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Permit #2015020090
Permit Details
Status: FINAL
| Parcel Id: 33-11-31-3063-00000-0940 |
| Subdivision: 2270 - HIDDEN LAKES PHASE 1 SECTION 3 |
| Job Phone: (386)566-5274 |
| Location Address: 26 AUBERRY DR |
| Type: PO - POOL |
| Issue Date: 02/20/2015 |
| NOC: RECORDED |
| Applicant name: RALPH T LEE JR |
| Owner: ARGO, LINDA |
|
Address 26 AUBERRY DR PALM COAST, FL 32137 |
| Contracted Stated Job Value: ¤40,000.00 |
| Job Description: POOL W/SCREEN ENCLOSURE |
| Type: CN |
Contractor
AQUATIC DESIGN SYSTEMS INC
| Status | Location Address | Mailing Address | State License Number | Phone | Fax |
| CANCEL |
2090 S. NOVA RD SOUTH DAYTONA, FL 32119 |
UNIT AA 01 BOX 13 SOUTH DAYTONA, FL 32119 |
CPC1457500 (Exp: 08/31/2016) | (386)566-5274 | (386)767-3523 |
Sub Contractors
JOHN WAYNE YANEY II
| Status | Location Address | State License Number | Phone | Fax |
| CANCEL |
1812 TRAVELERS PALM DR. EDGEWATER, FL 32132 |
EC13003852 (Exp: 08/31/2020) | 386-427-5687 | 386-424-9652 |
TODD MICHAEL ORIE
| Status | Location Address | State License Number | Phone | Fax |
| ACTIVE |
560 S. YONGE ST. ORMOND BEACH, FL 32174 |
CBC036417 (Exp: 08/31/2026) | (386)673-4589 | (386)673-8045 |
LEONARD E GASPARY
| Status | Location Address | Phone | Fax |
| INACTIVE |
400 NORTH US HWY #1 ORMOND BEACH, FL 32174 |
(386)672-8494 | (386)673-7856 |
Inspection History
| Type | Request Date | Result | Inspector |
| U -UTILITY RESIDENTIAL FINAL | 07/24/2015 | FINAL APPROVED | MBACON |
| POOL FINAL | 07/16/2015 | FINAL APPROVED | DROCKWELL |
| Note: THIS IS A REINSPECTION | |||
| POOL FINAL | 07/10/2015 | Disapproved -FEE REQUIRED | DROCKWELL |
| Note: THIS IS A REINSPECTION Inspection Resulted at 7/10/2015 2:25:05 PM PROVIDE POOL COVER/BLANKET VACUME GAUGE AT PUMP MOTOR/PROVIDE FINAL SURVEY | |||
| POOL FINAL | 06/08/2015 | Disapproved -FEE REQUIRED | DROCKWELL |
| Note: Inspection Resulted at 6/8/2015 3:21:12 PM ISTALL GAUGE ON VACUME SIDE AS SO TDH CAN BE VERIFIED | |||
| FINAL SURVEY (OFFICE USE ONLY) | 05/27/2015 | APPROVED | FREODICA |
| FINAL SURVEY (OFFICE USE ONLY) | 05/04/2015 | CANCELLED BY APPLICANT | AIRS WEB |
| ROW DAMAGE | 04/30/2015 | APPROVED | GLALIMA |
| ELECTRIC AND ALARM | 04/17/2015 | APPROVED | DROCKWELL |
| POOL DECK | 03/30/2015 | APPROVED | DROCKWELL |
| STEEL AND GROUND | 03/04/2015 | APPROVED | DROCKWELL |
| Note: THIS IS A REINSPECTION | |||
| STEEL AND GROUND | 03/02/2015 | Disapproved -FEE REQUIRED | DROCKWELL |
| Note: THIS IS A REINSPECTION Inspection Resulted at 3/2/2015 2:38:12 PM STEEL HAS CLEARANCE ISSUES AT WALLS AND WALK-IN BOTTOM STEEL PER FBC-R 404.1.2.3.7.4/ EQUOPOTENTIAL BONING REQUIRES 4 BONDING POINTS THERE ARE ONLY 3 PER NEC 2010 | |||
| STEEL AND GROUND | 02/27/2015 | Disapproved -FEE REQUIRED | DROCKWELL |
| Note: Inspection Resulted at 2/27/2015 3:00:11 PM STILL WORKING ON PIPING-NO PRESSURE TESTING |
Review History
| Department | Status | Date In | Date Out |
| SW1 | COMPLETE | 05/26/2015 | 05/27/2015 |
| Note: Released By: FREODICA final survey | |||
| ZON | COMPLETE | 04/13/2015 | 04/14/2015 |
| Note: Roof shape change only. No dimensional, therefore no setback changes. No revised site plan required. | |||
| ZON | COMPLETE | 02/10/2015 | 02/11/2015 |
| BLD | COMPLETE | 02/04/2015 | 02/04/2015 |
| SW1 | COMPLETE | 02/04/2015 | 02/04/2015 |
| ZON | HOLD | 02/04/2015 | 02/04/2015 |
| Note: 1. Rear setback dimension shown on site plan is incorrect. 2. Show dimensions of pool deck on site plan. T. Childs 986-2473 |
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 | 07/23/2015 |
| REINSPECTION FEE | ¤40.00 | 07/23/2015 |
| REINSPECTION FEE | ¤40.00 | 07/23/2015 |
| REINSPECTION FEE | ¤40.00 | 07/23/2015 |
| SITE PLAN 20 | ¤20.00 | 02/20/2015 |
| SURCHARGE FS 533.721 | ¤3.30 | 02/20/2015 |
| SURCHARGE - FS 468.631 | ¤3.30 | 02/20/2015 |
| STORM WATER PERMIT FEES | ¤80.00 | 02/20/2015 |
| ADMIN FEE | ¤20.00 | 02/20/2015 |
| PERMIT FEE | ¤160.00 | 02/20/2015 |
| PLAN CHECK FEE | ¤40.00 | 02/20/2015 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤486.60 |