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HomeMy WebLinkAboutB13-0443 f Z,_ 06-04-2014 Inspection Request Reporting Page 7 4:01 pm Vail, CO - City Of ���3"0S137 Requested Inspect Date: Thursday,June 05 2014 Site Address: 2480 CHAMONIX LN VAIL CHAMONIX CHALETS UNIT K1 A/P/D Information Activity B13-0443 Type: COMBO Sub Type: AMF Status: ISSUED Const Type Occupancy: Use: Insp Area: Owner SEGO WEST LLC Applicant: SEGO WEST LLC Phone: 970-914-5027 Contractor: SEGO WEST LLC Phone: 970-914-5027 Description: REPLACE BOILER AND WATER HEATER WITH WALL MOUNT BOILER/WATER HEATER COMBO.NEW PVC VENT AND COMBUSTION AIR. INSTALL SUMP PUMP PIT FOR CONSDENSATION DRAIN. USE EXISTING ELECTRICAL AND FROM EXISTING INSTALLATION.NO NEW LOAD. DIG HOLE IN CRAWLSPACE TO ACCOMMODATE NEW BOILER. DUE TO LOWER GRADE UNDERPINNING IS REQUIRED. Comment: E-SUBMITTAL.-DRHOADES Requested Inspection(s) Item• 90 BLDG-Final Requested Time: 04:00 PM Requestor SEGO WEST LL' Phone: 970-914-5027 Comments 914-5027 Assigned To JMONDR -c,` 2 Entered By: JMONDRAGON K Action Time Exp: Item 190 ELEC-Final Requested Time: 02:30 PM Requestor SEGO WEST LLC Phone: 970-914-5027 Comments 914-5027 Assigned To Jea11 D; 440N Entered By: JMONDRAGON K Action and ► Time Exp: Item- 290 PLMB-Final 1 Requested Time: 03:00 PM Requestor SEGO WE Phone: 970-914-5027 Comments 914-5027 Assigned To JM•1!-y;GON Entered By: JMONDRAGON K Action ,$, '• Time Exp: Item• 390 MECH-Final Requested Time: 03:30 PM Requestor SEGO WEST LLC Phone: 970-914-5027 Comments 914-5027 Assigned To JMON IAGON Entered By: JMONDRAGON K Action Time Exp: Inspection History tem 120 ELEC-Rough UC tem 200 MECH-Rough tem 220 PLMB-Rough/D.W.V. tem 230 PLMB-Rough/Water tem 240 PLMB-Gas Piping tem 10 BLDG-FOOTING **Approved** 10/21/13 Inspector: Martin Action: AP APPROVED Comment: Item: 20 BLDG-Foundation/Steel Item: 30 BLDG-Framing Approved** 11/26/13 Inspector: JRM Action: AP APPROVED Comment: WALL ONLY TO HANG BOILER Item 70 BLDG-Misc. Item 190 ELEC-Final Item 290 PLMB-Final Item 390 MECH-Final Item 90 BLDG-Final REPT131 Run Id: 14832 NOTE: THIS PERMIT MUST BE POSTED ON JOBSITE AT ALL TIMES mww OF . 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 -0443 Project #: PRJ13 -0582 Job Address: 2480 CHAMONIX LN VAIL Applied.....: 10/04/2013 Location......: CHAMONIX CHALETS UNIT K1 Issued...: 10/17/2013 Parcel No....: 210314106001 OWNER SEGO WEST LLC PO BOX 1533 EAGLE, CO 81631 APPLICANT SEGO WEST LLC DAVID CABIN PO BOX 3278 EAGLE -CO 81631 License: C000003591 CONTRACTOR SEGO WEST LLC DAVID CABIN PO BOX 3278 EAGLE CO 81631 License: C000003591 10/04/2013 10/04/2013 Phone: 970 - 914 -5027 10/04/2013 Phone: 970-914-5027 Description: REPLACE BOILER AND WATER HEATER WITH WALL MOUNT BOILER/WATER HEATER COMBO. NEW PVC VENT AND COMBUSTION AIR. INSTALL SUMP PUMP PIT FOR CONSDENSATION DRAIN. USE EXISTING ELECTRICAL AND FROM EXISTING INSTALLATION. NO NEW LOAD. DIG HOLE IN CRAWLSPACE TO ACCOMMODATE NEW BOILER. DUE TO LOWER GRADE UNDERPINNING IS REQUIRED. Occupancy: Type Construction: Valuation: $10,300.00 w... www..... ww... wwwwww. w. w.w. w.,,.. w,,. wwwwww.... .w.ww «wwwwwwwwww.ww.wwwwww.w... FEE SUMMARY *** "wwwww.www.wwwww.w.ww.w..w Building Permit -- -> $195.25 Bldg Plan Check -- - -> $126.91 Use Tax Fee- – > $6.00 Electrical Permit -r > $115.00 Elec Plan Check - -- > $74.75 Restuarant Plan Review > $0.00 Mechanical Permit - -> $160.00 Mach Plan Check - > $40.00 Additional Fees - - - -- -> $0.00 Plumbing Permit - - -> $15.00 Plmb Plan Check - - -> $3.75 Recreation Fee ----- -> $0.00 Investigation--------- - ----> $0.00 Will Call -- > $20.00 TOTAL PERMIT FEES— > $756.66 Payments -- – > $756.66 • wwwwwwwwwwwwwwwwwwwwwwwwwwwwwexwr, ewwwwwrwwwxwwwwwwwwwwwwwwrwrwwrwwww, ewwwwwwwwwxwwrwwwwwwwwwwwwf. wwwwwwwvrrwxwxxwwwwwwr�wwwwwwwwrrrwwrwwwrrwewwwwwwwrrwrrwwrwwwwwwrwwwwwwwwww BALANCE DUE -- - - -> $0.00 ►wwwwwwet! 