HomeMy WebLinkAbout101100416 - Permit (2)city of santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA\27O2 Building
Permit Counter. (714) 647-5800 lnspection Requesls. 1714) 667-2738 lnspector Section: (714) 647-5853
Permit #: { O{ { OO4l6
Pin #: 71o27
Project Address :3018SP cific Ave
Assessor's Parcel 412-O14-25 Lot 23
Unrt Bldg. Address Range Suite Range:
Zoning: RlBlock NA Tract 5554 Historic: No
Building Use
Job Type:
Nature of Work:
Existing Bldg. & Use
Proposed Use:
Single Family Ow€lling
Solar
Solar
SFO wratt garage
Occupancy:
Constr Type
Code:
Flood Zone:
# of Stories
R-3, U
VB
cBc 20't6
x-0602320259J
'1 st FL Area:
2nd FL Area:
Other Areas:
Garage Area
Total:
Patio:
T.l.Area.
Yards Req'd
Valuation:$32,000.00
Oescription of Work: lnstall (32) roof mounted solar panels. Per checklist
Planning conditions:
Owner:
Address
Phonel
Tsnant:
Rodolfo Corral Contractor: Sunrun Solar
3018 S Pacific Ave Address. 205'12 Crescent Bay, #108
Santa Ana, CA 92704 Lake Forest, cA 92630
1e4s) 243'6033
5l::".," - ffi*aot'.:
}-,...r c ..\\ r <'r<1c ,-::"'11""* i;.";ll't*
Workers' Compensatron lnsurance:
..-)?-- Cartet Zurich American lns
\ - ;-Z :l - -g Polrcy # wcO13696OO4
Expires 't0/0'l/2019
Engineer
Address
Sunrun
Kristopher J. Kubitz
133 Technology DriYe, t100
lrvine, CA 92618
(949) 393-q993
73643
Phone.
License #
Architect /
Desrqner:
Addressr
Planning Approval By
Plan Checked By.
Permit lssued By:
NPDES lnsp Req'd
Amsden. Julie
Dale: Misc. Receipt
Date: Misc. Receipt
Date 06t1212019 Misc. Receipt
Subject lo Field:
07775002 51501 Permit Fee
07776002 s7672 Bldg. Stds. Revolving
07776002 57600 Gene.al Plan Update
$450.00
$2.00
$0.00
No
PWA lnsp. Req'd: " No Fire lnsp. Req'd: No
Planning lnsp. Req'd: No Police lnsp. Req'd: No
Landscaping lnsp. Req'd: No Flood Zone Cert. Req'd: No
Every N.mit $suod sha becofie invahd unlass the woil on the stte authorized by
such pomit is comnenced within 360 days aftar tls issuanco.ot il the wotk authgnzed
on the site by such pomit is suspendod or abandohed bt a period 01360 days atter
the time the wotk ts cofifiencecl .
Account#
01 1 16002 51601
01116002 51612
Total
$452.00
$0.00
$452.00
lnspector
Phonel
License f
Fee Total
Paid to Date
Balance Due:
$450 00
$2 00
MID#: 2019-152158
BUILDING- INSPECTOH RECORD
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Set Backs
Forms/Steel/Holdowns
Erection Pads
UFER Ground
SLAB Floor
Subf loor/VenUlnsulation
Roof Sheathinq
Shear Wall
Framinq
lns u latio n/E nergy
Drywall
Ext./lnt. Lath
Brown Coat
Masonry
T-Bar
Handicap Req.
Deputy Final Report
Engineer Final Report
Flood Zone Certif
Certilicate of Occupancy
Notes, Remarks, Etc
I (t-
Pool Fence
FINAL