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10195410 - Permit
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10195410 - Permit
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Entry Properties
Last modified
8/4/2021 11:32:44 AM
Creation date
8/4/2021 11:32:43 AM
Metadata
Fields
Template:
Permit
Permit Number
10195410
Full Address
2905 S Tech Center Dr
Permit ID
238022
Master ID Number
2018-141154
Project Name
Trio Supply - Storage Racks
Street Number
002905
Street Direction
S
Street Name
Tech Center
Street Suffix
Dr
Building Use Code
Manufacturing
Job Types
Miscellaneous
Permit Type
Building
Applied Date
1/30/2018
Issued Date
7/12/2018
Finalized Date
10/9/2020
Flood Zone
X-0602320278J
Description of Work
Install storage racks, Max 12' high no high pile allowed.
Nature of Work
Storage Racks
Document Relationships
10195410 - Plan
(Plan)
Path:
\Building\Plans\T\Tech Center Dr\2905 S Tech Center Dr
10195410, 10199571 - Plan
(Plan)
Path:
\Building\Plans\T\Tech Center Dr\2905 S Tech Center Dr
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ProjectAddress: 2905 S Tech Center Dr <br />Assessor's Parcel: 411-141-O2 Lol NA <br />Unil Address Range: 290'l-2923 <br />Historic: No <br />Suile Range: <br />Zoning: M2Block NA Tracl NA <br />City of Santa Ana <br />Permit Counter: (714\ 647-5800 <br />20 Civic Center Plaza (M-19), Santa Ana, C492702 Building <br />lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 4 <br />Permit #: lO{954{O <br />Pin #: 2{096 <br />Building Use: <br />Job Type: <br />Nature of Work: <br />Existing Bldg. & Use <br />Proposed Use: <br />lndustrial <br />Miscellaneous <br />Storage Racks <br />lndustrial/Warehouse <br />Occupancy: <br />Consk Type <br />Code. <br />Flood Zone: <br /># of Stories: <br />B, S-1 <br />V B, SPK <br />cBc 2016 <br />x-0602320?78J <br />1st FL Area <br />2nd FL Area <br />Other Areas: <br />Garage Area <br />Totat <br />Patio: <br />T.l.Area: <br />Yards Req'd <br />Valuation:$10,000.00 <br />Description of Work: lnstall storage racks, Max 12' high no high pile allowed. <br />Planning Conditions: <br />8o[ch+:{4779 - 7/12/2t18 ID: LRoSALES0flice: CTYH Trnnsi: :;r- 2 ol 2A,:,:li: Rel+: t r-r195,( 10 <br />Rcpti:02323494 - 7/l?./?(rtg 3:(l Pll <br />Transoct ion Totol t1?S.05 <br />Engineer: StructurakfEgiuryedng&Desi <br />Owner; Wlnchester Equlty Group LLC Contractor: Rack Us Up Naresh Palkhiwa[a <br />Address: 3460 winchestor Way Address: 8620 Sorensen Avenue, Unll Address: 18'15 wrlg0rffirel Plcn Updote Fe.. t22.09 <br />Ctty Ot tndustry, CA 91748 Santa Fe Springs, CA 90670 La Verne,(UAffi 516r:lr'10r rr:l- <br />Phone, Phone: (562) 735-0087 Phone - t1.*t.t?tl:iil;- !l6ttrrrr0- - i215'2e <br />Tenant Trro suppry chain sorutions state Lic#' lt:l'o License # 2660E [ij;";;;r ievotvtns sl.rr:' <br />Lic Type: C-6',1, D-24 Archilect / 01116r:ll)l- 5l6l2tlir:l- <br />Bus. Lic #: 320280 o"i.^"i lt'!. qYlld ilr- 116- 6r:r <br />workers'compensationrnsurance: ooo*..: lllilfiii; itSlli$ll!;,. 11r.2r,Carrier Oak River lnsurance Company 111116002_ l777tttr.rtt- <br />Policy f: RAWC913653 Phoner Sti tP 12. gI <br />arp,r"a, arrrrrm <br />Planning Approval By: <br />Plan Checked By: <br />Permit lssued By: <br />NPDES lnsp. Req'd: No <br />PWA lnsp Req'd: No <br />Planning lnsp. Req'd: No <br />Landscaping lnsp. Req'd: No <br />i:,:'a[V <br />01776002 5150I Permit Fee <br />07776002 si600 Plan Check Fee <br />07776002 57770 Microfilm Records <br />08907007 24000 SMIP - Calegory 2 <br />07776002 57672 Bldg. Stds. Revolving <br />07776002 51600 General Plan Update <br />07776002 5150I lssuance <br />Date: 0l/30/2018 <br />Date: 05/08/2018 <br />Date: 07/1212018 <br />Subject to Field: <br />70544 <br />Total <br />$160.25 <br />$444.32 <br />$1 1.28 <br />$2.80 <br />$1 .00 <br />$22.08 <br />$55.04 <br />Fire lnsp. Req'dl <br />Police lnsp. Req'd <br />No <br />No Account# <br />Flood Zone Cerl. Req'd: No <br />Every pem issued shall become invalid unless the work on the site aulhorized by <br />such pemit is commenced wlhin 180 days aftet ils issuance.ot if the wo* authotizod <br />on the sile by such permil is suspohded ot abandoned fot a peiod ot 180 days aftet <br />lhe lime the work is cofimenced <br />MtD# 2018-141154 <br />Fee Totat <br />Paid lo Date <br />Balance Due: <br />$696 77 <br />$427 .72 <br />$269.05 <br />Brdg <br />Misc. Receipt: <br />Misc. Receipt: <br />lvlisc. Receipt: <br />01 1 16002 51600 <br />01 1 16002 51601 <br />01 1 16002 516'12 <br />0'1 1 '16002 53600 <br />o1116002 57770 <br />08901001 24000 <br />$22 08 <br />$215.29 <br />$1.00 <br />$16.60 <br />$11 28 <br />$2.80 <br />lnspector
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