The URL can be used to link to this page

Home My WebLink AboutPermit Building 2006-12-26 (2) . CITY OF ~rKll'lljt<lI'.,LD' Building/Combination Permit PERMIT NO: COM2006-01182 ISSUED: 12/26/2006 APPLIED: 09/12/2006 EXPIRES: 07/1112007 VALUE: $ 691,405.00 . Status Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line * SITE ADDRESS: 4223 Main St ASSESSOR'S PARCEL NO.: 1702323201900 Springfield TYPE OF WORK: Grocery Store TYPE OF USE: Remodel PROJECT DESCRIPTION: Remodel Save-A-Lot Grocery Store Commercial Owner: DONALD V PFEIFER TRUST Address: 2011 NE 164TH PLACE PORTLAND OR 97230 , -. Phone Number: , 541-683-9001 Phone Number: 516-420-0060 Contractor Type General Designer Electrical Use Initials Low Voltage Electrical Mechanical Plumbing NOTICE: 1 CONTRACTOR INFORMATION I 6011fr~tfo~\IT SHALL EXPIRE IF THE WORKLicense W"$1lE)RN~CONSitlft!JcliiioM'SEnR{li'dfsN0163717 ~~~'R!'I~m,t<;StGN~R9,tWDONED FOR ~~\6<1E EbECT.RIC" 6:0. I' Oll IJHI r L.lThJu. ATT FIRE PROTECTION INC ALLIED FIRE 6< SECURITY SOURCE REFRIGERATION 6< HVAC INC R A WARNER PLUMBING CO INC. 07/21/2008 0210112008 02125/2008 10/01/2009 05/03/2008 Expiration Date 01/2212008 591 64077 64465 149200 151329 BUILDING INFORMATION I # 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: eS 'jOIl \0 Spri,!kle~,Builifi~g: l'IlJ\iliW nla ,..,C\\\\~ I""\tp.uO .......~\ Lot Size: Sq Ft 1st Floor: Sq Ft 2nd Floor: Sq Ft Basement: Sq Ft GaragelCarport Sq Ft Other: Occupant Load: M mB Frontyard Setback: Side I Setback: , Side 2 Setback: Rearyard Setback: Solar Setbacks: . \ \::.\" I, DEVELOP-MENT INF.ORMA T:101\lJ' _' I II ~ \oIlO'l'J {~\;-cel'lle{. ~\~'~{OIl.g"U\I~e {\lIeS 'j '\o'i\iC~I\O '2. oO,\0"Vc;)rlay, D~t:\eS 0 lele,,"Ol'le . \ g5' ,.; ""I' v , ,'''''' .... I: ol'l ~ Op..B {fI~..p""rree tTr.5c::;;R'!(J: No\i\\Ca. \ . o90. 'loll e d\!<v'ea{~~~f. \!Iid~~ A). ) c~\lil'lg I" .o/~0t:Eot!Co".nfge:3A " t \o{." . ,\_e\)U-~- "Il{flbe r,p,I\\etlS 1 PUBLIC IMPROVEMENTS I Total: Handicapped: Compact: Phone 360-699-5317 360-699-5317 503-363-230 I 503-684-2928 503-281-1177 714-578-2300 360-896-0370 REQUIRED PARKING Street Improvements: Storm Sewer Available: Special Instruction: Sidewalk Type: Fully Improved Yes Downspouts/Drains: Notes: Pa~e I of5 Curbside 5' Curb and Gutter Status Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line Description Tvne of Construction Estimate Estimate Pavine; Estimate Estimate Use Bid Amount Fee Descrintion Plan Review CommllndlPublic Plan Review Fire & Life Safety -Mechanical Issuance Fee- + 10% Administrative Fee + 5% Technology Fee + 8% State Surcharge Building Permit Fixture Furnace - Unit Heater Furnace - up to 100,000 btu Gas Outlets 1-4 Gas Outlets 4+ Miscellaneous Plumbing Paving Plan Review Comm/lndlPublic Plan Review Fire & Life Safety Sanitary Sewer - Improvement Sanitary Sewer - Reimbursement SDC SanitarylStorm Admin Vent Fan + 10% Administrative Fee + 5% Technology Fee + 8% State Surcharge Add, Alter, Extend Circ Ea Add Perm ServlFdr 200 amps or less Perm ServlFdr 201 to 400 amps Perm ServlFdr 601 to 999 amps + 10% Administrative Fee + 5% Technology Fee + 8% State Surcharge Water Line - 1st 50 Feet Water Line - Each AddtllOO' + 10% Administrative Fee + 5% Technology Fee . eLll i VI< ~rKll~\.