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HomeMy WebLinkAbout101100181 - Permit (2)Proj ectAddress: 1537 N Tustin Ave Assessor's Parcel: 400-211-11 Lot POR 5 Block NA 1537-1551 Histoflc. No Suite Range: Zoning: P Unrl Bldg: Address Range TTacI FELIPE YORBA City nf Santa Ana 20 civic center Plaza (M-19), santa Ana, cAg27o2 Building Permlt Counter (714) 647-5800 lnspection Requests. (714) 667-2738 lnspector Section: (7141647-5853 Permit #: { Ol I OOI 8{ Pin #: 35597d Building Use Job Type: Nature of Work: Existing Bldg & Use Proposed Use: U N/A cBc 2016 x-0602320164J 1st FL Area: 2nd FL Area Other Areas: Garage Area Total: Patio. T I Area: Yards Req'd: Valuation: 0@0 i15,000.00 Commercial Occupancy Alteration Constr Type EV Charging Station Code (3) Parking Structure & Offico Bldg Flood Zone Parking Structurg # of Stories Planning Conditions: Owner Address Phone: Tenant Tustin Cenlre Town Llc/The Muller 1537 N Tustin Ave Santa Ana, CA 927058634 (949) 460-5380 Conlractor ABM Electrical & Lighting S Address: 14202 Franklin Ave Tustin, CA 92780 Phone: (949) 888-2340 State Lic # 967676 Lic Type: B, C-10 Bus Lic # 340343 Workers' Compensatron lnsurance. Cafiiet Ace American Policy #r WCUC65438665 Expires: 1110112019 Engineer ABM Etectrical & Lighting Solr Address 14202 Franklin Ave Tustin, CA 92780 (949) 888-2340Phone: Lrcense f Architect / Desiqner: Address Plannrng Approval By Plan Checked By. Permit lssued 8y: NPDES lnsp Req' PWA lnsp. Req'd: Planning lnsp. Req'd: Landscaping lnsp. Req'd rozco lvan kr. Ten Date: 05/2112019 Date: 06/10/2019 Date: 06/11/2019 Subjecl lo Field Misc Receipt Misc Receipt Misc Receipt 72614 Total 07776002 07776002 07776002 0 77 76002 0 77 7600 2 57607 53600 57672 s 7600 57607 $ 160.2s $222 16 $1.00 $22.08 $s5.04 Permit Fee Plan Check Fee Bldg. Slds Revolving General Plan Update lssuance No No No Fire lnsp. Req'd: No Police lnsp Req'd No Flood Zone Cert. Req'd: No 01 1 16002 51600 011 16002 51601 01 '1 '!6002 51612 $22 08 $215.29 $1.00 Account# Every pemtt Esuecl shall become nvaltd unless the work on tho sile authonzed by such peml B cofimencod wthn 360 days after s Bsuance.ol tf lhe work authonzed on the sle by such pemit 6 suspended or abandoned tot a penocl of360 days ahet lha ttme the wo* ts commenced lnspector MID#: 2019-1516'18 Fee Total Paid to Date Balance Due $460.53 $222 16 $238.37 Dsscription of Work: lnstall (2) charging stations in existing parking structure. Phone License #l BUILDING- INSPECTOR RECORD SITE-WOHK ID/SIG.COMMENTS Set Backs Forms/Steel/Holdowns Erection Pads UFER Ground SLAB Floor Subf loor/Vent/lnsulation Roof Sheathing Shear Wall Framinq ln s u lation/ En erq y Drywall Ext./lnt. Lath Brown Coat Masonry Pool Fence T-Bar Handicap Req Deputy Final Report Engineer Final Report I'7/n /a/a .&{n l Certificate of Occupinci T 7 / --v Notes, Remarks, Etc OWNET AUII,DER DI:L('ARATI(}N I h.tr6, llrtrn u t . Fnrhy ('f Frrur! rh, I n crrmt ,n)m rlr (imrf,nn' l-rrn( ti* ft, rh. til'wo3 ..'sm rs(.rrrll 5 Buni.lr ml l\olc(non C(rL): Any (-rry d. (,'unry *hrh rcqutr.! n Frmi L' (onnrud, nlr$, rmlln'v.. &fr'kh o, q'rr ry {d(nm.Iirtrn,nr r$R-... rtw, tqtkr rh. !fitlf,lnr tn.eh F mn tr, ik 1!3Fl {!rcnrn! rh:r lror rlr s lEtir.J nxrour tu th. pn,rFxrn .f il[ Contrr(t1tri Lncnsd lriw lortls 9. 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