HomeMy WebLinkAbout10199305 - Permit (2)q
Project Address: 4040 W Chandler Ave
Assessor's Parcel 415-O12-24 Lot. POR 1
Unit Bldg: Address Rangel Suile Range:
Zoning: MlBlock. NA Tract. 1025 Hrstoric No
city of Santa Ana 20 Civic Center Plaza (M-'19), Santa Ana, CA,27O2 Building
Permat Counter: (714) 647-5800 lnspection Requesls: (714) 667-2738 lnspector Section: (714) 647-5853
Permit #: lO{99305
Pin #: 47634
Building User lndustrial Occupancy: F-1 1st FL Area
Job Type: Reroof Constr Type: lll B, SPK 2nd FL Area
Nature ofwork: Reroof Code: CBC 2016 Other Areas:
Existing Bldg. & Use: l,/t/67shqusg Flood Zone: X{602320258J Garage Area
Proposed Use: Manufacturing # of Stories:
Total
Description of Work: T/O existing layers of BUR and apply new BUR material to commerical building. Hand out given.
Patio:
T.l.Area:
Yards Req'd
Valuation:
0@0
963,000.00
lt 9 Ir
Planning conditions:
Ownerl
Address:
Phone:
Tenant
Sukut Real Properties
4010 W chandler Ave
Santa Ana, CA 92705
(714) s40-s3sl
Contractor: 07 Roofing Services lnc
Address: 205 23rd Street
Sacramento, CA 95816
Phone: (9161447-2175
State Lic #: 746471
Lic Type: C-39
Bus. Lic #: 3,f4065
Workers' Compensation lnsurance:
Carrier; Redwood Fire and Casualty lns Co
Policy #. DWWC809857
Expires: 10/0'l/2019
Engrneer
Address.
Archilect /
Desiqner:
Address:
Phone:
License #
Phone:
License #
i /27 /?it19 1 t.J?
Planning Approval By:
Plan Checked By:
Permit lssued By:
NPDES lnsp. Req'd:
PWA lnso Req'd:
Planning lnsp. Req'd:
Landscaping lnsp. Req'd
Orozco. lvan
Zuniga, Allissa
Oale:0212712019
Date:
Da!P- 0A2712019
Subject to Field:
$801 25
$3.00
$22.08
$55.04
07776002 5160, Permit Fee
07176002 57672 Bldg. Slds. Revolving
07776002 51600 General Plan Updale
07776002 515OI lssuance
No
No
No
No
Fire lnsp. Req'd;
Police lnsp. Req'd
No
No Account#Total
Flood Zone Cerl. Req'dr No
Every permit issued sha becone invelid unless the wotu on lhe sit6 authotized by
such penli is comfienced wilhin 180 days after its issuance.or if the wotk authonzed
on the site by such permit is suspended ot abandoned for a penod of180 days after
the tifie the wo* is comfienced.
lnspector MtD#. 2019-149734
Fee Total
Paid to Date:
Balance Due:
$881 37
$0 00
9881.37
01 1 16002 51600
01116002 51601
01 1 '16002 51612
$22.O8
$856.29
$3.00
$1
l\risc. Receipt:
NIisc. Receipt:
lvlisc. Receipt:
BUILDING- INSPECTOR RECORD
SITE.WORK DATE ID/SIG.COMMENTS
Set Backs
Formsi Steel/Holdowns
Erection Pads
UFER Ground
SLAB Floor
Subf loor/VenUlnsulation
Rool Sheathinq 0,4ryY j-tq-U v.v#D)
Shear Wall
Framing
lns u lation/ En erg y
Drywall
Brown Coat
Masonry
Pool Fence
T-Bar
Handicap Req
Deputy Final Report
Engineer Final Report
Flood Zone Certif .
FINAL A/Lorrh /a--.--
Certiticate ot Occupancy 1
tLoc
Notes Remarks Etc
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