HomeMy WebLinkAboutPermit Building 2006-9-19
.
.CITY OF SPRINGFIELD
Building/Combination Permit
PERMIT NO: COM2006-00495
ISSUED: 09/19/2006
APPLIED: 04/27/2006
EXPIRES: 04/19/2007
VALUE: $ 35,000.00
Status
Issued
225 Fifth Street, Springfield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-3769 Inspection Line
SITE ADDRESS: 722 S A ST
ASSESSOR'S PARCEL NO.: 1703354208400
Springfield TYPE OF WORK: Commercial Miscellaneous
TYPE OF USE: Alteration
Commercial
PROJECT DESCRIPTION: Structural repair and revisions.
Contractor Type
General
Contractor
GARY HUGHES CORP
r"nuires you to
........"'l\ITIClN:Uregull law .... 'J'''~J
follow rule3 adoij\~D14~~B~;;~i..i8jg~
Notification Center. ::ueh OAR l'.lS2.oo1
In OAR 952-001 ~~?" .......lC\.q oV thO NIoO b~
OUlIV. 'v.. ,..-, -_. S' ~otGl~C1I0
I CONTRACTOR INFORMMlIlDB ,,19 cantillr. (Not Wlty \>lotliWQ~n
numotll.brthe,Oregon -23M\. \
LicenstCent'EXi>W~ml~ate Phone
26415 03/20/2008 541-322-5966
Owner:
Address:
HUGHES BRET H
PO BOX 71363
EUGENE OR 97401
BUILDING INFORMATION I
# of Units:
Primary Occupancy Group:
Secondary Occupancy Group:
Primal")' Construction Type
Secondary Construction Type:
# of Bedrooms:
FI
# of Stories:
Height of Structure
Type of Heat:
Water Type:
Range Type:
Energy Path:
Sprinkled Building:
Lot Size:
Sq Ft 1 st Floor:
Sq Ft 2nd Floor:
Sq Ft Basement:
Sq Ft GaragelCarport
Sq Fl Other:
Occupant Load:
VB
nla
I DEVELOPMENT INFORMATION I
Front yard Setback:
Side 1 Setback:
Side 2 Setback:
Rearyard Setback:
Solar Sethacks:
Overlay Dist:
# Street Trees Rqd:
Paved Drive Rqd:
% of Lot Coverage:
REQUIRED PARKING
NOtiCE: &lIRE IF 1HE WORK
1HI5 PERM\1 SH"l~~~!f~(I.\\1 \S NOl
"U1HORIZEO UNDE'C::\3AIlffi'ONED FOR
COMMENCED OR IS "
HIY 180 D"Y PERIOD,
I PUBLIC IMPROVEMENTS I
Street Improvements:
Storm Sewer Available:
Special Instruction:
Sidewalk Type:
Downspouts/Drains:
Notes:
I Valuation Descriotion I
Description
Tvpe of Construction
$ Per Sq Ft
or multiplier
Square Footage
or Bid Amount
Value
Date Calculated
Pa2e 1 of 4
.CITY OF SPRINGFIELD
Building/Combination Permit
PERMIT NO: COM2006-00495
ISSUED: 09/19/2006
APPLIED: 04/27/2006
EXPIRES: 04/19/2007
VALUE: $ 35,000.00
.
Status
Issued
225 Fifth Street, Springfield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-3769 Inspection Line
Estimate
$1.00
35,000.00
Estimate
Total Value of Project
F",,< P~ilLI
Fee Description
Plan Review CommllndlPublic
+ 10% Administrative Fee
+ 8% State Surcharge
Building Permit
Amount Paid
Date Paid
$183.89
$28.29
$22.63
$282.90
4/27/06
9/19/06
9/19/06
9/19/06
Total Amount Paid
$517.71
I Plan Reviews I
Fire Department Review
05/02/2006
OK
GRG
06/01/2006
Initial Review
Plan Review Comments
04/28/2006
APP LLH
10 JMP
05/01/2006
06/02/2006
Plan Review Comments
06/07/2006
10 JMP
Plan Review Comments
08/30/2006
10 JMP
Plannine Review
05/02/2006
APP EMM
05/04/2006
Paee 2 of 4
$35,000.00
$35,000.00
04/27/2006
Receipt Number
3200600000000000223
3200600000000000472
3200600000000000472
3200600000000000472
Plans Review: CMU wall repair in
shop. Job #COM2006-00495.