>I<lr,LD Building/Combination Permit PERMIT NO: COM2006-01182 ISSUED: 12/26/2006 APPLIED: 09/12/2006 EXPIRES: 07/1112007 VALUE: $ 691,405.00 I Valuation Descrintion I $ Per Sq Ft or multiplier $1.00 $1.00 $1.00 Square Footage or Bid Amount 553,151.00 130,754.00 7,500.00 Value Date Calculated $553,151.00 $130,754.00 $7,500.00 $691,405.00 10/03/2006 01/11/2007 10/03/2006 Total Value of Project FpP~, tIi4J Amouut Paid $1,107.05 $681.26 $10.00 $293.20 $146.60 $227.21 $2,041.15 $630.00 $12.00 $96.00 $4.00 $6.00 $45.00 $91.80 $234.49 $144.30 $712.44 $937.08 $82.48 $6.00 $82.90 $41.45 $66.32 $327.00 $189.00 $150.00 $163.00 $11.80 $5.90 $9.44 $90.00 $28.00 $4.50 $2.25 Date Paid Receipt Number 9/12/06 9/12/06 10/30/06 10/30/06 10/30/06 10/30/06 10/30/06 10/30/06 10/30/06 10/30/06 10/30/06 10/30/06 10/30/06 10/30/06 10/30/06 10/30/06 10/30/06 10/30/06 10/30/06 10/30/06 1112/06 11/2106 11/2106 11/2/06 11/2/06 11/2106 11/2/06 12126/06 12/26/06 12/26/06 12/26/06 12126/06 1/5107 1/5107 1200600000000001405 1200600000000001405 2200600000000001519 2200600000000001519 2200600000000001519 2200600000000001519 2200600000000001519 2200600000000001519 2200600000000001519 2200600000000001519 2200600000000001519 2200600000000001519 2200600000000001519 2200600000000001519 2200600000000001519 2200600000000001519 2200600000000001519 2200600000000001519 2200600000000001519 2200600000000001519 2200600000000001537 2200600000000001537 2200600000000001537 2200600000000001537 2200600000000001537 2200600000000001537 2200600000000001537 2200600000000001748 2200600000000001748 2200600000000001748 2200600000000001748 2200600000000001748 2200700000000000027 2200700000000000027 Pa~e 2 of5 Status Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line + 8% State Surcharge Low Voltage - Commercial Indus -Mechanical Issuance Fee- + 10% Administrative Fee + 10% Administrative Fee + 5% Technology Fee + 5% Technology Fee + 8% State Surcharge + 8% State Surcharge Air Handling U nit 10,000 & Ovr BoilerlComm 15-30 HP Building Permit Gas Outlets 4+ Miscellaneous Mechanical Plan Review Comm/lnd/Public Plan Review Fire & Life Safety Total Amount Paid Fire Department Review Initial Review Initial Review Plan Review Comments Plan Review Comments Plannin~ Review 09/14/2006 12/04/2006 09/13/2006 09/14/2006 . $3.60 $45.00 $10.00 $4.50 $68.64 $2.25 $34.32 $3.60 $54.91 $15.00 $30.00 $666.40 $5.00 $15.00 $433.16 $266.56 $10,337.56 1/5/07 1/5/07 1/17/07 1/17/07 1/17107 1/17107 1/17/07 1/17/07 1/17107 1/17/07 1/17/07 1/17/07 1/17/07 1/17/07 1/17/07 1/17/07 10/23/2006 Plan Reviews I OK GRG 12106/2006 09/13/2006 10/03/2006 10/26/2006 09/17/2006 APP LLH APP LLH 10 JMP 10 JMP APP EMM Pa~e 3 of 5 . CITY OF ~rKm'-'rIELD Building/Combination Permit PERMIT NO: COM2006-01182 ISSUED: 12/26/2006 APPLIED: 09/12/2006 EXPIRES: 07/1112007 VALUE: $ 691,405.00 2200700000000000027 2200700000000000027 2200700000000000064 2200700000000000064 1200700000000000037 2200700000000000064 1200700000000000037 2200700000000000064 1200700000000000037 1200700000000000037 2200700000000000064 1200700000000000037 1200700000000000037 2200700000000000064 1200700000000000037 1200700000000000037 See attached comments for Fire Department Plans Review comments. Plans actually submitted on 11/17/06 but misplaced until 12/4/06. I routed them as soon as we located them. WE. Received incomplete responses to structural comments from Gary Young. JMP called Gary to discuss items 6 & 7 (special inspection signatures and contractor data). WE. Called Gary Youug. He said that he will talk to Dcan Knuteson who will bring in the missing information. He will also respond to the plumbing comments. No change in use. . . CITY OF SPRINGFIELD Building/Combination Permit Status Issued PERMIT NO: COM2006-01182 225 Fifth Street, Springfield, OR ISSUED: 12126/2006 541-726-3753 Phone APPLIED: 09/12/2006 541-726-3676 Fax EXPIRES: 07/1112007 541-726-3769 Inspection Line VALUE: $ 691,405.00 Public Works Review 09/14/2006 10/09/2006 APP CJS Discussed permit review timing with Karen from Western Design Group; will try to expedite SDC review CJS 10/06/06 Called Karen (Western Dcsign Group) for information on demo'd drainage fixture units (sinks, toilets, etc.) for SDC credit CJS 