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Permit #2013070185
Permit Details
Status: COED
| Parcel Id: 18-11-31-0000-02010-0070 |
| COMMERCIAL SQUARE FOOTAGE: 1112 sqft |
| Total Square Footage: 1112 sqft |
| Block: 02010 |
| Subdivision: - |
| Job Phone: (386) 445-4350 |
| Location Address: 5 UTILITY DR |
| Type: CIA - COMMERCIAL INTERIOR EXTERIOR ALTERATION |
| Issue Date: 08/19/2013 |
| NOC: RECORDED |
| Applicant name: MICHAEL GLEN MACHIN |
| Owner: GEORGE NEWMAN/HUNGRY HOWIES |
|
Address PO BOX 241 MIMS, FL 32754 |
| Lot: 0070 |
| Contracted Stated Job Value: ¤30,000.00 |
| Job Description: UNIT 28 - INTERIOR RENOVATIONS - "HUNGRY HOWIES PIZZA TAKE OUT RESTAURANT" |
| Type: CN |
Contractor
MACHIN CONSTRUCTION CO
| Status | Location Address | State License Number | Phone | Fax |
| INACTIVE |
3 HARGROVE GRADE SUITE 1 Palm Coast, FL 32137 |
CGC058789 (Exp: 08/31/2024) | (386) 445-4350 | (386)446-5459 |
Sub Contractors
STEVEN DUANE DENSLOW
| Status | Location Address | State License Number | Phone | Fax |
| ACTIVE |
317 RIO PINR DR Ormond Beach, FL 32174 |
EC0001678 (Exp: 08/31/2026) | 386-233-1553 | 386-673-5994 |
DANIEL P HUCKS
| Status | Location Address | State License Number | Phone | Fax |
| CANCEL |
400 N. U.S. 1 Ormond Beach, FL 32174 |
CAC029376 (Exp: 08/31/2024) | 386-672-8494 | 386-673-7856 |
JONATHAN M PEARSON
| Status | Location Address | State License Number | Phone | Fax |
| ACTIVE |
209 N FORSYTH ST BUNNELL, FL 32110 |
CFC1425941 (Exp: 08/31/2026) | 386-597-0944 | 386-437-4996 |
KEN DEPRINZIO
| Status | Location Address | State License Number | Phone | Fax |
| ACTIVE |
325 WALKER STREET HOLLY HILL, FL 32117 |
11351 (Exp: 08/31/2026) | 386-672-8494 | 386-673-7856 |
Inspection History
| Type | Request Date | Result | Inspector |
| FIRE FINAL | 01/29/2014 | FINAL APPROVED | JHINDMAN |
| Note: THIS IS A REINSPECTION | |||
| BUILDING FINAL | 01/27/2014 | APPROVED | JHINDMAN |
| FIRE FINAL | 01/27/2014 | Disapproved - NO FEE | JHINDMAN |
| Note: cannot final until fire sprinklers pass. | |||
| HVAC FINAL | 01/27/2014 | APPROVED | JHINDMAN |
| Note: THIS IS A REINSPECTION | |||
| ELECTRIC FINAL | 01/27/2014 | APPROVED | JHINDMAN |
| Note: THIS IS A REINSPECTION | |||
| GAS FINAL | 01/27/2014 | APPROVED | JHINDMAN |
| U - UTILITY COMMERCIAL FINAL | 01/24/2014 | FINAL APPROVED | DSPENCER |
| ELECTRIC FINAL | 01/23/2014 | Disapproved -FEE REQUIRED | CMINI |
| Note: Inspection Resulted at 1/23/2014 3:01:49 PM METAL BOX NEED TO BE GROUNDED ON TOP OF WALK IN COOLER NEC..314.4... GFCI NOT WORKING AT KITCHEN | |||
| HVAC FINAL | 01/23/2014 | Disapproved - NO FEE | CMINI |
| Note: Inspection Resulted at 1/23/2014 3:01:49 PM LOCKING CAPS NEEDED ON CONDENSING UNITS FBC.M 1101.10 | |||
| PLUMBING FINAL | 01/23/2014 | APPROVED | CMINI |
