Loading...
HomeMy WebLinkAboutCERTIFICATE OF OCCUPANCY VHLS-010-20 153 Stanley Cir 2021-03-17111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111 O ct O 24 0 0 0 V LmI •U ct - O n•l U V1 "d 0 - 0 0 r ct bJJ 0 ct bJJ Residential Code as amended by the Town of Estes Park and is hereby issued a Certificate of Occupancy for use as a Vacation Home. s-� 0 E Special Conditions: None cupant Load: 8 Additional Designated Sleeping Areas: Number of Bedrooms: 3 Name and Address of Owner(s): Westminster, CO 80031 Chief Building Official: LU tAld March 17, 2021 ct 11111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111 �� IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII II Received By c py arb Town of Estes Park Permit Number VIILS -` cation Home Life Safety Survey Application Expires ivision of Building Safety 170 MacGregor Avenue P.O. Box 1200 Estes Park, CO 80517 Information (970) 577-3739 * Inspection Line (970) 577-3722 * www.colorado.gov/townofestespark Job Address: Owner Name: 7 , (l ,cam, ' Al n Olt v1 5-97o/,e'c $ f Address: 2/ jV1A_P r . e,1,1�'l i� -(> (Street) (City) (State) (Zip Cod Phone: 3i3 — - 6 235 Email address: bef id,[/ AaWkiTO1, 44 nit (please write legibly) Applicant: \11-6 cXj AA -t/t$Citr'.- Phone: 97 -5% - 'own Business License # Address: /76 $ a r € r a.� ( e-c1-57 (Street) �% (City) (State) (Zip Code) Email address: Adfitli 1 ..Q A4 7 fp s (,Z,:L[G jl ease write legibly), Number of bedrooms (as per Larimer County Assessor data and Vacation Home Registration form) Identify sleeping areas other than bedrooms (den, office, family room, etc) A17a Description of Work: 2015IRC AMENDMENT Section 327 LIFE SAFETY SURVEY I certify this application is true, correct and will comply with local ordinances, state and federal laws as well as building codes. I certify that I have the property owner's authority and permission to apply for this permit. Additionally, I UNDERSTAND THAT I AM RESPONSIBLE FOR ANY FEES OR EXPENSES INCURRED FOR PLAN REVIEW, PERMITS, INSPECTIONS AND OTHER FEES ASSOCIATED WITH THIS APPLICATION. Signature Building Official: Print NameJU ) w ommumlyggyEL des Permit Fee: County Tax: Field Approved for Certificate of Occupancy by: Date: U:1t3uilding Division1Forms-LogssApps__Permits_VHLS\Apps,®VHLS Application Current.doc Date ./. Ze-zett $200.00 Town of Estes Park -Building Department VACATION HOME LIFE SAFETY SURVEY INSPECTION CHECKLIST Address VHLS Permit Number.li Activity Approved address Identification Window wells clearance: Emergency Egress and Rescue Openings Wildfire defensible space iExterior fire pit (wood) shall comply with Fire Department requirements Handrails, guardrails, illumination (exterior) Smoke Alarm locations: in each sleeping room, outside each separate sleeping area in the immediate vicinity of the bedrooms, on each additional story of the dwelling, including basements and habitable attics. Have alarms been tested and batteries replaced? Smoke alarms not labeled with an installation date or that are over 10 years old must be replaced. fir Yes NIA Approved CO detector within 15'. This can be combined in one unit with smoke alarm. Extension cords shall not run through walls, ceilings, floors or under doors Bedrooms: check for each bedroom Emergency Egress and Rescue openings. Minimum width of 0", minimum height of 24" Smoke Alarm (see above) CO detector (see above Fuel Gas licences: Inapproved locations or dedicated spaces In compliance with required clearances to combustibles Provided with required combustion air Connected to an approved venting