HomeMy WebLinkAbout10194655 - Permit (2)Project Address: 2424 N Tustin Ave
Assessor's Parcel 396-261-55
Unit Bldg: Address Range
24-C
Tract: A.B. CHAPMAN Hisloric: No
Suite Range:
Zoning: R4
&
Block: A
City of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA 92702 Building
Permit Counter: (714) 647-5800 lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853
Permit #: lO{94655
Pin #: 68563
Building Use:
Job Type:
Nature of Work:
Existing Bldg. & Use
Proposed Use:
Occupancy;
Constr Type
Code:
Flood Zone:
# of Stories:
R-2
VB
cBc 2016
x-0602320164J
1st FL Area:
2nd FL Area:
Other Areas:
Garage Area
Total:
Patio:
T.l.Area:
Yards Req dl
Valuation:
Multi-Family (5 or more units)
Alteration
Replace Railings
Apartment Complsx
$2,500.00
Description of Work: Replace (e) railings/fee pd on M-70294/auth on file
Planning Conditions:
Owner:
Address
Phoner
Tenant:
The Bascon Group
25 Corporate Park Dr #200
lrvine, CA 92606
(949) e5s-0888
Contractor: AriasGeneralconstrcution
Address: 170i5 Casimir Ave
Torrance, CA 90504
Phone: (310) 350-8198
State Lic #: 1017935
Lic Type: B
Bus. Lic #; 366738
Workers' Compensation lnsurance:
Carrier: State Fund
Policy #: 921135817
Expires: 0512612018
Engineer
Address
Phone:
License #
Architect /
Designer:
Address:
Phone:
License #
J
Planning Approval 8y:
Plan Checked By:
Permit lssued By:
NPDES lnsp. Req'd;
PWA lnsp. Req'd:
Planning lnsp. Req'd:
Landscaping lnsp. Req'd
Guevara, Jerry
Hernandez, Kathy
Oale 1110112017
Date:
OaIe 1112012017
Subject to Field.
Misc. Receipt
Misc. Receipt
Misc. Receipt
07776002
08907007
017760 0 2
017760 0 2
o177600 2
57507
2400 0
57672
5760 0
57607
$154.26
$0.70
$1 .00
$21.25
$52.98
Permit Fee
SMIP - Category 2
Bldg. Stds. Revolving
General Plan Update
lssuanceNo
No
No
No
Fire lnsp. Req'd:
Police lnsp. Req'd
No
No Account#Total
Flood Zone Cert. Req'd. No
Every pomit issued sha becone invalid unless the wo* on tho site authoiZed by
such permit is conmenced within180 days aftor its issuance,ot if lhe work authorized
on lhe site by such pennit is suspeoded or abaodoned fot a pedod o'180 days after
the time the wo* is commenced
lnspector MID#: 20'17-138405
N/A - No Balance
N/A - No Balance
N/A - No Balance
Fee Total.
Paid to Date:
Balance Due
$230.19
$230.19
$0.00
Lot: 8
BUILDING- INSPECTOR RECORO
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nlnluq
Set Backs
Forms/Steel/Holdowns
Erection Pads
UFER Ground
SLAB Floor
Subf loor/VenUlnsulation
Roof Sheathi ng
Shear Wall
Framing
lnsulation/Energy
Drywall
Ext./lnt. Lath
Brown Coat
Masonry
T-Bar
Handicap Req
Deputy Final Report
En tnee r Final Report
FINAL z.n '1, i.B.t Fi)-r-Kt
Certificate of Occu pancy
Notes Remarks, Etc.
DATE
I
Pool Fence
Flood Zone Certrf.I
I I