Loading...
HomeMy WebLinkAboutB13-0467 11-22-2013 Inspection Request Re orting Page 34 4:45 pm Vail, CO - City Of . Requested Inspect Date: Monday, November 25, 2013 Site Address: 482 LIONSHEAD MALL VAIL DOUBLE DIAMOND RETAIL SPACE A/P/D Information Activity B13-0467 Type: COMBO Sub Type: M lnsp Status:tus: ISSUED Const Type Occupancy: p Owner SEA-FIVE LTD Contractor: SAWATCH LAND CO INC Phone: 970-376-4124 Description: DOUBLE DIAMOND REMODEL: concersion of restaurant to retail. minor mechanical, plumbing,electrical to downgrade all services. Removing finish items associated with restaurant useage. Requested Inspection(s1 Item 90 BLDG-Final Requested Time: 02:00 PM Requestor SAWATCH LAND CO INC Phone: 970-376-4124 Comments 376-4124 Entered By: JMONDRAGON K Assigned To JMO +`• ON y Action 0,loza Time Exp: Item 190 ELEC-Final Requested Time: 01:00 PM Requestor SAWATCH LAND CO INC Phone: 970-376-4124 Comments 376-4124 Entered By: JMONDRAGON K Assigned To JMONDRAR @N y Action Time Exp: Item 390 MECH-Final Requested Time: 01:30 PM Requestor SAWATCH LAND CO INC Phone: 970-376-4124 Comments 376-4124 Entered By: JMONDRAGON K Assigned To JMO DR�,•ON y Action £1, .7) Time Exp: 1 Inspection History Item: 120 ELEC-Rough **Approved** 11/20/13 Inspector: sgremmer Action: AP APPROVED Comment: Item: 200 MECH-Rough Item: 30 BLDG-Framing 11/20/13 Inspector: sgremmer Action: PI PARTIAL INSPECTION Comment: all framing done to lan; need to see Martin on red line note"field verify bath for ADA"bath does not meet 5'turn radius Item: 60 BLDG-Sheetrock Nail **Approved" 11/20/13 Inspector: sgremmer Action: AP APPROVED Comment: patching Item 190 ELEC-Final Item 390 MECH-Final Item 90 BLDG-Final REPT131 Run Id: 14911 NOTE: TH/S PERMIT MUST BE POSTED ON JOBSITE AT ALL TIMES ,� ��vo�v� � 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 #: B13-0467 Project #: PRJ12-0554 Job Address: 482 LIONSHEAD MALL VAIL Applied.....: 10/15/2013 Location......: DOUBLE DIAMOND RETAIL SPACE Issued. . . : 11/12/2013 Parcel No....: 210107103030 OWNER SEA-FIVE LTD 10/15/2013 551 FIFTH AVE 33RD FL NEW YORK, NY 10176 APPLICANT SAWATCH LAND CO INC 10/15/2013 Phone: 970-376-4124 STEPHEN T. CROKE PO BOX 5355 VAI L CO 81658 License: C000003572 CONTRACTOR SAWATCH LAND CO INC 10/15/2013 Phone: 970-376-4124 STEPHEN T. CROKE PO BOX 5355 VAI L CO 81658 License: C000003572 Description: DOUBLE DIAMOND REMODEL: concersion of restaurant to retail. minor mechanical, plumbing, electrical to downgrade all services. Removing finish items associated with restaurant useage. Occupancy: M Type Construction: IIA Valuation: $14,000.00 ..<,»......................,,,......,.....,.........,....,............,..,..,_... FEE SUMMARY ......,.....�.,.................x..........,,....,...�.,.,,,,......,..,,.....,>.. Building Permit-----------> $237.25 Bldg Plan Check----------> $154.21 Use Tax Fee-----------------------> $80.00 Electrical Permit---------> $115.00 Elec Plan Check-----------> $74.75 Restuarant Plan Review--------> $0.00 Mechanical Permit------> $40.00 Mech Plan Check---------> $10.00 Additional Fees--------------------> $0.00 Plumbing Permit--------> $30.00 Plmb Plan Check---------> $7.50 Recreation Fee--------------------> $0.00 Investigation-----------------------> $422.25 Will Call------------------------------> $20.00 TOTAL PERMIT FEES--------------> $1,375.96 Payments-------------------------------> $1,375.96 BALANCE DUE------------------------> $0.00 .x...