HomeMy WebLinkAbout10198055 - Permit (2)q
Project Address: 2424 N Tustin Ave
Assessor's Parcel: 396-261-19 Lot: 8
uni 2 Bldg: Address Range: 2411'2424
21-r
Tract A.B. CHApMAN Historic: No
Suile Range:
Zoning: R4Block A
city of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA,27O2 Building
Permat Counter: (714) 647-5800 lnspection Requests (714) 667-2738 lnspector Section: (714) 647-5853
Permit #: lOl98055
Pin #: 64976
Building Use:
Job Type:
Nature of Work:
Existing Bldg. & Use
Proposed Use:
Multi-Family (5 or more units)
Alteration
Washer/Dryer
Apt Bldg
Patio:
T.l.Area:
Yards Req'd
Valuation: 31,000.00
Occupancy.
Constr Type:
Code;
Flood Zone:
# of Stories:
1st FL Area
2nd FL Area
Other Areas:
Garage Area
Totat
Description of Work: Expand opening in (e) closet to install washer/dryer all fees pd on M-71672
Planning Conditions:
Owner:
Address
Phone.
Tenant
The Bascom Group
26 Corporate Park Dr #200
lrvine, CA 92606
(866) 69s-s591
Contraclor: ArlasGeneralConstruction
Address: 17015 Casimir AYe
Torrance, CA 90504
Phone: (310) 350-8198
Stale Lic #: 1017936
Lic Type: B
Bus. Lic #: 366738
Workers' Compensation lnsurance:
Carrier: State Fund
Policy #: 9211358
Expires: 05/26/2019
Engineer
Address PAID
ocT lg 2018
Architect /
Desiqner:
Address:City of Santa Ana
Planning Approval By:
Plan Checked By;
Permit lssued By:
NPDES lnsp. Req'd: No
PWA lnsp Req'd: No
Planning lnsp. Req'd: No
Landscaping lnsp. Req'd: No
Hernandez, Kathy
Date:
Date:
Date: 10r18/2018
Subject to Field:
Misc. Receipt
Misc. Receipt
Misc. Receipt
71672
Total
07776002 51601 Permit Fee
07776002 57672 Bldg. Stds. Revolving
07776002 57600 General Plan Update
07776002 51601 lssuance
$160.25
$1.00
$22.08
$55.04
Fire lnsp. Req'd: No
Police lnsp. Req'd: No
Flood Zone Cert. Req'd: No N/A - No Balance
N/A - No Balance
Account#
Every pennit issued shall becorne invalid unless tho wol* o, lha site authoized by
such pemil is comnenced within 180 days afret its issudnce,ot if the wo* authoized
oh the sito by such pemit is suspendod or abandoned lot a petid ol 1 80 days aftor
tho time the worl< ts cornmenced.
lnspector MID#: 2018-'146981
Fee Total
Paid to Date:
Balance Due:
$238.37
$238.37
to.oo
R-1
VB
cBc 2016
x-0602320164J
Phone:
License #:
Phone:
License #:
BUILDING- INSPECTOR RECORD
SITE.WORK DATE ID/SIG.COMMENTS OWNEI' BUILDER DEII'ATATTON
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Set Backs
Forms/Steel/Holdowns
Erection Pads
SLAB Floor
Subf loor/VenUl nsulation
Roof Sheathinq
Shear Wall
Framino
lnsulation/Energy
Drywall
Ext./lnt. Lath
Brown Coat
lvlasonry
Pool Fence
T-Bar
Handicap Req
Deputy Final Report
Enqineer Final Report
Flood Zone Certif.
FINAL ll/t/l,i s\f.1
Certificate of Occupancy
Notes, Remarks, Etc.
UFER Ground
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