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Home My WebLink AboutSub Permit.503 W Main St.0121.2019.ARBK 11/30/24,9:14 AM 0057-2020-PLUM—Salesforce-Enterprise Edition • Close Window salesforce • Print This Page • Expand All I Collapse All 0057-2020-PLUM Number 0057-2020-PLUM Record Type Plumbing Address 503 W MAIN ST B102 Owner Lilly Culver Original Number 20-1023 Status Closed-Final Type Plumbing Reason for Cancel or Comp!. Review Fail Applicant SHAY O'NEILL Aspen Internal? No Account O'NEILL HEATING AND PLUMBING LLC Is This Associated wla Building Yes Permit? Project Master Building Permit 0121.2019.ARBK Land Use Planning Application Supplemental Permit? No Permit Contractor O'NEILL HEATING&PLUMBING LLC Supplemental/Addendum Master Permit Valid Business License on Account HPC-ZON-EH-UTIL Review Imported Eng Review Required Submissions Parks-Prkng-San Review Documents Resubmitted Conditional Inspections Conditional Final Insp Action Items Hold All Reviews Create Fees ,/ Hold Reason Create Fees 2 ,/ Conditional Flat Fee Formula SupN, Create Work Items Fee ,/ Conditional Tiered Fee Formula Price Book 2020 Conditional Tiered SqFt Fee Discount All Fees(%) Formula Fee Discount Reason Dates New Application Date 5/7/2020 Due Date Application Complete Date 6/11/2020 Last Activity Date 10/8/2020 Application Accepted Date 6/11/2020 Expiration Date 5/19/2021 Issue Date 6/24/2020 Override Expiration Date Days to Issue 13 Milestone Current Days in Applicant Hand Close/CO Issuance Date 10/8/2020 Milestone Current Days in City Hands Additional Information Description Replacement of all fixtures in home.Add additional sink in HOA/Covenant master vanity from original permit. Sewer Impact? Yes Permit Comments Sewer Access? No Job Location Address 503 W MAIN ST B102,ASPEN:273512449014 Legal Description Subdivision:CHRISTIANAASPEN CONDO Unit:B102 DESC: PHASE I Site Address Display on Map Eden Address Historic Property? Yes Historic District? Yes Zoning Deed Restricted? HPC Certificate of Appropriateness? Lot Zone District MU Work Details Use of Building Multi-Family Work Affects Tree/Drip Line? No Class of Work Alteration Adjacent to City Open Space? No Valuation $15,000.00 Impacts City Trails/Parks? No Reason for Valuation Change Located Within City Mall No Boundaries? https://cityofaspen.my.salesforce.com/a033s00000uU9nMAAS/p 1/8 11/30/24,9:14 AM 0057-2020-PLUM—Salesforce-Enterprise Edition Building Footprint Sq Ft Involves Oil/Sand Separator? No Sq Ft of Building Work Area 1,500 Restaurant/Food Service Involved? No Utility Review Sq.Ft. 1,500 Involves Restaurant Grease No Interceptor? Utility Review Sq Ft Total 0 Involves Impact on Sewer? Yes Work in a Setback? No Roof Penetrations? No Affects Parking/Alleys/Loading? No Wall Penetrations? No Total Fixture Count Wall Penetration Location Work Adds/Removes/Changes Yes Code Editions MEP 2017 Plumbing Fixt? Work Affects Exterior of Building? Other Code Editions Utility Water Details Already on City Water? Class of Service Customer Utility Account Number Water Service Area Water Service Agreement Is There Well or Wells on the Required? Property? Common Building Name Abandon Existing Well Abandon Existing Tap Acre-feet of Water Currently by Well Date of Existing Tap Acre-feet of Water Rights to be Conveyed Existing Tap Modifications? Existing ECU Count New Tap? If Residential App,Estimated New ECUs Date of New Tap Final