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Permit #2024050467
Permit Details
Status: FINAL
| Parcel Id: 08-12-31-0650-000B0-0091 |
| Block: 000B0 |
| Subdivision: 2146 - TOWN CENTER PHASE IV |
| Job Phone: 904-465-0479 |
| Location Address: 5650 STATE HWY 100 E |
| Type: FS - FIRE SPRINKLER WET COMMERCIAL |
| Issue Date: 06/03/2024 |
| NOC: RECORDED |
| Applicant name: JERRY M EVANS |
| Owner: TOWN CENTER COMMONS LLC |
|
Address 1912 NIGHTFALL DRIVE NEPTUNE BEACH, FL 32266 |
| Lot: 0091 |
| Contracted Stated Job Value: ¤13,000.00 |
| Job Description: UNIT 101 TOTAL SALON - FIRE SPRINKLER |
| Type: CN |
Contractor
FIRE SPRINKLER SERVICE OF N.E. FL, INC
| Status | Location Address | State License Number | Phone | Fax |
| ACTIVE |
P.O. BOX 23787 JACKSONVILLE, FL 32257 |
10220900012002 (Exp: 06/30/2026) | 904-262-1002 | (904)262-2166 |
Inspection History
| Type | Request Date | Result | Inspector |
| FIRE SPRINKLER FINAL | 10/23/2024 | FINAL APPROVED | RMARTIN |
| Note: Inspector Notes from Inspection 5100 *** NOTES ADDED BY RMARTIN 9/25/2024 1:57:09 PM *** head at intersection east hall needs to be relocated, not correct coverage, check at final marked on print | |||
| FIRE SPRINKLER 1ST ROUGH | 09/25/2024 | APPROVED - AS NOTED | RMARTIN |
| Note: *** NOTES ADDED BY RMARTIN 9/25/2024 1:56:47 PM *** head at intersection east hall needs to be relocated, not correct coverage, check at final marked on print | |||
| FIRE SPRINKLER HYDROSTATIC TEST | 09/25/2024 | APPROVED - AS NOTED | RMARTIN |
| Note: *** NOTES ADDED BY RMARTIN 9/25/2024 1:57:09 PM *** head at intersection east hall needs to be relocated, not correct coverage, check at final marked on print |
Review History
| Department | Status | Date In | Date Out |
| FI1 | COMPLETE | 05/23/2024 | 06/03/2024 |
| Note: Released By: LEE MILLER - (386)986-3783 - WMILLER@PALMCOASTGOV.COM | |||
| FI1 | HOLD | 05/22/2024 | 05/22/2024 |
| Note: Held By: LEE MILLER - (386)986-3783 - WMILLER@PALMCOASTGOV.COM This review was added to make a correction to a typo for the code yearPlease provide a written response to each comment below in a response letter and provide clouded response changes on plan sheets and add page locations for each response. All comments below per the: Per the FBC 8th edition (2023), NFPA 13 (2019), and the FFPC 8th edition (2023) Please make corrections to the applicable codes and insure all show the correct code editions and code years….. NFPA 13, (2019) edition, Standard for the Installation of Sprinkler Systems to the plans for review. Please add the sprinkler contractors information to the plan sheets Contractors name Contractor address Contractors license number etc. Please provide material specs for pipe Please upload material specs for pipe hangers and any other materils that have not been provided | |||
| FI1 | HOLD | 05/09/2024 | 05/22/2024 |
| Note: Held By: LEE MILLER - (386)986-3783 - WMILLER@PALMCOASTGOV.COM Please provide a written response to each comment below in a response letter and provide clouded response changes on plan sheets and add page locations for each response. All comments below per the: Per the FBC 8th edition (2023), NFPA 13 (2029), and the FFPC 8th edition (2023) Please make corrections to the applicable codes and insure all show the correct code editions and code years….. NFPA 13, (2019) edition, Standard for the Installation of Sprinkler Systems to the plans for review. Please add the sprinkler contractors information to the plan sheets Contractors name Contractor address Contractors license number etc. Please provide material specs for pipe Please upload material specs for pipe hangers and any other materils that have not been provided | |||
| UD1 | COMPLETE | 05/09/2024 | 05/09/2024 |
| Note: Released By: GREG DEGLER - - GDEGLER@PALMCOASTGOV.COM |
Fees & Payments
(Permit is not ready for pickup until the permit has been processed and fees appear)
| Description | Amount Due | Date Paid |
| ADJUSTMENT 10% | (¤29.23) | 06/03/2024 |
| ADMINISTRATIVE - COMMERCIAL | ¤75.00 | 06/03/2024 |
| INSPECTION - FIRE COMMERCIAL | ¤67.80 | 06/03/2024 |
| PLAN REVIEW - COMMERCIAL | ¤149.50 | 06/03/2024 |
| SURCHARGE FS 533.721 | ¤2.00 | 06/03/2024 |
| SURCHARGE - FS 468.631 | ¤2.00 | 06/03/2024 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤267.07 |