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10193947 - Permit
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3220 3/4 S Bristol St Unit# WCC02
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10193947 - Permit
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Entry Properties
Last modified
8/3/2021 8:07:46 AM
Creation date
8/3/2021 8:07:45 AM
Metadata
Fields
Template:
Permit
Permit Number
10193947
Full Address
3220 3/4 S Bristol St Unit# WCC02
Permit ID
233399
Master ID Number
2017-138231
Project Name
AT & T RRU & Battery Installation
Street Number
003220
Partial
3/4
Street Direction
S
Street Name
Bristol
Street Suffix
St
Unit Number
WCC02
Building Use Code
Public Services
Job Types
Alteration
Permit Type
Building
Applied Date
8/23/2017
Issued Date
1/18/2018
Finalized Date
1/25/2018
Flood Zone
X-0602320259J
Description of Work
Replace A2 module with RRUS-12 at P#2. All sectors (3 sectors total). Install (4) new batteries.
Nature of Work
Cell Site
Document Relationships
10193947 - Plan
(Plan)
Path:
\Building\Plans\B\Bristol St\3220 3/4 S Bristol St Unit# WCC02
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w <br />Project Address: 3220 3/4 S Bristol St <br />Assessor's Parcel 412-032-04 <br />Un,r, WCC02 Bldg, Address Rangel <br />Tract: NABlock: NA Hisloric: No <br />Sulte Range: <br />Zoning C4 <br />city of santa Ana 20 civic center Plaza (M-19), santa Ana, cA 92702 Building <br />Permit Counter: (714) 647-5800 lnspectaon Requestsr (714\ 667-2738 lnspector Section: (7'14\ 647-5853 <br />Permit #: {O{93947 <br />Pin #: 4651{ <br />Building Use: <br />Job Type: <br />Nature of Work: <br />Existing Bldg. & Use <br />Proposed Use: <br />Commercial <br />Alteration <br />C€ll Sit6 <br />Commercial <br />U <br />IA <br />cBc 2016 <br />x-0602320259J <br />Occupancy. <br />Constr Type <br />Coder <br />Flood Zone: <br /># of Stories: <br />1st FL Area: <br />2nd FL Area: <br />Other Areas: <br />Garage Area: <br />Total: <br />lnstall (4) new batteries. <br />Patio: <br />T.l.Area: <br />Yards Req'd: <br />Valuation: $25,000.00 <br />Description of Work: Replace A2 module with RRUS-'I2 at P#2. All sectors (3 sectors total). <br />Planning Conditions: Screening required. <br />Owner: <br />Address <br />Phone: <br />Tenant: <br />AT&T Towers <br />1452 Edinger Ave. 3rd fl. <br />Tustin, CA 92780 <br />(925]. 823-6227 <br />AT&T <br />Contraclor: RJ Daum Construction Co <br />Address: I1581 Monarch St <br />Garden Grove, CA 9284'l <br />Phone: (714) 8944300 <br />State Lic #: '127760 <br />Lic Typer B, A, C-B <br />Bus. Lic #: 151042 <br />Workers' Compensation lnsurance: <br />Carrier: New Hampshire lns Co <br />Policy #: 22298341 <br />Expires. 09/01/2018 <br />Engineer <br />Address <br />lnfinigy <br />Joseph Johnston <br />140 FORTSVILLE RD <br />GANSEVOORT, NY I2831 <br />lnfiniqy Dosiqn Build Oeliver <br />Daniel Connell <br />26455 Ra.rcho Parkway <br />Lake Forest, CA 92530 <br />(949) 753-8807 <br />Archilect / <br />Designer: <br />Address: <br />Phone <br />Lrcense # <br />Phone: <br />License # <br />Planning Approval By <br />Plan Checked By <br />Permit lssued By: <br />NPDES lnsp. R ,d <br />PWA lnsp. Req'd <br />Planning lnsp. Req'd: <br />Landscaping lnsp. Req'd <br />o <br />ores, lvan <br />ski, Teri <br />Misc. Receipt <br />Misc. Receipl <br />Misc. Receipt <br />o777600 2 <br />0777600 2 <br />0 77760 02 <br />08907001 <br />o17750 0 2 <br />0 77760 0 2 <br />0 711600 2 <br />57607 <br />53 500 <br />s77?0 <br />24 000 <br />57672 <br />576 00 <br />57607 <br />$617.04 <br />$213.E6 <br />$43.44 <br />$7.00 <br />$1.00 <br />$21 .2s <br />$52.98 <br />Oale OBl23l20'17 <br />Date: 08/30/2017 <br />Date: 01/1812018 <br />Subject to Field: <br />69962 <br />Total <br />Permit Fee <br />Plan Check Fee <br />Microfilm Records <br />SMIP - Calegory 2 <br />Bldg. Stds. Revolving <br />General Plan Update <br />lssuance <br />No <br />No <br />No <br />Fire lnsp. Req'd: <br />Police lnsp. Req'd <br />No <br />No Account# <br />Flood Zone Cert. Req'd: No <br />Every pennit issued shall becomo invalid unless the wo* on lhe sile suthoized by <br />such pemit ts commonced within 180 days aftet ils issuance,or if the work authorizod <br />on the silo by such pemit is suspended ot abandoned for a poriod ot180 days after <br />lhe tfie the wotk iscommenced. <br />lnspector MID#: 2017-138231 <br />Fee Total: <br />Paid to Date: <br />Balance Due: <br />$9s6 57 <br />$213 86 <br />s7 42.71 <br />01 '1 16002 <br />01 1 16002 <br />01 1 16002 <br />01 1 16002 <br />08901001 <br />51600 <br />51601 <br />516',|2 <br />57770 <br />24000 <br />$21.25 <br />$670.02 <br />$1.00 <br />$43.44 <br />$7.00 <br />Lot NA <br />I <br />83098
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