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Home My WebLink AboutP05-0170 TOWN OF VAIL DEPARTMENT OF COMMUNITY DEVELOPMENT 75 S. FRONTAGE ROAD VAIL, CO 81657 970-479-2138 NOTE: THIS PERMIT MUST BE POSTED ON JOBSITE AT ALL TIMES PLUMBING PERMIT Permit #: POS-0170 Job Address: 675 LIONSHEAD PL VAIL Status . . . : FINAL Location.....: ARRABELLE HOTEL Applied . . : 11/17/2005 Parcel No...: 210106308007 Issued . . . 11/18/2005 Legal Description: Expires . .: OS/04/2009 Project No : OWNER VAIL CORP 11/17/2005 PO BOX 7 VAIL, CO 81658 APPLICANT K K MECHANICAL INC. 11/17/2005 Phone: (801) 392-3240 1764 W. 2900 S OGDEN UTAH 84401 License: 338-P CONTRACTOR K K MECHANICAL INC. 11/17/2005 Phone: (801) 392-3240 1764 W. 2900 S OGDEN UTAH 84401 License: 338-P Desciption: ARRABELL HOTEL-COMPLETE PLUMBING INCLUDING ALL ASSOCIATED FIXTURES Valuation: 6,123,376.00 Fireplace lnformation:Restricted:?? #of Gas Appliances: ?? #of Gas Logs: ?? #of Wood Pallet: ?? ►��**�**��*►+**s*w*+*�►*a:r***+a+*tr*+a*�*�*�**�***+��r*��********• FEE S UMMARY ***�*»*****t�*►+*******�******r+***�*******+**�****s+*+****r Plumbing---> $91,860.00 Restuarant Plan Review--> $0.00 Total Calculated Fees---> 119,828.00 Plan Check---> $22,965.00 TOTAL FEES--------------> 119,828.00 Additional Fees-----------> $1,422.00 Investigation-> S0.00 Total Permit Fee----------> 116,250.00 Will Call-----> $3.00 Payments-------------------> 116,250.00 BALANCE DUE---------> $0.00 ***�*******r�*******�+***�*�*�***�*��****►**t****�**********�**►*»a*******+**�*r+**s*�r►****�*r**r*�**************s*�+**�**trr*********��s**s**�* Item: 05100 BUILDING DEPARTMENT 11/17/2005 JS Action: AP Ol/09/2006 CDAVIS Action: AP REVISIONS APPROVED PER LP2A PLAN REVIEW Item: 05600 FIRE DEPARTMENT CONDITION OF APPROVAL Cond: 12 (BLDG. ) : FIELD INSPECTIONS ARE REQUIRED TO CHECK FOR CODE COMPLIANCE. ..*.+.�.�**�.:��,:**..�,*.�**.+*#.�►*...+..+�s*..,*.*.�.*.**�,....*�*.+*+.+�..,.�*.*+.*+*.*�..**.+***,�.***.*.:��*.�*..,:+**.*,...*�*■**.*�.+�.*. 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 ali 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. � P05-0170: Entries for Item:290 - PLMB-Final 08:48 07/03/2013 Action Comments By Date Unique_ Ke CR NO WATER FOR INSPECTION REVIEWED GCD 10/11/2007 A000106 FINAL INSPECTION REQUIREMENTS WITH 233 KK MECH AND SHAW CR NO HOT WATER GCD 10/24/2007 A000106 727 PA PLUMB FINAL FOR BUILD B-3 UNITS GCD 11/14/2007 A000107 312,314,318,C-3 UNITS 777 320,322,324,326,334,336,338,340,341,343,34 4. UNITS WITH CORRECTIONS 314,329,330,332,342. BUILD B-2206,208,210,212,214,216,217,218. BUIDL G220,222, 224,226,228,229,241,243. NEED TO VARIFY AIR GAP FOR LAVATORIES AND TUBS. PA BUILD B-3 UNITS 308,310 GCD 11/16/2007 A000107 945 PA FINALS FOR FOUR FLOOR SINKS IN cdavis 11/29/2007 A000108 TENANT SPACES: 687 PATAGON IA QUICKSILVER SUNGLASS HUT BURTON SPORTS DN 1. install regulator and gas pipe on fryer s gremmer 12/03/2007 A000108 2. Install all floor drain grates 759 3. hook up ice machines and install drain pipes for both 4. install soda machines and need test for back flow preventors 5.floor drain at prep table not draining properly 6. Install all beverage equipment in kitchen and bar 7. clean out all floor drains 8.finish bar and kitchen bg1 and recall for inspection they were not ready for inspection note:double oven had enternal regulator PA boiler room need state boiler inspection report sgremmer 12/06/2007 A000108 980 NO Received Back FLow Certifications and test cdavis 12/07/2007 A000109 results. 