HomeMy WebLinkAbout101106486 - PermitProject Address: 1145 S Poolar St
Assessor's Parcel 109-O72-12 Lot: I I
Bldg: Address Range Suite Range:
Zoning: R3Block NA Historic: No
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 #: { Ol I 06486
Pin #: 98609
Euilding Use: Multi-Family (5 or more units) Occupancy: R-1 1st FL Area
Job Type: Miscellaneous Constr Type. V B 2nd FL Area
Nature of Work: Windows Code: CBC 2019 Other Areas:
Existing Bldg. & Use: trp36mgnt Building Flood Zone: X-0602320257J Garage Area
Proposed Use: # of Stories
Total
Oescription of Work: Change out existing retro fit windows throughtout apartment building (total of 52 windows)
Patio
T I Area
Yards Req'd
Valuation:$30,000.00
Planning Conditions:
Owner
AUdress
Phone.
Tenant
David Buster
511 W 't7rh St
Santa Ana, CA 92704
(714) 836-1968
Contraclor: Can Do Remodeling
Address l5'l Kalmus Dr Ste J-2
Costa Mesa, CA 92626
Phoner 17141752-3407
Stale Lic #: 1034690
Lic Type B, C-61, D-03
Bus. Lic #: 3777U
Workers' Compensation lnsurance:
Carrier: Exempt
Policy #:
Expires:
Engineer
Addressl
Phone
License #
Archilect /
Desiqner:
Address.
Phone.
License #
Planning Approval By:
Plan Checked Byl
Permit lssued By:
NPDES lnsp. Req'd:
PWA lnsp Req'dl
Planning lnsp Req'd.
Landscaping lnsp. Req'd
Graham, Jeffery Oale. 0412212021
Date:
Date:04122,/2021
Subject to Field:
No
5760 7
57770
57612
5 7600
57607
$345 28
$4 05
$2 00
$23.79
$59 30
Permit Fee
Microfilm Records
Bldg. Stds. Revolving
General Plan Updale
lssuanceNo
No
No
No
Fire lnsp. Req'd
Police lnsp. Req'd Account#TotalNo
Flood Zone Cert. Req'd: No
Every pemit issued shall become nvahd unless the wo* on the sle authorized by
such pemi 6 cofihencod withn 360 days after tts tssuance ot il lhe work authorized
oh the site by such pem 6 suspended ot abandoned lor a penod c1360 days after
the tne lhe wotu is comnenced
lnspector
011 't6002 5't600
01 1 't6002 51601
01 1 16002 51612
01116002 57770 Fee Total
Paid to Date:
Balance Due:
$434.42
$0 00
$434.42
Unit
Tracl 3245
0 771600 2
07716002
07776002
077 76002
0 77 76002
Zrnigu, nlli"""S
Misc. Receipt:
Misc Receipt:
Misc. Receipt:
s23 79
$404.58
$2.00
$4.05
l\mD#. 2021-165352
BUILDING. INSPECTOR RECOBD
SITE.WORK DATE ID/SIG.COMMENTS OI+NAN BUILDB DEL(AR TION
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WORXTRS' COMPENS TI()N
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ob.vc mnrbmd pmtEny lm h.Fdb.,,qrs
' N,uK- 0 u)
Set Backs
Forms/Steel/Holdowns
Erection Pads
UFER Ground
SLAB Floor
SublloorivenVlnsulation
Roof Sheathino
Shear Wall
Framinq E7-rJ-zr car* (t"
lnsulation/Enerqy
Drywall
Ext./lnt. Lath
Brown Coat
Ivlasonry
Pool Fence
T-Bar
Handicap Req.
Deputy Final Report
Enqineer Final Report
Flood Zone Certil
FINAL ', a{- a-\BItPrlr.
Certilicate ol Occupancy
Notes, Remarks, Etc.
Rcv.08'07-2015
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