7339 SW BRIDGEPORT RD Date
in 7� INSPECTION NOTICE
Time 8�A" City of Tualatin Building Division s
18880 SW Martinazzi Avenue
Tualatin, Oregon 97062
Inspection Line: 503.691.3040
Office: 503.691.3044
Type of Inspection / `
� � � �G 1 � n � I �i[1U
Date Requested 3 - S - d Time A.M. 6
Address 7. 31 a f i[�!�P po f f Permit # O S 3 I U p
Subdivision Q P V � Lot # K
Builder 6 f ' , y ArtircP ( ' 5iii ju
The following Building Code deficiencies are required to be corrected:
Presented to , Approved
Inspector JE T f t.pE ❑ Disapproved
Date 3 — 6 ❑ Approved w /Correction
CALL FOR REINSPECTION S ; /�
0 YES JNO G ----gr� Q
CITY OF TUALATI N
. . . .
Building Division
CERTIFICATE
This Certificate issued pursuant to the requirements of Section 307 of the Uniform Building Code certifying that at the
time of issuance this structure, or scope of work covered by this Certificate, was in compliance . with the various
ordinances of the City regulating building construction or use, for the following: SINiU SUSHI
Use Classification _ RESTAURANT Building Permit Number 05 -3898
Group A -2 Type Construction II-B Planning District CG
Owner of Building BV CENTERCAL, LLC.
Owner Address 7455 SW BRIDGEPORT ROAD, SUITE E -203 TIGARD, OR 97224
Building Address 7339 SW BRIDGEPORT ROAD TIGARD, OR . 97224 .
Building Official / i � / Date March 15, 2006
,hn Stelzenmue ler
' ost in a conspicuous place
1 It Is Unlawful To Remove This Posting
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Main Office Salem Office Bend Office
P.O. Box 23814 4060 Hudson Ave., NE P.O. Box 7918
Tigard, Oregon 97281 Salem, OR 97301 Bend, OR 97708
Carlson Testing Inc • Phone (503) 684 -3460 Phone (503) 589 -1252 Phone (541) 330 -9155
FAX (503) 684 -0954 FAX (503) 589 -1309 FAX (541) 330 -9163
Special Inspection
FINAL SUMMARY LETTER
January 18, 2006
T0508974
City of Tualatin
PO Box 369
Tualatin, OR 97062 -0369
Attn: Building Department
Re: Sinju Sushi @ Bridgeport Village- Building R1
7341 SW Bridgeport Rd- Tualatin, OR
Permit No.:05 -3898
Dear Sir or Madam:
This is to certify that in accordance with Section 1701 of the Uniform Building Code, we have performed
special inspection of the following item(s) per our inspection reports only:
Installation of Adhesive Anchors
Structural Steel
All inspections and tests were performed and reported according to the requirements of Project
Documents and, to the best of our knowledge, the work was in conformance with the approved plans and
specifications, approved change orders and applicable workmanship provisions of the State Building Code
and Standards, as well as the structural engineer's design changes, approvals and verbal instructions.
Our reports pertain to the material tested /inspected only. Information contained herein is not to be
reproduced, except in full, without prior authorization from this office.
If there are any further questions regarding this matter, please do not hesitate to contact this office.
Respectfully submitted,
CARLSON TESTING, INC.
Steve Leach
Project Manager
SL/ks
cc: Gray Purcell Inc- Andrew Ferguson
Froelich Consulting Engineers- Tim Terich
Skylab Design Group- Jeffrey Kovel
P' IWORDVIEPORTSFINLTRIT
DATE: PLANS CHECK NO.: •
•
- �5 339'3
• PROJECT TITLE Q� �
COUNTYWIDE
TRAFFIC IMPACT FEE •
WORKSHEET • . �'�o�.,°'°'.,l�� . -
ET i s uw /a w --•
(FOR NON - SINGLE FAMILY USES) ,
ek- 9 7a3v
RATE PER TAX NO ,151 101.304 flat'
LAND USE CATEGORY TRIP SITUS rip. ADDRESS:
RESIDENTIAL $4600 1.3 W &)
BUSINESS AND COMMERCIAL Y= ' ' •$6eo0' •
_ OFFICE x.00 ,
INDUSTRIAL
— 19.04 :
INSTITUTIONAL . .$ t! /1V • .