>....,,.»...................<....,.........................,.,...__._..,..,..........,._....,.,......,,.,__._..,,....x�..,,,....,,_,,,....,....»......,,............................. 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 � ' - r ������;� l ..w+..++v.x....a.++.x.x,r.+.>x>��a���a+.���s.��v,�w+wwwwwww,v..e«+..+:r���.x�xx����+xx��w�.,..:rr.:r+x�.+.r.w.xr�ws.�xxr+���+�+.+.+.���v.wrwr.w�.,v......,r+�:+�t��x����:�.,v+.,.:r..r+x�fa++�f�www..,.+,.+xx� CONDITIONS OF APPROVAL TO BE MET PRIOR TO FINAL SIGN OFF Permit#: 613-0467 Address: 482 LIONSHEAD MALL VAIL Owner: SEA-FIVE LTD Location: DOUBLE DIAMOND RETAIL SPACE ...,.......>...................................................................x................��..,..,,,...................,�,..,.,,.,.,,,,...,................,..,,.............,. combination permit_012811 i � i V�t�i� �i Ti3iiJ�� # **w,+,rx**+,tr**rr*+*******,rt****t*,tww**+,r*+r*,t,r*****,r**,r,r,r,rr*+,ta,rr,t***,r,rr,rr,r*,r*w*,t,rr,t,t,tr****,t**r**r***�***tnt*******�+,t***t**r**r***,r**,rttr*tr***,t**�*+r*+ REQUIRED INSPECTIONS AND STATUSES Permit#: 613-0467 Address: 482 LIONSHEAD MALL VAIL Owner: SEA-FIVE LTD Location: DOUBLE DIAMOND RETAIL SPACE ,,,,***,.************.,*.,*«*«*«*.,.,,,,,«*,.********************«**..,,.***.�**.**********.******«««****,,.,.****�.,************,**�*******�«*.,**,�***.*****«.,.*„ Item: 00120 ELEC-Rough Item: 00200 MECH-Rough Item: 00030 BLDG-Framing Item: 00060 BLDG-Sheetrock Nail Item: 00190 ELEC-Final Item: 00390 MECH-Final Item: 00090 BLDG-Final combination permit_012811 ****************************************++************************************************** TOWN OF VAIL, COLORADOCopy Reprinted on 11-12-2013 at 08:42:02 11/12/2013 Statement *********�***************************************+****************************************** Statement Number: R130001948 Amount: $1, 129.50 11/12/201308:41 AM Payment Method:Credit Crd Init: CG Notation: visa steve croke ----------------------------------------------------------------------------- Permit No: B13-0467 Type: COMBINATION BLDG PERMIT Parcel No: 2101-071-0303-0 Site Address: 482 LIONSHEAD MALL VAIL Location: DOUBLE DIAMOND RETAIL SPACE Total Fees: $1, 375. 96 This Payment: $1, 129.50 Total ALL Pmts: $1, 375. 96 Balance: $0.00 *********************************************************************�*********************+ ACCOUNT ITEM LIST: Account Code Description Current Pmts -------------------- ------------------------------ ------------ BP 00100003111100 BDILDING PERMIT FEES 237 .25 EP 00100003111100 ELECTRICAL PERMIT FEES 115. 00 MP 00100003111100 MECHANICAL PERMIT FEES 40. 00 PN 00100003153000 INVESTIGATION FEE (BLDG) 607 .25 PP 00100003111100 PLUMBING PERMIT FEES 30.00 UT 11000003106000 USE TAX 4% 80.00 WC 00100003112800 WILL CALL INSPECTION FEE 20.00 ----------------------------------------------------------------------------- f ...-- Department of Community Development �; 75 South Frontage Road TOW� Of UAtL� `'" � - van, co$�ss� `.