HomeMy WebLinkAboutP10-0049NOTE: THIS PERMIT MUST BE POSTED ON JOBSITE AT ALL TIMES
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Town of Vail, Community Development, 75 South Frontage Road, Vail, Colorado 81657
p. 970.479.2139 f. 970.479.2452 inspections 970.479.2149
PLUMBING PERMIT
AMF
Job Address: 416 VAIL VALLEY DR VAIL
Location.....: UNIT 2, RAMSHORN
Parcel No...: 210108258024
OWNER TYM INTERNATIONAL LTD
416 VAIL VALLEY DR
VAIL
CO 81657
CONTRACTOR TOTAL PLUMBING
4701 N. COLORADO BLVD
DENVER
CO 80216
License: 110 -P
05/05/2010
05/05/2010 Phone: 303 - 393 -7271
Desciption: INTERIOR REMODEL, WATER, WASTE & VENT, GAS PIPING, UNIT 2
Valuation: $24,355.00
Permit #:
Project #:
Status ...
Applied. .
Issued. . .
Expires. .:
P10 -0049
PRJ 10 -0044
ISSUED
05/05/2010
05/10/2010
11/06/2010
FEE SUMMARY +++ r++«+ r+++++«++««+++++++++++++++++ r+++ r++«««+++«« +« + + + +r+ + + + +++ + + + +«+ + + « +«+ +rr «+
Plumbing Permit Fee - -> $375.00 Will Call --- -- ---------- > $4.00 Total Calculated Fees - ->
Plan Check ---------------- > $93.75 Use Tax Fee ------------ > $4
$0.00 Additional Fees------- - - - - -> $0.75
$0.00
Investigation--------- - - - - -> $0.00 TOTAL PERMIT FEES - ->
$472.75
Total Calculated Fees - -> $472.75 Payments ----- --- -------- > $472.75
BALANCE DUE ---- ------ > $0.00
APPROVALS
Item: 05100 BUILDING DEPARTMENT
05/05/2010 SAB /CG Action: AP
Item: 05600 FIRE DEPARTMENT
CONDITION OF APPROVAL
Cond: 12
(BLDG.): FIELD INSPECTIONS ARE REQUIRED TO CHECK FOR CODE COMPLIANCE.
Cond: 42
(BLDG 2009) CARBON MONOXIDE DETECTORS REQUIRED TO BE INSTALLED PER 2009 IRC R315
DECLARATIONS
I hereby acknowledge that I have read this application, filled out in full the information required, completed an accurate plot plan, and state that all the information
as required is correct. I agree to comply with the information and plot plan, to comply with all Town ordinances and state laws, and to build this structure
according to the towns zoning and subdivision codes, design review approved, International Building and Residential Codes and other ordinances of the Town
applicable thereto.
REQUESTS FOR INSPECTION SHALL BE MADE TWENTY -FOUR HOURS IN ADVANCE BY TELEPHONE AT 970.479.2149 OR AT OUR OFFICE FROM 8:0(
AM - 4 PM.
lobok
ignature of Owner or ContractorDate
Print Name
plmbpermtl_041908
May, 5, 2010 4:04PM No.5173 P- 1
Plumbina Permit submittal Requirements
❑ Floor plan / Site plan showing proposed work ❑ Building sewer / water service
❑ DWV plan ❑ Water heater / storage tank size & efficiency
❑ Water Piping plan o Building type
❑ Gas Piping layout, including developed length and sizing o Occupancy Group
calculation
ProJect Street A
l 6 Id dress: a i I al �e Sri a U u
i (Number) (Street) ( #)
Building /Complex Name.
i
Office Use: , t' /
Project #: �� / 0 - 0 oc l `
Building Permit #: I 1 - 00
Plumbing Permit #: AD - QO` A q
Contractor Information:
Lot* Block # Subdivision:
;Company: Q I
� r
Company Address: I I"
11P
`V
; Define Scope and Location of Work:
City: ' State ' : x� Zip: b��!
