HomeMy WebLinkAbout30140405 - PermitProjectAddress: 2301 N Tustin Ave Unit:
Block: NAAssessor'sParcel: 396-141-01 Lot: NA
Bldg: Address Range:
Tract A.B. CHAPMAN Historic: No
Suite Range:
Zoning: C5
City of Santa Ana 20 civic center Plaza (M-19), santa Ana, cAg27o2 Plumbing
Permit Counler: (714) 647-5800 lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853
Permit #: 3Ol4O4O5
Pin #: 3275$
Owner:
Address:
Contractor
Address:
Phone
Tenant Name:
011
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The Rego Group C/O Cliffhaven Comp€
4340 Vo Karmen Ave #'l l0
Newport Beach, CA 92660
(949) 70s-0426
P R Construclion lnc
1995 Batavia St
Santa Ana, CA 92865
(7 141 637 -7848
16002
16002
16002
16002
16002
'16002
16002
16002
16002
16002
16002
16002
51602
51602
51602
51602
51602
51602
51602
51602
51602
53602
5160t
5160i
Qry
't.00
1.00
1.00
2.00
1 .00
1.00
1 .00
1.00
1.00
384.09
'1.00
1.00
Fee
$64.60
$44.51
$44.51
$89.02
$21.66
$22.25
$44.51
$ 1s.47
$37.s6
$249.66
$22.08
$55.04
Fee Type Amount
New Sewer (First100') 64.60
Gas System 14 44.51
Water Service (Each '10 44.51
Primary/SecondaryRoo 44.51
Rainwtr Pip'g (Each 10( 21.66
Backflow < 2" 22.25
Backflow > 2" 44.51
Hose Bibb 15.47
GreaseMastelntercept 37.56
Ptc - 65% 0.65
General Plan Updale 22.08
lssuance 55.04
State Lic #: 673267
Lic Type: B, C-33
Bus. Lic #; 313645
Workers' Compensation lnsurance;
Carrier: Everest National lnsurance Company
Policy #: CA10002583191
Expires: OllO1l2O2O
Building Use:
Job Type;
Nature of Work:
Commercial
New
New Shell Building
Occupancy:
Constr Type:
Code:
B,M
VB
cPc 2016
Noles
Planning Conditions:
Planning Approval Bla Dale:
Plan Checked By: CSG Consultants Date: 0110312019
Permit lssued By: Zuniga, Allissa Dale: 0412412019
Subject to Field: Account#
Buildins Permil #: 101 98638
Every pormit issued shall become invalid unless lhe work on fhe slte
authoried by such pednit is commenced within 360 days aftet its
issuance, or if the wotk authoized on lhe site by such pemit is suspended
ot abandoned fot a petiod ol 360 days aftor the lime the wotu is
comfiencecl.
lnspector MID#: 2017-139816
l\,lisc.Receipt: 71949
Misc. Receipt:
Misc. Receipt:
Total
01 1 16002 51602
$22.08
$439.13
Fee Total
Paid to Date:
Balance Oue:
$710.87
$249.66
$461 .21
Phone:
01 1 't6002 51600
PLUMBING-INSPECTOR RECORD
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UNDER GROUND
Waste & Vent lq ..{,.r//v @)
Water-Under floor
Gas-Underfloor
Building Sewer @t
Area/Storm Drain
lnterceptor/Clarifier 6I Ct 'ro rol /,ta40 59e-+1*, t, v-*"
TOP OUT
Waste & Vent
Water Piping b,//z//? P4 {q-*t /t4
Gas Piping
Roof Drain
Tub/Shower Test
Rqugh Water Heater
P{rap/Drain Line
Main Drain/Pool Piping
Fill Line/Back Flow
Pool Heater/Gas Line
Miscellaneous
Gas Service
Water Service 8 t1 ,<,1/l q(1,' q*tL n ,g, h.*n,rr -
Lawn S prinkler .t^ke. &- ftr4
Sanitary Sewer/Cap
Rough Plumbing c u {r),ru44 )
Final Gas Test
Meter Release /A
h-29-\.\ll{"'}0
Notes, Remarks, Etc.
@V6l),o)&@W A.aa.'l*, 6 he he4q & +r- {o ot oohrt t" b ro
4130,
POOUSPA
Back Flow Device
FINAL
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D.mlition P.roitetulEsros Norinc.tion rcd.nl Rcpltlioc (Itl. tlo, P!n6)
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