ECU Count Does Project Involve Outdoor Number of Meters Proposed Irrigation? Irrigated Area Sq Ft Size of Existing Domestic Water Line Identify ALL Sources of Water Size of Existing Fire Suppression Line Is There a Pool,Spa or Water Size of Proposed Domestic Water Feature? Line Summary of Prior Water Fees Paid Size of Proposed Fire Suppression Line Financials Total Fees $919.97 Total Payments $919.97 Total Balance $0.00 System Information Created By SHAY O'NEIL,5/7/2020 11:19 AM Last Modified By Fernando Cruz,11/30/2024 9:14 AM Number 0057-2020-PLUM VIP Form Tool VIP VIP Permit Application Foreign Form Language Template VIP 5/7/2020 VIP I{"parentCategoryld":null,"isSubmit":null,"isCurrent":null,"categoryStatusLabels":null,"categoryStatus":"Completed","categoryld":"a2E6A000000UwvPUAs"}, Submitted 11:36 Template {"parentCategoryld":null,"isSubmit":null,"isCurrent":null,"categoryStatusLabels":null,"categorystatus""Completed","categoryld":"a2E6A000000UwvNUAS"}, AM Status {"parentCategoryld":"a2E6A000000UwvgUAC","isSubmit":null,"isCurrent":null,"categoryStatusLabels":null,"categorystatus":"Completed","categoryld":"a2E6A000000Uz2A1 {"parentCategoryld":null,"isSubmit":null,"isCurrent":null,"categoryStatusLabels":null,"categoryStatus""Completed","categoryld""a2E6A000000iXfZUAU"}, {"parentCategoryld":null,"isSubmit":null,"isCurrent":null,"categoryStatusLabels":null,"categoryStatus""Completed","categoryld""a2E6A000000UwvaUAC"}, {"parentCategoryld":null,"isSubmit":null,"isCurrent":null,"categoryStatusLabels":null,"categoryStatus":"Completed","categoryld":"a2E6A000000UwvZUAS"}, {"parentCategoryld":null,"isSubmit":true,"IsCurrent":null,"categoryStatusLabels":null,"categoryStatus":"Completed","categoryld":"a2E6A000000Ux1 dUAC"}] Action Items View/Print Permit Link Attachment Activity History Email:Plumbing Permit 0057-2020-PLUM-503 W Main St B102-Issued Type Billable Assigned To Lilly Culver Number of Hours Total Cost $0.00 Fee Generated Date Start Date Completed Date 6/24/2020 Days in Applicant's Hands Comments To:shayjames321@aol.com CC: BCC: Attachment:0057-2020-PLUM-503 W Main St B102.pdf Subject:Plumbing Permit 0057-2020-PLUM-503 W Main St B102-Issued Body: https://cityofaspen.my.salesforce.com/a033s00000uU9nMAAS/p 2/8 11/30/24,9:14 AM 0057-2020-PLUM—Salesforce-Enterprise Edition Good Afternoon, Please find attached your issued plumbing permit for 503 W Main St B102. If you have any questions please let me know. Kind regards, Lilly Culver Email:Permit Fees Due Type Billable Assigned To Lilly Culver Number of Hours Total Cost $0.00 Fee Generated Date Start Date Completed Date 6/23/2020 Days in Applicant's Hands To:shayjames321@aol.com CC: BCC: Attachment:--none-- Subject:Permit Fees Due Body: If you have not already paid the fees due on your permit 0057-2020-PLUM,at 503 W MAIN ST B102,ASPEN:273512449014,please log into the Aspen Permitting Portal to pay them.If you pay online,be aware that credit card transaction fees will apply. If you would like to pay by check,you can mail payments to the following locations: •Building and related permits:Community Development,130 S Galena St.,3rd Floor •Construction parking permits:Parking Department,201 N Mill St.,Garden Level •Pitkin County Water Permit(Landscape Efficiency):Utilities Dept.,500 Doolittle Dr. Comments •ROW and encroachments:201 N Mill St.,Suite 203 •Tree permits:Parks Dept.,130 S Galena St. •Utility Connection Permits:Utilities Dept.,500 Doolittle Dr. Current Amount Due:$919.97 Instructions to see detail of fees due: -Log in to the Portal here:https://cityofaspen.force.com/applicantportal and click on Permits menu -Open the permit by clicking on the permit number link -Click on the Related tab(next to Details tab)and scroll down to Fees section -If all fees are not visible,click the"View All"link -To filter fees,click on the black funnel icon at the top right.