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Home My WebLink AboutPermit Building 2007-12-28 _"~."a. iiiI IiIL I) I CITY OF SPRINGFIELD' Building/Combination Permit Status Issued PERMIT NO ISSUED APPLIED. EXPIRES: VALUE: cOM2007-01691 12/28/2007 11/15/2007 06/28/2008 $ 50,000.00 225 Fifth Street, Spnngfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 InspectIOn LlDe SITE ADDRESS 1111 MOHAWK BLVD ASSESSOR'S PARCEL NO 1703253317000 Sprmgfield TYPE OF WORK Commercial MIScellaneous TYPE OF USE AlteratIOn Commercldl PROJECT DESCRIPTION Image refresh for MohJwk Chevron Owner THABET INVESTMENTS-I I I 1 MOHAWK LLC Address PO BOX 70567 EUGENE OR 97401 Phone Number 541-968-4555 I CONTRACTOR INFORMA T10N 1 Contractor Tvpe General Electrical PlumblDg Contractor DEL J INC DEL J INC RICHARD MICHAEL RUTHERFORD License 40432 40432 164144 ExpIration Date 09/02/2009 09/02/2009 04/11/2009 Phone 541-476-1387 541-476-1387 541-441-8069 BUILDING INFORMATION 1 #ofUmts Pnmary Occupancy Group Secondary OccupJncy Group Pnmary ConstructIOn Type Secondary ConstructIOn Type # of Bedrooms M # of Stones He'ght ofStrncture Type of Heat Water Type Range Type Energy Path Spnnkled BuJldlDg Lot SIZe Sq Ft 1st Floor Sq Ft 2nd Floor Sq Ft Basement Sq Ft Garage/CJrport Sq Ft Other Occupant LOJd: 30 VB nla I DEVELOPMENT INFORMATION I Front yard Setback S,de I Setback- S,de 2 Setback Rearyard Setback Solar Setbacks Overlay DlSt # Street Trees Rqd Paved Dnve Rqd % of Lot Coverage REQUIRED PARKING TotJI HandIcapped Compact ..~nl !Ires yOU to ATTENTION ~~"pi:dbY t\18 o,e901Hl~ IMPROVEMENTS I Vfi\lOW rules a T\1ose rules are 11161_ Street 11l~Y.V.em~~(So[1ter g\1 OAR 952-0 Otll cu ~ oQ1-0010 t\1roU oHM rules by Storm S1a,Q9..Ii\~n~#1I1"Y obtal[1 COPle~he telephOne NOTICE: Downspouts/DralDs Special ~~~~'{he center {~~t~t\htV Notltlcat1on THIS PERMIT SHALL EXPIRE IF THE WORK N number for the o~e~00-332-:za44). AUTHORIZED UNDER THIS PERMIT IS NOT otes center IS . COMMENCED OR IS ABANDONED FOR ANY 180 DAY PERIOD. Sidewalk Type Pa2e 1 of 3 Status Issued 225 Fifth Street, Spnngfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 InspectIOn Lme DescriptIOn EstImate Tvpe of Construchon Eshmate Fee DescnptlOn Plan RevIew Comm/lnd/Pnbhc + 10% AdmmlStrJllve Fee + 5% Technology Fee + 8% StJte Surcharge BuJldmg Pelmlt Plan Review FIre & LIfe Safety Total Amount PaId Imhal RevIew 11/16/2007 Planmne: Review 11/16/2007 Pubhc WOJ ks ReVieW I 1/26/2007 Plan ReView Comments 11/30/2007 Structural ReVIew 11/16/2007 Fire DepJrtment Rev,ew 11/16/2007 CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: cOM2007-0169f ISSUED: 12/28/2007 APPLIED fl/15/2007 EXPIRES' 06/28/2008 VALUE: $ 50,00000 I Valuation Descrmhon I $ Per Sq Ft or multlpher $100 Square Footage or Bid Amount 50,000 00 Total Value of ProJect J{P'P~. P~\lU Amount PaId Date PaId $265 42 $40 83 $20 42 $32 67 $408 34 $163 34 11/15/07 12/28/07 12/28/07 12128107 12/28/07 12/28/07 $931 02 I Plan ReVIews I 11/1612007 APP LLH 11/21/2007 APP EMM 11/26/2007 APP JHJ 11/30/2007 10 LLH 11130/2007 APP LLH 12/0412007 OK GRG Pal!e 2 of 3 Value Date Calculated $50,000 00 $50,000 00 