VJ�'
e q-V&,t
Contact Name:
I
I i
I
_ " i�
Contact Phone: "I Q ' 15 Icy"
E -Mail
(use additional sheet if necessary)
� Town of Vail Con or Registration No.: I
S Work Class:
New ( ) Addition ( ) Remodel
(v(Repair (J/rOther
X
Type of Building;
Contr ctor Signature (required)
F Property
)Single-Family( )Duplex( )Multi - Family (commercial
Information % ( )Restaurant ( )Other
Parcel #:
(For parcel #, contact Eagle County Assessors Office at 970 - 328 -8640 or
i visit mm.eaglecounty.us/palle)
i Date Received:
1
Tenant Name: iJ
l Owner Name: �/
Complete Valuation for Plumbing Permit: y 4�
! q �- --- - -----
S J L�
1 Plumbing S: o(4� 55 W MAY 0 5 20�
i 0
TOWN OF VAIL
Li
01- Jan -10
PLUMBING PERMIT
SET RECEIPT
RECEIPT NUMBER: R100000414
SET ID: S000000210 SET NAME: Temp set of Type ACTIVITY
TRANSACTION DATE: 05/06/2010 TOTAL PAYMENT: 7,356.50
TOTAL PAID FROM TRUST: .00
TOTAL PAID FROM CURRENCY: 7,356.50
SET TRANSACTIONS:
Set Member Amount
P10 -0042 379.00
P10 -0043 416.50
P10 -0044 529.00
P10 -0045 716.50
P10 -0046 754.00
P10 -0047 1,035.25
P10 -0048 1,204.00
P10 -0049 472.75
P10 -0050 510.25
P10 -0051 397.75
P10 -0052 941.50
TOTAL: 379.00
TRANSACTION LIST:
Type Method Description Amount
---- - - - - -- -- - - - - -- --------------------- - - - - -- ------ - - - - --
Payment Credit C VISA 1830 7,356.50
TOTAL: 7,356.50
ACCOUNT ITEM LIST:
Description Account Code Current Pmts
PLAN CHECK FEES PF 0010000311230 1,462.50
PLUMBING PERMIT FEES PP 0010000311110 5,850.00
WILL CALL INSPECTION FEE WC 0010000311280 44.00
TOTAL: 7,356.50
RECEIPT ISSUED BY: SBELLM INITIALS: SAB
ENTERED DATE: 05/06/2010 TIME: 12:57 PM
12 -06 -2010 Inspection Request Reporting Page 47
6:22 pm Vail, CO - City Of
Requested Inspect Date: Tuesday, December 07, 2010
Inspection Area: JRM
Site Address: 416 VAIL VALLEY DR VAIL
UNIT 2, RAMSHORN
A/P /D Information
Activity: P10 -0049 Type: B -PLMB Sub Type: AMF Status: ISSUED
Const Type: Occupancy: Use: Insp Area: JRM
Owner: TYM INTERNATIONAL LTD
Contractor: TOTAL PLUMBING Phone: 303 - 393 -7271
Description: INTERIOR REMODEL, WATER, WASTE & VENT, GAS PIPING, UNIT 2
Requested Inspection(s)
Item: 290 PLMB -Final Requested Time: 04:30 PM
Requestor: TOTAL PLUMBING INC Phone: JUSTIN 307 - 690 -3510
Comments: RAMSHORN 2
Assigned To: JMONDRAGON Entered By: SBELLM K
Action: Time Exp:
u �
Inspection Histo
Item:
210 PLMB - Underground Approved "
05/12/10 Inspector: cg
Action:
AP APPROVED
Comment: 5 psi air
CHECK FOR CLEANOUTS AT ALL RISERS
AT ROUGH INSPECTION
Item:
220 PLMB -Rou h /D.W.V. ** Approved **
07/22/10 Inspector: mdenney
Action:
AP APPROVED
Comment: 10 tt head of water.
Item:
230 PLMB- Rough/Water
07/22/10 Inspector: mdenney
Action:
CR CORRECTION REQUIRED
Comment: provide nail plates throughout.
Item:
240 PLMB -Gas Piping ** Approved **
07/22/10 Inspector: mdenney
Action:
AP APPROVED
Comment: Gas pipe.
Item:
250 PLMB -Pool /Hot Tub
Item:
260 PLMB -Misc.
Item:
290 PLMB -Final
REPT131 Run Id: 12270