(Example:to only see the fees due at permit submission,select"Complete Pending Submittal Fees" under Permit Fees Due At section and then click Apply button.) Thank you! City of Aspen Email:City of Aspen-Application Status:Completeness Review Failed Type Billable Assigned To Lauren Litchet Number of Hours Total Cost $0.00 Fee Generated Date Start Date Completed Date 5/11/2020 Days in Applicant's Hands Comments To:shayjames321@aol.com CC: BCC: Attachment:--none-- Subject:City of Aspen-Application Status:Completeness Review Failed Body: Dear SHAY O'NEIL, Your Permit Application#20-1024 for 503 W MAIN ST B102,ASPEN:273512449014 is in the"Completeness Review Failed"Status because of the following: Shay- This scope of work does not match what is proposed for the master permit.The master permit was for repair work and does not make mention of any fixtures being replaced or added.Please coordinate with the GC as the addition of fixtures will require further review. Please contact Lauren Litchet with any questions at lauren.ltchet@services.cityofaspen.com. Thank you, City of Aspen Lauren Litchet Permit Coordinator Community Development 130 S Galena St 3rd Floor Aspen,CO 81611 p 970.429.2020 Notice and Disclaimer: This message is intended only for the individual or entity to which it is addressed and may contain information that is confidential and exempt from disclosure pursuant to applicable law.If you are not the intended recipient,please reply to the sender that you have received the message in error and then delete it.Further, the information or opinions contained in this email are advisory in nature only and are not binding on the City of Aspen.If applicable,the information and opinions https://cityofaspen.my.salesforce.com/a033s00000uU9nMAAS/p 3/8 11/30/24,9:14 AM 0057-2020-PLUM—Salesforce-Enterprise Edition contain in the email are based on current zoning and/or applicable building code regulations,which is subject to change in the future,and upon factual representations that may or may not be accurate.The opinions and information contained herein do not create a legal or vested right or any claim of detrimental reliance. Permit Inspection Type Inspection Billable Assigned To Steve Feder Number of Hours 0.50 Total Cost $162.50 Fee Generated Date Start Date Completed Date 10/8/2020 Days in Applicant's Hands Comments Permit Review Type Building Billable Assigned To Steve Feder Number of Hours 0.25 Total Cost $81.25 Fee Generated Date Start Date Completed Date 6/13/2020 Days in Applicant's Hands Comments Contacts SHAY O'NEILL Account O'NEILL HEATING AND PLUMBING LLC Type Applicant Active Contractor License Count 1.00 Number 0026991 SHAY O'NEILL Account O'NEILL HEATING AND PLUMBING LLC Type Contractor Active Contractor License Count 1.00 Number 0026992 Fees 0049710 Type Plumbing Permit Fee Total $66.31 Waived/Refunded Amt Discount$ Outstanding $0.00 Fee Due At Ready for Issue Show in Cart ✓ Paid in Full ✓ Fee Paid