045 Co ies located in file CR ITEMS 1,2,3,5,7 FROM 12-03-07 REQ GCD 12/10/2007 A000109 REINSPECTION. ITEMS 4,6,8 APPR. 158 B-G-1 COMMISSARY KITCHEN 1.AIR GAP REQD TO BE 2 X PIPE DIAMETER FOR 3 COMPARTMENT SINK AND PREP SINK. 2.PROVIDE STRAINERS FOR ALL FLOOR SINKS. BOILER ROOM LEAK AT VIC END CAP. Page 1 P05-0170: Entries for Item:290 - PLMB-Final 08:48 07/03/2013 CR 1.G-1 WOMENS SHOWER DRAIN GCD 12/12/2007 A000109 CLOGGED 324 2.CHILDRENS SKI SCHOOL GANG SINK REQS HOT WATER. 3.IN LAUNDRY CAP OPEN DRAINS AND WATER SUPPLY. 4.LEAK AT BACK FLOW IN POOL EQUIPMENT ROOM. 5.CONFERENCE CENTER RESTROOMS AIR GAP REQD AT LAVATORIES PER IPC SEC 608.15.6 6.HOTEL LOBBY RESTROOMS REQ AIR GAP. 7.6-2 MENS RESTROOM URINAL REQD TO BE 15"TO CENTERLINE. PI CORRECTION REQD. RESTROOM G126.08 GCD 12/14/2007 A000109 REQS OPEN FORNT SEAT. 391 ITEM1 FROM 120307 REQS INSPECTION ALL OTHER ITMES ARE APPROVED. __ ITEMS 1 AND 2 FORM 121207 APPR. PA B-1 KITCHEN GAS PIPING FOR FRYER GCD 12/18/2007 A000109 APPR. 567 UNIT 219 APPR. NOTE BUTLER PANTRIES REQ INSPECTION PA APPROVED PLUMBING FINAL FOR UNITS: cgunion 12/24/2007 A000109 205,314,316, 318,320, 322, 324,326,338 958 CR NO HOT WATER, NEED TO REINSPECT cgunion 12/24/2007 A000109 SHOWER TEMPS IN UNITS:208,210,224, 959 201,308,306,314 CR NEED 18"TO CENTERLINE OF TOILET IN cgunion 12/24/2007 A000109 ACCESSIBLE HOTEL ROOMS 208,210,224 960 CR 4th FLOOR APPLIANCES/DISHWASHER GCD 01/09/2008 A000110 REQD TO BE CONNECTED. UNIT 443 LEAK 290 IN KITCHEN FAUCET. PI BUILDS B AND C 4th FLOOR UNITS WITH GCD 01/18/2008 A000110 CORRECTIONS 443, 562 422,414. UNITS APPR 444,441,438,436,430,426,412,408. CR TICKET OFFICE ADA RESTROOM FLUSH GCD 01/23/2008 A000110 CONTROL REQD TO BE ON TRANSFER 693 SIDE OR AUTO FLUSH. LAVATORY CABINET ENCROACHES INTO WHEELCAHIR TURNING CIRCLE. PA BUILD B-3 UNIT 301,305. GCD 01/29/2008 A000110 _ 845 PA C-1 FITNESS CENTER RESTROOM GCD 02/01/2008 A000110 A-1 CHILDRENS SKI SCHOOL TICKETS 941 RESTROOM B-5 UNITS 508,512 CR BUILD B AND C 5th FLOOR GCD 02/04/2008 A000110 UNIT 529 LEAK IN MASTER BATH LAV, 957 LAUNDRY SINK NOT INSTALLED UNITS APPROVED 522,526,530,536 PA UNIT 529 APPR GCD 02/05/2008 A000110 972 CR UNIT 514 POWDER LAV NO FIXTURE GCD 02/07/2008 A000111 052 PI ZAMBONI GARAGE,CONNECT BACKFLOW GCD 02/15/2008 A000111 FOR ZAMBONI WATER SUPPLY. 205 4th FLOOR POOL DECK AND POOL EQUIPMENT ROOM APPROVED. PA BUILD A-2 UNITS 274,275,278,284,285,287 GCD 02/18/2008 A000111 231 PA BUILD D-3 UNITS GCD 02/21/2008 A000111 352,358,359,360,361,362,363,364. 328 NO CANCELED BY CONTRACTOR GCD 02/22/2008 A000111 358 Page 2 P05-0170: Entries for Item:290 - PLMB-Final 08:48 07/03/2013 PA BUILD D-3 UNIT 368 GCD 02/29/2008 A000111 525 PA SPA AREAS cdavis 03/03/2008 A000111 TURN WATER ON AT SINKS IN 586 TREATMENT ROOMS UNCOVER DRAIN(TAPE)IN WOMEN'S STEAMER DISCHARGE AREA "*'**"*"EXCLUDES VICHY ROOM*"****** PA BUILD 3-A UNITS GCD 03/13/2008 A000111 374,375,376,378,382,384,387 844 PA NEW TUB FILLER HAS 2"AIR GAP PER IPC GCD 03/18/2008 A000111 TABLE 608.15.APPROVED. g24 PA UNIT 282 APPROVED. SHAHN 03/20/2008 A000111 983 CR VICHY ROOM LEAK AT TRAP AND HOSE GCD 03/24/2008 A000112 CONNECTION. 