HomeMy WebLinkAboutB09-0230 E09-0157 P09-0116 �
NOTE: THIS PERMIT MUST BE POSTED ON JOBSITE AT ALL T/MES
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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 970.479.2149
ADD/ALT MF BUILD PERMIT Permit #: 609-0230
� Project #: PRJ09-0410 `�
Job Address: 1500 MATTERHORN CR VAIL Status. . : ISSUED
Location......: UNIT 222, EAGLE POINT RESORT Applied . . : 08/28/2009 :
Parcel No....: 210312325026 Issued. .. : 09/10/2009
Expires. ..: 03/09/2010
OWNER POINTES OF COLORADO 08/28/2009
EAGLE POINT RESORT
1500 MATTERHORN CIR
VAIL
CO 81657
APPUCANT 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 222) ��
Occupancy: Valuation: $3,060.00
Type Construction: Total Sq Ft Added: 0
.............................................».....,.....,,............,.,,...».,. FEE SUMMARY .,...,..,......,.,,..,......,.........,..............,......,,...................
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--------------> 5164.46 `'
Investigation-----------------> $0.00 Recreation Fee-----------------> $0.00 `
Payments-------------------------------> 5164.46 �
Total Calculated Fees--------> $164.46 BALANCE DUE------------------------> a0.00 �
.........«.,......»..........,....................:....,...,,..,.......,.,,,....:.,..,..,.............:.......:..,,.....,,....,......,.....,..................�...�....................
DECLARATIONS b-
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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 i
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.
F
REQUESTS FOR INSPECTION SHALL BE MADE TWENTY-FOUR HOURS IN ADVANCE BY TELEPHONE AT 970.479.2149 OR AT OUR OFFICE FROM K
8:00 AM- • M
- �J/o v
Signature o wner or Contractor te
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Print Name
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bld_alt_construction_perm it_041908
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********************************************************************************************
TOWN OF VAIL, COLORADO Statement
�******�******��*�*****�*************+**************��***********************�********�*****
Statement Number: R090001181 Amount: $164.46 09/10/200901:31 PM
Payment Method: Check Init: SAB
Notation: 16698
LIFESTYLE KITCHEN & BATH
----------------------------------------------------------------------------- ,
Permit No: B09-0230 Type: ADD/ALT MF BUILD PERMIT
Parcel No: 2103-123-2502-6
Site Address: 1500 MATTERHORN CR VAIL
Location: UNIT 222, EAGLE POINT RESORT
Total Fees: $164.46
This Payment: $164.46 Total ALL Pmts: $164.46
Balance: $0.00
*******************�*************************+*************�+*****�*��********+***********r*
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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A&O AS[3ESTAS'FESTING AT10 CONSUI.TING
P.O.IIpX 1230
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3AMPLE SAMPi,E
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PAGE 1 OF 4 �
ANAI.YCtS pATE: 8-25•U9 �
REPUR'[TNf DATE: 8-25•p9 i
RECEJPT DA7'H: 8•2�•09
C1,1�M7'J011 NO.: £ACiLE P�INT RbSORT �'
PRO)ECT?ITLG: 1 S00 MA'iTERHORN CR.UNCIS 212-225-��
- DCMSL PROJECi'� An�T513
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DCM SCIENCE LABORATORY,INC.
i2421 W.47fH AVENIIC,CENIT M6
Wl�[EATR]DGP,CO 80033(303)4U3•A270
BULK ASHLSTUS TL'ST REPOR'('
?AGF.Z UP 4
ANALYSiS DA7E: 8•25-09
REPORS[hIa DA7'E: 8-25•U9 �
RGCEIPT DATE: 8-24-09
CLIf;N"CJpIIidO.: &LGLEPOIMRCSOK'['
YK0IECF'T[7T..P,: I 500 MATTERHOitN CR.iJNfTS 212-225•
DCMSLPRWL'CT': ADAT513
PERCEN'1'AGE WMPOSITlON�Y VISUAL ESTIMATE
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CLIITON,CO 8l510�1230
DCM SC[6NCE LABORATORY.lNC•
t242t W.47CH AVLAtUE,LTNff p6
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BULK ASBES'COS 7'EST RFPORT
PAGE 3 OP 4
ANALYSIS U�+TH: 8•25.09
AEPaR'[TNG DATL•: 8-ZS•09
RP.CEIPiDATE: 8•24•04 '
CLiENI'lOBi'IO.: GAGLEPOINTAFSORT
PROJLCTTf7i.E: 1500 MA7T[RRORN CR.UNITS 212-225-VAI[,,CO
bf;MSL PIiOJEC[', ADAT513
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� Au� 26 09 10:47a DCFI Science Laborator� 303-483-8267 p. 2
DCM SCIENCE LABORATORY,INC.
