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Permit #2006061028

Permit Details

Status: COED

Parcel Id: 07-11-31-7030-00080-0140
CONDITIONED SPACE: 2154 sqft
GARAGE: 442 sqft
OPENED PORCH (WITH ROOF) : 162 sqft
OPENED PORCH (WITH ROOF) : 62 sqft
Total Square Footage: 2820 sqft
Block: 00080
Subdivision: -
Job Phone: (386)437-5782
Location Address: 30 RAEMOND LN
Type: BR - BUILDING RESIDENTIAL -SINGLE FAMILY
Issue Date: 01/31/2007
NOC: RECORDED
Applicant name: SANDRA LEE FRENCH
Owner: GOCKING ODECIR & YARA H&W

Address

47 REED STREET

NEW BEDFORD, MA 02740

Lot: 0140
Contracted Stated Job Value: ¤150,000.00
Job Description: SINGLE FAMILY RESIDENCE
Type: CN

Contractor

SANDEX HOMES
Status Location Address State License Number Phone Fax
CANCEL

27 EGAN DR

PALM COAST, FL

CRC1327302 (Exp: 09/30/2008) (386)437-5782 (386)437-5782

Sub Contractors

STEVEN JAY SMITH
Status Location Address State License Number Phone
INACTIVE

104 West Cedar Avenue

Orange City, FL 32763

EC0001542 (Exp: 08/31/2022) (386)775-7776
MICHAEL DAVID CLARK
Status Location Address State License Number Phone
CANCEL

P. O. Box 918

Bunnell, FL 32110

CAC044867 (Exp: 09/30/2008) (386) 437-2001
BARRY D MARTIN
Status Location Address State License Number Phone Fax
CANCEL

1650 N STATE STREET

Bunnell, FL 32110

CCC033728 (Exp: 08/31/2020) (386) 437-7700 (386)437-7701
BRUCE EDWARD HAWKESWORTH
Status Location Address State License Number Phone
CANCEL

671 Dara Circle

DELTONA, FL 32735

CFC053329 (Exp: 09/30/2008) (386) 228-2784

Inspection History

Type Request Date Result Inspector
FINAL COMPLETE BUILDING INSPECTION 05/25/2007 FINAL APPROVED JMCGOWEN
FINAL COMPLETE BUILDING INSPECTION 05/24/2007 Disapproved -FEE REQUIRED JMCGOWEN
Note: NEED TO HAVE LIGHT AT FRONT ENTRANCE.....NEED TO HAVE VACUM BREAKER ON LAUNDRY TUB FAUCET.. MASTER CLOSET LIGHTING NEEDS TO BE MIN. OF12" FROM SHELF...NEED TO HAVE A 90 ON CONDISATE LINE...
STORMWATER FINAL INSPECTION 05/21/2007 APPROVED - AS NOTED DRANDALL
Note: THIS IS A REINSPECTION 30 sf road//rechecked inspection
STORMWATER FINAL INSPECTION 05/18/2007 Disapproved -FEE REQUIRED DRANDALL
Note: 30 sf road damage.....need 4 to 1 slope along rear property, come in 4' from property line, slope 4 to 1 to end at property line
UTILITY COMPANY FINAL 05/09/2007 APPROVED MBACON
STORMWATER FINAL INSPECTION 05/09/2007 CANCELLED BY APPLICANT GLALIMA
Note: not ready
DRIVEWAY 04/25/2007 APPROVED GLALIMA
PRE DRIVEWAY 04/23/2007 CANCELLED BY INSPECTOR GLALIMA
Note: SOME ONE RAN OVER FORMS .
INSULATION INSPECTION 04/11/2007 APPROVED ACOOPER
Note:
INSULATION INSPECTION 04/10/2007 Disapproved -FEE REQUIRED ACOOPER
Note: BLOCK OR FILL AROUND THREADED ROD IN LIVING ROOM WALL.
LATH /BRICK FLASHING 04/10/2007 APPROVED ACOOPER
Note:
ALL ROUGH 04/05/2007 APPROVED JMCGOWEN
Note:
ALL ROUGH 04/04/2007 Disapproved -FEE REQUIRED JMCGOWEN
Note: BOX FILL AT LAUNDRY HALL WAY IS OVERLOADED.....NEED TO UNBUNDLE WIRES AT MASTER BATH SWITCHES.....NEED TO BLOCK SILL PLATES AT BATH #2 TUB...
ROOF SHEATHING/BRACES/TIES/ DOWN CELL 03/22/2007 APPROVED PGALLMANN
Note:
LINTEL 03/07/2007 APPROVED JHINDMAN
Note:
LINTEL 02/21/2007 Disapproved -FEE REQUIRED JHINDMAN
Note: PLAN DOES NOT SHOW USING A STEEL LINTEL AT REAR PORCH
FOUNDATION SURVEY APPROVED BY STORMWATER 02/20/2007 APPROVED WKINELL
MONOLITHIC SLAB INSPECTION/SLAB 02/05/2007 APPROVED JHINDMAN
Note:
FIRST ROUGH PLUMBING INSPECTION 02/01/2007 APPROVED JHINDMAN
Note:

Review History

Department Status Date In Date Out
BLD COMPLETE 03/07/2007 03/08/2007
Note: Released By: CCOTE Approved for Release. REVISION: Truss layout change and updated connector schedule.
BLD COMPLETE 03/06/2007 03/06/2007
Note: Released By: CCOTE Approved for Release. REVISION: Lintel substitution.
BLD REJECT 02/28/2007 03/01/2007
Note: Rejected By: CCOTE The following items must be corrected in order to process the attached revision. 1. The plans do not have any openings identified as L-23. Clarify which opening will receive this lintel substitution. 2. The gravity load stated does not match that listed in the Powers Steel table attached. Review tables and update to match tables or provide calculations for increased load capacity. 3. The reinforcing stated does not match what is required per footnote of Powers Steel table attached. Revise to match that required by Powers Steel or provide calculations for reinforcing specified. 4. Clearly specify Powers Steel type to be used as listed at top of Tables. 5. In addition state that lintel also meets the imposed uplift loads. ------------------------------------------------- Carl L. Cote, R.A. Senior Plans Examiner City of Palm Coast - Building Department 2 Commerce Boulevard Palm Coast, Florida 32164-3216 [tel]: (386) 986-4753 [fax]: (386) 986-3781 [email]: ccote@ci.palm-coast.fl.us -------------------------------------------------
BLD COMPLETE 06/30/2006 07/05/2006
Note: Released By: CCOTE Approved for Release per plan cover sheet. Review by Auba.
SW1 COMPLETE 06/29/2006 07/06/2006
Note: Released By: WKINELL Front half of left side appears to be draining up hill to the front. Re-evaluate the proposed elevations and advise the Stormwater Department of any changes. Application released.\\wk
ZON COMPLETE 06/29/2006 06/30/2006
Note: Released By: HHERKERT

Fees & Payments

(Permit is not ready for pickup until the permit has been processed and fees appear)
Description Amount Due Date Paid
ENGINEERING ROAD DAMAGE ¤340.00 05/25/2007
REINSPECTION FEE ¤40.00 05/25/2007
REINSPECTION FEE ¤40.00 05/25/2007
REINSPECTION FEE ¤40.00 05/25/2007
REINSPECTION FEE ¤40.00 05/25/2007
REVISION ¤40.00 05/25/2007
REVISION ¤40.00 05/25/2007
SCHOOL BOARD IMPACT FEE RES ¤3,600.00 01/31/2007
STORM WATER PERMIT FEES ¤80.00 01/31/2007
TRANS IMPACT FEE 4 - PER UNIT ¤3,248.51 01/31/2007
FIRE IMPACT FEE 4-1-06 ¤179.37 01/31/2007
MECHANICAL FEE ¤154.80 01/31/2007
PERMIT FEE ¤811.20 01/31/2007
PARKS IMPACT FEE 4/1/06 ¤1,159.02 01/31/2007
PLAN CHECK FEE ¤83.20 01/31/2007
PLUMBING FEE ¤154.80 01/31/2007
RADON FEE ¤14.10 01/31/2007
ADMIN FEE ¤20.00 01/31/2007
ARC HOUSE REVIEW ¤125.00 01/31/2007
BUILDING CODE ADMIN FUND ¤14.10 01/31/2007
ELECTRIC FEE ¤154.80 01/31/2007
Fees Total Due: ¤0.00 Total Paid: ¤10,378.90