system Kitchen: Cook stove anti -tip device GFCI requirements inn electrical outlets Fire extinguisher (check expiration date) Bathrooms: GFCI requirement on electrical outlets Attic access: required house/garage separation Is clearance maintained between ignition sources and combustible materials? Are there holes or penetrations in the garage firewall? (if yes, repair) Have you created an emergency packet that includes phone numbers and directions in case of emer iencies? NoteslQuestions: (9i Pass ❑ Fail I Building Inspector 3 4 5 Date,,,,,, EP Vacation Home Life Safety Survey Request Form ESTES PARK COLORADO Life Safety Survey Permit Number* VHLS-010 20 Vacation Home Life Safety Survey Information: Address: 153 Stanley Circle Drive,, , Estes Park, CO„ 80517. United States Contact Name: Abbey Pontius Email: Abbey@KeyToEstesPark WYP Phone Number: 970 599-0688 Type of Inspection: Initaljnspection Requested Appointment Date & morning or afternoon preference: 83/2020 I Afternoon Date of Inspection* Time of Inspection* 8/3/2020 2 00-3.00 VACATION HOME LIFE SAFETY SURVEY INSPECTION CHECKLIST EXTERIOR Interior Bedrooms Approved address identification, Exteror fire pit (wood) shall comply with Fire Department requirements Handrails, Guardrails, Illumination CID Window wells clearance, ladder, EE&RO Li Private septic systems require House/Garage Seperation No holes or penetrations in garage firewall. I , Emergency Packet EE & RO El Smoke Alarm required in each sleeping room & with in 15' outside of bedroom Approved Carbon Monoxide Detector within 15' outside of the bedroom EE & RO = Emergency Escape and Rough Opening. For more information please click HERE. Fuel Gas Appliances In approved locations or dedicated spaces. Provided with required combustion air. Kitchen Cook .tove Anti -Tip device GFCI requirements in electrical outlets Fire Extinguisher Bathrooms GFCI requirement in electrical outlets. In compl ance with required clearances to combustibles. Connected to an approved venting system. BILL TO n erson ountain olutions Derek [-larding 516 Saint Vrain Ln, Estes Park, Co. 80517 3167085314 taripin88@gmail.com eaity an anagement INVOICE INV1084 DATE 03/03/2021 DUE On Receipt BALANCE DUE USD $768.00 DESCRIPTION RATE QTY AMOUNT 153 sta ley circle Fabricated and installed 44 aluminum spindles. Aluminum C channel Cobalt hardened drill bit Cutting wheel Screws Pay ent Instructions BY CHECK Mountain Solutions ESTES PARK RENTALS ANDERSON REALTY Reference INV# 1084 Description 153 Stanley Circle Drive General Maintenance Handrail upgrade for compl $768.00 $560.00 1 $560.00 $11.00 1 6 $1 76.00 $5.00 1 $5.00 $20.00 1 $20.00 $7.00 1 $7.00 TOTAL $768.00 BALANCE DUE USi 768.00 1166 Amount Payee: Mountain Solutions Memo: Handrail upgrade for compliance Bank: MGT TRUST: Management Trust- Acct 5450 Date: 3/11/2021 Amount: $768.00 Control: C30428AP 1166 Po ,Ill o�Vll,,,,, II ma w 0 II „,dIVIY'll„11��Y„'1II 111111111111111111111111111111111111111111111111111 II III V uuVu Illhlllllll� w � uVm uVumuuuuuuuuuuuuuu„m wil l w + DIY IIr�4^ I„ �,'' uJ� Vliiuill'� ro 11 ,emu„ ul,,,, „ Iti g "44 uuu, Id' „w VI IN„ pl4,040 I'V' 'h'mu' iI�IIVwI11`1u lubd„I I upu„6 ^„p Il,Xy I JINN N,i! Iu IiM1° ry�I II I,y V,In,x w� iw" IINwi �w5 mV^ � "ud^"„uulds; V upl& ""' udI„iIII'io ll lll�, "i,,�" ",,, V'jI l°I„ I„mu umuuuuu,"8m8,81,Yi„8811W�„� 'V"9"wIVNYwN�ww�'V�mNW��am' , mi'i,miIili,."' v ud u unnunnu. w Iw w w WWI ,Ww w,oN s„°, u,,,NI Vlw6mw„l0ll9'„muuiY�w,,,,w . IIIIw,nNuuuuuuu,lo,ii',,,,uu' L. ' IIIIIIIIIIII"" mmimmvuuNwutlumlwn1mmlPml ,,,V