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HomeMy WebLinkAbout10194757 - Permitq Assessor's Parcel 4',t0-231-O2 Lot: 83 Bldg Address Range: 3'100-3260 Historic: No Suile Range: Zoning: CRBlock: NA Tract: 7408 city of Santa Ana 20 Civic Center Plaza (M-19), SantaAna, CA,27O2 Building Permit Counter: (714) 647-5800 lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 Permit #: 1lJ194757 Pin #: 82093 Building Use: Multi-Family (5 or more units) Occupancy; R-1 1st FL Area: Patio: Job Type: Reroof Constr Type: V B 2nd FL Area: T.l.Area: Nature of Work: Reroof 5 carports Code. CBC 2016 Other Areas: yards Req,d: Exasting Bldg. & Use: 4p1 bldg Wcarports Flood Zone: X-0602320278J Garage Area: Valuation: $33,120.00 Proposed Use: # of Storaes: Totat: Dsscription of Work: Reroof existing carports (carports '14-18,27-30,31-34,35-37,3842, 4347,48-51). Replace BUR gravel to modified Bitumen BUR. Planning Conditions: Owner: Address Phonei Tenant: Adagio Apartments 3124 S Main St Santa Ana, cA 92707 17141 546-5220 Contractor: CommercialRoofManagem Address: 23282 Peralta Drive Laguna Hills, CA 92653 Phone: (949) 859-9009 State Lic #: 635735 Lic Type: C-39 Bus. Lic #: 314352 Workers' Compensation lnsurance: CaTTieT: REDWOOD FIRE AND CASUALTY Policy #: REDWOOD FIRE ANO CAS Expires: 0710112018 Addressl Phone: License # Architect / Desiqner: Address: Phone: 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 Orozco, lvan Chavez, Dave * Date: l1108/2017 Date: Date: 11/09/2017 Subjecl to Field: Misc. Receipt Misc. Receipt Misc. Receipt $308.52 $2.00 $21.2s $52.98 07776002 5]601 Permit Fee 07776002 57612 Bldg. Stds Revolvang 01176002 51600 General Plan Update 07776002 51501 lssuance Fire lnsp. Req'd: Police lnsp. Req'd Flood Zone Cert. Req'd: No Every permit issuad shall become invalid unless lhe wo* on tho sito authoizod by such pennit is commenced wlhtn 180 days after its issuance ot if lhe v/ork authoized on the site by such pefinil is suspended or abandoned for a penod of 180 daysafter lhe lime the work is comfidncecl lnspector No No No No No No Account#Total 01 1 16002 51600 01 1 16002 51601 01 1 16002 51612 $21 .25 $361.50 $2.00 $384 75 $0 00 t384.75 I Project Address: 3100 S Main St Unil Engrneer Fee Total: Paid to Date; Balance Due: MID# 2017-139805 BUILDING- INSPECTOB RECORD SITE-WORK DATE ID/SIG.COMMENTS o\r NltR BUlLDT:I DEt-(',All^Tl()N I lrkh) rmrn utul.r Fnrkt "l Frr,rr) rhir I m.r.qi fti,6 ric Cn aror' I r.n{ l,s L, rlE (,llunr k.on (sc r(,ll .f Btrli.\ aftj l\of?$rn (ixl.r Aiy (ity .r (ir y which rquirl , Ftrir !r . rnrud. ahs. rmn(,v., &mlnh-r r.rr,tr iny {rudo,. riyr, tt ir\utrrt'.. rle r.qun?r rht lltlrnd n nkh Fmi n,likr !i3EJ {r.'E rld lrM\h.6lic.nql r rqr n'rn F)sri'i\ or (h. 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