HomeMy WebLinkAboutB09-0222 E09-0149 P09-0108 NOTE: 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, inpsections 970.4792149
ADD/ALT MF BUILD PERMIT Permit #: B09-0222
Project #: PRJ09-0402
Job Address: 1500 MATTERHORN CR VAIL Status. . : ISSUED
Location......: UNIT 214, EAGLE POINT RESORT Applied. . : 08/28/2009 ""
Parcel No....: 210312325018 Issued... : 09/10/2009
Expires. ..: 03/09/2010
OWNER POINTES OF COLORADO 08/28/2009
EAGLE POINT RESORT
1500 MATTERHORN CIR
AVON
CO 81620
APPLICANT LIFESTYLE KITCHEN&BATH CEN 08/28/2009 Phone: (303)841-8899
10530 S. PARKER RD. UNIT A
PARKER
COLORADO 80134
License:900-B
CONTRACTOR LIFESTYLE KITCHEN&BATH CEN 08/28/2009 Phone: (303)841-8899
10530 S. PARKER RD. UNIT A
PARKER
COLORADO 80134
License:900-B
Description:
INTERIOR REMODEL(UNIT 214)
Occupancy: Valuation: $3,060.00
Type Construction: Total Sq Ft Added: 0
............�...............,�.............:......................,.....,,......,.. FEE SUMMARY ........_.._,..,..,....................x....,,...............,..........,.,.....
Building Permit Fee------> $97.25 Will Cal Fee---------------------> $4.00 Total Calculated Fees-------------> $164.46
Plan Check--------------------> $63.21 Use Tax Fee--------------------> $0.00 Additional Fees-----------------------> $0.00
Add'I Plan Check Hours-> $0.00 Restuarant Plan Review-----> $0.00 TOTAL PERMIT FEES--------------> $164.46 '
Investigation-----------------> $0.00 Recreation Fee-----------------> $0.00
Payments-------------------------------> 5164.46 >
Total Calculated Fees--------> $164.46 BALANCE DUE-----------------------> 30.00 ;
..................,..,,....,..........,....::..........,.........................,...............,.........,...,.,...,.,.....,,....,...,,....,.,....,,.,..........................»........
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
8:00 AM-
r d O
° Signature of Owner or Contractor Dat
�:.� �i�t—
Print Name
bld_alt_construction_permit 041908
�:
*******************************��*********************************************�**�**********
TOWN OF VAIL, COLORADO Statement
*******************************++********�***********************************�********��r***
Statement Number: R090001181 Amount: $164.46 09/10/200901:31 PM
Payment Method: Check Init: SAB
Notation: 16698
LIFESTYLE KITCHEN & BATH
----------------------------------------------------------------------------- ;
Permit No: B09-0222 Type: ADD/ALT MF BUILD PERMIT
Parcel No: 2103-123-2501-8
Site Address: 1500 MATTERHORN CR VAIL
Location: UNIT 214, EAGLE POINT RESORT
Total Fees: $164.46
This Payment: $164.46 Total ALL Pmts: $164.46
Balance: $0.00
****************************************************�*******�*******************************
ACCOUNT ITEM LIST:
Account Code Description Current Pmts
-------------------- ------------------------------ ------------
BP 00100003111100 BUILDING PERMIT FEES 97.25
PF 00100003112300 PLAN CHECK FEES 63 .21
WC 00100003112800 WILL CALL INSPECTION FEE 4.00
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3AMPLE SAMPI.E SAMPLE
NUMHGR NUMIlER DATE DESCRIP'fIQN
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BULK A5BES70S TEST R1:POR'f
PAGE 1 OE 4 '�
ANALYCfS DATE; d-25•U9 ��
REPORTiNC DAi'H: 8-25•09 i
RECF]PT DATE: 8-24•09
CLIEN7'J011 NO.; EACiLE PO1NT RESORT ��
PRO)EC'f?fILH: I S00 MA7TERHORN CR,UNl7'S 212-225 �
- DCMSL PROJECi': A�nT513 �
PERCENI'AGE COMPOS3T10N BY Y1SUAt ESTfMATE I�
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OFSAMPLfi TYPE RANGE °�a INSAMPLL� CONSTiTUENTS CONSTITUEN'I:5 MA.1'ERIALS O
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NUMBEK T1UMF3ER
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8. i'AN PiAROUS
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DCM SCtENC�LA80RATORY,Ik(:.