I7A21 W.49TH AVENUE,tJNIT#6
WHEAT RIDGE,CO 80033 (303)463-8270
� B ULK ASBEST05 ANALYSIS-POINF COUNT viLTHOD
PAGE 1 OF 2
�
CL[EN'I': I AAIALYSJS AATE: 8-25-09
A&D ASBESTOS TESTlNG AA'D CONSULTIIVG REPOR7MG DATE: , 8-2G-49
P.O.BOX 1230 I REQUESTED DATE: 8-25-09
CLIFTOIti,CO 81520-1230 CLIENTlOB NO.: EAGLE POINT RESORT
PROJECI'7'Ci'L�: 1500 MAT7'ERHaRN
• DCMSL PROJECT: ADAT514
CROSS REFERENCE: ADATS l3
I -
PERCEN'IAGE CpMPOS3TlON BY AREAIVOLUME
' DCM LA$NO.: -1 R -2R
� SAMPLE DATE: 8-21-Q9 8-21-09
%OP TOTAI.SAbD'LE: 0.5% 0.5%
f CLIENT NO.: EP-$-030 EP-B-(112 �
� PART A PART A - i
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ASBPS7'iFORM MINERAL FIBERS:
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CARYSOTTL� � 0.25°/a 8S0% §
AMOSITE j ND ND
CRbCIDOLITB j ND ND
TREMOLITE-ACfINOL(TE ND NA
ANCHOPHYLLI7E � ND ND
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�I'AL ASBFSTOS EOUNTED 0_25% 0_$O°/v
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TOI'AL A5$ESTQS IN LAYER 0.25Yo 0.50%
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TOTAL ASBESTOS 11V SAMPLE t0.0!% <0.61%
NOTES: SAMPLES NO.1 R AND 2R AR�PINK pRYWA[,t.MUD.
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I T[MES'THE TOTAL AS$ESTOS PV LAYER(IF Ti0 ASBESTOS IN
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04-20-2012 Inspection Request Re orting ,���� Page 15
4:21 Nm Vajj,S`.[�=Citv p
Requested Inspect Date: Monday,April 23, 2012 t
Inspection Area: JRM ;
Site Address: 1500 MATTERHORN CR VAIL
UNIT 222, EAGLE POINT RESORT �
�
A/P/D Information
Activity: B09-0230 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 REMODEI(UNIT 222)
Reauested Inspection(s)
Item: 90 BLDG-Final Requested Time: 11:00 AM
Requestor: Phone:
Comments: Ex�ired
Assigned To: *** *** *"** Entered By: MHAEBERLE K
Action: � Time Exp:
Comment:
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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`* �:
10/27/09 Inspector: cg Action: AP APPROVED 4;
Comment:
z
REPT131 Run Id: 14380
;
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NOTE: THIS PERMIT Ml1ST BE POSTED ON JOBSITE AT ALL TIMES r
:
��ro�va�.
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 #: E09-0157
AMF Project #: PRJ09-0410
Job Address: 1500 MATTERHORN CR VAIL Status . . . : ISSUED
Location.....: UNIT 222, EAGLE POINT RESORT Applied . . : 08/31/2009
Parcel No...: 210312325026 Issued. . : 09/10/2009
Expires. .: 03/09/2010
OWNER POINTES OF COLORADO 08/31/2009
EAGLE POINT RESORT
1500 MATTERHORN CIR
VAIL
CO 81657
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 222)
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
,,.*.......,..*.*.*.,.«......,.*.*.,.«.«.,...*.*...**.««««.*..*.,.*.«*«*«**«««*.......*...,*««*..*....*..,.««.....**...**,.**.,,�«....,.*.***,.,.,..,..*,.«*..,,.....,*.....**.«..*,,...