11/15/2007 ReceIpt Number 2200700000000001712 1200700000000001531 1200700000000001531 1200700000000001531 1200700000000001531 1200700000000001531 Needs 6 parkmg spaces to accomodate SIze of store One needs to be dISabled 9' WIde WIth 8' WIde access aisle and marked van accessible Attached SDC Worksheet No New SDC's (JHJ) DEFERRED SUBMITTALS REQUIRED (I) Plumblllg, IF new fixtures are added, and (2) HV AC for newl) heatedlcooled areas Revle"ed by Mlck Nolte at the BUlldmg Department for structnral revIew under cont, act With the City of Sprmgfield See attached document tor Fire Department Plans ReVIew comments Status Issued CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO' cOM2007-01691 ISSUED. 12/2812007 APPLIED' 11/15/2007 EXPIRES: 06/28/2008 VALUE: $ 50,000.00 225 FIfth Street, Spnngfield, OR 541-726-3753 Phone 541-726-3676 FJX 541-726-3769 luspectlOn Lme To Request an mspectlOn call the 24 hour recordmg at 726-3769 All mspectlOns requested before 7 00 a.m. Will be made the same workmg day, mspectlOns requested after 7'00 a m Will be made the followmg work day. I. ReoUJrerl T nsnechons I Framlllg Inspection Pnor to cover and after all rough ID IDspectlOns have been approved Roofing Pnor to msta1hng any roof covenng LathlPlaster To be made after alllathmg and gypsnm board, Intenor and extenor Jre m place, but pnor to plastenng Filial BUlldlDg Alter all reqUIred mspectlOns have been requested and appJOved and the bulldmg IS complete By SIgnature, I state and agree, that I have carefully exammed the completed apphcatlOn and do hereby certlfv that all mformatlOn hereon IS tI ue and correct, and ItUl ther cerllfy that any and all work pel formed shJII be done III accordance With the Ordmances of the CIty of Spnngfield and the Laws of the State of Oregon pertamlUg to the work descnbed herem, Jnd that NO OCCUPANCY WIll be made of .ny structUl e WIthout permISsIOn of the CommuDlty ServIces DIVISIOn, BUlldmg Safety I fUl ther certify that only contractors and employees who a' e IU comphance With ORS 701 005 will be used on thIS pI oJect I fUl ther agree to ensure that all requIred mspectlons are reqnested at the proper lime, that eJch Jddress IS reJdable from the street, that the permIt card IS located at the front of the property, and the approved set of plans WIll remam on the SIte Jt all times dunng constructIOn L/~ ~/// Owner or C6n'tractors SIgnature (/ /2/272007 Dati Pa2e 3 01 3 225 FIfth Street Sprmgfield, Oregon 97477 541-726-3759 Phone r~ ~ City of SprIngfield OfficIal ReceIpt Development ServIces Department PublIc Works Department Job/Journal Number COM2007-01691 COM2007-01691 COM2007-01691 COM2007-01691 COM2007-01691 Payments Type of Payment CredltCard cRecemtl RECEIPT #. 1200700000000001531 Date' 12/28/2007 DescriptIOn Plan Review Fire & Life Safety Buildmg Permit + 5% Technology Fee + 8% State Surcharge + 10% Admmlstratlve Fee PaId By LUTFI H THABET Item Total Check Number AuthonzatlOn Received By Batch Number Number How Received nJm 209082 In Person Payment Total , Page I of I t 45 59PM Amount Due 16334 408 34 2042 3267 4083 $665 60 Amount Paid $665 60 $665 60 12/28/2007