•
PAYMENT METHOD:
CASH CHECK
_ • • INSTITUTIONAL ONLY:
B F l� NOTE) , LAIC CATEGORY _' 3, •:4" • % bF 'W�AY'AVG. TRIP WEEKEND AVG. TRIP
,00euPAwcr • .. : �� o.. I. • � .. .: I iL0.TE . � IRATE
BASIS:
a9ss = / 0 00 . , 9.s • •
•
CALCULATIONS:
yt .y 0 2, 73` ` = 30
PROJECT IP NERA TION:
/Y /XJ.9s TR = GE i��•
•
FEE : .�� ' 306_ gy
• - • • • • '`:; frdR ACCOUNTING PURPOSES •
• ADDITIONAL NOTES` ' ONLY
• • ' • ROAIjAMT::
TRANSIT AMT.:
' PREPARED BY:
May 21.2002 ' D.Istevel0BWorksheet 02-03.aoc
OC: WASHINGTON COUNTY TWF NOTEBOOK
•
4/./Skis C.py 1144.4, iaT1F 73k oS
CITY OF TUALATIN
* ** CUSTOMER RECEI PT * **
'Batch ID: 1 1/ 15/05 01 Receipt no: 25239
Tp Sv Description ay Amount
. 2005 3898 BP BUI LDI NG PMT
1.00 $122.08
PERM TS
AR RECEIVABLES TO G/L
1.00 $ 70. 00
EXTRA PLAN REVI EW
UNI VERSAL FI RE EQUI P I NC
8049 SW CI RRUS DR
BEAVERTON, OR 97008
PERM T 05- 3898 SI NJ U SUI SHI
Tender detai
CK Ref #: 6209 $192. 08
Total tendered: $192.08 ,
Total payment: $192.08
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Trans date: 1 1/ 15/05 Ti me: .14: 03: 16
** THANK YOU. FOR YOUR PAYMENT **
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•
•
•
•
•
•
CI TY OF TUALATI N
* ** CUSTOMER RECEI PT * **
Bat chi • I D: 10/26/05 02 Recei pt no: 22028
Tp Sv Description Qty Amount
2005 3898 BP BUI LDI NG PMr
1.00 $ 769. 85
PERM TS
AR RECEI VABLES TO G/L
1.00 $105.00
EXTRA PLAN REVI EW
CANE RON' S I NS TAL L AT I ONS I NC
22170 SW MARTI NAZZI
TUALATI N, OR 97062
PERMT 05 -3898 SIN]U SUISHI
EXTRA PLAN REVI EW $105
Tender detail
CK Ref #: 2968 $874. 85
Total tendered: $874.85
Total payment: $874.85
Trans date: 10/26/05 Ti me: 13: 23: 37
* * T HANK YOU FOR YOUR PAYMENT * *
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•
•
CITY OF TUALATIN
* ** CUSTOMER RECEI PT * **
Batch ID: 10/26/05 02 Receipt no: 22028
•
Tp Sv Description Qty Amount
2005 3898 BP BUI LDI NG PMT
1.00 $769. 85
PERM TS
AR R E C E I VAB L E S TO G/ L
1.00 $105. 00
EXTRA PLAN REVI EW
CAME RON' S I NS T AL L AT I ONS I NC
22170 SW MARTI NAZZI
TUALATI N, OR 97062
PERMT 05 -3898 SINJU SUISHI
EXTRA PLAN REVI EW $105
Tender detail
CK Ref #: 2968 $874. 85
Total tendered: $874.85
Total payment: $874. 85
Trans date: 10/26/05 Ti me: 13: 23: 37
* * THANK YOU F OR YOUR PAY NE NT * *
. r .
•
CAMERON'S INSTALLATIONS, INC.