f2421 W.47F'H AVENUC,UN1Tit6
Wt1EAT WDGB,CO 80Q33 (303)463•A270
BULK ASBTSTUS 1'LST REPOR'i'
PAC�2 OF 4
ANACYSIS DATE: 8•25-R9
REPORTINa QATE: 8-25•U9
R@CF,IPT DA'iE: 8-24-09
Cf,lf:N'f]p0 NO.: EAGLE POIhJT RL•SON'1'
PK�IEGT TI71.P,: 1 S00 MATTERHORN CR.UN[TS 212•22i•VA
DCMSLPRWL'C'f: ADA?5l3
PERCEN'1'AGE COMPOSITION i3Y VfSUAL ESTIMATE
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TOTAL
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PERCENT ASBfiS70S ASBESTUS O'fHER F[BROUS NQN-ATBROUS 1DENT'1F1G�
OF SAMPI.E 7YP$ RANG6 Yo IN SAMPI.E CONSTIIUENTS CONSi'1'CUEe]TS MATERIAi.S
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80.5% ND TR l00.0 ID0.0
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1Vf{EAT R]DGE,CO 50037 (303)463•$270
BULK ASBE5't'O5 TEST RF.POR'T �
PAtiE 7 OF 4
ANALYSIS UATH: S-25A4
REPUiiTING DA"fti: 8-25•09
RP.CEIP'C DA7'6: 8-2a.04
C.Li6Nl'lOBi40.: GAGI.EFOINTR6SORT
PRO]LCT TTTL£: 1500 MATTGRFiORN CR.i1N17S 212-225-VA[L,CO
DCMSLPIiOlECT: ADATSl3
PERCEN"iA(}L COMPOSITTON sY VISUAG ESTJMATL•
DCMSL CLIENT
SAMRf.E SAMPLE SAMPLE
N[TMOER NUM8F1t DATL DFS(:RiPT[ON
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� Au� 26 09 14:47a DCl1 Science labaratory 303-463-8267 p. 2
DCM SCIENCE LABORATORY,fNC.
12A2}W.49TH AVENUE,LJNIT#6
WHEAT RIDGE,CO 80(!33 (3Q3)4G3-8270
I� SULK ASBE5T05 ANALYS[S-POINT COUNT viLTHOD
PAGE 1 OF 2
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CL[EN'I': � ANALY5IS DATE� 8-25-04
A&D ASBESTOS TFSTING AI�'D CONSUL'i'�VG REPORTRVG DATE: . 6-26-09
P.O.BOX 1230 I RDQUEST'ED DA7'E: 8-25-09
CLIETOi�,CO 81520-1230 CLIENT 10B NO.: EAGLE POINT RESORT
PROJECI'TtTLB� 1500 MATTERHOttN
- DCMSL PROJECT: ADAT514
CROSS REFEREI3CE: ADATS l3
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PE3tCEN'1'AGECQMPOS3TIpN BY AREAIVOLl1ME
; DCM LAB NO.: -1 R -2R
� $AMP4,E DATE: B-21-49 8-21-09
°!a OP TpTAL SAIvIPLE: 0.59'e 0.5%
k CLIENT NO.: EP-B-010 EP-B-012
� i PART A PART A -
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ASBESTIFORM MINLRAL FIBERS:
CHRYSOTILFS � OZS% 0_50°l
AMOSITE � ND ND
CRUCiDOL[TE � NP ND
TREMOLITE-ACI'INOLITE ND ND
ANTHOPHYLLI7'E {I t�[D NI7
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T(71"AL ASBESTOS e0UN7ED 0_25'k 0_50%
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TOTAL ASBEST�S 1N LAYER 0.25Yo 0.50%
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TOTAL ASBESTOS IN SAMPLB cO,OI% <0.01%
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NOTfiS: SAMPLES NO.J Ei AND 2R ARE PINlC DRV WAC.L MUD_
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NA-NOrfE DETECTEf� �
` DEFR�IITION5
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TOTAI,ASBESTOS COiJNTED = TFiE AMQUNT OF ASDES70S PRESFiNT IN TE{E SAMPLE EXPRESSED
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; EXPRESSEII AS A PEEtCE!�*I'.
