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HomeMy WebLinkAboutSub Permit.507 E Main St.0053-2024-BRES (9) 2/24/25,2:00 PM 0114-2024-PLUM—Salesforce-Enterprise Edition • Close Window salesforce • Print This Page • Expand All I Collapse All 0114-2024-P LU M Number 0114-2024-PLUM Record Type Plumbing Address 507 W MAIN ST C201 Owner Martyna Wojtkowska Original Number 24-2812 Status Closed-Final Type Plumbing Reason for Cancel or Comp!. Review Fail Applicant Bradley Payne Aspen Internal? No Account American Plumbing Heating&Air Is This Associated wla Building Yes Permit? Project Master Building Permit 0053-2024-BRES Land Use Planning Application Supplemental Permit? No Permit Contractor American Plumbing Heating&Air 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 2024 Conditional Tiered SqFt Fee Discount All Fees(%) Formula Fee Discount Reason Dates New Application Date 8/12/2024 Due Date Application Complete Date 8/20/2024 Last Activity Date 11/13/2024 Application Accepted Date 8/20/2024 Expiration Date 6/16/2025 Issue Date 8/21/2024 Override Expiration Date Days to Issue 1 Milestone Current Days in 0 Applicant Hand Close/CO Issuance Date 2/13/2025 Milestone Current Days in City 0 Hands Additional Information Description Install Client Supplied Tub/Shower Valve HOA/Covenant Install new client supplied toilet,with wax ring and braided supply line Plumbing fixture relocation up to 1-5'.Includes: -Re-using waste lines,but extending lines through the wall -New hot and cold water lines Material to be used is ABS/PVC on drain,Pex on supply. Additional charge for cast iron piping or copper supply. Does not include opening drywall,drywall/paint repair,or excavation for the drain. Sewer Impact? No Permit Comments Sewer Access? No Job Location Address 507 W MAIN ST C201,ASPEN:273512449025 Legal Description Subdivision:CHRISTIANAASPEN CONDO Unit:C201 DESC: PHASE II Site Address Display on Map Eden Address Historic Property? Yes Historic District? Yes Zoning Deed Restricted? HPC Certificate of Appropriateness? Lot Zone District MU https://cityofaspen.my.salesforce.com/a03WQ000008WzIKYAO/p 1/9 2/24/25,2:00 PM 0114-2024-PLUM—Salesforce-Enterprise Edition Work Details Use of Building Multi-Family Work Affects Tree/Drip Line? No Class of Work Alteration Adjacent to City Open Space? No Valuation $1,972.00 Impacts City Trails/Parks? No Reason for Valuation Change Located Within City Mall No Boundaries? Building Footprint Sq Ft Involves Oil/Sand Separator? No Sq Ft of Building Work Area 30 Restaurant/Food Service Involved? No Utility Review Sq.Ft. 30 Involves Restaurant Grease No Interceptor? Utility Review Sq Ft Total 0 Involves Impact on Sewer? No 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 Plumbing Fixt? Work Affects Exterior of Building? No 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 $145.90 Total Payments $145.90 Total Balance $0.00 System Information Created By Bradley Payne,8/12/2024 10:22 AM Last Modified By Gosia Dubiel,2/13/2025 11:41 AM Number 0114-2024-PLUM VIP Form Tool VIP VIP Permit Application Foreign Form Language Template VIP 8/12/2024 VIP i{"parentCategoryld":null"isSubmit":null,"isCurrent":null,"categoryStatusLabels":null,"categoryStatus":"Completed","categoryld":"a2E6A000000UwvPUAs"}, Submitted 10:29AM Template {"parentCategoryld":null,"isSubmit":null,"isCurrent":null,"categoryStatusLabels":null,"categoryStatus":"Completed","categoryld":"a2E6A000000UwvNUAs"}, Status {parentCategoryld":"a2E6A000000UwvgUAC","isSubmit":null,"isCurrent":null,"categoryStatusLabels":null;'categoryStatus":"Completed","categoryld":"a2E6A000000Uz2P {"parentCategoryld":nulrisSubmin null,"isCurrent":null,"categoryStatusLabels":null,"categoryStatus':"Completed","categoryld":'a2E6A000000iXfZUAU"}, {"parentCategoryld":nulrisSubmin