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HomeMy WebLinkAboutSub Permit.790 W Hallam St.0027-2024-BRES 2/24/25,2:48 PM 0118-2024-PLUM—Salesforce-Enterprise Edition • Close Window salesforce • Print This Page • Expand All I Collapse All 0118-2024-P LU M Number 0118-2024-PLUM Record Type Plumbing Address 790 W HALLAM ST 2 Owner Martyna Wojtkowska Original Number 24-3004 Status Closed-Final Type Plumbing Reason for Cancel or Comp!. Review Fail Applicant GABRIEL RAMOS Aspen Internal? No Account Elite Plumbing&Drains Is This Associated wla Building Yes Permit? Project Master Building Permit 0027-2024-BRES Land Use Planning Application Supplemental Permit? No Permit Contractor Elite Plumbing&Drains 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 8/26/2024 Due Date Application Complete Date 8/26/2024 Last Activity Date 12/23/2024 Application Accepted Date 8/26/2024 Expiration Date 6/15/2025 Issue Date 9/12/2024 Override Expiration Date Days to Issue 17 Milestone Current Days in 0 Applicant Hand Close/CO Issuance Date 12/23/2024 Milestone Current Days in City 0 Hands Additional Information Description New shower valve install HOA/Covenant Sewer Impact? No Permit Comments Sewer Access? No Job Location Address 790 W HALLAM ST 2,ASPEN:273512429002 Legal Description Subdivision:ASPEN WEST END Unit:2 Site Address Display on Map Eden Address Historic Property? No Historic District? No Zoning Deed Restricted? HPC Certificate of Appropriateness? Lot Zone District R-6 Work Details Use of Building Single Family Work Affects Tree/Drip Line? No Class of Work Alteration Adjacent to City Open Space? No Valuation $500.00 Impacts City Trails/Parks? No Reason for Valuation Change Located Within City Mall Yes Boundaries? Building Footprint Sq Ft Involves Oil/Sand Separator? No https://cityofaspen.my.salesforce.com/a03WQ000009c9MwYAI/p 1/8 2/24/25,2:48 PM 0118-2024-PLUM—Salesforce-Enterprise Edition Sq Ft of Building Work Area 500 Restaurant/Food Service Involved? No Utility Review Sq.Ft. 500 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 2023 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 Identity 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 $92.84 Total Payments $92.84 Total Balance $0.00 System Information Created By GABRIEL RAMOS,8/26/2024 11:37 AM Last Modified By Ric Bennett,12/23/2024 2:02 PM Number 0118-2024-PLUM VIP Form Tool VIP VIP Permit Application Foreign Form Language Template VIP 8/26/2024 VIP i{"parentCategoryld":null,"isSubmit":null,"isCurrent":null,"categoryStatusLabels":null,"categoryStatus":"Completed","categoryld":"a2E6A000000UwvPUAs"j, Submitted 11:45AM 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":null,"isSubmit":null,"isCurrent":null,"categoryStatusLabels":null,"categoryStatus':"Completed","categoryld":"a2E6A000000iXfZUAU"}, {"parentCategoryld":null,"isSubmit":null,"isCurrent":null,"categoryStatusLabels":null,"categoryStatus':"Completed","categoryld":"a2E6A000000UwvaUAC"}, {"parentCategoryld":nulrisSubmit":null,"isCurrent":null,"categoryStatusLabels":null,"categoryStatus":"Completed","categoryld":"a2E6A000000UwvZUAS"}, {"parentCategoryld":null;'isSubmintrue,"isCurrent":null,"categoryStatusLabels":null,"categoryStatus":"Completed","categoryld":"a2E6A000000Ux1 dUAC"}] Action Items View/Print Permit Link