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Permits - Permit# 24SP-00054 - 4165 Shoreline Drive - 7/18/2024City of Spring Park Mechanical (Commercial) 4349 Warren Ave, Spring Park, MN 55384 24SP-00054 FPRING La 9winneton Phone:(952) 471-9051 Fax: (952) 471-9160 fig For Inspections: (952) 442-7520 Date Issued: 07/18/2024 Property Owner: Yachtzee Holdings, LLC - Kelly Olsen Expiration Date: 01/14/2025 Mailing Address: 3066 Island View Drive Job Site Address: 4165 SHORELINE DRIVE, SPRING PARK, MN 55384 Mound, MN 55364 Category: Commercial Miscellaneous Phone: (612) 720-1467 Permit Type: Mechanical (Commercial) Email: keliy@olsen.global Valuation: $529,950.00 Description of Work: (1) Furnace, (30) A/C, (1) Rooftop Unit, (4) Air Exchange, (3) Exhaust Fan, (1) Make-up Air, Kitchen hood and hood exhaust duct. See Plans Subdivision: Required Setbacks: Parcel ID: 1811723440022 Filing: Lot: Actual Setbacks: Block: Total Sq Ft: Contractors: Fee Items Amount Primary AIRTECH THERMEX (612) 919-7500 State Surcharge $ 264 98 Commercial Mechanical Permit $ 4,292.00 Commercial Mechanical Plan Review $ 2,789.80 Total Fees: $ 7,346.78 NOTICE Signature of Applicant/Date Building Department Signature/Date 07/18/2024 MUST BE POSTED ON JOB SITE A�' e_�� INSPECTION CARD City of Spring Park SPRING PARK On Lakg Minnetonka 4349 Warren Ave, Spring Park, MN 55384 POST THIS CARD BJ A SAFE CONSPICUOUS LOCATION. PLEASE DO NOT REMOVE THIS NOTICE UNTIL ALL REQUIRED INSPECTIONS ARE MADE AND SIGNED OFF BY THE APPROPRIATE AUTHORRYAND THE BUILDING IS APPROVED FOR OCCUPANCY. STAMPED APPROVED PLANS MUST BE AVAILABLE ON THE JOBSITE. Mechanical APPLICATION NO.: 24SP-00054 TYPE: (Commercial) ISSUED DATE: 07/18,2024 EXPIRATION DATE: 01/14/2025 PROJECTADDRESS: 4165 SHORELINE DRIVE, SPRING PARK, MN 55384 PARCEL NO.: 1811723440 022 Yachtree Holdings, LLC - Kelly OWNER: Olsen CONTRACTOR: AIRTECH THERMEX CONTRACTOR PHONE: (612) 919-7500 (1) Furnace, (30) A/C, (1) Rooftop Unit, (4) Air Exchange, (3) Exhaust Fan, (1) Make-up Air, Kitchen hood and hood exhaust duct DESCRIPTION OF WORK: See Plans CONSTRUCTION TYPE: OCCUPANT LOAD: DATE DATE INSPECTION INSP PASSED COMMENTS INSPECTION INSP PASSED COMMENTS Mechanical Rough -In Types 1 &2 Hood Duct Leakage Test Duct Fire Wrap Fire/Smoke Damper Reports Mechanical Final Fire Approval: Date: Engineering Approval: PW Approval: Date: To request an Inspection: (952) 442-7520 Date: Other ( ): Date: Page ' of 1 City of Spring Park 4349 Warren Ave. Spring Park, MN 55384 City: 952-471-9051 MNSPECT: 952-442-7520 COMMERCIAL MECHANICAL PERMIT APPLICATION Permit Number:069 G?�-% lf Job AddressUVrVX_ Owner's Phone Owner's Name Owner's Address Business Name City/State/Zip Mechanical Contractor Ai izn:1--a_ _E 4 Phone W Z , c( I!9 - a05<3tQ Address G1Pt F A\jF-_ J City/State/Zip State Bond No. Gas Fitters License No. CHECK TYPE OF WORK: ❑ New Construction ❑ Addition IXAlteration ❑ Replacement Furnace Air Cond In Floor Heat Air Exch Fireplace rtExhaust Fan Boiler Wall Heater Rooftop Unit Unit Heater Range Hood ake-Up Air Equipment Efficiency 0 5", p System Tag(s) Mfg. & Model No Equipment Type Heating Cooling Rated Capacity Rated Efficiency Minimum Efficiency Rated Capacity Rated Efficiency Minimum Efficiency Econ. Min. Efficiency VALUATION OF WORK $ Z9 VALUATION APPROVED $� I hereby certify that I have read and examined this application and know the same to be true and correct. All provisions of laws and ordinances governing this type of work will be complied with whether specified herein or not. The granting of a permit does not presume to give authority to violate or cancel the provisions of any other state or local law regulating construction or the performance of construction. ! agree to pay all plan review fees even if l choose not to proceed with the work. I certify all taxes and Municipal fees owed in connection t is erty are current. ZI Applica s Signature Date Permit Fee ....