| U-GREASE INTERCEPTOR INSTALLED/PLUMBED | 01/15/2014 | APPROVED | DSPENCER |
| U-GREASE INTERCEPTOR FLOW/DYE TESTED | 01/15/2014 | APPROVED | DSPENCER |
| ABOVE CEILING | 11/22/2013 | APPROVED | CMINI |
| HVAC ROUGH | 11/22/2013 | APPROVED | CMINI |
| GAS ROUGH | 11/22/2013 | APPROVED | CMINI |
| ELECTRIC 2ND ROUGH | 10/25/2013 | APPROVED - AS NOTED | CMINI |
| Note: THIS IS A REINSPECTION Inspection Resulted at 10/25/2013 2:49:13 PM WALLS ONLY | |||
| ELECTRIC 2ND ROUGH | 10/03/2013 | Disapproved -FEE REQUIRED | RMARVEL |
| Note: Inspection Resulted at 10/3/2013 3:43:37 PM WORK NEEDS TO MATCH CITY STAMPED APPROVED SET OF PLANS. CIRCLED ON PLANS. | |||
| FRAMING | 10/03/2013 | APPROVED | RMARVEL |
| Note: THIS IS A REINSPECTION | |||
| PLUMBING 2ND ROUGH | 09/25/2013 | APPROVED | RMARVEL |
| FRAMING | 09/25/2013 | Disapproved -FEE REQUIRED | RMARVEL |
| Note: Inspection Resulted at 9/25/2013 3:17:03 PM BRACE WALLS TO MEET PLANS. ATTACH TOP RUNNER EVERY 24 IN TO CONTINUOS CEILING TRACK.ATTACH WALL STUDS TO TOP AND BOTTOM PLATE BOTH SIDES. USE APPROVED CITY STAMPED PLANS FOR BRACING PURPOSES. | |||
| MONOLITHIC SLAB | 09/16/2013 | APPROVED | JHINDMAN |
| PLUMBING 1ST ROUGH | 09/12/2013 | APPROVED | RMARVEL |
| Note: THIS IS A REINSPECTION | |||
| PLUMBING 1ST ROUGH | 09/10/2013 | CANCELLED BY APPLICANT | AIRS WEB |
| Note: THIS IS A REINSPECTION | |||
| PLUMBING 1ST ROUGH | 08/30/2013 | Disapproved -FEE REQUIRED | CMINI |
| Note: Inspection Resulted at 8/30/2013 3:09:16 PM NEED REVISION SHOWING USE OF PEX TUBING FBC 107.1.2 |
Review History
| Department | Status | Date In | Date Out |
| ELEC | COMPLETE | 01/17/2014 | 01/17/2014 |
| ELEC | COMPLETE | 01/14/2014 | 01/14/2014 |
| ELEC | COMPLETE | 10/24/2013 | 10/24/2013 |
| MECH | COMPLETE | 10/24/2013 | 10/24/2013 |
| Note: Revision - changed duct layout. | |||
| PLUM | COMPLETE | 09/10/2013 | 09/10/2013 |
| PLUM | HOLD | 09/09/2013 | 09/09/2013 |
| Note: Provide an original signed and sealed letter of revision FBC 107.1 | |||
| UD1 | COMPLETE | 08/13/2013 | 08/13/2013 |
| FI1 | COMPLETE | 08/13/2013 | 08/14/2013 |
| BLD | COMPLETE | 08/13/2013 | 08/14/2013 |
| ELEC | COMPLETE | 08/08/2013 | 08/08/2013 |
| FI1 | HOLD | 08/08/2013 | 08/08/2013 |
| Note: 1. the provided support documentation for the fire rated windows,shutter and rated door does not have information that show that they are fire rated products. | |||
| BLD | HOLD | 08/08/2013 | 08/08/2013 |
| Note: 1. the provided support documentation for the fire rated windows,shutter and rated door does not have information that show that they are fire rated products 2010 FBC 107.2.1. | |||
| MECH | COMPLETE | 08/08/2013 | 08/08/2013 |
| PLUM | COMPLETE | 08/08/2013 | 08/08/2013 |
| UD1 | HOLD | 08/08/2013 | 08/08/2013 |
