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10199292 - Permit
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1517 3/4 N Fairview St Unit# WCC02
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10199292 - Permit
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Last modified
6/2/2021 2:39:52 PM
Creation date
6/2/2021 2:39:52 PM
Metadata
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Permit
Permit Number
10199292
Full Address
1517 3/4 N Fairview St Unit# WCC02
Permit ID
251166
Master ID Number
2019-149706
Project Name
T-Mobile Wireless Facility Modifications
Street Number
001517
Partial
3/4
Street Direction
N
Street Name
Fairview
Street Suffix
St
Unit Number
WCC02
Building Use Code
Public Services
Job Types
Miscellaneous
Permit Type
Building
Applied Date
2/26/2019
Issued Date
3/15/2019
Finalized Date
4/18/2019
Flood Zone
X-0602320144J
Description of Work
Remove and replace 3 antennas, remove and replace 3 RRU, upgrade equipment within existing ground cabinets, install new collar mount/pipe.
Nature of Work
Antennas
Document Relationships
10199292 - Plan
(Plan)
Path:
\Building\Plans\F\Fairview St\1517 3/4 N Fairview St Unit# WCC02
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CIr <br />Proiect Address: 1517 3/4 N Fairview St <br />Assessor's Parcel:198-133-14 Lot NA Block: NA <br />unit, WCC02 Blds <br />Tract. NA <br />Address Range: 1515-1517 <br />Historic: No <br />Suile Range: <br />Zoning: C2 <br />City of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, cAg27o2 Building <br />Permlt Counter: (714) 647-5800 lnspection Requests: (714) 667-2738 lnspector Section: (714J.647-5853 <br />Permit #: 10199292 <br />Pin #: 66693 <br />Building Use: <br />Job Type: <br />Nature of Work: <br />Existing Bldg. & Use: <br />Proposed Use: <br />Other <br />Miscellaneous <br />Antennas <br />Cell Site <br />U <br />N/A <br />cBc 2016 <br />x-060232014rU <br />1st FL Area <br />2nd FL Area <br />Other Areas <br />Garage Area <br />Totat i <br />Patio: <br />T.l.Area: <br />Yards Req'd <br />Valuation: $20,000.00 <br />Occupancy: <br />Constr Type: <br />Code: <br />Flood Zone: <br /># of Stories: <br />Description of work: Remove and replace 3 antennas, remove and replace 3 RRU, upgrade equipment within existing ground cabinats,-install new collar <br />mounUpipe. <br />Planning Conditions:tdLr5t I <br />Owner: <br />Address: <br />Phone: <br />Tenant <br />Tracy Pulliam <br />P.O. Box 6410 <br />Santa Ana, CA 92705 <br />1'714174s4797 <br />T-Mobile <br />Contractor: Nuwavelnternationallndusl <br />Address: 1875 Coronado Ave <br />Signal Hill, CA 90755 <br />Phone: (562) 498-0800 <br />Slate Lic #: 1000182 <br />Lic Type: B, C-10, C-20 <br />Bus. Lic #: 3693'14 <br />Workers' Compensalion lnsurance: <br />Carrier: State Compensation lnsurance Fur <br />Policy #; 9157867 <br />Expires: O1lO1l2O2O <br />lnfinigy Design Build Deliver <br />Daniel Mlchael Connell <br />26455 Rancho Parkway <br />Lake Forsst, CA 92630 <br />(949) 753.8807 <br />62543 <br />lnfinigy O€sign Bulld Deliver <br />Daniel Mlchael Connell <br />26455 Rancho Pirkway <br />Lake Forest, cA 92630 <br />(949) 753-8807 <br />Engineer <br />Address: <br />Architect / <br />Desiqner: <br />Address: <br />Phone: <br />License # <br />Phone: <br />License #: <br />Orozco, lvan <br />Chehade. Nabil <br />Zuniga, Allissa <br />Oale: 0212612019 <br />Dater 03/11/2019 <br />Date: 03/'15/2019 <br />Subject to Field: <br />Permit Fee <br />Plan Check Fee <br />Microfilm Records <br />Bldg. Stds. Revolving <br />General Plan Update <br />lssuance <br />72251 <br />Total <br />$64'r.00 <br />$222.16 <br />$30.08 <br />$1.00 <br />$22.08 <br />$55.04Fire lnsp. Req'd: <br />Police lnsp. Req'd U Account# <br />Flood Zone Cert. Req'd: No <br />Ev6ry pemil issued shall became invalid unless the wo* on the site authorized by <br />such pemit is commenced within 180 days afler its issuance.ot if the wo* authoized <br />on lhe site by such pemit is suspended or abandoned fot a penod oi,180 days afret <br />the time tho wo* is commenced <br />lnspector MID#: 2019-149706 <br />$22.08 <br />$696.04 <br />$1.00 <br />$30.08 Fee Total <br />Paid to Date: <br />Balance Due <br />rrthi <br />Planning Approval By: <br />Plan Checked By: <br />Permit lssued By: <br />NPDES lnsp. Req'd: No <br />PWA lnsp Req'd: No <br />Planning lnsp. Req'd: No <br />Landscaping lnsp. Req'd: No <br />07776002 <br />07776002 <br />07776002 <br />07776002 <br />07776002 <br />07776002 <br />57607 <br />53600 <br />57770 <br />57672 <br />5 7600 <br />57607 <br />lvlisc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />011 16002 51600 <br />01 1 16002 51601 <br />01 1 16002 51612 <br />01116002 57770 s971 .36 <br />$222.16 <br />$749.20
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