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04-20-2012 Inspection Request Reporting Page 9
4:21 pm Vail, CO - Citv �f ��6�-C9�{OZ
Requested Inspect Date: Monday,April 23, 2012
Inspection Area: JRM
Site Address: 1500 MATTERHORN CR VAIL
UNIT 214, EAGLE POINT RESORT
A/P/D Information
Activity: 609-0222 Type: A-MF Sub Type: AMF Status: ISSUED
Const Type: Occupancy: Use: Insp Area: JRM
Owner: POINTES OF COLORADO
Contractor: LIFESTYLE KITCHEN&BATH CENTER Phone: (303)841-8899
Description: INTERIOR REMODEL(UNIT 214)
Reauested Insaection(s)
Item: 90 BLDG-Final Requested Time: 02:00 PM
Requestor: Phone:
Comments: exp ired
Assigned To: SGR ER � Entered By: MHAEBERLE K
Action: Time Exp:
Comment: N FIRE ALARM/S1�f�RE-DETECTORS
Comment:
2��'ti
�
Insaection Historv
Item: 226 FIRE DEPT. NOTIFICATION
Item: 30 BLDG-Framing
Item: 50 BLDG-Insulation `*Approved**
09/16/09 Inspector: cg Action: AP APPROVED
Comment:
Item: 60 BLDG-Sheetrock Nail "*Approved"*
09/18/09 Inspector: Martin Action: AP APPROVED
Comment:
Item: 70 BLDG-Misc.
Item: 90 BLDG-Final **Approved*`
10/26/09 Ins ector: cg Action: CR CORRECTION REQUIRED
Comment: NE�D TO CHECK ON FIRE ALARM/SMOKE DETECTORS
10/27/09 Inspector: cg Action: AP APPROVED
Comment:
REPT131 Run Id: 14380
S'
NOTE: THIS PERMIT MUST BE POSTED ON JOBSITE AT ALL TIMES �
:
�o�to�vnQ;•
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 Permit #: E09-0149
AMF Project #: PRJ09-0402
Job Address: 1500 MATTERHORN CR VAIL Status . . . : ISSUED
Location.....: UNIT 214, EAGLE POINT RESORT Applied . . : 08/31/2009
Parcel No...: 210312325018 Issued . . : 09/10/2009
Expires . .: 03/09/2010
OWNER POINTES OF COLORADO 08/31/2009
EAGLE POINT RESORT
1500 MATTERHORN CIR
AVON
CO 81620
APPLICANT MAINSTREET ELECTRIC, INC. 08/31/2009 Phone: (303)841-5351
11212 KEOTA ST
PARKER
CO 80134
License:424-E
CONTRACTOR MAINSTREET ELECTRIC, INC. 08/31/2009 Phone: (303)841-5351
11212 KEOTA ST
PARKER
CO 80134
License:424-E
Desciption: WIRING FOR INTERIOR REMODEL(UNIT 214)
Valuation: $450.00 Square feet: 599
...,...,,.,,*«***«*«*,.*«.,,*..,.«.*«.....«......��.......*�......,,**.*..� FEE SUMMARY .*.««,.«.,,.«..,..,..**..,..,.«..*.*...�.............,....*..*...,*.,..*........
