HomeMy WebLinkAboutB13-0310 a
� Existin Floor Plan
1/4" = 1'-0"
Debbie Hill : Remodel
3059 Chamonix Lane Apt. 12, Vail Colorado 81657
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Demo Floor Plan
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Existing & Demo Plans
Project number 1302
Date August 1,2013 A 1 0 1
Drawn by ID Studios
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� New Construction Floor Plan
1/4" = 1'-0"
Debbie Hill : Remodel
3059 Chamonix Lane Apt. 12, Vail Colorado 81657
2 New Construction Reflected Ceilin Plan
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Remodel Plans
Project number 1302
Date August 1, 2013 A I o2
Drawn by I D Studios
Scale 1/4"= 1'-0"
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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 970.479.2149
COMBINATION BLDG PERMIT Permit #: B13-0310
Project #: PRJ13-0384
Job Address: 2059 CHAMONIX LN VAIL Applied.....: 08/02/2013
Location......: VAIL HEIGHTS UNIT 12 Issued. . . : 08/16/2013
Parcel No....: 210311403012
OWNER HILL, DEBORAH J. 08/02/2013 Phone: 714-333-7873
2059 CHAMONIX LN
APT 12
VAI L
CO 81657
APPLICANT HILL, DEBORAH J. 08/02/2013 Phone: 714-333-7873
2059 CHAMONIX LN
APT 12
VAI L
CO 81657
CONTRACTOR LMS CONSTRUCTION 08/15/2013 Phone: 970-393-2163
PO BOX 3497
VAIL
CO 81658
License: C000003348
Description:
INTERIOR REMODEL: NEW APPLICANCES, CABINETS, FLOOR, CEILING
LIGHT FIXTURE AND MOVE SINK IN THE KITHCEN. NEW TILE,
CABINETS, FLOOR, PAIN IN THE BATHROOM. NEW CLOSET RACKS,
FLOOR, PAINT AND CEILING LIGHT IN BEDROOM.
Occupancy: Type Construction: Valuation: $9,000.00
....................ax....=_.......,,�.........,......«,.......,...........,........ FEE SUMMARY ..............................,�.............,.................,,..,.,...........
Building Permit-----------> $167.25 Bldg Plan Check----------> $108.71 Use Tax Fee-----------------------> $0.00
Electrical Permit---------> $115.00 Elec Plan Check-----------> $74.75 Restuarant Plan Review--------> $0.00
Mechanical Permit------> $0.00 Mech Plan Check---------> $0.00 Additional Fees--------------------> $0.00
Plumbing Permit--------> $15.00 Plmb Plan Check---------> $3.75 Recreation Fee--------------------> $0.00
Investigation-----------------------> $297.25
Will Call------------------------------> $15.00
TOTAL PERMIT FEES--------------> $926.71
Payments-------------------------------> 5926.71
BALANCE DUE------------------------> $0.00
,.....x.....................,.,..,.........................�.............xx...=......_...,..,....,....,..,........,.......,.,.........,.............................._.................
DECLARATIONS
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 town's 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 -4:00 PM.
combination permit_012811
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.....................................................................................�,....,..,.,,..,.....,....,..,...............�.....,.....�.,.,...........,..................,...