IIYiP�I�fl�l9 'CA'IMI'IVI III I,,,,,ImII11,11,VI11 it frrOIIII!Nluullll m,ul",' NjIVVmu � fart %Jaq w✓wN�L* � lJ ''Iibll„ jrm/Ni r rrrd' p rvro' , e ptiD 66 IIIIIII'i.N111t mi�lul,llldll,''' I, i,,,,,I,IIV„IuL'ly„IIIIIII iM' IW INJIuiuINVNwr� umuu u,dmmll„ uu,'II°dd�,h'Om�l;N1i'III„11116"tl,luuVlNNmV"'f,;d,,,ol„IIVm"illuV�IIVI„ullll',,„6R,,,,,,IIIVVhV,,,u,,'d„1�6uuINN"u'luu'hV!,uVVg1��IN""uvmlm'I„16„�'y,I;, I Ilu, 0 III b, ,r„n„I0 y' i,l ', 1 „uugdS li;l ° IIIII II;I 11111 IIIIIIIII IIIIIIIIIIIII„ iINIONNNUN➢ouvr0.4WA1W.VV�'mm""� u!nNuwY ro oJNWmyluullluuuw INNoMorIbQoIs)0 I rmOUuII IsUrli uu'•166 .y„„o,o� 66,, 9196111nru1urvrri171 N,�,r �wmwua v 11 ,,,,,,,,uumNNNNNI I r„ ,,,uulh"NldNuu to °iii�'IYI I� uum uumIIN161II IIII 111111 MIIIIIIIIVWHII1IIII luuuulm I vwV,N'M.111In,uum 1111 IlIjVllllllllllllllllllllllllllll 01,11 6111111111111111111111111111111111111111111111 m uIIINiIVuuVl„ IV „,,,u„uuum� IIIIIIIIIIIIIIIII�� m wmuuuVlllllll iiiiiil V II Jll�l�lllw�llllllll,µ ,„ IIII I„ IIIIIuuumINI ull,,,,uw lVuuuuuuuuuuuuuuuuuuu il" Illuuumumu"""""",„",,,, 0,11,l II11NIIIIIIIIN 11111111, 111111111111111111 IIIIIIII NIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII i, ��uuuuul uuu II i I IIII�IIIIIIIIIII IIIIIIIII 1pII�IIIIIIIIIIIIIII o INI,,,,,uuuuuv Ilp,VIII„Ill li II' u II II iIIIIl01111 m� looumouuuuuuuuuuuuuumuuumuuuuuuiou '1111I V u hiim �m uuuuuuuuuuuuuumu i11111111111111111111111111111111 1I N V1,1'1�'uuuulllllllll1.11lllllllllllummuuuuuo1'u1'u„111'lluuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuumu dlj III V 1I ,'Nm iIiIumpm uuuuppu,uuuuuuu,uIVVIIIPII ''IIuI,VI"IViii�lillliiiillllll�illlill�llllll�lhlilil' ',i mllll,,9"II il 1,111111.1.,,,mVllpllll� V wVV uuu 'IIII Illiudllliiiiiilliiiillll"""' 111III NNIIIIII1IIIIIIIIII dul Ido i' �1' �III�II" MINI I,III'Iliiiil uld,ll„�i�Pfl�l Ir.,Vuu���llll111111l Illillllllllllllll rifirruuu riall, llliii iiiiuouuuuv 11111111111111 .111111111111111111111.11.11.1.1.1.1.1.., lllVlY'„ II„ 1:1111 q,lyyll" oi,„Ilnull„ ilk„rl" lliplplll�ll I'„, i6 UW it ountain Solutions 516 Saint Vrain Ln. Estes Park, Co. 80517 3167085314 taripin88©gmail.com BILL TO Anderson Realty and Management INVOICE INV1005 DATE 09/19/2020 DUE On Receipt BALANCE DUE USD $264.00 DESCRIPTION RATE QTY AMOUNT Inspected kitchen slider & installed new lock on bedroom slider. $80.00 1 $80.00 Slider lock $18.00 2 $36.00 Carbide multi tool blade $28.00 1 $28.00 Cut new holes in kitchen slider and installed lock. $120.00 1 $120.00 TOTAL $264.00 BALANCE DUE USD $264.00 Payment Instructions PAY PAL taripin88@gmail.com BY CHECK Mot mtain Snliitionq J.A. Enterprises Inc. / dba Anderson Realty & ANDERSON REALTY 9 Reference Description INV 1004,1005 2340 Upper High Drive General Maintenance General Maintenance INV 1004,1005 153 Stanley Circle Drive General Maintenance General Maintenance Payee: Mountain Solutions Memo: General Maintenance Bank: MGMT: Mgmt Chkng Acct-579 Date: 9/23/2020 Amount: $304.00 Control: C29963AP 9096 9096 Amount $40.00 $264.00 ountain Solutions 516 Saint Vrain Ln. Estes Park, Co. 80517 31670 5314 taripin88®gmail.com BILL TO Anderson Realty and Management DESCRIPTION Stanley circle Installed light Found water shut off. Inspected diverter. Cu 4 ADJ0\1/6) 0-0-u Cro„) Payment Instructions PAYPAL taripin88@gmail.com BY CHECK Mountain Solutions OTHER I nnr,"111-11" IC (17-h/ini intinSoIUtIOflS J.A. Enterprises Inc. I dha Anderson Realty i Mgmt ANDERSON REALTY Reference INV 956,958,960,961+ INV 956,958,960,961+ INV 956,958,960,961+ INV 956,958,960,961+ INV 956,958,960,961+ INVOICE INV958 