HomeMy WebLinkAbout101103951 - PermitDVProject Address: 724 E Dyer Rd
Assessor's Parcel 4't1-141-03 Lot. NA
Unit Bldg Address Range: 700 *
Historic: No
Suite Range:
Zoning: M2Block NA Tract: NA
city of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA127O2 Building
Permit Counter: (714) 647-5800 lnspection Requests: (714\ 667-2738 lnspector Section: (714) 647-5853
Permit#: {Oll0395{
Pin #: 29843
Building Use: lndustrial Occupancy: B, F-1, S-1 1st FL Area Patio:
Job Type: Tenant lmprovement Constr Type: V B, SPK 2nd FL Area T.l.Area: 11g09
Nature ofwork: Tl/Change of use Code: CBC 2019 Other Areas: yards Req,d
Existing Bldg. & Use: Industriat Flood Zone: X{602320278J Garage Area Valuation: $400,500.00
Proposed Use: Cannabis Distribution & Non-Volal # of Stories:
Total
Description of Work: Tl to include roof mounted equipment and change of use: include 2463 sq.ft. office area,2355 sq.ft. packing, and 6991 sq.ft. storing
and distributing of cannabis products-
Planning Conditions: Any roof equipment to be screened.
Owner:
Addressl
Phone;
Tenant
Jngineer:(^P"FlJustin Martin
17500 Gillette Avenue
lrvine, CA 92614
{.71412314435
Monex Place Wellness lnc
Contractor: Beiarano'sConstruction
Address: 3258 Ocotillo Drive
Laughlin, NV 89029
Phone: (323) 816-3980
Slate Lic #: 711114
Lic Type; B
Bus. Lic #: 350891
Workers' Compensation lnsurance:
Carrier: State Comp lns Fund
Policy #: 9037422
Expires: 011011202'l
mercial Cannabis
Plump Group Architecture & Engineerin
John C. Schneider
914 E Katella Avenue
Anaheim, CA 92805
(714) 385-1835
c-31217
Phone:
License #
Architect /
Desaqner:
Address:
Planning Approval By:
Plan Checked By:
Permit lssued By:
NPDES lnsp. Req'd:
PWA lnsp Req'd: No
Planning lnsp. Req'd: Yes
Fire lnsp. Req'd:
Police lnsp. Req'd
Noyes Account#
Pezeshkpour, Ali
Le, Tung
Hernandez, Kathy
No
Oale:1012812020
Date: l0/13/2020
Dale 1012812020
Subject to Field:
Misc. Receipt
Misc. Receipt
Misc. Receipl
07776002
0 77 76002
07775002
07776002
07776002
077760 0 2
57607
5i600
57770
5 7672
s7600
5 7607
Permit Fee
Plan Check Fee
Microfllm Records
Bldg. Stds. Revolving
General Plan Update
lssuance
$2,23s.45
$4,063.95
$64.80
$ 17.00
$2s.79
$59.30
$6,464.29
$1 ,196.70
s5,267.59
7 4527
Total
Landscaping lnsp. Req'd: No Flood Zone Cert. Req'd: No
Every pennil issued sha becofie invalid unless lhe wo* on the site quthoflzed by
such peinit is commenced within360days after its issuance,ot if the wo* authorized
on lhe site by such pemit is suspanded ot abandohed fota period 01360days eftet
the limo the wo* is comrnenced.
lnspector
01116002
011 16002
01116002
011't6002
011 16002
51600
5'r601
51612
53600
57770
$23.79
$2.294.75
$17.00
srB*ss,&7a-s
$64.80
Fee Tolal
Paid to Date;
Balance Due;
Phone:
License #:
MID#: 2018-143862
BUILDING- INSPECTOR RECOHD
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Set Backs
Formsi Steel/Holdowns
Erection Pads
UFER Ground
SLAB Floor
Subf loor/VenVlnsulation
Roof Sheathinq
Shear Wall
Framino
lnsulation/Enerqy
Drywall
Ext./lnt. Lath
Brown Coat
Masonry
Pool Fence
T-Bar
Handicap Req
Deputy Final Report
Engineer Final Report
Flood Zone Certil.
FINAL qlil|-( .l|*zt4A J{2_/
Certilicate ol Occu n
Notes, Remarks, Etc
Rev 08 07-2015
/
October 1st, 2020
Attention: Building Safety Division
To Whom lt May Concern,
This facility for distribution and storage only, no manufacturinS occurs on this site, We only purchase
products from CA licensed growers, manufasturers and distributors. Before any purchases are made, we
ensure that the vendor possesses all the necessary licenses to operate in the state of California. We then
exam samples of their products to ensure that they are in fact in compliance with all regulations. lf we
decide to proceed with this vendor, we will then write a purchase order. When products are received,
they must be accompanied by COA's for each product, a packing slip, a METRC manifest, and an invoice
that matches to our oriBinal purchase order. ln addition, all information on the physical package must
match the information on the corresponding COA. For example, the Batch lO on the physical item must
match that of the corresponding COA. lf any of these items are missin8 or inaccurate at the time of
delivery, then we reject it. Once we intake products, they are stored in a secured, temperature
controlled facility.
When an order is placed, the retailer is contacted to confirm all proper licensing, and delivery date/time.
Then, we create an invoice and a METRC manifest. Delivery is accompanied by an invoice, METRC
manifest, and all correspondinB cOA's. I hope this explains the process of our distribution center. No
Special equipment is required for this as we do not handle any packaging.
Thank u
M Place e ll lnc.
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