2968
City of Tualatin 10/22/2005
hood permit 874.85
ryLf2 c S
'
Ti
Checking 874.85
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CI TY OF TUALATI N
REP R I N T
* ** CUSTOMER RECEI PT * **
Batch I D: 8/12/05 01 Recei pt no: 8349
Tp Sv Descrl pti on Qty Amount
2005 3898 BP B U I L D I N G PMI'
1.00 $2339. 14
PERM TS
AR RECEIVABLES TO G/L
1. $175.00
EXTRA PLAN REVI EW
AMERICAN HEATING I NC
1339 SE GI DEON ST
PORTLAND, OR 97202- 2418
PERM T 05- 3898 SI NJ U SUSHI
Tender detai I
CK Ref #: 3004 $2514. 14
Total tendered: $2514. 14
Total payment: $2514. 14
Trans date: 8/15/05 Ti me: 15:21:59
* * T HANK YOU F OR YOUR PAY ME NT * *
CI TY OF TUALATI N
REP R I N T
* ** CUSTOMER RECEI PT * **
Batch ID: 8/12/05 01 Recei pt no: 8349
Tp Sv Des cri pti on Qty Amount
2005 3898 BP BUI LDI NG PMT
1.00 $2339. 14
PERM TS
AR R E C E I VAB L E S TO G/ L
1.00 $175.00
EXTRA PLAN REVI EW
AK RI CAN HEAT! NG I NC
1339 SE GI DEON ST
PORTLAND, OR 97202- 2418
PERM T 05- 3898 SI NJ U SUSHI
Tender detai I
CK Ref #: 3004 $2514. 14
Total tendered: $2514. 14
Total payment: $2514. 14
Trans date: 8/15/05 Ti me: 15:21:59
* * THANK YOU F OR YOUR PAY NE NT * *
CITY OF TUALATIN
* ** CUSTONER RECEI PT * **
Batch I D: 10/05/05 01 Receipt no: 17281
Tp Sv Description City Amount
2005 3898 BP BUI LDI NG PMT
1.00 $675. 80
PERM TS
AR RECEI VABLES TO G/L
1.00 $ 70. 00
EXTRA PLAN REVI EW
CHI LLER TECHNOLOGI ES I NC
DBA J Fl
PO BOX 925
CLACKAMAS, OR 97015
PERM T 05- 3898 S I M U SUSHI
EXTRA PLAN REVI EW $70
Tender detail
CK Ref #: 5991 $745. 80
Total tendered: $745.80
Total payment: $745.80
Trans date: 10/05/05 Ti me: 14: 16: 26
* * THANK YOU F OR YOUR PAY NE NT * *
CI TY OF TUALATI N
* ** CUSTOMER RECEI PT * **
Batch I D: 11/15/05 01 Recei pt no: 25239
Tp Sv Description Qty Amount
2005 3898 BP BUI LDI NG PMT
1.00 $122. 08
PERM TS
AR RECEIVABLES TO G/ L •
1.00 $ 70. 00
EXTRA PLAN REVI EW
UNIVERSAL FIRE EQUIP INC
8049 SW CI RRUS DR
BEAVERTON, OR 97008
PERM 05 -3898 SINJU SUISHI
Tender detail
CK Ref #: 6209 $192. 08
Total tendered: $192..08
Total payment: $192.08
Trans date: 11/15/05 Ti me: 1 4: 03: 16
** THANK YOU F OR YOUR PAYMENT * *
CI TY OF TUALATI N
* ** CUSTOMER RECEI PT * **
Batch I D: 9/29/05 01 Recei pt no: 16603
Tp S v Des c r i pti on Qty Amount
2005 3898 BP BUI LDI NG PMf
1.00 $ 499. 22
PERM TS
AR RECEI VABLES TO G/L
1.00 $ 105. 00
EXTRA PLAN REVI EW
A1ERI CAN HEATI NG
1339 SE GI DEON ST
PORTLAND, OR 97202- 2418
P E R M T 05- 3898 S I N J U S U I S H I
EXTRA PLAN REVI EW $ 105
Tender detail
CK Ref #: 3032 $604. 22
Total tendered: $604.22
Total payment: $604.22
Trans date: 9/29/05 Ti me: 13:00: 44
* * T HANK YOU F OR YOUR P AY NE NT * *
0
f 4741-
= .e. /o e)
CI TY OF TUALATI N
* ** CUSTOMER RECEI PT * **
•
Batch I D: 9/29/05 01 Recei pt no: 16603
Tp Sv Des cri pti on Qty Amount
2005 3898 BP BUI LDI NG PMT
1.00 $499. 22
PERM TS
AR RECEI VABLES TO G/L
1.00 $105.00
EXTRA PLAN REVI EW
ANE RI CAN HEAT! NG
1339 SE GI DEON ST
PORTLAND, OR 97202- 2418
PERM T 05- 3898 SI N) U SUI SHI
EXTRA PLAN REVI EW $105
Tender detail
CK Ref #: 3032 $604. 22
Total tendered: $604.22
Total payment: $604.22
Trans d a t e : 9/29/05 Ti me: 1 3: 00: 44