Attachment Activity History Email:Issued Plumbing Permit 0118-2024-PLUM at 790 W HALLAM ST 2,ASPEN:273512429002 Type Billable Assigned To Gosia Dubiel Number of Hours Total Cost $0.00 Fee Generated Date Start Date Completed Date 9/12/2024 Days in Applicant's Hands Comments To:gaberamos.elitepd@gmail.com CC: BCC: Attachment:Building_-_MEP_Issuance_20240912.pdf Subject:Issued Plumbing Permit 0118-2024-PLUM at 790 W HALLAM ST 2,ASPEN:273512429002 Body: Hello GABRIEL RAMOS, https://cityofaspen.my.salesforce.com/a03WQ000009c9MwYAI/p 2/8 2/24/25,2:48 PM 0118-2024-PLUM—Salesforce-Enterprise Edition Please find attached your issued Plumbing permit for 790 W HALLAM ST 2,ASPEN:273512429002. If you have any questions please let us know.Thank you. Email:Permit Fees Due:0118-2024-PLUM at 790 W HALLAM ST 2,ASPEN:273512429002 Type Billable Assigned To Martyna Wojtkowska Number of Hours Total Cost $0.00 Fee Generated Date Start Date Completed Date 8/26/2024 Days in Applicant's Hands To:gaberamos.elitepd@gmail.com CC: BCC: Attachment:--none-- Subject:Permit Fees Due:0118-2024-PLUM at 790 W HALLAM ST 2,ASPEN:273512429002 Body: If you have not already paid the fees due on your permit 0118-2024-PLUM,at 790 W HALLAM ST 2,ASPEN:273512429002,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 Comments •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:$92.84 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 -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 Email:Your Permit Application 24-3004 for 790 W HALLAM ST 2,ASPEN:273512429002 has been received! Type Billable Assigned To GABRIEL RAMOS Number of Hours Total Cost $0.00 Fee Generated Date Start Date Completed Date 8/26/2024 Days in Applicant's Hands To:gaberamos.elitepd@gmail.com CC: BCC: Attachment:--none-- Comments Subject:Your Permit Application 24-3004 for 790 W HALLAM ST 2,ASPEN:273512429002 has been received! Body: Hello GABRIEL RAMOS, We have received your application 24-3004 for 790 W HALLAM ST 2,ASPEN:273512429002.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 GABRIEL RAMOS Account Elite Plumbing&Drains Type Applicant Active Contractor License Count 1.00 Number 0071515 GABRIEL RAMOS Account Elite Plumbing&Drains Type Contractor Active Contractor License Count 1.00 Number 0071519 Fees 0098121 Type Plumbing Permit Fee Total $66.31 Waived/Refunded Amt Discount$ https://cityofaspen.my.salesforce.com/a03WQO0O0O9c9MwYAI/p 3/8 2/24/25,2:48 PM 0118-2024-PLUM—Salesforce-Enterprise Edition Outstanding $0.00 Fee Due At Ready for Issue Show in Cart V. Paid in Full V. Fee Paid Date/Time 0098122 Type Work Items Fee Total $26.53 Waived/Refunded Amt Discount$ Outstanding $0.00 Fee Due At Ready for Issue Show in Cart V Paid in Full ✓ Fee Paid Date/Time Files Building_-_MEP_Issuance_20240912.pdf Permit Application 2024-08-26 17:45:46.pdf Last Modified 9/12/2024 2:15 PM Last Modified 8/26/2024 11:45 AM Created By Gosia Dubiel Created By GABRIEL RAMOS Inspections INS-0004647-24 Status Partial/Non-Complete Type Plumbing Subtype Check For Plumbing Requested Date 9/13/2024 3:03 PM Scheduled Start Date 9/13/2024 Completed Date 9/13/2024 Owner Last Name Bennett Permit Inspection Round Initial Inspection Closed TRUE INS-0004648-24 Status Partial/Non-Complete Type Plumbing Subtype Plumbing Waste&Vent Requested