CONDITIONS OF APPROVAL TO BE MET PRIOR TO FINAL SIGN OFF
Permit#: B13-0310 Address: 2059 CHAMONIX LN VAIL
Owner: HILL, DEBORAH J. Location: VAIL
HEIGHTS UNIT 12
•+�+.x+x.+.�.�,+x�wxwrrxx++�w,.,.wx�xew:x+x+��,rxxxxww,.,.���xwv.xxxr.�xw,.�x+,rw,r+x�rtww��,r�wx.�r,r�,++�xxw�wxx�x+w+wax+x�w«e��w�xw,.xx+.+��w.x��+.,+,rex�w«:,r�x+.��.m+,r,rwv.�xws.w,rxx+,rrr+xr��r.w�Rxwwxxx+.wwxxr
combination permit_012811
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***,r w**,r+,r*,r***x*,r****t,t,r r*r,r*,r*�**,r,r**,r*****+r**t***,r**********r,r***«*t***,r*««�,r*+r+*******r******w,r*r t,r*********x,r t t*********+t t**�*r**,r,r+,r****,r***�*
REQUIRED INSPECTIONS AND STATUSES
Permit#: 613-0310 Address: 2059 CHAMONIX LN VAIL
Owner: HILL, DEBORAH J. Location: VAIL
HEIGHTS UNIT 12
****«�**.,.**«***************,.*****.,***,.,,*****«*****�**,,,,***«*****.*«„x*««***.,*****«««*«*«*.*«.,*******«********«„***.,,.**«*«**.,*******«,..**.,*****,.�****
Item: 00120 ELEC-Rough
Item: 00220 PLMB-Rough/D.W.V.
Item: 00230 PLMB-Rough/Water
Item: 00030 BLDG-Framing
Item: 00050 BLDG-Insulation
Item: 00060 BLDG-Sheetrock Nail
Item: 00190 ELEC-Final
Item: 00290 PLMB-Final
Item: 00090 BLDG-Final
combination permit_012811
*********************************************************************�******�***************
TOWN OF VAIL, COLORADOCopy Reprinted on 08-16-2013 at 14:53:12 08/16/2013
Statement
**********************�*****+***************************************************************
Statement Number: R130001225 Amount: $848.21 08/16/201302: 53 PM
Payment Method:Credit Crd Init: CG
Notation: visa deborah
hill
-----------------------------------------------------------------------
Permit No: B13-0310 Type: COMBINATION BLDG PERMIT
Parcel No: 2103-114-0301-2
Site Address: 2059 CHAMONIX LN VAIL
Location: VAIL HEIGHTS UNIT 12
Total Fees: $926.71
This Payment: $848.21 Total ALL Pmts: $926.71
Balance: $0.00
********************************+*****************+*******+**********�**********************
ACCOUNT ITEM LIST:
Account Code Description Current Pmts
-------------------- ------------------------------ ------------
BP 00100003111100 B[JILDING PERMIT FEES 167.25
EP 00100003111100 ELECTRICAL PERMIT FEES 115.00
PF 00100003112300 PLAN CHECK FEES 108.71
PN 00100003153000 INVESTIGATION FEE (BLDG) 427 .25
PP 00100003111100 PLUMBING PERMIT FEES 15.00
WC 00100003112800 WILL CALL INSPECTION FEE 15.00
--------------------------------------------------------------------------
*+****************+******************+*+�***+*****+**************************+**************
TOWN OF VAIL, COLORADO Statement
*+*****************�*************�****************+*+*********************+*****************
Statement Number: R130001115 Amount: $78.50 08/02/201301:49 PM
Payment Method:Credit Crd Init: DR
Notation: VISA DEBORAH
HILL
-----------------------------------------------------------------------------
Permit No: B13-0310 Type: COMBINATION BLDG PERMIT
Parcel No: 2103-114-0301-2
Site Address: 2059 CHAMONIX LN VAIL
Location: VAIL HEIGHTS UNIT 12
Total Fees: $478.50
This Payment: $78.50 Total ALL Pmts: $78.50
Balance: $400.00
****�**********************************+*�***********++******+*****+*****+****************** i
ACCOUNT ITEM LIST: �I
Account Code Description Current Pmts I
-------------------- ------------------------------ ------------ �
PF 00100003112300 PLAN CHECK FEES �g, 5p ',
----------------------------------------------------------------------------- I
. Department of Community Development
75 South Frontage Road
TOWN OF VA(!. � � � va�i, co s�ss�
�/ Tel: 970-479-2128
www.vailgov.com
�� Development Review Coordinator
BUILDING IT APPLICATION
(Separate applications are required for alarm & sprinkler)
Project Street Address: Project#:
�_ C� �u �n �"�
(Nun�ber) (Street) " (Suite#) DRB#:-,�� _ _
Building/Complex Name:� ��
Building Permit#:_� � �— D 31 O
Contractor Information Lot#: Block# Subdivision:
Business Name:
Work Class: New( ) Addition ( ) Alteration
Business Address: � �
City State: Zip: Type of Building:
Single-Family( ) Duplex( ) Multi-Family ZV )
Contact Name:
Commercial ( ) Other( )
Contact Phone:
Contact E-Mail: Work Type: Interior(�i ) Exterior( ) Both ( )
I hereby acknowledge that I have read this application,filled out Valuation of
in full the information required,completed an accurate plot plan, Work Included Plans Included Work
and state that all the information as required is correct. I agree to Electr'ical � )Yes ONo �)Yes ONo-��Q_�
comply with the information and plot plan, to comply with all Town
ordinances and state laws, and to build this structure according to Mechanical ( )Yes ( )No ( )Yes ( )No
the town' oning and subdivision codes, design review ap-
prov , Inter tional Building and Residential Codes and other Plumbin Yes �
g �) ( )No �)Yes ( )No �
ord' ances of t e To a plicable tt�ret .