* * THANK YOU F OR YOUR PAY NE NT * *
CI TY OF TUALATI N
• * ** CUSTOMER RECEI PT * **
Batch ID: 9/30/05 01 Receipt no: 16685
Tp Sv Description Qty Amount
2005 3898 BP BUI LDI NG PMT
1.00 $440. 36
ME CHANI CAL
AR RECEI VABLES TO G/L
1.00 $ 70. 00
EXPEDI TE FEE
COMNERCI AL REF RI GERATI ON
5920 NE GLI SAN
PORTLAND, OR 97213- 3790
S I M U PERM T
Tender detail
CK Ref #: 18615 $510. 36
Total tendered: $510.36
Total payment: $510.36
Trans date: 9/30/05 Ti me: 13: 16: 23
** THANK YOU F OR YOUR PAYMENT **
CI TY OF TUALATI N
• * ** CUSTOMER RECEI PT * **
Batch ;b: 9/30/05 01 Receipt no: 16685
Tp Sv Description Qty Amount
2005 3898 BP BUI LDI NG PMT
1.00 $440. 36
ME CHANI CAL
AR R E C E I V A B L E S TO G/ L
1.00 $ 70. 00
EXPEDI TE FEE
COMEERCI AL REF RI GERATI ON
5920 NE GLI SAN
PORTLAND, OR 97213- 3790
SI NJ U PERM T
Tender detail
CK Ref #: 18615 $ 510. 36
Total tendered: $510.36
Total payment: $510.36
Trans date: 9/30/05 Ti me: 13: 16: 23
** THANK YOU F OR YOUR PAYMENT **
CI TY OF TUALATI N
* ** CUSTOMER RECEI PT * **
Batch 145: 8/02/05 01 Recei pt no: 5709
Tp Sv Description Qty Amount
2005 3898 BP BUI LDI NG PMI'
1.00 $152.60
PERM T
BERG ELECTRIC CORP
6026 NE 112 AVE
P OR L AND, OR 97220
Tender detail
CK Ref #: 5451 $152. 60
Total tendered: $152.60
Total payment: $152.60
Trans date: 8/02/05 Ti me: 12:05:07
* * THANK YOU FOR Y OUR PAYMENT * *
•
CI TY OF TUALATI N
* ** CUSTOMER RECEIPT * **
Batch I D: 5/02/05 01 Recei pt no: 53721
Tp Sv Description Qty Arrount
2005 3898 BP BUI LDI NG PMT
1. 00 $1376. 51
PERM TS
RI VERWEST CORPORATI ON
DBA SI NJ U RESTAURANT
1022 NW JOHNSON ST
PORTLAND, OR 97209
PERMIT 05 -3898
Tender detail
CK Ref #: 4791 $1376. 51
Total tendered: $1376. 51
Total payment : $1376. 51
Trans date: 5/02/05 Ti me: 15: 05: 46
** THANK YOU FOR YOUR PAYMENT **
6,5 2 3 F 7 F
t, 79.$
Vo 97 S
CI TY OF TUALATI N
R E P R I N T
* ** CUSTOMER RECEI PT * **
Batch I D: 5/02/05 01 Recei pt no: 53721
Tp Sv Descri pti on Qty Amount
2005 3898 BP BUI LDI NG PMT
1. 00 $1376. 51
PERM[ TS
RI VERWEST CORPORATI ON
DBA SI NJ U RESTAURANT
1022 NW JOHNSON ST
PORTLAND, OR 97209
PERMIT 05 -3898
Tender detail
CK Ref #: 4791 $ 1376. 51
Total tendered: $1376. 51
Total payment : $ 1376. 51
Trans date: 5/02/05 Ti rre: 15: 05: 46
** THANK YOU FOR YOUR PAYMENT **
CI TY OF TUALATI N
* ** CUSTOMER RECEI PT * **
Batch , J D: 6/28/05 01 Recei pt no: 64469
Tp Sv Description Qty Amount
2005 3898 BP BUI LDI NG PMT
1.00 $34102. 29
PERM TS
RI VERWEST CORP ORATI ON
DBA SI NJ U RESTAURANT
1022 NW JOHNS ON ST
PORTLAND, OR 97209
PERM T 05- 3898
Tender detail
CK Ref #: 5000 $34102. 29
Total tendered: $34102.29
Total payment: $34102.29
Trans date: 6/28/05 Ti me: 11:54: 11
** THANK YOU F OR YOUR PAYMENT **
CI TY OF TUALATI N
* ** CUSTOKR RECEI PT * **
Batch I'D :' 6/28/05 01 Recei pt no: 64470
Tp Sv Des cr i pti on Qty Amount
AR RECEI VABLES TO G/L
1.00 $ 900. 00
EXTRA PLAN REVI EW
RI VERWEST CORPORATI ON
DBA SI N] U RESTAURANT
1022 NW JOHNSON ST
PORTLAND, OR 97209
PERM T 05- 3898
EXTRA PLAN REVI EW
Tender detail
CK Ref #: 5000 $900. 00
Total tendered: $900.00
Total payment: $900.00
Trans date: 6/28/05 Ti me: 11:55: 41
* * THANK YOU F OR YOUR P AY K NT * *