HomeMy WebLinkAbout20165207 - Permit20 Civic Center Plaza (M- 19), Santa Ana, CA92702
lnspection Requests: (7 1 41 667 -2738 lnspector Section: (7'14) 647-5853
Electrical Permit #: 20165207
Pin #: 7857E
Cify of Santa Ana
Permit Counter: (714) 647-5800
qProiect Address: 3240 S Main St
Assessor'sParcel: 410-231-02 Lot 83
Unil:
Block: NA
Bldg:
Tract 7408
AddressRange: 3100-3260
Historic: No
Suile Range: Bldg rr49 Units
Zoning: CR
Owner:
Address:
Contractor
Addressl
Phone
Tenant Name:
0't't'16002
011'16002
011'15002
01116002
01 1 16002
01115002
51603
51603
51603
5160:
5'160c
5160:
Decron Properlles corporation
6222 Wilshire Blvd Ste 400
LoE Angeles, CA 900,18
(323) s56-6600
Decron Properties Corp
6222 Wilshire Blvd rr400
Los Angeles, CA 90048
(323) 556-5600
Fee Type Amount
Liqhl Switches, Occ. Se 1 .52
Light Fixtures 1.01
Dedicated Circuit 23.87
Subpanel 51.29
General Plan Updale 21.25
lssuance 52.98
Qty
4.00
28.00
4.00
2.00
1.00
1.00
Foe
$6.08
$28.28
$95.48
$'1 02.58
$21.25
$52.98
Phone
State Lic #: 701/119
Lic Type: B
Bus. Lic #: 367025
Workers' Compensation lnsuranceCarrier: Exempt
Policf #:
Expires:
Building Use: Multi-Famlly (5 or more uni Occupancy:
Job Type: Alteration Constr TYPe:
Nature ofwork: lnterior Remodel code:
R-2
VB
cEc 2015
Notes
Planning conditions: This is part of a major multi-res rehab & the permittlng process 13 being
done ministerial. No dlscretionary action proposed at this time.
lnstall new rDraoher and dryBt inside each apartment
unit inlcuding remodeling and upgrading fixtures
throughout. (Bldg *t49 Units #A-B)
$306.65
$0.00
$306.65
Planning Approval By
Plan Checked By:
Permil lssued By:
Subject lo Field:
Building Permit #:
Zuniga. Alli
't 0195621
Every pemit issued shall become invalid unless the wo* on the site
authonzed by such pgrmit is commehced within 1 80 days aftor ils
issuanca, ot if the worl< aulhonzed on lhe site by such permit is suspended
or abandonod fot a penod ol 1 80 days aftar tho tirne the \^to* is
commencad
Date: Misc. Receipt:
Date: Misc. Receipt:
Date: 02J2612O1a Misc. Receipt:
Account# Total
...Y
lnspector MtD#'. 2018-141251
01 1 16002 51600
01 116002 51603
$21 .25
$285.40
Fee Total
Paid lo Oate:
Balance Due:
;?42143 - i
ELECTRICAL.INSPECTOR RECORD
APPROVALS DATE ID/SIG.COMMENTS
Site-Work
Li ht Standards
Fountains
Si ns monument
Life Salet /Low Volta
Fire Alarm i Dam ers
Communications Cable
Under Slab / Floor
t,
Transformers
Sub-Panels
Air Conditioners
Rool To ul mentE
Facto Wired Unit
Ceilin Hard & Soflit RouS h
Ceilin s -Bar Rou h
Rou h 7-r6
Service ltrleter
FINAL u b
Notes, Remarks Etc
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-'=/291ft-
Underoround
Pole Bases
Spas, Pool,
Buildinq
Bonding / Groundinq / UFER,,Gi)
I
Torqueino
?
Walls (Conduit)
Walls (Rouoh)
Ir,4eter Release
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