HomeMy WebLinkAboutB12-0386 REV4 PERMIT NOTE: THIS PERMIT MUST BE POSTED ON JOBS/TE 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 #: B12-0386
Project #: PRJ12-0398
Job Address: 2801 SNOWBERRY DR VAIL Applied.....: 08/24/2012
. Location......: A/WEST/SECONDARY SIDE Issued. . . : 11/01/2013
Parcel No....: 210314301039
OWNER MOUNTAIN C.I. HOLDINGS LIMIT 08/24/2012 Phone: 905-541-8799
LESLIE BORIS
� 1480 SANDHILL DR UNIT 4
ANCASTER
ONTARIO L9G4V5
CONTRACTOR DW DANTAS CONSTRUCTION LLC 09/21/2012 Phone: 970-376-611
PO BOX 2322
AVON
� CO 81620 ,
License: C000003609
APPLICANT MOUNTAIN C.I. HOLDINGS LIMIT 08/24/2012 Phone: 905-541-8799
LESLIE BORIS
1480 SANDHILL DRIVE UNIT 4
� ANCASTER ON L9G 4V5
CANADA
Description:
NEW CONSTRUCTION OF A DUPLEX (North Side)
Occupancy: R-3 Type Construction: VB Valuation: $729,675.00
..,..,.....,,..................................,..�.........,,,,,.,,......>.......... FEE SUMMARY ......,.,.........,,,......,,........,,_,........,..................._............
Building Permit-----------> $4,326.25 Bldg Plan Check----------> $2,812.06 Use Tax Fee-----------------------> $14,393.50
Electrical Permit---------> $483.00 Elec Plan Check-----------> $313.95 Restuarant Plan Review--------> $0.00
Mechanical Permit------> $480.00 Mech Plan Check---------> $120.00 Additional Fees--------------------> $0.00
Plumbing Permit--------> $360.00 Plmb Plan Check---------> $90.00 Recreation Fee--------------------> $622.65
Investigation-----------------------> $0.00
Will Call------------------------------> $20.00
� TOTAL PERMIT FEES--------------> $24,131.41
Payments------------------------------a $24,131.41
BALANCE DUE------------------------> $0.00
,,,.....+..+................................................................................«............,.....,..............,..,._,_,..........,....,....,...........................
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
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Permit#: 612-0386 Address: 2801 SNOWBERRY DR VAIL
Owner: MOUNTAIN C.I. HOLDINGS LIMITED Location:
A/WEST/SECONDARY SIDE
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Cond: 50
(FIRE): FIRE SPRINKLER SYSTEM REQUIRED AND SHALL COMPLY
WITH NFPA 13R(2007)AND VFES STANDARDS.
Cond: 51
(FIRE 2007): MONITORED FIRE ALARM SYSTEM REQUIRED AND SHALL
COMPLY WITH NFPA 72(2007)AND VFES STANDARDS.
Cond: 42
(BLDG 2009) CARBON MONOXIDE DETECTORS REQUIRED TO BE
INSTALLED PER 2009 IRC R315
Cond: CON0012813
Snow retention by the engineer to be submitted and approved
prior to framing
Cond: CON0012814
2011 NEC to be used per State law
combination permit_012811
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REQUIRED INSPECTIONS AND STATUSES
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Permit#: B12-0386 Address: 2801 SNOWBERRY DR VAIL
Owner: MOUNTAIN C.I. HOLDINGS LIMITED Location:
A/WEST/SECONDARY SIDE
***********.**�,,,,«*****�****«**********,,,,,,*�**„**«****«**««************«,.,.,.*„***«««„«*******,�*****,.*****«***«**«***««*«*********«.,****««***�**««*****
Item: 00501 PW-Access/Staging/Erosion
Item: 00502 PW-Rough Driveway Grade
Item: 00503 PW-Final Driveway Grade
item: 00532 PW-TEMP. C/O
Item: 00539 PW-FINAL C/O
Item: 00010 BLDG-FOOTING
10/23/2012 By: JRM Action: PA Comments:
partial footing approved
12/04/2012 By: sgremmer Action: AP Comments:
front
06/24/2013 By: Martin Action: AP Comments:
Front west footings pending approved ILC of front and
side footing locations
08/13/2013 By: jrm Action: PI Comments: 3
pads a an upper footing on uppermost level
Item: 00020 BLDG-Foundation/Steel
11/09/2012 By: sgremmerAction: AP
11/20/2012 By: sgremmerAction: AP Comments:
� water proofing west side only
12/11/2012 By: sgremmerAction: AP
08/14/2013 By: sgremmer Action: AP
Item: 00210 PLMB-Underground
11/26/2012 By: sgremmer Action: PI Comments:
foundation drain at front of house only
Item: 00021 PLAN-ILC Foundation Plan
08/22/2013 By: JB Action: AP
Item: 00120 ELEC-Rough
12/04/2012 By: sgremmer Action: PI Comments: Ufer
and construction temp
� 07/31/2013 By: sgremmer Action: PI Comments:
underground only
08/05/2013 By: sgremmer Action: PI Comments:
service
Item: 00200 MECH-Rough
08/22/2013 By: sgremmer Action: PI Comments:
lower level infloor heat
09/12/2013 By: JRM Action: PI Comments: IN
FLOOR GARAGE ONLY 100#AIR TEST
Item: 00220 PLMB-Rough/D.W.V.
08/05/2013 By: sgremmer Action: PI Comments:
perimeter drain
Item: 00230 PLMB-Rough/Water
item: 00240 PLMB-Gas Piping
08/22/2013 By: sgremmer Action: DN Comments:
provide yellow tracer wire for poly pipe per IFGC
404.17.3
08/23/2013 By: JRM Action: PI Comments:
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UNDER GRD 60#AIR TEST
Item: 00310 MECH-Heating
Item: 00410 Special Inspect-progress rept
Item: 00022 PLAN-ILC FRAMING
Item: 00030 BLDG-Framing
Item: 00050 BLDG-Insulation
08/23/2013 By: JRM Action: PI Comments:
UNDER SLAB INSULATION/RADIANT HEAT
Item: 00060 BLDG-Sheetrock Nail
09/12/2013 By: JRM Action: PI Comments:
,� PARTY WALL 1ST AND 2ND LEVEL ONLY
09/27/2013 By: JRM Action: PI Comments:
PARTY WALL COMPLETE
Item: 00534 PLAN - FINAL C/O
Item: 00190 ELEC-Final
item: 00290 PLMB-Final
Item: 00390 MECH-Final
Item: 00420 Special Inspect-final rept
Item: 00090 BLDG-Final
Item: 00540 BLDG-Final C/O
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********+**************************************+*******************************+*+**�***+***
TOWN OF VAIL, COLORADO Statement
*********************************************************+*+********************r��*********
Statement Number: R130001870 Amount: $110. 00 11/01/201309:56 AM
Payment Method: Check Init: CG
Notation: ck 1454 David
Dantas
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Permit No: B12-0386 Type: COMBINATION BLDG PERMIT
Parcel No: 2103-143-0103-9
Site Address: 2801 SNOWBERRY DR VAIL
Location: A/WEST/SECONDARY SIDE
Total Fees: $24, 131. 41
This Payment: $110.00 Total ALL Pmts: $29, 131. 41
Balance: $0.00
�*************+***************************************************�**�**********************
ACCOUNT ITEM LIST:
Account Code Description Current Pmts
-------------------- ------------------------------ ------------
PF 00100003112300 PLAN CHECK FEES 110. 00
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