/ Building ( )Yes ( )No ( )Yes ( )No
X � Value of all work being performed: $ o�DDO.Ofl;
OwnerlO s Representative Signature( equired) (value based on IBC Section 109.3&IRC Section 108.3� �
Electrical Square Footage _�SQ '
Applicant Information Detailed Scope and Location of Work:
Applicant Name: �Y�L,I1 � 1 �I `��r;�. ����I .
1� '`� C2il.
Applicant Phone: ��� ' �_��� L ►�".►"1�f1 �a;.� Gl�,/�..�.�'1 ��eQ�'(��t 1 K'�{� (�;�1�
Applicant E-Mail: e� .h i�I `' _ Q�� �Q�YVI �-i�t�l'U�(t2 � 5,►1� YY10�1� ,.��1'1�
Project Information � __��f t'1 �Q�J �� �, � ����,i�'
Owner Name: �1��J )E(�p/�pH�, ,
_ /cx�vr • I��Q..w C����`, �� , ^' ,
Par�e�#: a l D 3 Z f�-1 D� F�/o2 /�
(For Parcel#,co�tact Eagle County Assessors �ce at(970-328-8640 or visit l �� �►'�D�l,Q `�'
www.eaglecounty.uslpatie)
(use additional sheet if necessary)
For Office Use Only: � � � � � � �
Fee Paid: �,S�
Date Received:
Received From: AUG Q 2 20�3
Cash Check#
CC: � MC Last 4 CC# exp date: �-
Auth # -rOwN �F Va�� �
2013-Feb Ol
� P.O.Box 282 TmdfdonalServ(ce._today's techno►oqy
Red Cliff,CO 81649
TESLA 970-331-5369
ELECTRIC
Single Family Optional Service Calculation
Address: 2059 Chananix Lane Unit#12 Vail,CO
Owner: Debbie Hill
Gmenl lighting Load 587 Sq.Ft. 3 VA 1,761.00 ToUI Table 220.32,Table Code Refrcnce
Sma�l Appliana 2 47Y 1.500 VA 3,OOO.W Total 220.42,220.521A),
laundryC'wait 1 1,500 VA 1,500.00 Total 720.52(B)
Range Demanded Load 1 Q7V 8,000 VA 12 KW use BKW,'rf Demand Factor 8,000.00 Totai Tabk 220.55 Code Retrence
grerterthan 12 KW
add 5%foreadi Kw
Dryer Demanded Wed 1 QTY 5.000 VA 5,00 w name plate �emand Facta 5.000.00 To41 21Q54.Tabk 220.54 Code Refrence
ratlng whidi erer is
FlKed Appirre Demr�ded
Dishwasher 1 QTY 1,Z00 VA 1,20(1.00 220.53 Code Refrence
Trash CompaCOr qTY 80p Vp p,pp
la Machine QTY 1,2(10 VA 0.00
kidge 1 47V 1,000 VA 1,000.0p
Freezer 0 q7Y 7.,0p0 yp p,ap
Wine fridge Q7V 800 VA 0.00
Hot Tub QTY 1,500 VA 0.00
lum�aiTUb 0 QlY 1,50p VA 0.00
Suana QTY 3.800 VA 0.pp
Steamer QT' S,000 VA 0.00
Imta Hot QTY 1,200 VA 0.00
AtticFan QTY O.pp
Micorwave 1 QT' 3,500 VA 1,500.00
aner:
3.700.00
L00
. 75%Dema�d Fx[or 4 a more
applWnas
3,700.00 Tohl
Heatir�and A/C laad 0 QTY 3,800 VA COX of ekctric O.OD Tohl 220.82,(C).(4) Code Rehence
