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Home My WebLink AboutPermit Building 2008-5-29 Status Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line SITE ADDRESS: 1111 MOHAWK BLVD ASSESSOR'S PARCEL NO.: 1703253317000 CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2008-00598 ISSUED: OS/29/2008 APPLIED: 04/28/2008 EXPIRES: 11/29/2008 VALUE: $ 36,155.00 Springfield TYPE OF WORK: Interior PROJECT DESCRIPTION: Interior remodel Owner: THABET INVESTMENTS-I III MOHAWK LLC Address: PO BOX 70567 EUGENE OR 97401 TYPE OF USE: Remodel Commercial I CONTRACTOR INFORMATION I Contractor Type Engineer Contractor KEATING ENGINEERING BUILDING INFORMA TIO~ # of Units: Primary Occupancy Group: Secondary Occupancy Group: Primary Construction Type Secondary Construction Type: # of Bedrooms: # of Stories: Height of Structure Type of Heat: Water Type: Range Type: Energy Path: Sprinkled Building M VB License Expiration Date Phone 541-242-0613 1 Lot Size: Sq Ft 1st Floor: Sq Ft 2nd Floor: Sq Ft Basement: Sq Ft Garage/Carport Sq Ft Other: n/a Occupant Load: 20 I DEVELOPMENT INFORMATION I Overlay Dist: ATTENTION: Oregon law ~tJW&9'VdoSU1qd: follow rules adopted by theoffaldIiUiMtl1: Notification Center. Those r~df8~t>f~e: In OAR 952-D01-D010through OAR 952-001- t~t3, \l... I";;', ./...1..:" y~~..,. w141" .sJs...1. calling the center. I lfifIN ENTS Street Improvements: number for the, Oregon I 0 011 Center 18 1-800-332-2344)- Storm Sewer Available: Special Instruction: Frontyard Setback: Side 1 Setback: Side 2 Setback: Rearyard Setback: Solar Setbacks: Notes: I Valuation Description I Description $ Per Sq Ft or multiplier Square Footage or Bid Amount Type of Construction Paee 1 of3 REQUIRED PARKING Total: Handicapped: Compact: Sidewalk Type: Downspouts/Drains: NOTICE: THIS PERMIT SHAll EXPIRE IF THE WORK AUTHORIZED UNDER THIS PERMIT IS NOT lJUIVllVltl\!lJCU 0i1 I~ ~DAUDONE~ f~.~ ANY 180 DAY PERIOD. Value Date Calculated CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2008-00598 ISSUED: OS/29/2008 APPLIED: 04/28/2008 EXPIRES: 11/29/2008 VALUE: $ 36,155.00 Status Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line Estimate Estimate $1.00 36,155.00 Total Value of Project ~ $36,155.00 $36,155.00 05/06/2008 Fee Description Plan Review Comm/Ind/Public + 10% Administrative Fee + 12% State Surcharge + 5% Technology Fee Building Permit Demolition Fixture Amount Paid Date Paid Receipt Number $211.00 4/28/08 1200800000000000407 $45.46 5/29/08 1200800000000000566 $54.55 5/29/08 1200800000000000566 $22.73 5/29/08 1200800000000000566 $324.62 5/29/08 1200800000000000566 $50.00 5/29/08 1200800000000000566 $80.00 5/29/08 1200800000000000566 Total Amount Paid $788.36 I Plan Reviews I Initial Review Public Works Review 04/29/2008 04/29/2008 04/29/2008 04/29/2008 APP LLH APP JHJ Planninl! Review 04/29/2008 04/30/2008 APP EMM Structural Review 04/29/2008 05/06/2008 APP LLH SUB Review 04/29/2008 05/16/2008 APP JF Fire Department Review 04/29/2008 OS/26/2008 APP GRG Attached SDC Worksheet. No New SDC's. (JHJ) Needs a minimum of 6 parking spaces to accomodate size of store. Requires one ADA space, 9 foot wide with an 8' wide access aisle, marked Van Accessible. Plans reviewed by Mick Nolte with the Building Department under contract with the City of Springfield Requested energy forms. See attached documents for energy code plan review approval See attached document for Fire Department Plans Review comments. 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. Pal!e 2 of 3 CITY OF SPRINGFIELD - Building/Combination Permit Status Issued PERMIT NO: COM2008-00598 ISSUED: OS/29/2008 APPLIED: 04/28/2008 EXPIRES: 11/29/2008 VALUE: $ 36,155.00 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line I Reouired Insoections , Shear Wall Nailing: Before covering sheathing with finish materials. Framing Inspection: Prior to cover and after all rough in inspections have been approved. Firewall: Located and constructed according to plans. Final Fire Department. After all requirements of the Fire Department have been met. Final Building: After all required inspections have been requested and approved and the building is complete. Rough Plumbing: Prior to cover and including required testing. Final Plumbing: When all plumbing work is complete. By signature, I state and 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. L/ /D' ----c" /?~? O/q / - Owner (/ontractors Signature $"- :2. <7 - :LaDet Date Pae:e 3 of 3 225 Fifth Street Springfield, Oregon 97477 541-726-3759 Phone Job/Journal Number COM2008-00598 COM2008-00598 COM2008-00598 COM2008-00598 COM2008-00598 COM2008-00598 Payments: Type of Payment CredltCard cRecemtl RECEIPT #: DescriptIOn DemolItIOn BUlldmg Penmt FIxture + 5% Technology Fee + 12% State Surcharge + 10% AdmmlstratlVe Fee Paid By THABET MGT City of Springfield Official Receipt Development Services Department Public Works Department 1200800000000000566 Date: OS/29/2008 Item Total: Check Number AuthorizatIOn Received By Batch Number Number How Received dJb 212482 In Person Payment Total: Page 1 of I 10:21 :05AM Amount Due 5000 324 62 8000 2273 5455 4546 $577.36 Amount Paid $577 36 $577.36 5/29/2008