HomeMy WebLinkAbout10199551 - PermitProject Address : 2218 S Va Ness Ave
Assessor's Parcel 015-'t02-20 Lot 5
Unrt Bldg: Address Range Suite Range
Zoning: RlBlock NA Tract 1301 Hrstonc: No
city of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA\27O2 Building
Permit Counter (714) 647-5800 lnspection Requests (7'l'4) 667-2738 lnspector Seclion: (714) 647-5853
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Permit #: {O19955{
Pin #: {3320
Building Use:
Job Type:
Nature of Work
Existing Bldg & Use
Proposed Use:
Singls Family owelling
Solar
Solar
SFD w,att garage
1st FL Area
2nd FL Area:
Other Areas
Garage Area
Total
Patio
T.l.Area:
Yards Req'd:
Valuation: $6,237.00
Occupancy
Constr Type
Code
Flood Zone:
# of Stofles:
0
Description of Work: lnstallation of additional solar panels to existing system. Per approved plans 8o
0l
Planning conditions
Owner
Address
Phone
Tenant
Maria Lopez
2218 S Van Nees Ave
Santa Ana, CA 927072604
(7141 920-5452
Contractor: VivintSolarDeveloper
Address 9847 Pioneer Blvd.
Santa Fe Springs, CA 90670
Phone: (5621942-1270
Stale Lic # 973755
Lic Type B, C-'10, C-39, C46
Bus Lic #: 345470
Workers' Compensation lnsurance
Carrier American Zurich lns Co
Policy f : WC5096013
Expires 1110112019
Engrneer Vivint.Sohr
James Mttthcw WaEh
Address 3301 N Thanksgi
LEHI, UT 84043
ving Way, #500
c73567
Vivint.Solar
James Matthew walsh
3301 N Thanksgiving Way, f500
LEHI, UT 84043
Phone:
Lrcense #
Archilect /
Desiqner:
Address
Phone
License #
Planning Approva
Plan Checked By
Permit lssued By.
By
NPDES lnsp. Req'
PWA lnsp. Req'd
Planning lnsp. Req'd:
Landscaping lnsp Req'd
thy
Date Misc. Receipt
Date 07/1512019 Misc Receipt
, Teri Date. 07116/2019 Misc. Receipl:
Subjecl lo Field:
Fire lnso. Reo'd: No
Potice tnsp Req'd No Account#
Flood Zone Cert Req'd; No Ot.t16002 51601
01 1 16002 51612
07776002 5160I Permil Fee
07776002 57572 Bld}. Stds. Revolving
07776002 51600 General Plan Update
$450.00
$1 00
$0 00an
Brod
No
No
No
No
Total
$450 00
$1 00Every pefin ,ssuec! shall become nvalid unloss the wor,( on tl,e slo aulhonzecl by
such pem is commahcecl wthn i60 clays aftet its issuanco,or tf lhe wo* authonzed
on lhe sle by such pem 6 suspenclecl ot abendoned fot a penod ci,360 days after
the time lhe work ts commenced
lnspector MrD# 2019-150293
Fee Total
Paid to Date
Balance Due
$45'1.00
$0 00
$451 .00
R-3, U
VB
cBc 2016
x-0602320278J
1
BUILDING. INSPECTOB RECORD
SITE.WORK DATE ID/SIG.COMMENTS
Set Backs
Forms/Sleel/Holdowns
Ereclion Pads
UFER Ground
Subf loor/Vent/l nsulation
Rool Sheathinq
Shear Wall
Framino
lnsulation/Eneroy
Drywall
Ivlasonry
Pool Fence
T-Bar
Handicap Req
Deputy Final Report
Enqineer Final Report
Flood Zone Certil
8lz I rq D6rt' /o!4aa-
cBrtv lq,']FTNAL Blelrq
Certilicate of Occupancy
Noles, Remarks, Etc
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SLAB Floor
Ext./lnt. Lath
Brown Coat