HomeMy WebLinkAboutE10-0201.•
Tt}WN�VAII,` .
Job Address:
Location.......:
Town of Vail Community Development
75 South Frontage Road, Vail, Colorado 81657
p. 970.479.2139 f. 970.479.2452 inspections 970.479.2149
ELECTRICAL PERMIT
2466 CHAMONIX RD VAIL
BUILDING C 4 UNITS
Parcel No.....: 210314106009
OWNER MOFFET, TIMOTHY E.
2460 CHAMONIX LN C-1
VAIL
CO 81657
APPLICANT NATIVE ELECTRIC
EAGLE
CO 81631
License: 143-E
CONTRACTOR NATIVE ELECTRIC
EAGLE
CO 81631
License: 143-E
Desciption of Work:
RUN CONDUIT
Valuation: $4,000.00
08/26/2010 Phone:970-328-1293
08/26/2010 Phone: 970-328-1293
Permit #...: E10-0201
Project #..: PRJ10-0500
Issued......: 09/07/2010
COMMON AREA: SECONDARY SERVICE AND NEW METER FOR 4 UNITS
Square feet: 1000
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CONDITIONS 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
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INSPECTIONS
If more than two inspections are performed an additional inspection fee will be applied for each inspection requested/needed.
All electrical inspections are performed on Tuesdays and Thursdays. Requests must be received the day before and not later
than 4 p.m.
*.*******************..��*�***********************************.*****�***.**********************************.«***********.,►,.*.�*..,.,.,.***�*�*,�*..*
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.
SIGNATURE: ��^`C
(Master / homeowner / or non-licensed contractor performing work)
PRINTED NAME: �---� � �-�
elec_permi100109
Date `�7 — �7— ( o
**************************************�*****************�***********************************
TOWN OF VAIL, COLORADO Statement
****+**************�***�*�*��*******************r*****************�*+******r**********��*�**
Statement Number: R100001241 Amount: $193.75 09/07/201004:02 PM
Payment Method: Check Init: LC
Notation: #7563 / native
electric
-----------------------------------------------------------------------------
Permit No:
Parcel No:
Site Address:
Location:
E10-0202 Type:
2103-141-0701-3
2489 CHAMONIX RD VAIL
BUILDING C 4 UNITS
ELECTRICAL PERMIT
Total Fees: $193.75
This Payment: $193.75 Total ALL Pmts: $193.75
Balance: $0.00
**********s****************�*****************************************�***+***r**************
ACCOUNT ITEM LIST:
Account Code
--------------------
00100003111100, GFPO
EP 00100003111100
PF 00100003112300
WC 00100003112800
Description
------------------------------
ELEC PERMIT FEES-GFP012
ELECTRICAL PERMIT FEES
ELEC PLAN REVIEW
WILL CALL INSPECTION FEE
Current Pmts
85.00
30.00
74.75
4.00
-----------------------------------------------------------------------------
ELECTRICAL PERMIT
Electrical Permit Submittal Requirements Includinq Heat Tape Instaliation
❑ Floor plan / Site plan showing proposed work
❑ Building Type
� Occupancy Group listed on plans
\1 ❑\ Load Calculations and one-line diagram when loads or circuits are being added
`lJ
NOTE: For Multi-Family and Commercial buildings—plans and calculations must be prepared by a Colorado Licensed Electrical Engineer
Project Street Address:
� ��iylor/I.�a L�c/ ��D �
(Number) (Street) (Suite #)
Building/Complex Name: �i/�FIi� 8J�/ib L,N
Contractor Information: �
Company: � V KtTi ��t �GT-G,� c. �i C
Company Address: �? �3 ��x /�07 L�a'c.�s
Define Scope and Location of Work: S�Jd,o.c.� ��,ce�.o4.,�
City: �9-� t,t�s State: Cv Zip: �/ Ip 3/
SEa�� c,s � /5���� /nC�e.,_ M4-i�v �' /tice4�
Contact Name: L�4-�.�t� �-� G��Z�v
` �o .�•�• �c SF_�VtCE . �UK ��rs1� �at ? _�'srL
Contact Phone: g �$ `" i� � �i — � 5� /� '
�-Cw .S�'+�v�ur �.� �G �'�n�C _
E-Mail �-- $yL.6 (,L�Ll-e � C�'/�/?i,t.ty �L- � /1�C�' ;, (use additional sheet if necessary)
Town of Vail Contractor Registration No.: �' �� .3
Includes Temporary Service: ( ) Yes ( �No
.x �
Contractor Signature (r quired) ` Work Class:
F New (�i�Addition ( ) Remodel ( ) Repair ( ) ;
Property Information ; Other ( ) '
Parcel #: 2 l � 3 1 �'I D `7 O 1 3 " �I l� �-un�Ts . , _ _ '
(For parcel #, contact Eagle County Assessors O�ce at 970-328-8640 or Type of Building:
visitwww.eaglecounty.uslpatie) ". Single-Family O Duplex ( Jj Multi-Family (� Commercial
Tenant Name: ' ( ) Restaurant ( �j Other� \ ���� ✓'
Office Use:
Project #: �1'� — � � � �
Building Permit #:
Electrical Permit #:
Lot #: Block # Subdivision:
Owner Name:
Provide BOTH square footage of area of work AND Valuation
(Labor & Materials) /
Amount of SQ Ft.:
Electrical $: � � 0� � �� � �
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09-28-2011 Inspection Request Reporting Page 16
4:22 qm Vail,�0 - Citv Of
Requested Inspect Date: Thursday, September 29 2011
Site Address: 2466 CHAMONIX RD VAI�
BUILDING C 4 UNITS
A/P/D Information
Activity: E10-0201 Type: B-ELEC Sub Type: AMF Status: EXPIRED
Const Type: Occupancy: Use: Insp Area:
Owner: MOFFET, TIMOTHY E.
Contractor: NATIVE ELECTRIC Phone: 970-328-1293
Description: COMMON AREA: SECONDA SERVICE AND NEW METER FOR 4 UNITS RUN CONDUIT
Reauested Inspection(s)
Item: 120 ELEC-Rough /�� Requested Time: 10:00 AM
Requestor: NATIVE ELECTRI Phone: 970-328-1293 -or- 970-904-
Comments: 4- 9
6509
Assigned To: Entered By: JMONDRAGON K
Action: Time Exp:
Comment: c ui or secondarys from transformer o ui mg.
Comment:
�
Inspection Historv
Item: 120 ELEC-Rough "* Approved '"
09/30/10 Inspector: mdenney Action: AP APPROVED
Comment: conduit for secondarys from transformer to building
09/27/11 Inspector: sgremmer Action: AP APPROVED
Comment:
Item: 190 ELEC-Final
__— __ _
REPT131 Run Id: 13555
Copy Reprinted on 01-15-2013 at 10:08:05
RECEIPT NUMBER: R100001241
[.�� � 1�Y � I �Z � I� I � I � L►, YL !
SET RECEIPT
Ol/15/2013
SET NAME: Temporary Set
TRANSACTION DATE: 09/07/2010 TOTAL PAYMENT:
TOTAL PAID FROM TRUST:
TOTAL PAID FROM CURRENCY:
SET TRANSACTIONS:
Set Member Amount
---------- ------------
E10-0201 193.75
E10-0202 193.75
TOTAL: 193.75
367.50
.00
367.50
TRANSACTION LIST:
Type Method Description Amount
---------- -------- --------------------------- ------------
Payment Check 7563 387.50
TOTAL: 387.50
ACCOUNT ITEM LIST:
Description Account Code Current Pmts
------------------------------ ---------------- ------------
ELEC PERMIT FEES-GFP012 00100003111100, 170.00
ELEC PLAN REVIEW PF 0010000311230 199.50
ELECTRICAL PERMIT FEES EP 0010000311110 60.00
WILL CALL INSPECTION FEE WC 0010000311280 8.00
TOTAL: 387.50
RECEIPT ISSUED BY: SBELLM INITIALS: LC
ENTERED DATE: 09/07/2010 TIME: 04:02 PM