null,"isCurrent":null,"categoryStatusLabels":null,"categoryStatus":"Completed","categoryld":"a2E6A000000UwvaUAC"}, cparentCategoryld":null,"isSubmit":null,"isCurrent":null,"categoryStatusLabels":null,"categoryStatus":"Completed","categoryld":"a2E6A000000UwvZUAS"}, {"parentCategoryld":null,"isSubmit"truelsCurrenn null,"categoryStatusLabels":null,"categoryStatus":"Completed","categoryld":"a2E6A000000Ux1 dUAC"}] Action Items View/Print Permit Link Attachment Activity History Email:Issued Plumbing Permit 0114-2024-PLUM at 507 W MAIN ST C201,ASPEN:273512449025 Type Billable Assigned To Renee Espinoza Number of Hours Total Cost $0.00 Fee Generated Date Start Date https://cityofaspen.my.salesforce.com/a03WQ000008WzIKYAO/p 2/9 2/24/25,2:00 PM 0114-2024-PLUM—Salesforce-Enterprise Edition Completed Date 8/21/2024 Days in Applicant's Hands To:ap@aphsolar.com CC: BCC: Attachment:Building_-_MEP_Issuance_20240821.pdf Subject:Issued Plumbing Permit 0114-2024-PLUM at 507 W MAIN ST C201,ASPEN:273512449025 Body: Hello Bradley Payne, Please find attached your issued Plumbing permit for 507 W MAIN ST C201,ASPEN:273512449025. If you have any questions please let us know.Thank you. Regards, Comments Renee Espinoza Business Support Technician Community Development 427 Rio Grande, Aspen,CO 81611 p 970.429.2763 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 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. Email:Permit Fees Due:0114-2024-PLUM at 507 W MAIN ST C201,ASPEN:273512449025 Type Billable Assigned To Renee Espinoza Number of Hours Total Cost $0.00 Fee Generated Date Start Date Completed Date 8/20/2024 Days in Applicant's Hands To:ap@aphsolar.com CC: BCC: Attachment:--none-- Subject:Permit Fees Due:0114-2024-PLUM at 507 W MAIN ST C201,ASPEN:273512449025 Body: If you have not already paid the fees due on your permit 0114-2024-PLUM,at 507 W MAIN ST C201,ASPEN:273512449025,please log into the Aspen Permitting Portal to pay them.If you pay online,be aware that credit card or e-check 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,427 Rio Grande •Parking Reservation permits:Parking Department,427 Rio Grande •Pitkin County Water Permit:Utility Billing.,427 Rio Grande •ROW and encroachments:427 Rio Grande •Tree permits:Parks Dept.,585 Cemetery Lane Aspen •Utility Connection Permits:Utility Billing.,130 S Galena,1st Floor •Electric Community Investment Fee:Utility Billing.,130 S Galena,1st Floor Current Amount Due:$145.90 Instructions to see detail of fees due: -Log in to the Portal here:https://cityofaspen.force.com and click on Permits menu -Open the permit by clicking on the permit number link Comments -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.) Instructions to pay fees are found here:https://www.aspen.gov/DocumentCenter/View/5008/Paying-for-an-Application-?bidld= Thank you! City of Aspen Regards, Renee Espinoza Business Support Technician Community Development 427 Rio Grande, Aspen,CO 81611 p 970.429.2763 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 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. Email:Your Permit Application 24-2812 for 507 W MAIN ST C201,ASPEN:273512449025 has been received! Type Billable Assigned To Bradley Payne https://cityofaspen.my.salesforce.com/a03WQ000008WzIKYAO/p 3/9 2/24/25,2:00 PM 0114-2024-PLUM—Salesforce-Enterprise Edition Number of Hours Total Cost $0.00 Fee Generated Date Start Date Completed Date 8/12/2024 Days in Applicant's Hands To:ap@aphsolar.com CC: BCC: Attachment:--none-- Comments Subject:Your Permit Application 24-2812 for 507 W MAIN ST C201,ASPEN:273512449025 has been received! Body: Hello Bradley Payne, We have received your application 24-2812 for 507 W MAIN ST C201,ASPEN:273512449025.A Permit Coordinator from the appropiate office will take ownership of your application,review it for completeness,and process it accordingly. The City of Aspen. Contacts Bradley Payne Account American Plumbing Heating&Air Type Applicant Active Contractor License Count 5.00 Number 0071052 Bradley Payne Account American Plumbing Heating&Air Type Contractor