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 f
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
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Signature of Owner or Contractor Dat
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Print Name
, elec_prm 041908
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SET RECEIPT
RECEIPT NUMBER: R090001182
SET ID: S000000148 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 PAID FROM CURRENCY: 7 8 0.5 0
SET TRANSACTIONS:
Set Member Amount
E09-0147 55.75
E09-0148 55.75
E09-0149 55.75
E09-0150 55.75
E09-0151 55.75
E09-0152 55.75
E09-0153 55.75
E09-0154 55.75
t
E09-0155 55.75
E09-0156 55.75
55.75
E09-0158 55.75
E09-0159 55.75
E09-0160 55.75 s
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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10-21-2009 Inspection Request Re orting Page 16 `
4:39 pm Vail, S[� Gitv �
Requested Inspect Date: Thursday, October 22, 2009
Inspection Area: SIT Y
Site Address: 1500 MATTERHORN CR VAIL
UNIT 222, EAGLE POINT RESORT
A/P/D Information
Activity: E09-0157 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 222)
Requested Inspection(s)
Item: 190 ELEC-Final Requested Time: 09:30 AM
Requestor: MAINSTREET ELECTRIC, INC. Phone: (303)841-5351
C o m ments: 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 ELEGConduit
Item: 140 ELEC-Misc.
Item: 190 ELEC-Final
REPT131 Run Id: 10492
NOTE: THIS PERMIT MUST BE POSTED ON JOBSITE AT ALL TIMES 4
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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 #: P09-0116
AMF Project #: PRJ09-0410
Job Address: 1500 MATTERHORN CR VAIL Status. . . : ISSUED
Location.....: UNIT 222, EAGLE POINT RESORT Applied. . : 08/31/2009
Parcel No...: 210312325026 Issued. . : 09/10/2009
Expires. .: 03/09/2010
' OWNER POINTES OF COLORADO 08/31/2009
EAGLE POINT RESORT
1500 MATTERHORN CIR
VAI�
CO 81657
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 ;
EUZABETH
CO 80107
License:392-P
Desciption: PLUMBING FOR INTERIOR REMODEL(UNIT 222)
Valuation: $560.00
.................,.,�.......,.«....:....�.�............,.........».................. FEE SUMMARY ................................,..............:...............»«.«.�.........,.�..
Plumbing Permit Fee---> $15.00 Will Call-----------------a $4.00 Total Calculated Fees---> '
$22.75
Plan Check----------------> $3.75 Use Tax Fee------------> $0.00 Additional Fees------------> 5
$0.00
Investigation--------------> $0.00 TOTAL PERMIT FEES--> $22.75
;;
Total Calculated Fees--> $22.75 Payments------------------a $22.75 >
BALANCE DUE----------a a0.00 .
..»...«..........�.......*......:...:...».«....:.............................<.......+................::............».............:......................:....,........:...,t....,....:......
APPROVALS
Item:05100 BUILDING DEPARTMENT
08/31/2009 JLE Action:AP � a
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CONDITION OF APPROVAL
Cond: 12
(BLDG.):FIELD INSPECTIONS ARE REQUIRED TO CHECK FOR CODE COMPLIANCE.
.*.:......,.......�......:.....»....«......+..*,..*......,..».........:,........................�............»»............*..............»..............:....................................
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 SHA MADE TWENTY-FOUR HOURS IN ADVANCE BY TELEPHONE AT 970.479.2149 OR AT OUR OFFICE FROM 8:0(
AM- .
d
Signature of Owner or Contractor ate
1 ���
Print Name
pimbpermt1_041908
i
_
P09-0116: Entries for Item:290 - PLMB-Final 09:29 05/09/2013
Action Comments By Date Unique_
Ke
CR 1)CAULK TOILET TO FLOOR cg 10/26/2009 A000129
2)SET SHOWER VALVE TO MAX 120 069
DEGREES F
AP CORRECTIONS COMPLETE cg 10/27/2009 A000129
110
Total Rows:2
Page 1
SET RECEIPT
RECEIPT NUMBER: R090001183
SET ID: 5000000149 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
P09-0108 22.75
P09-0109 22.75
P09-0110 22.75
P09-0111 22.75
P09-0112 22.75
P09-0113 22.75
P09-0114 22.75
P09-0115 22.75
� 22.75
P09-0117 22.75
P09-0118 22.75
P09-0119 22.75
TOTAL: 22.75 ;
TRANSACTION LIST:
Type Method Description Amount
---------- -------- --------------------------- ------------ ;
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