Date 9/13/2024 3:04 PM Scheduled Start Date 9/13/2024 Completed Date 9/13/2024 Owner Last Name Bennett Permit Inspection Round Initial Inspection Closed TRUE INS-0006956-24 Status Pass/Accepted Type Plumbing Subtype Final Plumbing Requested Date 12/18/2024 6:09 AM Scheduled Start Date 12/18/2024 Completed Date 12/23/2024 Owner Last Name Bennett Permit Inspection Round Closed TRUE Milestones Review Round 1-0118-2024-PLUM Status Approved Due Date Created Date 8/26/2024 Payments PY-022654 Related To 0118-2024-PLUM Amount $92.84 Created Date 9/12/2024 Payment Source R-0021122 Receipt-Amount Remaining R-0021122:$0 Permit History 12/23/2024 2:02 PM User Ric Bennett Action Changed Status from Issued to Closed-Final. 12/18/2024 6:49 AM User Ric Bennett Action Changed Expiration Date from 6/14/2025 to 6/15/2025. 12/16/2024 12:14 PM User Ric Bennett https://cityofaspen.my.salesforce.com/a03WQO0O0O9c9MwYAI/p 4/8 2/24/25,2:48 PM 0118-2024-PLUM—Salesforce-Enterprise Edition Action Changed Expiration Date from 3/31/2025 to 6/14/2025. 11/26/2024 3:34 PM User GABRIEL RAMOS Action Changed Expiration Date from 2/11/2025 to 3/31/2025. 9/12/2024 2:11 PM User Gosia Dubiel Action Changed Issue Date to 9/12/2024.Changed Status from Ready for Issue to Issued. 9/12/2024 9:57 AM User GABRIEL RAMOS Action Changed Total Payments from$0.00 to$92.84. 8/26/2024 12:57 PM User Martyna Wojtkowska Action Changed Status from Permit Review to Ready for Issue. 8/26/2024 12:54 PM User Steve Feder Action Changed Number from 24-3004 to 0118-2024-PLUM.Changed Status from Application Completeness Review to Permit Review. 8/26/2024 12:52 PM User Steve Feder Action Changed Total Payments to$0.00.Changed Total Fees to$92.84.Changed Create Fees from false to true.Changed Status from New Application to Application Completeness Review. 8/26/2024 12:50 PM User Steve Feder Action Changed Owner from PC-Comm Dev to Martyna Wojtkowska. 8/26/2024 12:23 PM User Steve Feder Action Changed Expiration Date to 2/11/2025. 8/26/2024 11:45 AM User GABRIEL RAMOS Action Changed Owner from GABRIEL RAMOS to PC-Comm Dev. 8/26/2024 11:45 AM User GABRIEL RAMOS Action Changed Status from Draft Application to New Application. 8/26/2024 11:41 AM User GABRIEL RAMOS Action Changed Valuation to$500.00.Changed Address to 790 W HALLAM ST 2,ASPEN:273512429002. 8/26/2024 11:37 AM User GABRIEL RAMOS Action Changed Number to 24-3004.Created. Reviews REV-038045 Milestone Review Round 1-0118-2024-PLUM Status Approved Type MEPs Due Date Completed Date 8/26/2024 12:54 PM Owner Alias stevef On Hold Created Date 8/26/2024 Submissions Homeowner Association Compliance Form Actions Upload Submission Date Status Pending Required ✓ Description Work Items 0103599 Quantity 0.0 Value Per Unit $26.53 Total Item Value $0.00 Description Dishwashers Unit of Measure EACH 0103600 Quantity 0.0 Value Per Unit $26.53 Total Item Value $0.00 https://cityofaspen.my.salesforce.com/a03WQ000009c9MwYAI/p 5/8 2/24/25,2:48 PM 0118-2024-PLUM-Salesforce-Enterprise Edition Description Laundry Bars&Utility Sinks Unit of Measure EACH 0103601 Quantity 0.0 Value Per Unit $26.53 Total Item Value $0.00 Description Clothes Washers Unit of Measure EACH 0103602 Quantity 0.0 Value Per Unit $26.53 Total Item Value $0.00 Description Floor Sinks Unit of Measure EACH 0103603 