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Home My WebLink AboutPermit Building 2008-1-24 CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2007-01886 ISSUED: 01/2412008 APPLIED: 12120/2007 EXPIRES: 07/24/2008 VALUE: Status Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line SITE ADDRESS: 1499 MOHAWK BLVD ASSESSOR'S PARCEL NO,: 1703253403900 Springfield TYPE OF WORK: Restaurant TYPE OF USE: Alteration PROJECT DESCRIPTION: Replace Fire System with UL 300 Fire System Owner: WENDY'S OLD FASH HAMBURGERS Address: % PMD RESTAURANTS LLC PO BOX 42268 EUGENE OR 97404 I CONTRACTOR INFORMATION I Contractor License SANDERSON SAFETY 64969 ATTENTION: OregonllattJ!"'fllii.ilijWfMA TION , foHol'! rules adopted tlYlne Uregon Utiilty # of Units: ,No~flcatlon Center, Those nMlIlS' 8t~forth Primary Occupancy dtJlJ6\R g52.001~001 ~ througlt6glR ~OOfJIre Secondary Occupancy l:;r~~R!OU may obtain cople:rY-IHha' Hllll& by Primary Constmction U~I 9 the center, (Note: tWatal~e Secondary Constmctio~"f;,'~e~r for the, Oregon UliIi\Yt*tifijl!Hlon # of Bedrooms: Center IS 1-800-332~ Path: Sprinkled Bnilding; Contractor Type Fire Contractor I DEVELOPMENT INFORMATION I Front yard Setback: Side 1 Setback: Side 2 Setback: Rearyard Setback: Solar Setbacks: Overlay Dist: , # Street Trees Rqd: Paved Drive Rqd: 0/0 'of Lot Coverage: Commercial Expiration Date 03/29/2010 Phone 541-683-9333 nla Lot Size: Sq Ft 1st Floor: Sq Ft 2nd Floor: Sq Ft Basement: Sq Ft GaragelCarport Sq Ft Other: Occupant Load: REQUIRED PARKING Total: Handicapped: Compact: Street Improvements: Storm Sewer Available: Special Instruction: I P~j~R4ll'~~RE If THE WORK , AU~H'ORIZED UNDER THIS PE~~~~le: COMMENCED OR IS ABANDO~~~nspontslDrains: ANY 180 DAY PERIOD. Notes: I Valuation DescriDtionl Description $ Per Sq Ft or multiplier Square Footage or Bid Amount Type of Construction Pa2e 1 of 4 Value Date Calculated Status Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line Fee Description + 10% Administrative Fee FLS Safety Systems Review T'otal Amount Paid Initial Review 1212012007 Amount Paid $21.30 $213,00 $234.30 Total Value of Project Fp~" ~ Date Paid Plan Reviews I 12/2012007 WI Paee 2 of 4 1/24/08 1/24/08 CITY OF SPRINGFIELD' Building/Combination Permit PERMIT NO: COM2007-0t886 ISSUED: 01/24/2008 APPLIED: 12120/2007 EXPIRES: 07/24/2008 VALUE: LLH Receipt Number 2200800000000000103 2200800000000000103 / I have sent a note to Planning asking about permit issuance for this application, There is a planning tag on the property regarding MDS, ._~~~I!,!gl!1l~l:),i;I,.."",' CITY OF SPRINGFIELD' ~j' ,"'. ~I':. " . Building/Combination Permit Status Issued PERMIT NO: COM2007-01886 225 Fifth Street, Springlield, OR ISSUED: 01124/2008 541-726-3753 Phone APPLIED: 12/20/2007 541-726-3676 Fax EXPIRES: 07/24/2008 541-726-3769 Inspection Line VALUE: Fire Department Review 12/20/2007 12/21/2007 OK GRG Plans Review: Commercial Kitchen Hood and Duct Fire Suppression System upgrade to current UL 300 standards, Job #COM2007-01886, Designer: James Orpeza, Contractor: Sanderson Safety, This submittal comprises of two Ansul R-102 6,0 gallon non-manifolded systems (essentially functioning as four 3,0 gallon systems for four hood systems combined into two), System I protects one hood for three fryer vats with one 230 nozzle (2 flow points) for each fryer and a second hood protecting a 47 ioch by 24 inch griddle with a 2120 oozzle (2 flow points), System 2 protects ooe hood for a 46 inch hy 24 ioch griddle covered by a 2120 nozzle and a fryer covered by a 3N nozzle (three flow points) and a second hood with a smaller 36 by 30 griddle protected by a I N nozzle, All four hood systems have 64 perimeter inch ducts protected by a 2W nozzle and single bank plenum with a I N nozzle for protection (no plenum exceeds 10 feet), Plans appear to meet code requirements. Initial Review 12121/2007 12/21/2007 APP LLH Received approval from Liz Miller, Planning Division that it is okay to proceed with plan review and permil issnance, See attached docnments for email okaying permit issuance. To Request an inspection call the 24 hour recording at 726-3769. All inspections requested before 7:00 a.m. will be made the same working day, inspections requested after 7:00 a,m. will be made the following work day; Page 3 of 4 Status Issued 225 Fifth Stre~t, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-37691nspection Line I ~enllir~d Insnection~ I CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2007-01886 ISSUED: 01/24/2008 APPLIED: 12/2012007 EXPIRES: 07124/2008 VALUE: By signature, I state aud agree, that I have carefully examined the completed application and do hereby certify that all' information hereon is true, and correct, and I further certify that any and all work performed shall be done in accordance with the Ordinances of the City of Springfield and the Laws of the State of Oregon pertaining to the work described herein, and that NO OCCUPANCY will be made of any structure without permission of the Community Services Division, Building Safety, I further certify that only contractors and employees who are in compliance with ORS 701.005 will be used on this project. I further agree to ensure that all required inspections are requested at the proper time, that each address is readable from the street, that the permit card is located at the front of the property, and the approved set of plans will remain on the site at all times during construction. . r7 19n a tu re Paee 4 of 4 //2~rf' Date 225 Fifth Street SprilJgfield; Oregon 97477 541-726-3759 Phone Job/Journal Number COM2007-0 1886 COM2007-01886 Payments: Type of Payment Check cReceintl RECEIPT #: Description FLS Safety Systems Review + 10% Administrative Fee Paid By SANDERSON THE SAFETY COMPANY ~~/~,...-.-,~,.-..",~,..J!1''fLD ~ '!" '.'"'''' ",' .... ".. , , .. ,.. , ..::~' ,.-. '-., '.' ! -, ~ .. ','" ,~,,,,, .., ........~-~'--_.. '.. City of Springfield OffiCial Receipt Development Services Department , Public Works Department 2200800000000000103 Date: 01/2412008 Item Total: t:heck Number Authorization Received By Batch Number Number How Received djb In Person 217642 Payment Total: Page I of I 12:15:28PM ,Amount Due 213,00 21.30 $234.30 Amount Paid $234,30 $234,30 1/24/2008