Permit Info

Permit Info

Permit Number: C2200779

Project Name: Paint Booth - Salem Sports Events Wood Shop

Location : 1519 S MARTIN LUTHER KING JR DR

Case Type: Commercial Alteration/Upfit

Sub Type:

Status: Issue

Date Issued: 1/17/2023 2:44:46 PM

Child Cases: E2302934 | M2302462 |

Site Addresses
Site Address Suite/Unit # City State Zip Tax Parcel ID
1519 S MARTIN LUTHER KING JR DR WS 27107
People
Name Role Company Work Phone Cell Phone Email Comment
ICKES INVESTMENTS LLC Property Owner
ALEX GARCIA Applicant 336-437-7617 alex@espinosaarchitecture.com
Contractors
Business Name Contractor Type City State
FILTERWORKS USA, LLC GBSTLC DEERFIELD BEACH FL

Permit Details

Fuel Type
Description Value
Fuel Type:
Building Value
Description Value
Foundation Only:
Shell Only:
Upfit: 5000.00
Addition:
Building (New):
Plumbing:
HVAC/Mech: 2000.00
Electrical: 2500.00
Refrigeration:
Other: 0.00
Description of Work
Description Value
Description of Work: Project is an installation of a Paint Booth only. Construction Type: II-B Primary Use Group: F1 MOD
Building Value
Description Value
Construction Type:
Primary Use Group:
Declared Value: 9500.00
Calculated Value: 0.00
Tasks
Task Description Result Description Date Scheduled Date Completed Completed By Comments
Plan Submittal Checklist - Comm ACCEPTED 11/22/2022 11/21/2022 REBECCA GEARREN View Comments
Plan Review Fees Paid PAID_ 11/21/2022 11/21/2022 PLL admin View Comments
Building Review APPROVED 12/7/2022 11/22/2022 PLL admin View Comments
Electrical Review APPROVED 12/7/2022 11/28/2022 PLL admin View Comments
Erosion Review APPROVED 12/7/2022 11/22/2022 PLL admin View Comments
Fire (City) Review FAILED 12/7/2022 11/22/2022 PLL admin View Comments
Fire (City) Review APPROVED 12/8/2022 12/12/2022 PLL admin View Comments
Fire (County) Review WAIVE 12/7/2022 12/20/2022 REBECCA GEARREN View Comments
Health Department Review WAIVE 12/7/2022 12/20/2022 REBECCA GEARREN View Comments
Landscaping Review WAIVE 12/7/2022 12/20/2022 REBECCA GEARREN View Comments
Mechanical Review FAILED 12/7/2022 11/23/2022 PLL admin View Comments
Mechanical Review APPROVED 12/9/2022 12/15/2022 PLL admin View Comments
Plumbing Review WAIVE 12/7/2022 11/23/2022 PLL admin View Comments
Refrigeration Review WAIVE 12/7/2022 11/23/2022 PLL admin View Comments
Utilities Review FAILED 12/7/2022 11/23/2022 PLL admin View Comments
Utilities Review APPROVED 12/9/2022 12/12/2022 PLL admin View Comments
Zoning Review APPROVED 12/7/2022 11/22/2022 PLL admin View Comments
Driveway Review WAIVE 12/7/2022 11/22/2022 PLL admin View Comments
Administrative Review APPROVED 12/28/2022 12/20/2022 REBECCA GEARREN View Comments
Plans Delivered & Forms Completed COMPLETE_ 12/21/2022 1/17/2023 REBECCA GEARREN View Comments
Issue Permit ISSUE 1/18/2023 1/17/2023 PLL admin View Comments
Footing Inspection WAIVE 4/25/2023 YOLANDA PRICE View Comments
Foundation Inspection WAIVE 4/25/2023 YOLANDA PRICE View Comments
Slab Inspection WAIVE 4/25/2023 YOLANDA PRICE View Comments
Framing Inspection WAIVE 4/25/2023 YOLANDA PRICE View Comments
Exterior Framing Inspection WAIVE 4/25/2023 YOLANDA PRICE View Comments
Insulation Inspection WAIVE 4/25/2023 YOLANDA PRICE View Comments
Fire Inspection PASSED 4/19/2023 FIREWORKS FIREWORKS View Comments
Driveway Inspection WAIVE 1/17/2023 MATTHEW GANTT View Comments
Health Dept Septic Sewer Inspection WAIVE 4/25/2023 YOLANDA PRICE View Comments
Final Inspection PASSCOMP 4/26/2023 4/26/2023 TIMOTHY BARLOW View Comments
Issue Certificate of Occupancy ISSUE 4/27/2023 4/26/2023 PLL admin View Comments
Inspection Requests
Inspection Type Inspection Date Requested By Status
Conditions
Condition Description Date Applied Date Completed
MANUFACTURING-B 11/22/2022 1/17/2023
All work has stopped on the case. 4/27/2024
Flags
Flag Description Date Applied Date Completed
All work has stopped on this case. 4/27/2024
Notes
Note
Fees
Fee Description Fee Amount Balance Due Date Created
Zoning Review and Inspection $100.00 $0.00 11/21/2022 10:58:22 AM
Pre-Plan Alteration/Upfit $100.00 $0.00 11/21/2022 10:58:23 AM
Fire Permit Fee $40.00 $0.00 11/21/2022 10:58:23 AM
Commercial Alteration/Upfit (Declared) $100.00 $0.00 11/21/2022 10:58:22 AM
Cell Tower $0.00 $0.00 11/21/2022 10:58:23 AM
Payments
Fee Description Fee Amount Payment Amount Payment Date Payment Method Reference
Zoning Review and Inspection $100.00 $100.00 1/12/2023 INOVAH
Pre-Plan Alteration/Upfit $100.00 $100.00 11/21/2022 Web Portal 037-0141622462
Fire Permit Fee $40.00 $40.00 1/12/2023 INOVAH
Commercial Alteration/Upfit (Declared) $100.00 $100.00 1/12/2023 INOVAH
Attachments
Image Name Date Created
C2200779 Workers Compensation Coverage Affidavit_202112281347524714 (3) Signed.pdf 1/17/2023 4:33:59 PM
C2200779 signed pemrit.pdf 1/17/2023 7:44:23 PM