10/06/06 Called Karen (Western Design Group) to coufirm that previous use of property was grocery store 10/09/06 CJS Added SDC's 10/09/06 CJS Structural Review 10/27/2006 10/2712006 APP JMP Received the missing special inspection form and contrator data. Structural Review 12/06/2006 12/07/2006 WE JMP Called Gary Young with Westcrn Design Group. He will provide documentation on the adequacy of the roof for the RTU and he will have Source Refrigeration provide the increased valuation for the refrigeration system. Structural Review 01/0212007 01/11/2007 APP JMP Received 6 revised structural drawings and 13 pages of structural calculatious and a valuation from Source Refrigeration. Structural Review 09/13/2006 09/2212006 WE JMP See attached documents for 9 structural comments faxed to Gary Young. SUB Review 09/14/2006 09/2212006 APP DH To Request an inspection call the 24 hour recording at 726-3769. All inspection 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. SUB Final: After all required energy inspections have been requested and approved. SUB Mechanical: Following City Rough Mechanical inspection approval and prior to any cover. SUB Ceiling Grid: Interior Lighting SUB Exterior Lighting Footing: After trenches are excavated. Framing Inspection: Prior to cover and after all rough in inspections have been approved. Pa~e 4 of5 . . CITY OF ~rKINGFIELD Building/Combination Permit PERMIT NO: COM2006-01182 ISSUED: 12/26/2006 APPLIED: 09/12/2006 EXPIRES: 07/1112007 VALUE: $ 691,405.00 Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line Bolts Installed in Concrete: To be done by a State Certified Special Inspector. Provide inspection test reports to City Building Inspector. Structural Concrete: In excess of 2500 psi. To be done during construction by a State Certified Inspector. Provide results to City Buiding Inspector Glu-Lam Beams: Inspection Certificate by an approved agency to be provided to City Building Inspector prior to placement. 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. Rough Mechanical: Prior to Cover Final Mechanical: When all mechanical work is complete. Rough Electric: Prior to Cover Final Electric: When all electrical work is complete. Electric Service: Approval required prior to utility company energizing service. Water Line: Prior to filliug trench and including required testing. Low Voltage: Prior to cover. 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 wi!hout 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 req!!,ired inspections are requested at the proper time, that each address is readable from the street, that the permit car,located at the front of the property, and the approved set of plans will remain on the site at all times <t'>ring co truction. ..II!? ,/4 ::; Own Pa~e 5 of5 225 Fift/l Street Springfield, Oregon 97477 541-726-3759 Phone . aPlUHGPJ8LDj , }~""""~"''''''''''.'': WI'. , ~7.cc. . "! _/'".J . '".~--,-;. .;;;;.) --- C_f Springfield Official Receipt ~opment Services Department Public Works Department Job/Journal Number COM2006-01182 COM2006-01182 COM2006-01182 COM2006-0 1182 COM2006-0 1182 COM2006-0 1182 COM2006-0 1182 COM2006-0 1182 Payments: Type of Payment Chcck cReceintl RECEIPT #: 1200700000000000037 Date: 01/17/2007 Description Plan Review CommllndlPublic Plan Review Fire & Life Safety Building Permit Air Handling Unit 10,000 & Ovr Gas Outlets 4+ + 5% Technology Fee + 8% State Surcharge + 10% Administrative Fee Paid By WESTERN CONSTRUCTION SRVCS Item Total: <':heck Number Authorization Received By Batch Number Number How Received djb 8073 In Person Payment Total: Page I of I 11: 13:47 AM Amount Due 433,16 266.56 666.40 15,00 5,00 34,32 54,91 68,64 $1,543.99 Amount Paid $1,543,99 $1,543.99 1/17/2007