Electrical Permit Fee---------> $51.75 Total Calculated Fees--> $55.75 '
Investigation Fee--------------> $0.00 Additional Fees----------> $0.00 `
Will Call Fee--------------------> $4.00 '
Use Tax Fee-------------------> $0.00 TOTAL PERMIT FEE---> $55.75
Total Calculated Fees-------> $55.75 Payments-----------------> $55.75
BALANCE DUE----------> $0.00 ''
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APPROVALS
Item: 06000 ELECTRICAL DEPARTMENT
08/31/2009 JLE Action:AP
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CONDITIONS OF APPROVAL
Cond: 12
(BLDG.): FIELD INSPECTIONS ARE REQUIRED TO CHECK FOR CODE COMPLIANCE.
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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 FR 8:00 AM -4 PM.
7 0 D
Signature of Owner or Contractor ate
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Print Name
elec_prm_041908 a'
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SET RECEIPT
RECEIPT NUMBER: R090001182
SET ID: 5000000148 SET NAME: Temp set of Type ACTIVITY
TRANSACTION DATE: 09/10/2009 TOTAL PAYMENT: 7 8 0.5 0
TOTAL PAID FROM TRUST: .0 0
TOTAL PA1D FROM CURRENCY: 7 8 0.5 0
SET TRANSACTIONS:
Set Member Amount
E09-0147 55.75
E09-0148 55.75
�� 55.75
E09-0150 55.75
E09-0151 55.75
E09-0152 55.75
E09-0153 55.75
E09-0154 55.75
E09-0155 55.75
E09-0156 55.75
E09-0157 55.75
E09-0158 55.75
E09-0159 55.75
E09-0160 55.75
TOTAL: 55.75
TRANSACTION LIST:
Type Method Description Amount
Payment Check 16698 780.50 '
TOTAL: 780.50
ACCOUNT ITEM LIST:
Description Account Code Current Pmts
ELECTRICAL PERMIT FEES EP 0010000311110 724.50
WILL CALL INSPECTION FEE WC 0010000311280 56.00
TOTAL: 780.50
RECEIPT ISSUED BY: LCAMPBELL INITIALS: SAB
ENTERED DATE: 09/10/2009 TIME: 01:49 PM
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10-19-2009 Inspection Request Re orting Page 17
4:00 pm Vail_ CO - Citv O�
Requested Inspect Date: Tuesday,October 20, 2009
Inspection Area: SH
Site Address: 1500 MATTERHORN CR VAIL
UNIT 214, EAGLE POINT RESORT
A/P/D Information
Activity: E09-0149 Type: B-ELEC Sub Type: AMF Status: ISSUED
Const Type: Occupancy: Use: Insp Area: SH
Owner: POINTES OF COLORADO
Contractor: MAINSTREET ELECTRIC, INC. Phone: (303)841-5351
Description: WIRING FOR INTERIOR REMODEL(UNIT 214)
Requested Inspection(s)
Item: 190 ELEGFinal Requested Time: 09:30 AM
Requestor: MAINSTREET ELECTRIC, INC. Phone: (303) 841-5351
Com me nts: 303-880-9428
Assigned To: MDENNEY Entered By: JMONDRAGON K
Action: Time Exp:
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Inspection Historv
Item: 110 ELEC-Service
Item: 120 ELEC-Rough "`Approved`"
09/17/09 Inspector: MDENNEY Action: AP APPROVED
Comment:
Item: 130 ELEC-Conduit
Item: 140 ELEC-Misc.