Date/Time 0049711 Type Work Items Fee Total $358.15 Waived/Refunded Amt Discount$ Outstanding $0.00 Fee Due At Ready for Issue Show in Cart V Paid in Full ✓ Fee Paid Date/Time 0049990 Type Sanitation District Fee Total $495.51 Waived/Refunded Amt Discount$ Outstanding $0.00 Fee Due At Ready for Issue Show in Cart V. Paid in Full ✓ Fee Paid Date/Time Files 0057-2020-PLUM-503 W Main St B102 Generic_Permit_for_use_with_multiple_permit_types_20200625.docx Last Modified 6/24/2020 8:51 PM Last Modified 6/24/2020 8:49 PM Created By Lilly Culver Created By Lilly Culver Permit Application 2020-05-07 17:36:25.pdf https://cityofaspen.my.salesforce.com/a033s00000uU9nMAAS/p 4/8 11/30/24,9:14 AM 0057-2020-PLUM—Salesforce-Enterprise Edition Last Modified 5/7/2020 11:36 AM Created By SHAY O'NEIL Inspections INS-0009563-20 Status Accepted as Noted Type Plumbing Subtype Final Plumbing Requested Date 10/7/2020 12:30 AM Scheduled Start Date 10/8/2020 Completed Date 10/8/2020 Owner Last Name MILLER Permit Inspection Round Initial Inspection Closed TRUE Milestones Review Round 1-0057-2020-PLUM Status Approved Due Date Created Date 6/11/2020 Payments PY-006252 Related To 0057-2020-PLUM Amount $919.97 Created Date 6/24/2020 Payment Source R-0005933 Receipt-Amount Remaining R-0005933:$0 Permit History 11/30/2024 9:14 AM User Fernando Cruz Action Changed Expiration Date from 12/21/2020 to 5/19/2021.Changed Address from 503 W MAIN ST B102,ASPEN:273512449014 to 503 W MAIN ST B102,ASPEN:273512449014. Reviews REV-013469 Milestone Review Round 1-0057-2020-PLUM Status Approved Type MEPs Due Date Completed Date 6/13/2020 7:25 AM Owner Alias MEPs-Review On Hold Created Date 6/11/2020 REV-013470 Milestone Review Round 1-0057-2020-PLUM Status Closed-Not Needed Type Engineering Water Due Date Completed Date 6/19/2020 5:05 PM Owner Alias SWilson On Hold Created Date 6/11/2020 REV-013471 Milestone Review Round 1-0057-2020-PLUM Status Approved Type Sanitation Due Date Completed Date 6/23/2020 3:49 PM Owner Alias CStra On Hold Created Date 6/11/2020 Submissions Homeowner Association Compliance Form Actions Upload Submission Date Status Pending Required ✓ Description 503 w main b102 Residential ECU Calculator 2020.xlsx Actions Submission Date 6/9/2020 9:13 PM Status Pending Required Description https://cityofaspen.my.salesforce.com/a033s00000uU9nMAAS/p 5/8 11/30/24,9:14 AM 0057-2020-PLUM-Salesforce-Enterprise Edition Work Items 0027796 Quantity 0.0 Value Per Unit $33.16 Total Item Value $0.00 Description Water Heater,including Vent Unit of Measure EACH 0027797 Quantity 0.0 Value Per Unit $265.25 Total Item Value $0.00 Description Private Spa Unit of Measure EACH 0027798 Quantity 0.0 Value Per Unit $795.75 Total Item Value $0.00 Description Public Spa Unit of Measure EACH 0027799 Quantity 0.0 Value Per Unit $26.53 Total Item Value $0.00 Description Lawn Sprinkler System Unit of Measure EACH 0027800 Quantity 0.0 Value Per Unit $26.53 Total Item Value $0.00 Description Install/Alter/Repair Water Piping or Water Treating Equipment Unit of Measure EACH 0027801 Quantity 0.0 Value Per Unit $6.63 Total Item Value $0.00 Description Atmospheric-Type Vacuum Breakers/Backflow Protection Device:>5 Unit of Measure EACH 0027802 Quantity 0.0 Value Per Unit $530.50 Total Item Value $0.00 Description Private Pool Unit of Measure EACH 0027803 Quantity 0.0 Value Per Unit $33.16 Total Item Value $0.00 Description Backflow