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Home My WebLink AboutPermit Building 2005-2-16 . . CITY OF ~rK.lj'lul'lJ!,LD Building/Combination Permit PERMIT NO: COM2004-01484 ISSUED: 02/16/2005 APPLIED: 12/03/2004 EXPIRES: 10/14/2005 VALUE: $ 52,433.00 ~ SITE ADDRESS: 2120 MAIN ST ASSESSOR'S PARCEL NO.: 1703364202700 Springfield TYPE OF WORK: Store TYPE OF USE: Remodel PROJECT DESCRIPTION: Zamora Market & Deli Tenant Improvement Commercial Owner: ZAMORA MARKET Address: 512 67TH PL SPRINGFIELD OR 97478 Phone Number: 541-741-4922 I CONTRACTOR INFORMATION I Contractor Type Architect General Electrical Mechanical Plumbing Contractor License APAZ MARKUS THOMPSON CONSTRUCTION IN 158184 BUILDERS ELECTRIC INC 4296 PORTLAND QUALITY ROOFING 158738 BARNES HIGH TECH PLUMBING INC 83311 BUILDING INFORMATION I # of Units: Primary Occupancy Group: Sccondary Occupancy Group: Primary Construction Type j Secondary Construction Type: # of Bedrooms: Frontyard Setback: Side 1 Setback: Side 2 Setback: .' Rearyard Setback: Solar Setbacks: Street Improvements: Storm Sewer Available: Special Instruction: , Notes: Expiration Date Phone 541-744-2046 541-284-1121 541-485-0922 503-254-4277 541-726-9854 01/1312006 12/1012007 0211912006 02/1712008 . # of Stories: M Height of Structure B Type of Heat: VN Water Type: ATTENTIONa~~!aw requires you to follow rule~l1ij the Oregon Utility Notification (Sp:l:lnkle'IDRuilluu~ are set 6tJJth .~...oAr ~':~ r.~ 99~~ ~r. :.\.": ase 9:1 ,OO~~c!l:~a:~t!1 . IlUIIIber for~~I$'i1:Utility Notification Cen4llrtl;e~ Paved Drive Rqd: % of Lot Coverage: Lot Size: Sq Ft 1st Floor: Sq Ft 2nd Floor: Sq Ft Basement: Sq Ft Garage/Carport Sq Ft Other: Occupant Load: REQUIRED PARKING Total: Handicapped: Compact: I PUBLIC IMPROVEMENTS I Sidewalk Type: NOTICE: Downspoutsmrains: THIS PERMIT SHALL EXPIRE IF THE W(m~ AUTHORIZED UNDER THIS PERMIT IS NOT COMMENCED OR IS ABANDONED FOR ANY 180 DAY PERIOD. Paee 1 of4 . Status Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line Description Tvpe of Construction Estimate Estimate Fee Description Plan Review CommlIndlPublic -Mechanical Issuance Fee- + 10% Administrative Fee + 7% State Surcharge Appliance Not Listed Backllow Device Building Permit Exhaust Hoods Fixture Minimum/Adjustment Mechanical Plan Review CommlIndlPublic Plan Review Fire & Life Safety Sanitary Sewer - Improvement Sanitary Sewer - Reimbursement SDC SanitarylStorm Admin Vent Fan + 10% Administrative Fee + 7% State Surcharge Add, Alter, Extend Circ Add, Alter, Extend Circ Ea Add Plan ReviewICom,Ind,Pub Hourly Temp Occy (RIA/A) C & 1 Total Amount Paid Fire Department Review 0311512005 Fire Department Review 12107/2004 . CITY OF M"1Ul~GFIELD Building/Combination Permit PERMIT NO: COM2004-01484 ISSUED: 02/1612005 APPLIED: 12/03/2004 EXPIRES: 10/14/2005 VALUE: $ 52,433.00 I Valuation Descrintion I $ Per Sq Ft or multiplier $1.00 Square Footage or Bid Amount 52,433.00 Total Value of Project If pp< PlIilLI Amount Paid Date Paid $240.92 $10.00 $58.14 $40.69 $15.00 $14.00 $382.35 $9.00 $140.00 $15.00 $7.61 $152.94 $292.43 $384.70 $33.86 $6.00 $7.60 $5.32 $43.00 $33.00 $45.00 $100.00 12/3104 1/21/05 .1/21105 1121105 1121/05 1/21/05 1121105 1121105 1/21105 1121/05 1/21/05 1/21105 1/21/05 1/21/05 1/21/05 1/21/05 1/24105 1/24105 1/24105 1/24105 2/16105 4/18105 $2,036.56 I Plan Reviews I 03115/2005 OK GRG 1211012004 OK GRG Paee 2 of4 Value Date Calculated $52,433.00 $52,433.00 01/1912005 Receipt Number 1200400000000001692 1200500000000000094 1200500000000000094 1200500000000000094 1200500000000000094 1200500000000000094 1200500000000000094 1200500000000000094 1200500000000000094 1200500000000000094 1200500000000000094 1200500000000000094 1200500000000000094 