| Note: 1. Provide more information on how the water plumbing in the Hungry Howie's area and the back half of the unit are separated. 2. Provide completed DBPR form. Contact Utility Department (986-2355) with questions regarding the DBPR form 3. Label size of approved grease trap on plumbing plan. | |||
| ZON | COMPLETE | 08/08/2013 | 08/09/2013 |
| BLD | HOLD | 07/11/2013 | 07/11/2013 |
| Note: 1. Provide product approval for the fire rated windows, shutters and doors. 2010 FBC 107.2.1. | |||
| ELEC | HOLD | 07/11/2013 | 07/11/2013 |
| Note: Revise ground conductor to meet NEC 250.66 provide service load calculations FBC 107.2.1 | |||
| ENGIN1 | COMPLETE | 07/11/2013 | 07/11/2013 |
| FI1 | HOLD | 07/11/2013 | 07/11/2013 |
| Note: 1. Remove exit sign at rear door of new unit. The emergency egress cannot pass into another unit. 2. Provide product approval for the fire rated windows, shutters and rated rear door. | |||
| MECH | HOLD | 07/11/2013 | 07/15/2013 |
| Note: Provide site plan with gas tank location, NFPA 58, provide details for combustion, ventilation and dilution air to meet FBCFG 304, provide separate permit application for hood AHJ | |||
| PLUM | HOLD | 07/11/2013 | 07/15/2013 |
| Note: Provide water riser detail, material, fixture and hanger schedule FBC 107.2.1 revise plumbing grease system to meet FBCP 1003.5 | |||
| UD1 | HOLD | 07/11/2013 | 07/15/2013 |
| Note: 1. Provide a 750 gallon grease interceptor and grease line to all drains in food prep areas. 2. Additional utility capacity fees will be required based on use. 3. Subdividing this unit will require a separate water service and meter. 4. Provide completed DBPR form. | |||
| ZON | HOLD | 07/11/2013 | 07/17/2013 |
| Note: Revise plan to remove doors to unoccuppied unit or revise application to include second unit for occupancy. |
Fees & Payments
(Permit is not ready for pickup until the permit has been processed and fees appear)
| Description | Amount Due | Date Paid |
| REINSPECTION FEE | ¤40.00 | 01/24/2014 |
| REINSPECTION FEE | ¤40.00 | 01/24/2014 |
| REINSPECTION FEE | ¤40.00 | 01/24/2014 |
| REINSPECTION FEE | ¤40.00 | 01/24/2014 |
| REVISION | ¤40.00 | 01/24/2014 |
| REVISION | ¤40.00 | 01/24/2014 |
| REVISION | ¤40.00 | 01/24/2014 |
| REVISION | ¤40.00 | 01/24/2014 |
| REVISION | ¤40.00 | 01/24/2014 |
| SITE PLAN 20 | ¤20.00 | 08/19/2013 |
| SURCHARGE FS 533.721 | ¤9.06 | 08/19/2013 |
| SURCHARGE - FS 468.631 | ¤9.06 | 08/19/2013 |
| ADMIN COMMERCIAL | ¤60.00 | 08/19/2013 |
| INSPECTION - COMMERCIAL ADD | ¤210.00 | 08/19/2013 |
| ELECTRIC FEE | ¤78.00 | 08/19/2013 |
| FIRE PLANS REVIEW | ¤25.00 | 08/19/2013 |
| MECHANICAL FEE | ¤78.00 | 08/19/2013 |
| PLAN CHECK FEE | ¤100.00 | 08/19/2013 |
| PLUMBING FEE | ¤78.00 | 08/19/2013 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤1,027.12 |