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10199174 - Permit
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2555 3/4 S Main St Unit# WCC01
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10199174 - Permit
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Entry Properties
Last modified
7/20/2021 9:11:48 AM
Creation date
7/20/2021 9:11:31 AM
Metadata
Fields
Template:
Permit
Permit Number
10199174
Full Address
2555 3/4 S Main St Unit# WCC01
Permit ID
250766
Master ID Number
2019-148767
Project Name
T-Mobile Antenna Replacement
Street Number
002555
Partial
3/4
Street Direction
S
Street Name
Main
Street Suffix
St
Unit Number
WCC01
Building Use Code
Public Services
Job Types
Alteration
Permit Type
Building
Applied Date
2/13/2019
Issued Date
3/7/2019
Finalized Date
5/1/2019
Flood Zone
X-0602320278J
Description of Work
Modify existing telecom facility. Swap (3) existing panel antennas with (3) new panel antennas. Install (3) new RRU's, install (1) cable, and swap (1) existing equipment.
Nature of Work
Antenna
Document Relationships
10199174 - Plan
(Plan)
Path:
\Building\Plans\M\Main St\2555 3/4 S Main St Unit# WCC01
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q <br />Project Address: 2555 3/4 S Main St <br />Assessor's Parcel 016-050-07 Lot: POR 35 <br />Un,t, WCC01 BldS, Address Range <br />Tracl. 159Block NA Historic No <br />Surte Range: <br />Zoning M1 <br />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 #: 1lJ199174 <br />Pin #: 17733 <br />Building Use: Commercial Occupancy: U l st FL Area: <br />Job Type: Alteration Constr Typer lll B 2nd FL Area: <br />Nature of Work: Antenna Code: CBC 2016 Other Areas: <br />Existing Bldg. & use: commercial Flood zone: x-0602320278J Garage Area: <br />Proposed Use: # of Stories: Totalj O <br />Description of Work: Modify existing telecom facility. Swap (3) existing panel antennas with (3) new panel antennas. <br />cabl6, and swap ('l) existing equipment. <br />,' ;, <br />Planning Conditions: <br />Patio: <br />T.l.Area: <br />Yards Req'd: <br />Valuation: $20,000.00 <br />lnstall (3) nsw RRU'S, install (1) <br />: .,/1/ )t-tlg ir,:- r nn:,*: 7,,i(efi: Ir.l <br />Owner: <br />Address <br />Phone: <br />Tenant: <br />Caster Santa Ana Storage Partners <br />4607 Mission Gorge Pl <br />San Diego, CA 92120 <br />Conlractor: Alamon Telco lnc <br />Address: 315 West ldaho St <br />KALISPELL, MT 5990I <br />Phone; (/106) 531-2187 <br />State Lic #: 652774 <br />Lic Type: B, C-61, C-7, D-31 <br />Bus. Lic #: 342171 <br />Workers' Compensalion lnsurance: <br />Carrier: Zurich American lnsurance Compa <br />Policy #: WC0230054 <br />Expires: 1213112019 <br />Reliant L.Rd SerYicsr <br />Chris Lee <br />1745 w. 9r.ngowood Ave. guite 103 <br />Orange, CA 92868 <br />rzrlr eadot zs <br />61054 .., .,,,,. , , , <br />! r!lt <br />,1. <br />Engineer <br />Address <br />Architect / <br />Designer. <br />Address: <br />Phone: <br />License # <br />Phone: <br />License # <br />2UUlJ- <br />]r100- <br />rrrT{3? <br />Planning Approval By <br />Plan Checked By: <br />Permit lssued By: <br />NPDES lnsp. Req'dl <br />PWA lnsp. Req'd: No <br />Planning lnsp. Req'd: No <br />07176002 <br />07776002 <br />0 7776002 <br />o7116002 <br />07776002 <br />5760 7 <br />53600 <br />57672 <br />57600 <br />57607 <br />$641.00 <br />$444.32 <br />$1.00 <br />$22.08 <br />$55.04 <br />Arabe, Jill <br />Heidari, Fred <br />Chavez, Dave <br />No <br />Dale 0211212019 <br />Oale.02127l2O19 <br />Date: 03/07/2019 <br />Subject to Field: <br />Misc. Receipt <br />Misc. Receipt <br />Misc. Receipt <br />72192 <br />Total <br />Permit Fee <br />Plan Check Fee <br />Bldg. Slds. Revolving <br />General Plan Update <br />lssuance <br />Fire lnsp. Req'd: <br />Police lnsp. Req'd <br />No <br />No Account# <br />Landscaping lnsp. Req'd: No Flood Zone Cert. Req'd: No <br />Every pemit issued shall become invalid unless the worr( oa the site aulhotized by <br />such pemil is commenced wilhin 180 days allet its issuanco,ot it the wo* authonzecl <br />on lhe sile by such peftnil is suspended ot abandoned fot a penod ol 180 daysafrer <br />lhe lime the wod< is commenced <br />lnspector MtD#. 2019-148767 <br />01 't 16002 <br />01 1 16002 <br />01 1 16002 <br />01 1 16002 <br />51600 <br />51601 <br />51612 <br />s3600 <br />$22.08 <br />$696.04 <br />$1.00 <br />$222.16 Fee Total <br />Paid to Date: <br />Balance Due: <br />$1,163 44 <br />$222.16 <br />$941 .28 <br />l
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