Protection Device other than Atmospheric:<2 in. Unit of Measure EACH 0027804 Quantity 0.0 Value Per Unit $13.26 Total Item Value $0.00 Description Repair or Alter DrainageNent Piping Unit of Measure EACH 0027805 Quantity 1.0 Value Per Unit $13.26 Total Item Value $13.26 Description Gas Piping:1 to 5 Outlets Unit of Measure EACH 0027806 Quantity 0.0 Value Per Unit $6.63 Total Item Value $0.00 Description Gas Piping:>5 Outlets Unit of Measure EACH 0027807 Quantity 0.0 https://cityofaspen.my.salesforce.com/a033s00000uU9nMAAS/p 6/8 11/30/24,9:14 AM 0057-2020-PLUM-Salesforce-Enterprise Edition Value Per Unit $66.31 Total Item Value $0.00 Description Industrial Waste Pretreatment Interceptor Unit of Measure EACH 0027808 Quantity 0.0 Value Per Unit $26.53 Total Item Value $0.00 Description Kitchen-Type Grease Interceptors Functioning as Traps Unit of Measure EACH 0027809 Quantity 0.0 Value Per Unit $26.53 Total Item Value $0.00 Description Atmospheric-Type Vacuum Breakers/Backflow Protection Device:1 to 5 Unit of Measure EACH 0027810 Quantity 0.0 Value Per Unit $33.16 Total Item Value $0.00 Description Rainwater Systems Unit of Measure EACH 0027811 Quantity 0.0 Value Per Unit $1,591.50 Total Item Value $0.00 Description Public Pool Unit of Measure EACH 0027812 Quantity 0.0 Value Per Unit $265.25 Total Item Value $0.00 Description Building Sewer/Trailer Park Sewer Unit of Measure EACH 0027813 Quantity 0.0 Value Per Unit $33.16 Total Item Value $0.00 Description Other Unit of Measure EACH 0027814 Quantity 0.0 Value Per Unit $53.05 Total Item Value $0.00 Description Backflow Protection Device other than Atmospheric:>2 in. Unit of Measure EACH 0027815 Quantity 0.0 Value Per Unit $26.53 Total Item Value $0.00 Description Bidets Unit of Measure EACH 0027816 Quantity 1.0 Value Per Unit $26.53 Total Item Value $26.53 Description Bathtubs Unit of Measure EACH 0027817 Quantity 5.0 Value Per Unit $26.53 Total Item Value $132.65 Description Lavatories(Wash Basins) Unit of Measure EACH 0027818 Quantity 2.0 Value Per Unit $26.53 Total Item Value $53.06 Description Showers https://cityofaspen.my.salesforce.com/a033s00000uU9nMAAS/p 7/8 11/30/24,9:14 AM 0057-2020-PLUM—Salesforce-Enterprise Edition Unit of Measure EACH 0027819 Quantity 1.0 Value Per Unit $26.53 Total Item Value $26.53 Description Kitchen Sinks&Disposals Unit of Measure EACH 0027820 Quantity 1.0 Value Per Unit $26.53 Total Item Value $26.53 Description Dishwashers Unit of Measure EACH 0027821 Quantity 0.0 Value Per Unit $26.53 Total Item Value $0.00 Description Laundry Bars&Utility Sinks Unit of Measure EACH 0027822 Quantity 0.0 Value Per Unit $26.53 Total Item Value $0.00 Description Clothes Washers Unit of Measure EACH 0027823 Quantity 0.0 Value Per Unit $26.53 Total Item Value $0.00 Description Floor Sinks Unit of Measure EACH 0027824 Quantity 0.0 Value Per Unit $26.53 Total Item Value $0.00 Description Floor Drains Unit of Measure EACH 0027825 Quantity 0.0 Value Per Unit $33.16 Total Item Value $0.00 Description Water Heaters Unit of Measure EACH 0027826 Quantity 0.0 Value Per Unit $26.53 Total Item Value $0.00 Description Water Piping&Treatment Equipment Unit of Measure EACH 0027827 Quantity 3.0 Value Per Unit $26.53 Total Item Value $79.59 Description Water Closets(Toilets) Unit of Measure EACH Copyright©2000-2024 salesforce.com,inc.All rights reserved. https://cityofaspen.my.salesforce.com/a033s00000uU9nMAAS/p 8/8