Active Contractor License Count 5.00 Number 0071053 Fees 0097969 Type Plumbing Permit Fee Total $66.31 Waived/Refunded Amt Discount$ Outstanding $0.00 Fee Due At Ready for Issue Show in Cart V Paid in Full ✓ Fee Paid Date/Time 0097970 Type Work Items Fee Total $79.59 Waived/Refunded Amt Discount$ Outstanding $0.00 Fee Due At Ready for Issue Show in Cart ✓ Paid in Full ✓ Fee Paid Date/Time Files Building__MEP_Issuance_20240821.pdf Permit Application 2024-08-12 16:29:34.pdf Last Modified 8/21/2024 5:42 AM Last Modified 8/12/2024 10:29 AM Created By Renee Espinoza Created By Bradley Payne Inspections INS-0004189-24 Status Failed/Rejected Type Plumbing Subtype Plumbing Waste&Vent Requested Date 8/21/2024 12:00 PM Scheduled Start Date 8/21/2024 Completed Date 8/21/2024 Owner Last Name Bennett Permit Inspection Round Closed TRUE INS-0004190-24 Status Pass/Accepted Type Plumbing Subtype Plumbing Water Pipe Requested Date 8/21/2024 12:00 PM Scheduled Start Date 8/21/2024 Completed Date 8/21/2024 Owner Last Name Bennett Permit Inspection Round Closed TRUE INS-0004205-24 https://cityofaspen.my.salesforce.com/a03WQ000008WzIKYAO/p 4/9 2/24/25,2:00 PM 0114-2024-PLUM—Salesforce-Enterprise Edition Status Pass/Accepted Type Plumbing Subtype Final Plumbing Requested Date 11/13/20241:10 PM Scheduled Start Date 11/13/2024 Completed Date 11/13/2024 Owner Last Name Bennett Permit Inspection Round Re-Inspection Closed TRUE Milestones Review Round 1-0114-2024-PLUM Status Approved Due Date Created Date 8/20/2024 Payments PY-022364 Related To 0114-2024-PLUM Amount $145.90 Created Date 8/20/2024 Payment Source R-0020869 Receipt-Amount Remaining R-0020869:$0 Permit History 2/13/2025 11:41 AM User Gosia Dubiel Action Changed Status from Issued to Closed-Final. 2/13/2025 11:41 AM User Gosia Dubiel Action Changed Expiration Date from 5/12/2025 to 6/16/2025.Changed Status from Closed-Final to Issued. 11/13/2024 1:00 PM User Ric Bennett Action Changed Expiration Date from 5/11/2025 to 5/12/2025.Changed Status from Issued to Closed-Final. 11/12/2024 1:11 PM User Bradley Payne Action Changed Expiration Date from 2/9/2025 to 5/11/2025. 8/21/2024 5:42 AM User Renee Espinoza Action Changed Issue Date to 8/21/2024.Changed Status from Ready for Issue to Issued. 8/20/2024 3:20 PM User Bradley Payne Action Changed Total Payments from$0.00 to$145.90. 8/20/2024 11:58 AM User Renee Espinoza Action Changed Status from Permit Review to Ready for Issue. 8/20/2024 8:11 AM User Steve Feder Action Changed Number from 24-2812 to 0114-2024-PLUM.Changed Status from Application Completeness Review to Permit Review. 8/20/2024 8:08 AM User Steve Feder Action Changed Owner from PC-Comm Dev to Martyna Wojtkowska. 8/20/2024 8:08 AM User Steve Feder Action Changed Total Payments to$0.00.Changed Total Fees to$145.90.Changed Create Fees from false to true.Changed Status from New Application to Application Completeness Review. 8/20/2024 8:04 AM User Steve Feder Action Changed Expiration Date to 2/9/2025. 8/12/2024 10:29 AM User Bradley Payne Action Changed Owner from Bradley Payne to PC-Comm Dev. 8/12/2024 10:29 AM User Bradley Payne Action Changed Status from Draft Application to New Application. 8/12/2024 10:27 AM User Bradley Payne Action Changed Valuation to$1,972.00.Changed Address to 507 W MAIN ST C201,ASPEN:273512449025. https://cityofaspen.my.salesforce.com/a03WQ000008WzIKYAO/p 5/9 2/24/25,2:00 PM 0114-2024-PLUM—Salesforce-Enterprise Edition 8/12/2024 10:22 AM User Bradley Payne Action Changed Number to 24-2812.Created. Reviews REV-037927 Milestone Review Round 1-0114-2024-PLUM Status Approved Type MEPs Due Date Completed Date 8/20/2024 8:12 AM Owner Alias stevef On Hold Created Date 8/20/2024 Submissions Homeowner Association Compliance Form Actions Upload Submission Date Status Pending Required ✓ Description Work Items 0102873 Quantity 0.0 Value Per Unit $26.53 Total Item Value $0.00 Description Dishwashers Unit of