Provide or maintain fire
extinguishers with a minimum
rating of 2-A:10-B:C every 30 feet ot
travel distance or 2-A:20-B:C every
50 feet of travel distance. The top of
the extinguisher(s) shall be between
3 and 5 feet above finished noor
(2004 Springfield Fire Code 906).
WE. Kevin requested that 1 fax
another copy of the structural
comments and 1 did.
WE. Received faxed response from
Kevin Peterson. Forwarded the
energy code forms submitted to Jad
Foster for his approval. Left a voice
mail message for Kevin requesting
the missing special inspection forms.
Made courtesy reminder calls about
the missing special inspection forms.
Called the engineer who sent me to
Brett Hughes. Monica, Brett's
daughter referred me to her Uncle
Gary Hughes in Bend. Gary asked
for the engineer's name and phone
number and for PSI's phone numbel
and 1 gave them to him. He said he
will get the forms delivered soon.
.~4iii
.
.CITY OF SPRIN<"l'H,LD
Building/Combination Permit
PERMIT NO: COM2006-00495
ISSUED: 09/19/2006
APPLIED: 04/27/2006
EXPIRES: 04/19/2007
VALUE: $ 35,000.00
Status
Issued
225 Fifth Street, Springfield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-3769 Inspection Line
Public Works Review
05/0212006
05104/2006
APP
SB
For" Affordable Blinds and window
tinting". Recorded change of name,
but no change in use from previous
Auto Lube. Interior renovation to
repair damage.
See attached documents for 8
structural comments faxed to Kevin
M. Peterson.
Received special inspection forms.
Structu ral Review
05/01/2006
05/1 0/2006
WE
JMP
Structural Review
SUB Review
SUB Review
08/31/2006
06109/2006
05/0212006
08/31/2006
06/09/2006
05/10/2006
APP
APP
WE
JMP
JF
JF
See item 2 of JMP's attached
structural comments for the
requested energy code forms.
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.
~irp:rf Insnect~ons I
Shear Wall Nailing: Before covering sheathing with finish materials.
Framing Inspection: Prior to cover and after all rough in inspections have been approved.
Wall Insulation: Prior to cover.
Masonry:
Epoxy Anchors: To be done by Certified Spciallnspector. Provide Inspection results to City Building Inspector.
High Strength Bolting: To be done during construction by a State Certified Special Inspector. Provide inspection
results to City Building Inspector.
Structural Welds: To be done during construction by State Certified Special Inspector. Provide inspection test
results to City Building Inspector. .
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.
SUB Insulation Vapor Barrier: To be called for at the same time as the SUB framing inspection.
SUB Final: After all required energy inspections have been requested and approved.
Paee 3 of 4
_~'''R~... I
. WI:~ 11
-
,. " . . ~._. '
.
. CITY OF SPRINGFIELD
Building/Combination Permit
PERMIT NO: COM2006-00495
ISSUED: 09/1912006
APPLIED: 04/27/2006
EXPIRES: 04/19/2007
VALUE: $ 35,000,00
Status
Issued
225 Fifth Street, Springfield, OR
541-726.3753 Phone
541-726-3676 Fax
541-726-3769 Inspection Line
By signature, I state and agree, that 1 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.
1 further certify that only contractors and employees wbo are in compliance 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 tbe property, and the approved set of plans will remain on the site at all
times during construction.
ZV7/7 ~~
Owner or Contract6'ignature
9- /9-o~
Date
Paee 4 of4
.
.
AlTACHMENT A
CITY OF SPRINGFIELD SYSTEMS DEVELOPMENT CHARGE WORKSHEET
JOURNAL OR JOB NUMBER C0m2006-00495
NAME OR COMPANY: Affordable Blinds. Signs and Tints
LOCATION: 722 S. A St
MAP & TAX LOT NUMBER: 1703 35 42 08400
DEVEWPMENT TYPE: Change of use to Auto window tinting. etc.