1200500000000000094 1200500000000000094 1200500000000000094 1200500000000000105 1200500000000000105 1200500000000000105 1200500000000000105 2200500000000000183 1200500000000000459 Plan Review: Commercial Kitchen Hood and Duct Fire Suppression System. Job #COM2004-01484. Designer: Justin Boruff. Contractor: Valley Fire Control: Albany, OR. Plans appear to meet code requirements. See attached documents for fire department plan review comments. . . CITY OF SPRINGFIELD. Building/Combination Permit Status Issued PERMIT NO: COM2004-01484 225 Fifth Street, Springfield, OR ISSUED: 02/1612005 541-726-3753 Phone APPLIED: 12/03/2004 541-726-3676 Fax EXPIRES: 10/14/2005 541-726-3769 Inspection Line VALUE: $ 52,433.00 Initial Review 12/06/2004 12/06/2004 APP LLH Plannine Review 1210712004 12108/2004 APP EMM Last permit submitted (COM2004-01375) had LUCS requirements for shopping center site to be completed (street tree, catch basin filters, bicycle parking, ADA spaces. Copy of requirements enclosed. These improvements mus.t be completed before final of either projects. Public Works Review 12/0712004 12/0912004 APP 5B SDCs added for new fixtures. No change In use within shopping center. No new impervious. Connecting to existing Sanitary Sewer Lines. Structural Review 1210612004 12/1 012004 WE JMP See attached 11 structural comment! faxed to Art Paz. Structural Review 01/1812005 01/1812005 10 JMP WE. Art Paz dropped ofT a job estimate and general and electrical contractor information. Still waiting on information for 11 comments. Structural Review 01/1912005 01/19/2005 APP JMP Art Paz delivered his structural response letter dated 12/2112004. Nick at Markus Thompson said he would fax the balance of the contractor data. Structural Review 02/0312005 0210312005 OK TCM Mechanical hood only SUB Review 12/0712004 12/1 712004 APP JF Energy code forms submittcd 12-16-04. 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. I I?Pnwrptlln.~~ Framing Inspection: Prior to cover and after aU rougb In inspectiDns have been approved. WaU Insulation: Prior to cover. Drywall: Prior to taping. Final Fire Department. After all requirements of the Fire Department have been met. Final Building: After aU required inspections have been requested and approved and the building is complete. Rough Plumbing: Prior to cover and including required testing. Grease Trap: Prior to Cover. Final Plumbing: When aU plumbing work is complete. Paee 3 of 4 . . CITY (n. I)rKlI''l\"J<IJ<..LD Status Issued Building/Combination Permit PERMIT NO: COM2004-01484 ISSUED: 02/16/2005 APPLIED: 12/03/2004 EXPIRES: 10/14/2005 VALUE: $ 52,433.00 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax. 541-726-3769 Inspection Line Rough Mechanical: Prior to Cover Final Mechanical: When all mechanical wDrk is complete. Rough Electric: Prior to Cover Final Electric: When all electrical 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 1 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 cDmpliance with ORS 701.005 will be used on this project. 1 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. ,/?, A' ...,t a-dt SI- J)J-a 5' Owner or Contractors Signature Date \ Pa~e4 of4 225 Fifth Street Springfield, Oregon 97477 '541-726-3759 Phone . . RECEIPT #: . Job/Journal Number Description ..' COM2004-01484 Temp Occy (RIA/A) C & I Payments: Type or Payment Cpeck Paid By lLO CONSTRUCTION , ,I , 4/18/2005 B 1200500000000000459 Check Number Received By . Batch Number djb Page I of I .City of Springfield Official Receipt evelopment Services Department Public Works Department Date: 04/18/2005 10:58:14AM Item Total: Amount Due 100.00 $IOU.UU Authorization Number How Received Amount Paid 6499 In Person Payment Total: $100.00 $IUU.UU