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10195403 - Permit
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1420 3/4 E Edinger Ave Unit# WCC01
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10195403 - Permit
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Last modified
6/2/2021 12:01:56 PM
Creation date
6/2/2021 12:01:55 PM
Metadata
Fields
Template:
Permit
Permit Number
10195403
Full Address
1420 3/4 E Edinger Ave Unit# WCC01
Permit ID
238004
Master ID Number
2018-141064
Project Name
AT&T Building Mounted
Street Number
001420
Partial
3/4
Street Direction
E
Street Name
Edinger
Street Suffix
Ave
Unit Number
WCC01
Building Use Code
Public Services
Job Types
Miscellaneous
Permit Type
Building
Applied Date
1/29/2018
Issued Date
6/5/2018
Finalized Date
10/25/2018
Flood Zone
X-0602320276J
Description of Work
Modify (e) cell site. Remove & replace antennas/RRUs/batteries.
Nature of Work
Cell Site
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City of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA 92702 Building <br />Permit Counter: (714) 647-5800 lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 <br />Permit #: {O{95403 <br />Pin #: 1526.2 <br />q <br />Project Address: 1420 3/4 E Edinoer Ave <br />Assessor'sParcel: 403-111-07 Block: NA <br />unr, WCC01 BIds <br />Tract: NA <br />Address Range Suite Range: <br />Zoning: MlHistoric: No <br />Building Use: <br />Job Type: <br />Nature of Work: <br />Existing Bldg. & Use: <br />Proposed Use: <br />Commercial <br />Miscellaneous <br />Cell Site <br />Commercial office bldg <br />Occupancy: <br />Constr Type <br />Code: <br />Flood Zone: <br /># of Stories: <br />U <br />N/A <br />cBc 2016 <br />x-0602320276J <br />1 st FL Area: <br />2nd FL Area: <br />Other Areas: <br />Garage Area <br />Total: <br />Description of Work: Modify (e) cell site. Remove & replace antennas/RRUs/batteries. <br />Planning Conditions:All materials to match existing. Screening req'd. <br />, , . <br />Engineer: ArseneProfessionalEngineer <br />Owner: Sandra Chandler Contractor R D Engineering & Construc Florin Arseno <br />Address. 1420 E Edinger Ave Address: '1660 North Magnolia Avenur Address. 25442 Burnlwood <br />Santa Ana, CA 9270548'15 El Cajon, CA 92020 Laguna Niguel, CAg2677 <br />Phone: (714) g54-1gOO Phone (619) 562-2255 Phone: (949) 368-2577 <br />State Lic #. 596438 License #: S5g3iTenant: AT&T Mobility <br />Lrc lype B. A. HAz. c-8 Architect / MSA Architecturat & ptannlng <br />Bus lic # 342383 Desiqner Michael Shewbridge <br />Workers' Compensation lnsurance: Address. 1800 E. Deef€ AyeCarrier: Travelers Property/Casualty lns Santa Ana, CA 93705 ,,r <br />Patio: <br />T.l.Area: <br />Yards Req'd: <br />Valuation: <br />0@0 <br />$'l5,000.00 <br />0 <br />Policy # <br />Expires: <br />DTJUBOG389575 <br />07 to'1t20'18 <br />Phone: <br />License #: <br />1949] 2s1-1177 <br />c-19797 a- a1'r1tn1ift- <br />Planning Approval By <br />Plan Checked By: <br />Permit lssued By: <br />NPDES lnsp. Req'd: <br />PWA lnsp. Req'd: <br />Planning lnsp. Req'd: <br />Arabe, Jill <br />So, Anson <br />Amsden, Julie <br />Dale: 0112912018 <br />Date: 03/29/2018 <br />Date: 06/05/2018 <br />Subject to Field: <br />l\.4isc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />70541 <br />,l ul <br />0 11 1 6 004,FA697 PeItRit,EFq, <br />07716004 5i6OO: Plan Ohblt:.fiee <br />07176002 57770 Microfilm Records <br />08907007 24000 SMIP - Category 2 <br />07776002 57672 Bld}. Stds. Revolving <br />07776002 57600 Ceneral Plan Update <br />07776002 51601 lssuance <br />$'r 54.26 <br />$213.86 <br />$39.82 <br />$4.20 <br />$1.00 <br />$21.25 <br />$52.98 <br />No <br />No <br />No <br />No <br />Fire lnsp. Req'd: <br />Police lnsp. Req'd <br />No <br />No Account# <br />Landscaping lnsp. Req'd Flood Zone Cert. Req'd: No 01.116002 51600 <br />Evary peftnit issued shall becofie invalid unless the work on the sile authoized by <br />such permil is comfienced within 180 days after its issuance,ot if the work authoized <br />on the site by such peflnit is suspended or abandoned fot a peiod of180 days after <br />lhe time the wo* is commenced. <br />lnspector <br />01 1 16002 5'1601 <br />01 1 16002 516'12 <br />01116002 57770 <br />08901001 24000 <br />$21 25 <br />$207 .24 <br />$1.00 <br />$39.82 <br />$4.20 <br />Fee Total: <br />Paid to Date: <br />Balance Due: <br />Lot: NA <br />Total <br />$487.37 <br />$213.86 <br />$273.51 <br />MID#: 2018-141064
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