% ........ .+ Code Review ....................... State Surcharge .................. Other.................................. Total Permit Charet OFFICE USE ONLY PsPlans checked by: i Nsprr�17 D. �bw c*N(T_ a.u'4�h &iyx-P,,jA. eo n .►^ PARS, City of Spring Park 4349 Warren Ave Spring Park, MN 55384 Phone (952) 471-9051 Fax (952) 471-9160 Project Name: Date: 07/10/2024 ApproVel Status: Approved with Comments Judsdlcdon: City of Spring Park Construction Type: ID: 24SP-00054 Applicant Name: AIRTECH THERMEX - CHRISTIAN Applicant Phone: (612) 919-7500 Applicant Email: cberberich@airtechthermex.com Jobsite: 4165 SHORELINE DRIVE Code: 2020 1300, Minnesota Building Code Administration; 2020 1305, Minnesota Building Code Reviewed: Building The plans and specifications, for the project named above, have been reviewed for substantial compliance with the current Minnesota State Building Code. This review is limited to the submitted scope of work; is based upon the supposition that the data on which the design is based are correct and that the necessary legal authority has been obtained to construct the project. Although every attempt has been made to identify code issues or concerns for proper and necessary change, the project designer(s), the building contractor(s) and the property owner(s) are ultimately responsible for providing complete code compliance and maintaining minimum construction standards for the safeguarding of life or limb, health, public welfare and property while constructing this project. Approval is based on the correction of all noted deficiencies and compliance with all items listed below. Any changes from these documents and/or additional information shall be submitted to the Department of Building Safety for code compliance review and approval. Written response of approval must be on site prior to implementation of such changes. The following information is related to the submitted plans/scope or as general information regarding code compliance. Compliance with the stated requirements will be verified during the construction process. All work shall be inspected. It is the responsibility of the contractor/installer to contact the Department of Building Safety, when ready to schedule an inspection, at (952) 442-7520 during regular business hours. If you have any questions or concerns regarding this plan review, please contact me via telephone at (952) 442-7520 or email at codereview@mnspect.com. Tom Krause Plans Examiner tkrause@safebuilt.com 4165 SHORELINE DRIVE Page 1 ING FAAARK Plan SWiific Items: City of Spring Park 4349 Warren Ave Spring Park, MN 55384 Phone (952) 471-9051 Fax (952) 471-9160 Building: Approved with Comments - Tom Krause, tkrause@safebullLcom PLANS DATED: 07/08/24 PLAN SHEETS REVIEWED: M1, M2, M3 SCOPE OF WORK: HVAC system for hotel sleeping units, HVAC system for the kitchen/restaurant area, ventilation system for the kitchen area, bathroom exhaust system for all restrooms, kitchen hood and hood exhaust duct, new RTU, new MAU, one furnace, 30 A/C units, and 4 air exchangers. CONSTRUCTION TYPE: V-B OCCUPANCY TYPE: R-1, A-2 SPRINKLER SYSTEM (YIN & TYPE): Yes-NFPA 13 PLAN SPECIFIC ITEMS (to be completed during the construction process): 1. A balance report is required in the restaurant area. The balance report shall be submitted to the inspector during the final inspection. 