Item: 190 ELEC-Final
REPT131 Run Id: 10487
NOTE: 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 Permit #: P09-0108
AMF Project #: PRJ09-0402
Job Address: 1500 MATTERHORN CR VAIL Status. . . : ISSUED
Location.....: UNIT 214, EAGLE POINT RESORT Applied . . : 08/31/2009
Parcet No...: 210312325018 Issued. . : 09/10/2009
Expires. .: 03/09/2010
OWNER POINTES OF COLORADO 08/31/2009
EAGLE POINT RESORT
1500 MATTERHORN CIR
AVON
CO 81620
APPLICANT S&L PLUMBING 08/31/2009 Phone:303-646-5738
36450 CO ROAD 17
ELIZABETH
CO 80107
License:392-P
CONTRACTOR S&L PLUMBING 08/31/2009 Phone:303-646-5738
36450 CO ROAD 17
ELIZABETH
CO 80107
License: 392-P
Desciption: PLUMBING FOR INTERIOR REMODEL(UNIT 214)
Valuation: $560.00
,.,e:......�:..*..:x........*...*.....,'..................*.....�..�................ FEE SUMMARY .....................,�.�..*...........,�........,t..�...............:....,R......x....
Plumbing Permit Fee---> $15.00 Will Call-----------------> $4.00 Total Calculated Fees---> $22.75 `
Plan Check----------------> $3.75 Use Tax Fee------------> $0.00 Additional Fees------------> $0.00 'a`
Investigation--------------> $0.00 TOTAL PERMIT FEES--> $22J5 '
Total Calculated Fees--> $22.75 Payments-------------------> 522.75
BALANCE DUE-----------> �0.00 '"
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APPROVALS
Item:05100 BUILDING DEPARTMENT
08/31/2009 JLE Action:AP
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CONDITION OF APPROVAL
Cond: 12
(BLDG.): FIELD INSPECTIONS ARE REQUIRED TO CHECK FOR CODE COMPLIANCE.
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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.
i
RE(�UESTS FO INSPECTION SHALL BE MADE TWENTY-FOUR HOURS IN ADVANCE BY TELEPHONE AT 970.479.2149 OR AT OUR OFFICE FROM 8:0(
AM- .
�v o
Si ature of Owner or Contractor Date
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Print Name
plmbpermtl_041908 ?
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P09-0108: Entries for Item:290 - PLMB-Final 08:54 05/09/2013
Action Comments By Date Unique_
Ke
CR 1)SET SHOWER VALVE TO MAX 120 cg 10/26/2009 A000129
DEGREES F 059
2)LAV DRAIN NEEDS 1/4"PER FOOT FALL
3)SUPPORT WATER LINES UNDER SINK
4)HOT WATER SHUT-OFF IS NOT
ACCESSIBLE. BLOCKED BY TRAP
AP CORRECTIONS COMPLETE cg 10/27/2009 A000129
125
Total Rows:2
Page 1
SET RECEIPT
RECEIPT NUMBER: R090001183
SET ID: S000000149 SET NAME: Temp set of Type ACTIVITY
TRANSACTION DATE: 09/10/2009 TOTAL PAYMENT: 318.50
TOTAL PAID FROM TRUST: .00
TOTAL PAID FROM CURRENCY: 318.5 0
SET TRANSACTIONS:
Set Member Amount
P09-0106 22.75
P09-0107 22.75
� 22.75
P09-0109 22.75
P09-0110 22.75
P09-011l 22.75
P09-0112 22.75
P09-0113 22.75
P09-0114 22.75
P09-0115 22.75
P09-0116 22.75
P09-0117 22.75
P09-0118 22.75
P09-0119 22.75
TOTAL: 22.75
TRANSACTION LIST: '
Type Method Description Amount `
---------- -------- --------------------------- ------------ t
Payment Check 16698 318.50
TOTAL: 318.50
ACCOUNT ITEM LIST:
Description Account Code Current Pmts
------------------------------ ---------------- ------------ .
PLAN CHECK FEES PF 0010000311230 52.50
PLUMBING PERMIT FEES PP 0010000311110 210.00
WILL CALL INSPECTION FEE WC 0010000311280 56.00
TOTAL: 318.50
RECEIPT ISSUED BY: LCAMPBELL INITIALS: SAB
ENTERED DATE: 09/10/2009 TIME: 02:00 PM