Measure EACH 0102874 Quantity 0.0 Value Per Unit $26.53 Total Item Value $0.00 Description Laundry Bars&Utility Sinks Unit of Measure EACH 0102875 Quantity 0.0 Value Per Unit $26.53 Total Item Value $0.00 Description Clothes Washers Unit of Measure EACH 0102876 Quantity 0.0 Value Per Unit $26.53 Total Item Value $0.00 Description Floor Sinks Unit of Measure EACH 0102877 Quantity 0.0 Value Per Unit $26.53 Total Item Value $0.00 Description Floor Drains Unit of Measure EACH 0102878 Quantity 0.0 Value Per Unit $33.16 Total Item Value $0.00 Description Water Heaters Unit of Measure EACH 0102879 Quantity 0.0 Value Per Unit $26.53 Total Item Value $0.00 Description Water Piping&Treatment Equipment Unit of Measure EACH 0102880 Quantity 1.0 Value Per Unit $26.53 Total Item Value $26.53 Description Water Closets(Toilets) Unit of Measure EACH 0102881 https://cityofaspen.my.salesforce.com/a03WQ000008WzIKYAO/p 6/9 2/24/25,2:00 PM 0114-2024-PLUM-Salesforce-Enterprise Edition Quantity 0.0 Value Per Unit $26.53 Total Item Value $0.00 Description Kitchen Sinks&Disposals Unit of Measure EACH 0102882 Quantity 0.0 Value Per Unit $26.53 Total Item Value $0.00 Description Showers Unit of Measure EACH 0102883 Quantity 1.0 Value Per Unit $26.53 Total Item Value $26.53 Description Lavatories(Wash Basins) Unit of Measure EACH 0102884 Quantity 1.0 Value Per Unit $26.53 Total Item Value $26.53 Description Bathtubs Unit of Measure EACH 0102885 Quantity 0.0 Value Per Unit $26.53 Total Item Value $0.00 Description Bidets Unit of Measure EACH 0102886 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 0102887 Quantity 0.0 Value Per Unit $33.16 Total Item Value $0.00 Description Other Unit of Measure EACH 0102888 Quantity 0.0 Value Per Unit $265.25 Total Item Value $0.00 Description Building Sewer/Trailer Park Sewer Unit of Measure EACH 0102889 Quantity 0.0 Value Per Unit $1,591.50 Total Item Value $0.00 Description Public Pool Unit of Measure EACH 0102890 Quantity 0.0 Value Per Unit $33.16 Total Item Value $0.00 Description Rainwater Systems Unit of Measure EACH 0102891 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 0102892 Quantity 0.0 Value Per Unit $26.53 Total Item Value $0.00 https://cityofaspen.my.salesforce.com/a03WQ000008WzIKYAO/p 7/9 2/24/25,2:00 PM 0114-2024-PLUM-Salesforce-Enterprise Edition Description Kitchen-Type Grease Interceptors Functioning as Traps Unit of Measure EACH 0102893 Quantity 0.0 Value Per Unit $66.31 Total Item Value $0.00 Description Industrial Waste Pretreatment Interceptor Unit of Measure EACH 0102894 Quantity 0.0 Value Per Unit $6.63 Total Item Value $0.00 Description Gas Piping:>5 Outlets Unit of Measure EACH 0102895 Quantity 0.0 Value Per Unit $13.26 Total Item Value $0.00 Description Gas Piping:1 to 5 Outlets Unit of Measure EACH 0102896 Quantity 0.0 Value Per Unit $13.26 Total Item Value $0.00 Description Repair or Alter DrainageNent Piping Unit of Measure EACH 0102897 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 0102898 Quantity 0.0 Value Per Unit $530.50 Total Item Value $0.00 Description Private Pool Unit of Measure EACH 0102899 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 0102900 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 0102901 Quantity 0.0 Value Per Unit $26.53 Total Item Value $0.00 Description Lawn Sprinkler System Unit of Measure EACH 0102902 Quantity 0.0 Value Per Unit $795.75 Total Item Value $0.00 Description Public Spa Unit of Measure EACH 0102903 Quantity 0.0 Value Per Unit $33.16 Total Item Value $0.00 Description Water Heater,including Vent Unit of Measure EACH https://cityofaspen.my.salesforce.com/a03WQ000008WzIKYAO/p 8/9 2/24/25,2:00 PM 0114-2024-PLUM—Salesforce-Enterprise Edition 0102904 Quantity 0.0 Value Per Unit $265.25 Total Item Value $0.00 Description Private Spa Unit of Measure EACH Copyright©2000-2025 salesforce.com,inc.All rights reserved. https://cityofaspen.my.salesforce.com/a03WQ000008WzIKYAO/p 9/9