NEW DEVELOPED AREA (S.F.): 3.917.00 Blinds & window tints
EXISTING DEVELOPED AREA (S.F.): 3.917.00 Auto Lube
TOTAL IMPERVIOUS SURFACE (S.F.):
ITE:
ITE:
LOT SIZE (S.F.):
1 STORM nRATNAOE
IMPERVIOUS SQ. fT.
x
S 0.323 PER SF
TOTAL STORM DRAINAGE SDC:I
942
942
14586
'" b
88 G' '" ~
IE 0 0 '1i>.lJ
o;:j&J3 o 0
'"u
so.oo
SO.OO 1178
2 SANITARY S8WER-CITY
A. REIMBURSEMENT COST:
NUMBER OF DFU's
B. IMPROVEMENT COST:
NUMBER OF DFU's
(SEE REVERSE SIDE)
o
x S 25.07 PER DFU
o
x S 19.07 PER DFU
S 44.14
TOTAL LOCAL W ASTEW A TER SDC:I
SO.OO 1
0.9 NTF S2.819.33 ,
0.9 NTF SI2,435.85 1
0.9 NTF (S2.819.33)I
0.9 NTF (SI2,435.85)I
~_ TRANSPORTATION
BLOG AREA TGSFx TRIP RATE x COST PERADT x NEW TRIP FACTOR
NEW
A. REIMBURSEMENT COST:
3.92 x 41.9
B. IMPROVEMENT COST:
3.92 x 41.9
EXISTING
A. REIMBURSEMENT COST:
-3.92 x 41.9
B. IMPROVEMENT COST:
.3.92 x 41.9
x
S 19.09 PER TRIP
x
x
S 84.19 PER TRIP
x
x
S 19.09 PER TRIP
x
x
S 84.19 PERTRIP
S 103.28
x
TOTAL TRANSPORTATION REIMBURSEMENT SDq
TOTAL TRANSPORTATION IMPROVEMENT SDq
TOTAL TRANSPORTATION SDC:I S 1
4 SANITARY SEWER - MWMC.
NEW:
A. REIMBURSEMENT COST:
NUMBER OF FEU's 3.92
B. IMPROVEMENT COST:
NUMBER OF FEU's 3.92
x
S18.75 PER FEU
x
S197.78 PER FEU
EXISTING:
A. REIMBURSEMENT COST:
NUMBER OF FEU"s -3.92
B. IMPROVEMENT COST:
NUMBER OF FEU"s -3.92
MWMC CREDIT IF APPLICABLE (SEE REVERSE)
x
S18.75 PER FEU
S73.44 ~
S774.72 ~
(S73.44)~
S197.78 PER FEU (S774.72)!
.1
TOTAL MWMC REIMBURSEMENT FEE:
TOTAL MWMC IMPROVEMENT FEE:
MWMC ADMINISTRATIVE FEE:
TOTALMWMCSDC:, S
x
SO.OO 1183
SO.OO 1184
SO.OO
SO.OO 1173
SO.OO 1094
SO.OO
SO.OO 1054
SO.OO 1186
SO.OO 1187
SO.OO 1189
SO.OO
I
SUBTOTAL (ADD ITEMS 1,2.3,&4)
-; AOMINISTRATIVF FEES;
BASE CHARGE (SUBTOTAL ABOVE)
S
x 5% , SO.OO
TOTAL TRANSPORTATION ADMINISTRATION FEE:
TOTAL SEWER ADMINISTRATION FEE:
SO.OO I
&.... /Jt? &....&, &.-
SDC CQORDINA TOR
TOTAL SDC CHARGES
5/412006
DATE
COM200fHl0495, Affordable Blinds, 722 South A SOds
#D1V/O!
#DIV/O!
1175
1190
INONE
1 JULY 2004
Clly ofSpdIlSl1c1d
Conmunily ScriIces Diy ision
22S J:Y"11lh Stred
Spdngfidd. OR 91471
1rdephone:(S41) 726-37S9
Pax: (541) n6-3689
...c.&o""" ~ DC"" - COoII 45 5- 30.<<,
IhIlld1ng I'ennJt/l !lite
t>.F~e~"t>~LE.. 1:>LtKt>S,
PIoJee! Tltlo
i$eIJ7't:/ ~
PMj1o:t Addrcs.
