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HomeMy WebLinkAbout10193862 - Permit (2)City of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA 92702 Building Permit Counter: (714\ 647-5800 lnspection Requests: (7'l41 667 -2738 lnspector Section: (714) 647-5853 Permit#: {O{93862 Pin #: 3Of 40 , Project Address: 3715 S Sea Cliff Assessor's Parcel 412-223-29 Lot: 141 Unrt Bldg: Address Range Suate Range: Zoningr R1Block: NA Iracl 7711 Hisloric No Building Use Single Family Dwelling Occupancy: R-3, U 1st FL Area: Job Type: Reroof Constr Type: V B 2nd FL Area: Nature of Work: Reroof code: cBc 2016 other Areas: Existing 8ldg. & Use: Sfd w/att garage Flood Zoner x-0602320259J Garage Area: Proposed Use: # of Stories: , ,o,r,, Description of Work: Tear-off & apply tile roof (Duralite 5.7 psflESR-1647) on sfd & hot mop on garage. Handout giv6n Patio T l.Area: Yards Req'd: Valuation: 0@0 s15,000.00 Planning Conditions Owner: Address Phone: Tenant Bill Manning 3715 S Sea Cliff Santa Ana, CA 927047142 (949) 661-8720 *tttr Contractor: SchillerRoofing Address: 1529 West Orangewood Tustin, CA 92868 Phoner (714) 538-3780 State Lic #: 692490 Lic Type: C-39 Bus. Lic #: 331880 Workers' Compensation lnsurance: Carraer: California lnsurance Policy f: 460067550203 Expires: 0112812018 Engineer Address Phone: License # Architect / Desiqner: Address: Phone: License # Planning Approval By Plan Checked By: Permil lssued By: NPOES lnsp. Req'd PWA lnsp. Req'd: Planning lnsp. Req'd: Landscaping lnsp. Req'd Fire lnsp. Req'dl Police lnsp. Req'd Nr,n Oale: OBl17l2O17 Misc. Receipt Date: Misc. Receipl Oatet OBt17t2O1t Misc. Receipt Subject to Field: No No Account# 07776002 51601 Permit Fee 07776002 s7672 Bldg. Slds. Revolving 07776002 51600 General Plan Update 07776002 51601 lssuance $308.52 $1.00 $21.25 $52 98i, Teri No No No No Total Flood Zone Cert. Req'd: No 01i 16002 51600 Every permit issued shall become invalid unless the work on lhe slto aulhonzed by such pefinil is comfienced within 180 days after tts tssuance,ot il the wo* euthonzed on tho site by such pomi is suspended ot abandoned lot a peiod o1180 days aftet lha lfie the woi< iscommenced. lnspector MtD# 2017-138117 01116002 51601 01116002 516'12 $21 .25 $361 .50 $1 00 $383.75 $0.00 $383.75 Fee Total. Paid to Date: Balance Due: BUILDING- INSPECTOR RECOBD SITE.WORK DATE ID/SIG.COMMENTS Set Backs Forms/Steel/Holdowns Erection Pads UFER Ground SLAB Floor Subf loor/VenUlnsulatton 1 Boof Sheathi ng a Fa")7 k,y"/tt4 F4."\ LUI . Shear Wall U\J Framing lnsu lation/Energy Drywall Ext./lnt. 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