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Permit #2018030438
Permit Details
Status: FINAL
| Parcel Id: 07-11-31-7065-00260-0110 |
| Block: 00260 |
| Subdivision: 2169 - SECTION 65-KANKAKEE RUN |
| Job Phone: 407-322-5854 |
| Location Address: 5 KALENDAR CT |
| Type: GA - GAS |
| Issue Date: 03/22/2018 |
| NOC: Unknown |
| Applicant name: CLYDE H ROBERTSON JR |
| Owner: GAM SAMUEL L |
|
Address 5 KALENDAR CT PALM COAST, FL 32164 |
| Lot: 0110 |
| Contracted Stated Job Value: ¤2,295.00 |
| Job Description: Install a 250UG tank w/ approx. 25' of 1/2" copper line to a 374,000btu Generator |
| Type: CN |
Contractor
THERMOTANE PROPANE LLC
| Status | Location Address | State License Number | Phone |
| ACTIVE |
PO BOX 635 SANFORD, FL 32771 |
00805 (Exp: 07/25/2027) | 407-322-5854 |
Inspection History
| Type | Request Date | Result | Inspector |
| GAS FINAL | 05/09/2018 | FINAL APPROVED | DROCKWELL |
| GAS ROUGH | 04/30/2018 | APPROVED - AS NOTED | JGIBSON |
| Note: NEED TO HAVE PLOT PLAN THAT WAS APPROVED FROM ZONING FOR CORRECT LOCATION OF GAS TANK BEFORE GAS FINAL CAN BE GIVEN |
Review History
| Department | Status | Date In | Date Out |
| ZON | COMPLETE | 03/21/2018 | 03/21/2018 |
| Note: Released By: AMOBLEY | |||
| PLUM | COMPLETE | 03/21/2018 | 03/22/2018 |
| Note: Released By: FREODICA | |||
| PLUM | HOLD | 03/09/2018 | 03/12/2018 |
| Note: Held By: FREODICA The gas pipe size of 1/2 in. copper with delivery pressure of 12 " wc at approximate distance of 25 ft for 374,000 btu/hr consuption does not comply with FBCFG 6th ed. Table 402.4(30). F.Reodica -386-986-4734. | |||
| ZON | HOLD | 03/09/2018 | 03/12/2018 |
| Note: Held By: AMOBLEY Site plan is showing two LP tanks but application and plans show one. Please specify which location the LP tank will be located |
Fees & Payments
(Permit is not ready for pickup until the permit has been processed and fees appear)
| Description | Amount Due | Date Paid |
| ADMIN FEE | ¤20.00 | 03/22/2018 |
| PLAN REVIEW 25 | ¤25.00 | 03/22/2018 |
| PLUMBING FEE | ¤61.38 | 03/22/2018 |
| SITE PLAN 20 | ¤20.00 | 03/22/2018 |
| SURCHARGE FS 533.721 | ¤2.00 | 03/22/2018 |
| SURCHARGE - FS 468.631 | ¤2.00 | 03/22/2018 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤130.38 |