Quantity 0.0 Value Per Unit $26.53 Total Item Value $0.00 Description Floor Drains Unit of Measure EACH 0103604 Quantity 0.0 Value Per Unit $33.16 Total Item Value $0.00 Description Water Heaters Unit of Measure EACH 0103605 Quantity 0.0 Value Per Unit $26.53 Total Item Value $0.00 Description Water Piping&Treatment Equipment Unit of Measure EACH 0103606 Quantity 0.0 Value Per Unit $26.53 Total Item Value $0.00 Description Water Closets(Toilets) Unit of Measure EACH 0103607 Quantity 0.0 Value Per Unit $26.53 Total Item Value $0.00 Description Kitchen Sinks&Disposals Unit of Measure EACH 0103608 Quantity 1.0 Value Per Unit $26.53 Total Item Value $26.53 Description Showers Unit of Measure EACH 0103609 Quantity 0.0 Value Per Unit $26.53 Total Item Value $0.00 Description Lavatories(Wash Basins) Unit of Measure EACH 0103610 Quantity 0.0 Value Per Unit $26.53 Total Item Value $0.00 Description Bathtubs Unit of Measure EACH 0103611 Quantity 0.0 Value Per Unit $26.53 Total Item Value $0.00 Description Bidets Unit of Measure EACH https://cityofaspen.my.salesforce.com/a03W0000009c9MwYAI/p 6/8 2/24/25,2:48 PM 0118-2024-PLUM-Salesforce-Enterprise Edition 0103612 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 0103613 Quantity 0.0 Value Per Unit $33.16 Total Item Value $0.00 Description Other Unit of Measure EACH 0103614 Quantity 0.0 Value Per Unit $265.25 Total Item Value $0.00 Description Building Sewer/Trailer Park Sewer Unit of Measure EACH 0103615 Quantity 0.0 Value Per Unit $1,591.50 Total Item Value $0.00 Description Public Pool Unit of Measure EACH 0103616 Quantity 0.0 Value Per Unit $33.16 Total Item Value $0.00 Description Rainwater Systems Unit of Measure EACH 0103617 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 0103618 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 0103619 Quantity 0.0 Value Per Unit $66.31 Total Item Value $0.00 Description Industrial Waste Pretreatment Interceptor Unit of Measure EACH 0103620 Quantity 0.0 Value Per Unit $6.63 Total Item Value $0.00 Description Gas Piping:>5 Outlets Unit of Measure EACH 0103621 Quantity 0.0 Value Per Unit $13.26 Total Item Value $0.00 Description Gas Piping:1 to 5 Outlets Unit of Measure EACH 0103622 Quantity 0.0 Value Per Unit $13.26 Total Item Value $0.00 Description Repair or Alter Drainage/Vent Piping Unit of Measure EACH 0103623 Quantity 0.0 Value Per Unit $33.16 https://cityofaspen.my.salesforce.com/a03WQ000009c9MwYAI/p 7/8 2/24/25,2:48 PM 0118-2024-PLUM—Salesforce-Enterprise Edition Total Item Value $0.00 Description Backflow Protection Device other than Atmospheric:<2 in. Unit of Measure EACH 0103624 Quantity 0.0 Value Per Unit $530.50 Total Item Value $0.00 Description Private Pool Unit of Measure EACH 0103625 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 0103626 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 0103627 Quantity 0.0 Value Per Unit $26.53 Total Item Value $0.00 Description Lawn Sprinkler System Unit of Measure EACH 0103628 Quantity 0.0 Value Per Unit $795.75 Total Item Value $0.00 Description Public Spa Unit of Measure EACH 0103629 Quantity 0.0 Value Per Unit $33.16 Total Item Value $0.00 Description Water Heater,including Vent Unit of Measure EACH 0103630 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/a03W0000009c9MwYAI/p 8/8