2. Materials within plenums shall be noncombustible or shall be listed and labeled as having a flame spread index of not more than 25 and a smoke -developed index of not more than 50 when tested in accordance with ASTM E84 or UL 723. (2020 Minnesota State Mechanical Code, Section 602.2.1) GENERAL ITEMS: Construction or work shall be inspected in accordance with the requirements of Minnesota Rule 1300.0210. 2. It is the responsibility of the contractor/installer to contact the Department of Building Safety, when ready to schedule an inspection, at (952) 442-7520 between the hours of 8:00 a.m. and 4.30 p.m., Monday through Friday. 3. The approved permit and all related plans and documentation shall be on site and available to the inspector at the time of inspection. 4. Failure to provide the required documentation to the inspector at the time of inspection may result in a cancelation of the inspection and additional inspection fees for the additional inspedon(s). 5. The field inspector may identify additional code requirements during inspections. (Example of code requirement items that might be identified are fire sprinkler heads being obstructed by framing, beams, lighting, ceiling configurations, plumbing pipes, and mechanical system ductwork that will require review by the fire suppression plan reviewer. Additional work being completed that is not consistent with the project scope of work or the approved plans.) 6. Applicable Codes: 2020 Minnesota State Building Code, 2020 Minnesota State Mechanical & Fuel Gas Code 7. Separate Permits Required for. 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MAIM Ton MUON 3nN3AW 3M L'os X3VY?JaFU 03 NIV 0 CL IMF LM 4 CM LL LU Wi0lli F 0 oLrlwzss BZM-N,3dON m3N " f HIW% 3�N'aw 3NOOB l NS ii�ft X3M2 IH1 HC)31LIM _ �• `- Y,tiSNri 7lmd•.11.�7yd5 ihItlR9Nl I3WlN8 C111 HNII7�lIOHS 3H.1 Wil 1 Payment Confirmation Payer Information: Payment Made By: Payment Made For: Email: Permit Address: Address: Payment Description: Payment Date: Business Name City of Spring Park (Permits) Airtech Thermex LLC Airtech Thermex LLC kol son @ai rtechthermex. corn 4165 Shoreline 5417 Boone Avenue North New Hope, MN 55418 Permits 7/18/2024 9:43:19 AM Payment Payment Confirmation Convenience Method Account Number Amount Fee Total CHECK ****3584 63883701 $5,000.00 $1.50 $5,001.50 This notice confirms that the above payment was successfully submitted to our payment processor, PSN, and is currently being processed. Thank you for using PSN. NOTE: Funds may be taken from your bank account as early as the scheduled payment date or up to three business days from the date you scheduled your payment. The final approval of your payment is subject to your financial institution. If your payment is returned by your bank (for example, insufficient funds or invalid banking account number provided), PSN will notify you via the email address you provided. If you would like to check the progress of this payment, log into your profile and select the Payment History option. Contact Us PSN Customer Support Submit your question and get a response within one business day, Payment Processing Powered by Payment Service Network (PSN) THIS COMMUNICATION IS INTENDED ONLY FOR THE ADDRESSEE(S) AND MAY CONTAIN INFORMATION THAT IS PRIVILEGED AND CONFIDENTIAL. YOU ARE HEREBY NOTIFIED THAT, IF YOU ARE NOTAN INTENDED RECIPIENT LISTED ABOVE, OR AN AUTHORIZED EMPLOYEE, OR AGENT OF AN ADDRESSEE OF THIS COMMUNICATION RESPONSIBLE