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 combination permit-012811 li��iltil : ewwwwwwwrr: llf:►, twxrwxwxrwrrrrrrrlxrr* wwwwwrrrr► rrrrxxwwwwRwwf* wrrrlrlfrrexrwwwwwwrrrrrrrrrlrrrrwwx► YYwrrrrlrrrrrwwwwwwrwwrrrrrrrrrrrwrwwRr*** lrrrrlxrrwwRwYY *Rwwrw►rr11rr1rrwwwwwww CONDITIONS OF APPROVAL TO BE MET PRIOR TO FINAL SIGN OFF Permit #: B13 -0443 Owner: SEGO WEST LLC CHAMONIX CHALETS UNIT K1 Address: 2480 CHAMONIX LN VAIL Location: * rwRYYYYfHff11f 1RRYRRRRf** 1ff** fiflf�f�RR* fffffflfffflRRRRfH' wYY* ffflfflf ffffRRRRYRRYYY* lffffff ffRRRRMRRRYfk*** 11f1RYRRMYYY** f1* fffff* RRf�YRYY* YYfllfff ff lfiffflwfRYR *YYfttt�tlt/fffffflf combination permit-012811 TOWN OF VAILV Permit #: B13 -0443 Owner: SEGO WEST LLC CHAMONIX CHALETS UNIT K1 REQUIRED INSPECTIONS AND STATUSES Address: 2480 CHAMONIX LN VAIL Location: ........*#. �.. �.....#*#..*«......*.****.*..*.**,.*....*........,....,.,.*.*........*..*.....,....,.,....*.*.. ....� *.. #� *. « *......,. *,.� « *�.. * .............tom..* Item: 00120 ELEC -Rough Item: 00200 MECH -Rough Item: 00220 PLMB- Rough /D.W.V. Item: 00230 PLMB- Rough/Water Item: 00240 PLMB -Gas Piping Item: 00010 BLDG - FOOTING Item: 00020 BLDG - Foundation /Steel Item: 00030 BLDG - Framing Item: 00070 BLDG -Misc. Item: 00190 ELEC -Final Item: 00290 PLMB -Final Item: 00390 MECH -Final Item: 00090 BLDG -Final I combination permit-012811 ************************************************************* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** TOWN OF VAIL, COLORADO Statement ************************************************************* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** Statement Number: R130001740 Amount: $520.99 10/17/201301:04 PM Payment Method:Credit Crd Init: SAB Notation: VISA -DAVID CABIN ----------------------------------------------------------------------------- Permit No: B13 -0443 Type: COMBINATION BLDG PERMIT Parcel No: 2103 - 141 - 0600 -1 Site Address: 2480 CHAMONIX LN VAIL Location: CHAMONIX CHALETS UNIT K1 Total Fees: $756.66 This Payment: $520.99 Total ALL Pmts: $756.66 Balance: $0.00 ************************************************************* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** ACCOUNT ITEM LIST: Account Code Description Current Pmts -------------- - - - - -- ------------------------ - - - - -- ------ BP 00100003111100 BUILDING PERMIT FEES - - - - -- 195.25 EP 00100003111100 ELECTRICAL PERMIT FEES 115.00 MP 00100003111100 MECHANICAL PERMIT FEES 160.00 PF 00100003112300 PLAN CHECK FEES 9.74 PP 00100003111100 PLUMBING PERMIT FEES 15.00 UT 11000003106000 USE TAX 4% 6.00 WC 00100003112800 WILL CALL INSPECTION FEE 20.00 ******************************************************************************************** TOWN OF VAIL, COLORADOCopy Reprinted on 10-04-2013 at 16:20:38 10/04/2013 Statement ******************************************************************************************** Statement Number: 8130001633 Amount: $235. 67 10/04/201304: 17 PM Payment Method:Credit Crd Init: DR Notation: VISA DAVID CABIN ----------------------------------------------------------------------------- Permit No: B13-0443 Type: COMBINATION BLDG PERMIT Parcel No: 2103-141-0600-1 Site Address: 2450 CHAMONIX LN VAIL Location: CHAMONIX CHALETS UNIT Kl Total Fees: $756. 66 This Payment: $235. 67 Total ALL Pmts: $235. 67 Balance: $520. 99 ******************************************************************************************** ACCOUNT ITEM LIST: Account Code Description Current Pmts -------------------- ------------------------------ ------------ PF 00100003112300 PLAN CHECK FEES 235. 67 ----------------------------------------------------------------------------- TOWN OF UAIL COM DEU 75 S FRONTAGE RD. VAIL, CO 81657 978-479-2324 TERMINAL I.D.: 1082 MERCHANT N: VISA #,U########5071# SALE BATCH: 000B13 I NU:000002 AUTH:9O7552 OCT 04, 13 15:03 TOTAL $235.67 CUSTOMER COPY