HomeMy WebLinkAbout101104239 - PermitProiect Address: 2422W Hood Ave
Assessor's Parcel: 4O7 -112-03 Lot.58
U nit BIdg: Address Range --tSuite Range:-S
Zoning: RlBlock. NA ftacl. 1347 Histoflc: No
City of Santa Ana 20 Civic Center Piaza (lv!-19). Santa Ana, CAT27O2 Building
Permit Counter: (714) 647-5800 lnspection Requests: i.714) 667-2738 lnspector Section: (714) 647-5853
Permit #: 1O1104239
Pin #: 98176
Building Use:
Job Type:
Nature of Work:
Existing Bldg. & Use
Proposed Use:
Single Family Dwelling
Reroof
Reroof
Occupancy
Constr Type:
Code:
Flood Zone:
# of Stories:
R-3
VB
cBc 20'19
x-0602320257 J
'1 st FL Area
2nd FL Area
Other Areas:
Garage Area
Totat
Patio:
T I Area:
Yards Req'd
Valuation: $7,641.00
Oescription of Work: Tear off existing, install 27 squares of comp roofing
Plan ning Cond itions:
Ownerl
Address
Phone:
Tenant
lgnacio Garcia
2422 W Hood Ave
santa Ana, cA 92704
(714) 545-6637
Conlractor: CertifiedRoofingSpecialist:
Address: 9281 Larkspur Dr
Westminster, CA 92683
Phone: (714) 668-0757
State Lic #: 956843
Lic Type: C-39
Bus. Lic #: 337515
Workers' Compensation lnsurance:
Carrier: State Compensation lnsurance Fur
Polrcy #: 1949902
Expires 1210112020
Engineer
Address
Phone:
License #:
Architect /
Desiqner:
Address:
P hone:
License #
Planning Approval By:
Plan Checked By:
Permit lssued By:
NPDES lnsp. Req'd:
PWA lnsp. Req'd;
Planning lnsp. Req'd:
Landscaping lnsp. Req'd
web user
Date:
Date:
Date: 08/05/2020
Sub,ect to Field:
No
N,trsc. Receipt
L.4isc. Receipt
Nrisc. Receipt
017760 0 2
017760 A 2
o 71160 0 2
07776002
07776002
57607
57770
57672
57600
576 07
$34s.28
$4.05
$1.00
$23.79
$59.30
Permil Fee
[.,4icrofllm Records
Bldg. Stds. Revolving
General Plan Update
lssuanceNo
No
No
No
Fire lnsp. Req'd:
Police lnsp. Req'd Account#TotalNo
Flood Zone Cert. Req'd. No
Every permil issued shall becomo invalid unless the wo* on the sile aulho.ized by
such pem is commenced within 360 days afret its issuance.or if lhe wo* aulhonzec!
on le site by such pemil is suspended or abandoned tor a penocl of360 days after
lhe tifie the wo* ]s commenced
lnspector MID#: 2020-160594
N/A - No Balance
N/A - No Balance
N/A - No Balance
Fee Total
Paid to Date:
Balance Due:
$433.42
$433.42
$0.00
BUILDING. INSPECTOB BECORD
SITE.WORK DATE ID/SIG.COMMENTS owNEn al,IulEn DELcttllloN
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rlfu. Fr* ro lr iw. rko 6+ftr rh. pplid tu. ret pamr r. 6b ! ritBd trddHr thr h. or lE i tjetu d Frulrt
r. rlE Imyni' ol E coftrfi Ii (d lrr (cr!.!.( 9. cd,ftri6, ,rh sdiE 7m of Diiti'n I .r rh. auilB lrd
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LICEIIED.CONIX61IIa
DETI.JMIITX
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rtoE rdi,xrl lroFny kn i6Fdirt FrDdr.
P.rDx6 nltr rDrtnr):
Set Backs
Forms/Steel/Holdowns
Erection Pads
UFER Ground
SLAB Floor
SubJloor/VenVlnsulation
Roof Sheathino K_B-7 k,Wu)Jrukf F4h ,q}h4ot€A
Shear Wall
Framino
lnsulation/Enerqy
Drywall
Ext./lnt. Lath
Brown Coat
IVlasonry
Pool Fence
T-Bar
Handicap Req.
Deputy Final Reoort
Enqineer Final Report
Flood Zone Certif
FINAL Y-\1-A)
Cerlificate ol Occu
Notes, Remarks, Etc
tiev.08.07-2015
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