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1821 E Dyer Rd Unit# 100
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10193992 - Permit
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Last modified
7/29/2021 8:32:43 AM
Creation date
7/29/2021 8:32:42 AM
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Permit
Permit Number
10193992
Full Address
1821 E Dyer Rd Unit# 100
Permit ID
233528
Master ID Number
2017-138324
Project Name
Kulicke & Soffa Mechanical Equipment
Street Number
001821
Street Direction
E
Street Name
Dyer
Street Suffix
Rd
Unit Number
100
Building Use Code
Research & Development
Job Types
Alteration
Permit Type
Building
Applied Date
8/29/2017
Issued Date
12/4/2017
Finalized Date
4/10/2018
Flood Zone
X-0602320278J
Description of Work
Expand (e) equipment enclosure to include 11' x 42 lf high fencing, 1-new generator, & concrete slab at rear of building.
Nature of Work
Enclosure/Generator
Document Relationships
10193992 - Plan
(Plan)
Path:
\Building\Plans\D\Dyer Rd\1821 E Dyer Rd Unit# 100
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City of Santa Ana <br />Permit Counter: (714) 647-5800 <br />20 Civic Center Plaza ([4-19), SantaAna, CA 92702 Building <br />lnspectaon Requestsr (714) 667-2738 lnspector Section: (714) 647-5853 <br />Permit #: {O{93992 <br />Pin #: 86499 <br />ry <br />Proj ect Address: 1821E Dver Rd <br />Assessofs Parcel 430-032-07 Block: 9 <br />unir 100 Blds: <br />Traclr IRVINE SUB <br />Address Range:Suite Range: <br />Zoning: MlHistoflc: No <br />Building Use: Commercial Occupancy: A-2, B, F-i 1st FL Area: Patio: <br />Job Type: Altsration Constr Type: lll B, SPK 2nd FL Area: T lArea: <br />Nature of work: Enclosure/ceneralor code: cBc 2016 other Areasr yards Req,d: 4@60 <br />Existing 8ldg. & Use: 66mmslcial/offices/warehouso Flood zone: x-0602320278J <br />Garage Area: valuation: ,36,000.00 <br />Proposed Use: # of Stories: <br />Total: <br />Description of Work: Expand (e) equipment enclosure to include 11' x 42 lf high fencing, 1-new generator, & concrote slab at rsar of building. <br />Planning Conditions: Fence screening will match existing fence material <br />Owner: <br />Address <br />Phone <br />Tenant: <br />Hines <br />'182'l E Dyer Rd Unlt# 100 <br />Santa Ana, CA 927055700 <br />(949) 313-2200 <br />Kulicke & Soffa <br />Contraclor: BriconCommerclalContrac <br />Address; 30100 Town Center Dr, #309 <br />Laguna Niguel, CA 92677 <br />Phone: (949) 249-6954 <br />State Lic #: 658937 <br />Lic Type: B <br />Bus. Lic #: 0163347 <br />Workers' Compensation lnsurance: <br />Carrier: Exempt <br />Policy #: <br />Expires: <br />Engineer <br />Address <br />JT Consultlng Engineers <br />John Dinh Tran <br />14371 Euclid Street, 2-F <br />Garden Grovo, CA 92843 <br />(7141265-1200 <br />c-62653 <br />Spaces Planninq and Desiqn <br />Tricia Ann Pilkerton <br />17780 Fitch, Suite 150 <br />lrvine, CA 92614 <br />(949) 724-1499 <br />Architect / <br />Desiqner: <br />Address: <br />Phone: <br />License #: <br />Phone: <br />License #: <br />Planning Approval Byl <br />Plan Checked By: <br />Permit lssued By: <br />NPDES lnsp. Req'd; <br />PWA lnsp. Req'dl <br />Planning lnsp. Req'd: <br />Landscaping lnsp. Req'd <br />Arabe, Jill <br />Chehade, Nabil <br />Chavez, Dave <br />Dale: 0A12912017 <br />Dale 0911212017 <br />Dale: 1210412017 <br />Subject to Field: <br />Permit Fee <br />Plan Check Fee <br />Microfilm Records <br />SMIP - Cateqory 2 <br />Bldg. Stds. Revolving <br />General Plan Update <br />lssuance <br />No <br />No <br />No <br />No <br />Yes <br />No Account# <br />Misc. Receipt <br />Misc. Receipt <br />Misc. Receipt <br />0 77 7600 2 <br />07776002 <br />0 77 76002 <br />0 890 700 7 <br />07776002 <br />077760 0 2 <br />07776002 <br />5760 7 <br />5i 600 <br />57770 <br />24000 <br />57672 <br />57600 <br />57607 <br />$383.26 <br />$384.80 <br />$ 1 8.10 <br />$10.08 <br />$2.00 <br />$21 .2s <br />$s2.98 <br />69984 <br />Total <br />7?' <br />Fire lnsp. Req'd: <br />Police lnsp. Req'd <br />Flood Zone Cert. Req'd: No <br />Every pefinit issued shall becofie invalid unless lhe work on the site authorized by <br />such pem ts confienced within 180 days aftot its issuance,ot il the wotl< aulhonzed <br />on the sile by such pemlt is suspended ot abandoned lot a peiod of 180 daysefter <br />the time tho wot* ts cofifienced <br />$872 47 <br />$384.80 <br />$487.67 <br />lnspector MtD#. 2017-138324 <br />01116002 <br />011 16002 <br />01116002 <br />01116002 <br />08901001 <br />51600 <br />51601 <br />5161 2 <br />57770 <br />24000 <br />$21 .25 <br />$436.24 <br />$2.00 <br />$ 18.10 <br />$10.08 <br />Lot: POR 106 <br />Fee Total: <br />Paid to Date: <br />Balance Due:
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