space heaurig'rf
faur or morc
KPK+nY
contrdkd unns
15%of targest Mo[or 1 QTY 375 VA Mo[or Load Only- 375.W Tot�l Code Refre�ce
100%is already 220.50,430.24,Annex D
induded in &le D7(b)
2i.336.00 To41�Ya�Yfbn
10,00D.00 first lOKVA of General Load at 100% 220.82
5,334.40 Remainder of Genenl Load at 40%
15,334.a0 TYI�IO�rriNbnl
240 Single Phau
63.89 Amps
8-mall:teslawfl�u0.rnm Phooe 970-331-5369
a
1 / cY
09-27-2013 Inspection R uest Reporting Page 24 t
4:05 pm Vail, CO - City Of
Requested Inspect Date: Monday,September 30 2013 x
Site Address: 2059 CHAMONIX LN VAIL
VAIL HEIGHTS UNIT 12
A/P/D Information
Activity B13-0310 Type: COMBO Sub Type AMF Status: ISSUED r
Const Type Occupancy: Use Insp Area: w;
Owner HILL,DEBORAH J. Phone 714-333-7873
Contractor: LMS CONSTRUCTION Phone: 970-393-2163 1'
Description: INTERIOR REMODEL:NEW APPLICANCES CABINETS,FLOOR,CEILING LIGHT FIXTURE AND MOVE
RACKS,FLOOR KITHCEN. NEW CEILING LIGHT IN FLOOR,EOOMIN IN THE BATHROOM.NEW CLOSET
Reauested Inspection(s)
`s.
Item. 90 BLDG--"nal 'equest=. Time: 09:30 AM
Requestor Phone:
Comments 541-221-420
Assigned To JMONDRAGO ered By: MHAEBERLE K
Action Ti e Exp: 4?,--Comment is
Item. 190 ELEC-Final Requested Time: 08:30 AM
Requestor Phone:
Comments 541-221-4202
Assigned To JMONDRAGON Entered By: MHAEBERLE K ,.
Action Time xp: ■ I
Item• 290 PLMB-Final Requested Time: 09:00 AM 1
a Requestor Phone:
Comments 541-221-4202 k
Assigned To JMONDRAGON Entered By: MHAEBERLE K
Action Time Exp: s
1
I
1
Inspection History
Item: 120 ELEC-Rough **Approved**
08/28/13 Inspector: sgremmer Action: AP APPROVED
Comment:
Item: 220 PLMB-Rough/D.W.V. **Approved** 1
08/28/13 Inspector: sgremmer Action: AP APPROVED
Comment:
Item: 230 PLMB-Rough/Water **Approved**
08/28/13 Inspector: sgremmer Action: AP APPROVED I
Comment:
Item: 30 BLDG-Framing **Approved**
08/29/13 Inspector: sgremmer Action: AP APPROVED
Comment: i
Item: 50 BLDG-Insulation **Approved**
08/29/13 Inspector: sgremmer Action: AP APPROVED s,
Comment:
Item: 60 BLDG-Sheetrock Nail **Approved**
09/03/13 Inspector: JRM Action: AP APPROVED
Comment:
Item 190 ELEC-Final
Item 290 PLMB-Final
Item 90 BLDG-Final
09/16/13 Inspector: JRM Action: NR NOT READY FOR INSPECTION
REPT131 Run Id: 14705