FOR DELIVERING E-MAIL MESSAGES TO AN INTENDED RECIPIENT, ANY DISSEMINATION, DISTRIBUTION, OR REPRODUCTION OF THIS COMMUNICATION (INCLUDING ANY ATTACHMENTS HERETO) IS STRICTLY PROHIBITED. IF YOU HAVE RECEIVED THIS COMMUNICATION IN ERROR, PLEASE NOTIFY US IMMEDIATELY BYA REPLY E-MAILADDRESSED TO THE SENDERAND PERMANENTLY DELETE THE ORIGINAL EMAIL COMMUNICATION AND ANYATTACHMENTS FROM ALL STORAGE DEVICES WITHOUT MAKING OR OTHERWISE RETAINING A COPY. Payment Confirmation Payer Information: Payment Made By: Payment Made For: Email: Permit Address: Address: Payment Description: Payment Date: Airtech Thermex LLC Airtech Thermex LLC kolson@airtechthermex.com 4165 Shorelinc 5417 Boone Avenue North New Hope, MN 55428 Permits 7/18/2024 9:49:24 AM Business Name Payment Payment Confirmation Amount Convenience Total Method Account Number Fee City of Spring CHECK ****3584 65891141 $2,346.78 $1.50 $2,348.28 Park (Permits) This notice confirms that the above payment was successfully submitted to our payment processor, PSN, and is currently being processed. Thank you for using PSN. NOTE: Funds may be taken from your bank account as early as the scheduled payment date or up to three business days from the date you scheduled your payment. The final approval of your payment is subject to your financial institution. If your payment is returned by your bank (for example, insufficient funds or invalid banking account number provided), PSN will notify you via the email address you provided. If you would like to check the progress of this payment, log into your profile and select the Payment History option. Contact Us PSN Customer Support Submit your question and get a response within one business day. Payment Processing Powered by Payment Service Network (PSN) THIS COMMUNICATION IS INTENDED ONLY FOR THE ADDRESSEE(S) AND MAY CONTAIN INFORMATION THAT IS PRIVILEGED AND CONFIDENTIAL. YOU ARE HEREBY NOTIFIED THAT, IF YOU ARE NOT AN INTENDED RECIPIENT LISTED ABOVE, OR AN AUTHORIZED EMPLOYEE, OR AGENT OF AN ADDRESSEE OF THIS COMMUNICATION RESPONSIBLE FOR DELIVERING E-MAIL MESSAGES TO AN INTENDED RECIPIENT, ANY DISSEMINATION, DISTRIBUTION, OR REPRODUCTION OF THIS COMMUNICATION (INCLUDING ANY ATTACHMENTS HERETO) IS STRICTLY PROHIBITED. IF YOU HAVE RECEIVED THIS COMMUNICATION IN ERROR, PLEASE NOTIFY US IMMEDIATELY BY REPLY E-MAIL ADDRESSED TO THE SENDER AND PERMANENTLY DELETE THE ORIGINAL E-MAIL COMMUNICATION AND ANY ATTACHMENTS FROM ALL STORAGE DEVICES WITHOUT MAKING OR OTHERWISE RETAINING A COPY. RECEIPT City of Spring Park 4349 Warren Ave, Spring Park, MN 55384 (952) 471-9051 24SP-00054 i Mechanical (Commercial) Payment Amount: Transaction Method Check Comments $7,346.78 Payer Airtech Thermex LLC Assessed Fee Items Fee items being paid by this payment Assessed Fee Item On 07/10/24 State Surcharge 07/10/24 Commercial Mechanical Plan Review SPRING PARK On Lakf Minnetonka Receipt Number: 326 July 18, 2024 Cashier Reference Number Jamie Hoffman 63883701 & 65891141 Account Code Assessed Amount Paid Balance Due $264.98 $264.98 $0.00 $2,789.80 $2,789.80 $0.00 07/10/24 Commercial Mechanical Permit $4,292.00 $4,292.00 $0.00 Totals.- $7,346.78 $7,346.78 Previous Payments $0.00 Remaining Balance Due $0.00 Application Info Property Address Property Owner Property Owner Address Valuation 4165 SHORELINE DRIVE Yachtzee Holdings, LLC - Kelly 3066 Island View Drive $529,950.00 SPRING PARK, MN 55384 Olsen Mound, MN 55364 Description of Work (1) Furnace, (30) A/C, (1) Rooftop Unit, (4) Air Exchange, (3) Exhaust Fan, (1) Make-up Air, Kitchen hood and hood exhaust duct. See Plans