019 CR STILL HAVE LEAKS GCD 03/25/2008 A000112 040 PA VICHY ROOM APPR GCD 03/26/2008 A000112 086 PA BUILD B ANS C LEVELS 6 AND 7 UNITS GCD 04/09/2008 A000112 608,314,619,622,629,630 433 636,642,643. UNITS NOT READY 612,617,626. PA BUILD B-6 UNIT 612 GCD 04/21/2008 A000112 UNIT 626 NO WATER CLOSET 711 PA UNIT 626 GCD 05/02/2008 A000113 151 PA BUILDS A AND D UNITS GCD 05/07/2008 A000113 455,452,460,461,462,463,464,468,476, 286 482,487 NR BARRON UNIT 454 NOT READY. shahn 06/03%2008 A000114 209 CR 587 DW NOT CONNECTED GCD 06/13/2008 A000114 UNITS 576,582 APPR 700 CR DRAINAGE AND WATER APPROVED GCD 06/16/2008 A000114 DISHWASHERS NOT CONNECTED IN 732 UNITS 655,668,672,682. UNITS 660,661,663,670 APPR. PA BUILD A AND D GCD 06/17/2008 A000114 655,660,661,663,668,670,672,682. 755 PA BUILD D-2 UNITS 255,259,261,270,272 GCD 06/19/2008 A000114 BUILD C-3 UNIT 330 853 NO CANCELLED BY CONTRACTOR GCD 06/20/2008 A000114 899 CR BUILD D-7 UNIT 755 GCD 06/23/2008 A000114 1.BED 1 HOT AND COLD REVERSED ON 944 TUB 2.MASTER BATH WATER CLOSET LEAKS AT FLOOR PA BUILD D-4 UNIT 472 APPR GCD 06/24/2008 A000115 000 CR UNIT 484-584 BARRON 1 LAV HAS LEAK GCD 06/25/2008 A000115 AND 2 SHOWERS REQ SPOUT. 066 UNIT 755 CORRECTIONS MADE APPR PA SKI CLUB JANITOR CLOSET MISSING shahn 06/26/2008 A000115 FAUCET. 108 UNIT#484 OK FOR TCO. (ENTRANCE CLOSERS OK PA SPA LOCKER OK. shahn 06/27/2008 A000115 145 PA UNIT 543/544 TUB FILLER REQS 2"AIR GCD 12/04/2008 A000120 GAP 678 Page 3 P05-0170: Entries for Item:290 - PLMB-Final 08:48 07/03/2013 CR NEED TO VERIFY TUB FILLER AIR GAP IS GCD 12/08/2008 A000120 2"PER IPC. 768 INSPECTION FROM 12-06-07 IN MISCELLANEOUS IS DENIED NUMEROUS CORRECTIONS. AP shahn 05/04/2009 A000124 193 Total Rows: 53 Page 4 ****+******************************��*++***********+**************************************** TOWN OF VAIL, COLORADOCopy Reprinted on 07-03-2013 at 08:48:34 07/03/2013 Statement ******************�**********************************++**********************+************** Statement Number: R080000335 Amount: $47.00 03/25/200804 :32 PM Payment Method: Cash Init: DDG Notation: cash ---------------------------------------------------------------------------- Permit No: P05-0170 Type: PLUMBING PERMIT Parcel No: 2101-063-0800-7 2101-063-2700-8 2101-063-2700-9 2101-063-2701-0 2101-063-2701-1 2101-063-2701-2 2101-063-2701-3 2101-063-2701-4 2101-063-2701-5 2101-063-2701-6 2101-063-2701-7 2101-063-2701-8 2101-063-2701-9 2101-063-2702-0 2101-063-2702-1 2101-063-2702-2 2101-063-2702-3 2101-063-2702-4 2101-063-2702-5 2101-063-2702-6 2101-063-2702-7 2101-063-2702-8 2101-063-2800-2 2101-063-2800-3 2101-063-2800-4 2101-063-2800-5 2101-063-2800-6 2101-063-2800-7 2101-063-2800-8 2101-063-2800-9 2101-063-2801-0 2101-063-2801-1 2101-063-2801-2 2101-063-2801-3 2101-063-2801-4 2101-063-2801-6 2101-063-2801-7 2101-063-2801-8 2101-063-2801-9 2101-063-2802-1 2101-063-2802-3 2101-063-2802-4 2101-063-2802-5 2101-063-2802-6 2101-063-2802-7 2101-063-2802-8 2101-063-2802-9 2101-063-2803-0 2101-063-2803-1 2101-063-2803-3 2101-063-2803-4 2101-063-2803-6 Site Address: 675 LIONSHEAD PL VAIL Location: ARRABELLE HOTEL Total Fees: 116, 250. 00 This Payment: $47 . 00 Total ALL Pmts: 116, 250. 00 Balance: $0.00 �********************+********************************************************************** ACCOUNT ITEM LIST: Account Code Description Current Pmts -------------------- ------------------------------ ------------ BP 00100003111100 REINSPECTION FEE 97.00 -----------------------------------------------------------------------------