� Te I: 970-479-2128 www.vailgov.com Development Review Coordinator BUILDING PERMIT APPLICATION (Separate applications are required for alarm &sprinkler) Project Street Address: � f,, n,� �l����� Project#: ����J I � —�S St-f. _��i7 � i c��'15�� �'V�X� ( "��n"�►.�'� ' DRB#: (Number) (Street) (Suite#) - / �I ,�_� Building Permit#: L � � � 7 l�� Building/Complex Name: ������ l-�i'vt-C v°' Contractor Information Lot#: Block# Subdivision: � r 1 � Business Name:�f�c�C��"1, C" 1� �� ,�.�r � �p � ���r' Work Class: New(o) Addition(0) Alteration(� Business Address: � � �"�7 City �G( C � State: �C� Zip:��,����� Type of Building: �� �" G� /'��1� Single-Family(Q) Duplex(Qj Multi-Family(Q) Contact Name: ��' [..; 7L Commercial(� Other(�) Contact Phone: �Z Contact E-Mail: ��l�,�t� �'V��' C����/�_CC� Work Type: Interior� Exterior(Q 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 Electrical (�Yes (�No (�Yes (�lo C�O U comply with the information and plot plan,to comply with all Town ordinances and state laws, and to build this structure according to Mechanical ((eYes �1No �Yes (QNo �y��� the town's zoning and subdivision codes, design review ap- proved,int rnation Building and Residential Codes and other Plumbing �Yes �jNo �Yes �No .2���' � ordinance of tFi�T,pw app cable the eto. � Building (�Yes �No �Yes �No �� ( X �" '-� Value of all work being performed: $ �� � �r/dwner's Representative Signature(Required) (value based on IBC Section 109.3&IRC Section 108.3� Electrical Square Footage Applicant Information ���,,`� `-�s Detailed Scope and Location of Work: .C'.(�?l�_°/�/�'�?! � Applicant Name: � �" �� ��yy���� Applicant Phone: �C��" Z���,�1`� I � �� ' � � /�CQ�� (( Applicant E-Mail:��'2(�� �����(����^r�� �t�7''\ I� � � � -��jjiZ� Project Information � J� � � ''C �- 'y� ��--��� Owner Name: ^ -- Parcel#: ���l °` d'�'� ' U �—�� � (For Parcel#,contact Eagle County Assessors Office at(970-328-8640 or visit www.eag lecounty.uslpatie) (use additional sheet if necessary) For Office Use Only: � � � � � � ,��j+,�, � . Date Received: Fee Paid: � Received From: Cash Check# QCT 1 � 2��3 CC: Visa/MC Last 4 CC# exp date: e Auth # �� 10� , � TOWIV OF Zo,3.��� ********+***********+******+*****************+*****+*************************+*****++******* TOWN OF VAIL, COLORADO Statement **********r*******+****************************************************�*******++*********** Statement Number: R130001715 Amount: $246.46 10/15/201302:09 PM Payment Method: Check Init: CG Notation: ck 6419 swatach land co ----------------------------------------------------------------------------- Permit No: B13-0467 Type: COMBINATION BLDG PERMIT Parcel No: 2101-071-0303-0 Site Address: 482 LIONSHEAD MALL VAIL Location: DOUBLE DIAMOND RETAIL SPACE Total Fees: $768.71 This Payment: $246.46 Total ALL Pmts: $246.46 Balance: $522.25 �**********************+*******************+*+******************+****+************++******** ACCOUNT ITEM LIST: Account Code Description Current Pmts -------------------- ------------------------------ ------------ PF 00100003112300 PLAN CHECK FEES 246.96 -----------------------------------------------------------------------------