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HomeMy WebLinkAbout10196709 - Permitq Project Address: 3650 S Bristol St Assessor's Parcel 4',t2-131-12 Lot: NA Bldg Address Range: 3600-3798 Historic: No Suite Range: Zoning: C2Block NA Tract NA City of Santa Ana 20 civic Center Plaza (M-19), Santa Ana, cAg27o2 Building Permit Counter: (714) 647-5800 lnspection Requests: (714),667-2738 lnspector Section: (714) 647-5853 Permit#: lO{96709 Pin #: 5OO25 Building Use: Job Type: Nature of Work: Existing Bldg. & Use: Proposed Use: Occupancy: Constr Type Code: Flood Zone: # of Stories: M III B, SPK cBc 2016 x-0602320259J Patio: T.l.Area: 250 Yards Req'd: Valuation: $50,000.00 Description of Work: Tl-Partition walls and ceiling/shelving. Planning Conditions: Owner: Address Phonel Tenant: BSG West Bristol LLC 5 Park Plaza 1gth tloor lrvine, CA 92614 Contractor: RC K Services, lnc. Address: 3024 E. La Palma Ave. Anaheim, CA 92806 Phone: (714) 530-9805 Stale Lic #r 682918 Lic Type: B, C-10 Bus. Lic #r 353902 Workers' Compensation lnsurance: Carrier: Oak River lnsurance Company Policy #: RCWCo18920 Expires: O2lO1l2O2O Engineer Address: Architect / Designer: Address: Phone: License #: P hone License #: Planning Approval By Plan Checked By: Permil lssued Byi NPOES lnsp. Req'd: PWA lnsp. Req'd: No Planning lnsp. Req'd: No Gomez, Pedro Ahangian, Kathy Chavez. Dave-. >ONO Fire lnsp. Req'dl Police lnsp. Req'd ffi Account# Date: 06/11/2018 Date: 0l/16/2019 Date: 02/28/2019 SubJect to Field: Misc. Receipt Misc. Receipt lvlisc. Receipt Permil Fee Plan Check Fee Microfilm Records SIIIP - Category 2 Bldg. Slds. Revolving General Plan Update lssuance 7't 103 Total 57607 s3600 57770 24000 57672 57600 57607 $149.25 $100.27 $30.08 $ 14.00 $2.00 $22.08 $55 04 Landscaping lnsp. Req'd: No Flood Zone Cert. Req'd: No Every pem issued sha becofie invahd unless lhe wotk on lhe silo authonzed by such peinit is commanced wlhin 180 days aftet its issuance,ot if the wo* aulhoized on lhe site by such pgmil is suspended or abandoned for a period of 180 daysefter the lime the wo* is commencod lnspector 01 1 16002 0't 1 16002 01 1 '16002 01 1 16002 08901001 51600 51601 51612 57770 24000 $22.08 $204.29 $2.00 $30.08 $14.00 Fee Total: Paid to Date: Balance Due: $372.72 $100.27 $272.45 Unit: Commercial Tenant lmprovement TI Commercial/Retail 1st FL Area: 2nd FL Area: Other Areas: Garage Area: Total: 0777600 2 01776002 07176002 08907007 07776002 07776002 0 7776002 MID#: 2018-143911 BUILDING. INSPECTOR RECORD SITE.WORK DATE ID/SIG.COMMENTS OWNER BUII,Df, f, DEL(]ARATION I h.rhy rltun uftLr lEulry ol Frtury rhd I m .t.nr{ fD6 rh. Codr..(r' Li6n. l:e fttr ihc followh! Er$n (Sn.7oll 5 Burtrr. rnl Pnr.(r'. C.rL): An! C t or Grd, whrh E1uc. . 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Lath v \--/ Brown Coat Masonry Pool Fence T-Bar Handicap Req Deputy Final Report Engineer Final Report Flood Zone Certif . ,a\ FINAL '+)-ltl YAJ9il Certif icate ol Occupancy Notes, Remarks, Etc. _> L$-\il.)- Forms/Steel/Holdowns