HomeMy WebLinkAbout30139516 - Permit (2)Project Address: 701 S Harbor Blvd
Assessor'sParcel: 144-262-01 Lot. NA
Unit: C
Blockr NA
Btdg:
Tract NA
Address Range: 701-751'
Historic: No
Suite Range:
Zoning: SP2
E
City of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CAI27O2 Plumbing
Permit counter: (714) 647-5800 lnspection Requests: (7141667-2738 lnspector Section: (714) 647-5853
Permit #: 3O139516
Pin #: 41716
Phone:
Tonant Name Wingstop
Rio Vista West LLC
3146 Rodhill Ave #150
Costa Mesa, cA 92626
PKC Construction Co
7802 Barton St
shawnee Mission, KS 662'1r'
(913) 78246,16
Owner:
Address
Conlractor
Address:
011
011
011
0'1 1
011
011
011
011
011
01 1
011
011
0't 1
011
5160i
51602
5'160i
51802
5160i
5160i
5160i
5160:
51602
5160:
51602
5360i
5160C
51602
16002
16002
16002
16002
16002
16002
16002
16002
16002
16002
16002
'16002
16002
16002
Fee
928.44
$10.87
$101.60
$80.70
$222.55
$44.51
$14.12
$131.14
$44.51
$44.50
$37.56
$475.88
$22.O8
$55.04
FeeType Amount Qty
Water Closet 14.22 2.00
Urinal 10.87 1.00
Sink 12.70 8.00
Floor Drain 16.14 5.00
Safler Alter/Rspair 44.51 5.00
Gas System 14 44.5'1 1.00
Gas Outlet, each Add'l 7.08 2.OO
Tankless Water Heater 65.57 2.00
Water Service (Each 10 44.51 1.00
Backfrow trf;[sir;:.( tztZ 2{&ZtZOtA zff.
Grease^ DoEl&cOPtH 376.hs+: 4tt 1.00State Lic #: 915118
Lic Type: B
Bus. Lic #: 370557
Workers' Compensation lnsurance:Carrier: New Hamp3hlre lnsurance Company
Policy #: 025893811
Expires: 09/01/2019
P/C - 650/" 0 65 132
General Plan Update 22,08 1
lssuance U: * 1
rn IJedote Fee
51600Gt0-
51602000-
013239
.12
.00
00
Building Use:
Job Type:
Nature of Work
Planning Conditions:
Occupancy:
Constr Type:
Code:
A-2
V B, SPK
cPc 2016 auth on tile
Date
Date
Date
06/19/2018
10t0212018
Account#
01116002 51600
01116002 51602
$22.08
$81 5.54Ewry pemil issued sha bocgrno invalid unloss tho wor* o, lhe site
authoized by such Ntmit is cammenced within 180 days attor its
issuance. ot if tho wot* autlpized on tho site by such petmil is suspended
ot obandoted lot a pend of180 days attot lhe lima the wo* is
cammen@d.
lnspector MID#: 2018-143671
$1,313.50
$475.88
$837.62
Phone
Commerclal
Tenant lmprovement
Tl/Change of we
Planning Approval By:
Plan Checked By: CSG Consuttants
Permit lssued By: Hernandez. Kathy
Subjecl to Field:
Building Permit : 101 96591
Misc. Receipt: 710,4,0
Misc. Receipt:
Misc. Receipt;
Total
Notes:
Fee Total
Paid to Oatel
Balanc6 Due:
PLUMBING-INSPECTOR RECORD
APPROVALS DATE ID/SIG.COMMENTS
UNDER GROUND
Waste & Vent
lla'ir?-,1WaterUnder floor 7D)
Gas-Underfloor I U\
Buildino Sewer
Area,/Storm Drain
1nep4lnterceptor/ Clarilier 'yln fu 7r)vt
TOP OUT
t8 .e)
Water Piping r{!)
Gas Pipinq ul
Rool Drain
Tub/Shower Test
Rough Water Heater
POOL/SPA
P-trap/Drain Line
Main Drain/Pool Pipinq
Fill Line/Back Flow
Pool Heater/Gas Line
Miscellaneous
Gas Service
Waler Service
Lawn Sprinkler
Sanitary Sewer/Cap
Back Flow Device
Rouqh Plumbinq
Final Gas Test I -7-lS
Meter Release
Notes Remarks Etc
FINAL
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Waste & Vent