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E <br />Proiect Address: 3011 W Warner Ave <br />Assessor'sParcel: 408-011-04 Lot POR 4 <br />Address Range: 3011-3019 <br />Historic: No <br />Suite Rangel <br />Zoning: M1Blockr NA <br />City of Santa Ana 20 civic center Plaza (M-19), santa Ana, cAg27o2 Building <br />Permit Counter: (714) 647-5800 lnspection Requests: (714\ 667-2738 lnspector Section: (714) 647-5853 <br />Permit #: {Ol9890{ <br />Pin #: 5144,G <br />Euilding Use: lndustrial Occupancy: U lst FL Area: Patio: <br />Job Type: Alteration Constr Type: V B, SPK 2nd FL Area: T.l.Area: <br />Nature of Work: U/G Conduit Code: CBC 2016 other Areas: yards Req,d: 0@O <br />Existing Bldg. & use: Industriat Flood zone: x-0602320258J Garage Area: Valuation: 345,000.00 <br />Proposed Use: # of Stories: Total: O <br />Description of Work: Trench & install new undergound conduit thru slab for a new vault on property for future fiber optic cable installation. <br />Ptanning Conditions:All affected areas (surface materials, landscaping, striping) to be repa ired with like materials and finishes. No e f tof nd uit. <br />Contraclor: H C Olsen Construction Co <br />Address: 710 E Los Angeles Ave <br />Monrovia, CA 91016 <br />Phone: (626) 359-8900 <br />State Lic #: 177029 <br />Lic Type: B, A <br />Bus. Lic #: 01608i8 <br />Workers' Compensation lnsurance: <br />Carrier: Hartford lnsurance Company ofthr <br />Policy #: 72WEAQT2754 <br />Expires; 0410112019 <br />CEGlnc <br />Cletus Blum <br />3527 Mount Diablo Blvd., #214 <br />Lafayette, CA 94549 <br />(858) 220-4554 <br />E14253 <br />Engineer <br />Address <br />Owner: <br />Address <br />Phone: <br />Tenant <br />Verizon Wireless <br />30l l W Warner Ave <br />Santa Ana, CA 92704 <br />(949) 892-0170 <br />Refi <br />| /')(l <br />ontl.oEior <br />'uct ion (o <br />Archilecl / <br />Desiqner: <br />Address: <br />Phone: <br />License # <br />Phone: <br />License #u eBl <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 />Landscaping lnsp. Req'd <br />Soto, Ricardo <br />Chehade, Nabil <br />Chavez, Dave ,9.- <br />Dale: 0l/1412019 <br />Oate. O2l13l2O'19 <br />Dale: 0312112019 <br />Subject to Field: <br />lvlisc. Receipt <br />[,lisc. Receipt <br />[,lisc. Receipt <br />07776002 <br />0 77 76002 <br />0 77 76002 <br />0 77 76002 <br />07776002 <br />0 7776002 <br />5760 7 <br />53600 <br />57770 <br />57572 <br />57600 <br />5760 7 <br />Permil Fee <br />Plan Check Fee <br />l\,!icrofilm Records <br />Bldg. Stds. Revolving <br />General Plan Update <br />lssuance <br />Total <br />$ 160.25 <br />$222.16 <br />$18 80 <br />$2.00 <br />$22.O8 <br />$s5.04Fire lnsp. Req'd: <br />Police lnsp. Req'd <br />Flood Zone Cerl. Req'di No <br />Every pemit issued shall becone invalid unless tho wot< on the site euthgd2ed by <br />such pemit is commenced within 180 ddys after its issuance.ot il the wo* authoized <br />on the site by such pemil is suspended ot abandoned lor a penod ol 180 days aftet <br />the time the wod< is comfienced <br />lnspector MtD# 2019-'148750 <br />No <br />No <br />No <br />No <br />No <br />No Account# <br />01116002 51600 <br />01 1 16002 51601 <br />01 1 16002 51612 <br />01116002 57770 <br />$22.08 <br />$215.29 <br />$2.00 <br />$18.80 Fee Totalr <br />Paid to Date: <br />Balance Oue <br />$480.33 <br />$222.16 <br />$25A.17 <br />Unit:Bldg: <br />Tract NA <br />t <br />Ir <br />Pu t <br />rlen <br />!:rl1 <br />P.l I <br />72062