DATE 07/08/2020 Db, On Receipt BALANCE DUE USD $80.00 RATE QTY AMOUNT $80.00 TOTAL 1 $80.00 $80.00 BALANCE DUE USD $80.ud Description 961 Old Ranger Dr. Pest Control General Maintenance 153 Stanley Circle Drive General Maintenance General Maintenance 940 North Lane General Maintenance General Maintenance 330 Parkview Lane General Maintenance General Maintenance 1451 Axminster Lane General Maintenance General Maintenance 9013 Amount $40.00 $80.00 $40.00 $80.00 $40.00 Payee: Mountain Solutions Memo: General Maintenance Bank: MGMT: Mgmt Chkng Acct-579 Date: 7/10/2020 Amount: $280.00 Control: C29591AP 9013 ountain Solutions 516 Saint Vrain Ln. Estes Park, Co. 80517 3167085314 taripin88@gmail.com BILL TO Anderson Realty and Management INVOICE 1NV955 DATE 07/02/2020 DUE On Receipt BALANCE DUE USD $140.00 DESCRIPTION RATE QTY AMOUNT Stanley circle Installed new porch lights. Installed owner closet lock. Payment Instructions PAYPAL taripin88@gmail.corn BY CHECK Mountain Solutions OTHER Venmo account is @MountainSolutions. J.A. Enterprises Inc. I dba Anderson Realty & Ilitgrnt ANDERSON REALTY TOTAL $140.00 1 $140.00 $140.00 BALANCE DUE USD $140.00 8996 Reference Description Amount 948,950,955 153 Stanley Circle Drive General Maintenance General Maintenance $140.00 948,950,955 950 Peak View Drive General Maintenance General Maintenance $60.00 948,950,955 1630 Raven Circle Unit J General Maintenance General Maintenance $256.00 Payee: Mountain Solutions Memo: General Maintenance Bank: MGMT: Mgmt Chkng Acct-579 Date: 7/3/2020 Amount: $456.00 Control: C29513AP 8996 �^ � THANK YOU FOR SHOPPING AT ACE HARDWARE OF BTFS PARK 561 LONE PIN[ DRIVE E3TEG PARK' CO 88517 ootespnrhucadgma|l.uom (970) 586-8656 07/02/28 11:06AM KH 554 SALB� 3008896 1 EA,� CONNECTOR 25 PC ASSORTED Regular Price: You Saved � 5298898 1 E4 HASP LOCK KD 4-1/2^ CRN Regular Price: You Saved � 3005576 \ [A COVER BOX nCTG BLANK FLT Regular P/ioe: You Saved � 8T'N I � � n� = 4,941Ek C 4.94 5.49 .55 9.88lEA C 9.89 10.99 1.10 1.79lEAC 1.79 1,99 .20 '- ING AT PARK PARK SUPPLY Park Supply ou aig*°^v � p.u. Box 14e9 ont*s Park CO 8051.7 e70-586-6305 7/2/2020 3'2l mm "=",� zouu ~^~~~^ oxmwzwR P^ez 2oo"j-083998 000Tomoa nu ammooL uCuopwT axm 1.45 ana o 18.07 mAmo Jnox Awmwnae*w ouzuey 2ps 9.5m A19 oL Luu aUum c EACH a 13.99uAca 27.98 NTERPRISES, INC, 27,98 SUBTOTAL SALES TAX TAX m.7u� �.u� ===~==========================~======= 3o.*z TOTAL ao 4t Amwnmc pxzo . u ou mmumaE oom . T4on* x^" for your buwi,wm^. mo apTnamo ON aAvmTr euwounrS AT THIS TIME pxxwomr mncauu[a] Cnwaoo TO Aoowumv ountain Solutions 516 Saint Vrain Estes Park, Co. 80517 31 67085314 taripin88@gmail.com BILL TO Anderson Realty and Management INVOICE INV983 DATE 08/10/2020 DUE On Receipt BALANCE DUE USD $80.00 DESCRIPTION RATE QTY AMOUNT 153 Stanley circle Relocated address numbers. Installed smoke detector. Installed new handle on screen slider. Payment Instructions PAYPAL taripin88@gmail.com BY CHECK Mountain Solutions OTHER Venmo account is @MountainSolutions. J.A. Enterprises Inc, / dba Anderson *ealty Mgmt ANDERSON REALTY $80.00 1 $80.00 TOTAL $80.00 BALANCE DUE USD $80.00 9057 Reference Description Amount INV 977,982,983 153 Stanley Circle Drive General Maintenance General Maintenance $80.00 INV 977,982,983 2340 Upper High Drive General Maintenance General Maintenance $40.00 INV 977,982,983 514 Grand Estates Dr., E2 General Maintenance General Maintenance $169.50 Payee: Mountain Solutions Memo: General Maintenance Bank: MGMT: Mgmt Chkng Acct-579 Date: 8/14/2020 Amount: $289.50 Control: C29796AP 9057