-, ~ ':)
.s~....,
SpulallDsputio. Bud Testing
To ai'J'!io...uor",oj"ISlequirlng 'P..1ol i..p",U... otko"og.. pe' Socii.. 17l>1 .rllle Or,!:"n SIrU,toral Speci.11l' Coda. PI..... ..vi,," Ibe iDlbnua1i"n bol1>\'/. WlLm)'01l have
lilli'bed, e<>lD1owlodge an undelOtandil\8 of1l10 iofCllll1lli"" II, sigDing bollM, and"""", tbi. f""" I. ,he Cil)".
BEFORE A PEKMlT CAN BE ISSUED, The owm:r or "''''l<r'.,cp,.scnlOliIIe,<m the Advioo "fUle re'ponSl"bl. Project Ensin<or or Arc:Id...~ sholl ....phI.. .~. ".d subml'l. th
City fi:<r.vl.wsad "Wrovallhb fonn cOII1Jlleledcmbolh tho frontSllllback.
'"'" """or"'d aellftal Con_, wh... "I'PlIo.Ma, shoD olIO "*"""Iedgo Ill. fbllowing """diU"", appli<abIe 10 Speol" ""peedo, """"'"Testing.
L CcnlJa_1s mpensiblolbr proJlOr ""Iin..ti,n ,,, IhelnsJlOl'lioo ., Tedlllll.rll.... MSled.
2. r,jjwg rOOOWOll' ,ba/lllll<. apptoprble '<mJlles and lIonsport "'omlo 'heir kbclil!wy lOr proper ""wallon or tcsliDg.
. Ccpl.. .rall labOfalC.ly IIPO'" md m.p""io".... 10 bClem 10 lb. Cltr ..~ Ih.Tcsli.g A_y.
l. SpeoiollRspe<l!<Ill Agency i, to RIIbmlt ......llIHI qnanrlCldlom of 01Kl1o SpooiaI ""'"'*'" [. lhe CIly 1\" appI9VBl.
4. S~IalJIL!Jl"lOr aboR pmvUlo "'1"ctioR ropomr 10 1I1c buIlding oJ'l1olol of aI' ;"""",1011 ooIlrii.o.
S. eo_dol iomp"DlibIB to I1IVlow th. CiIy "I'pJovcd pl_ for rdllitiolllll illlp'lOtlon Ill' lesIloll..qulr....nlI tlllol 10" b. IlO\lld.
BDORE A CERTIllICAn 01' OCCWM'fCV WlLL BE J8SUED1 Do SpeClllll TrupmIua AiCDOy IbIlll~bm_1o lb. Builllng Olllc/oll slallll1lO1Jl1b\ .1111..111 "'lU111na
lnspectJ"" ha"" bello fulfilled and ""poD" and wera tD 1I1a bllll of1he In",_r' .laIowlolic:.1o lIIlIf"""""," .dth lb.. "",roved pIIoo, .,.H._Ilon. and.lI'Pnc:able~
I"".islo",", T..... itl:IM not toSl<d ..".rlll5pocled.baU be ootid In tho IlaIoIIlool, 1bonpod 1010 boaubmltttd tolhc all' prior In "'0lplUl1W lInal ....,...kn..
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SPECIAL Il'ISPECTION AND TIlSTJNG SCHEDULE
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!225 Fifth,S.treet . WiL""..~~".'N"'.'..'..~.'~.~..' ....... ......
i8.pi-ingfield, Oregon 97477 .
541-726-3759 Phone
I,
I RECEIPT #: 3200600000000000472
C.iail.of Springfield Official Receipt
.Iopment Services Department
Public Works Department
Date: 09/19/2006
12:02:ISPM
Job/Journal Number
COM2006-00495
COM2006-00495
,
COM2006-00495
,
Description
Building Permit
+ 8% State Surcharge
+ 10% Administrative Fee
Payments:
Type of Payment
CredilCard
Paid By
BRET H. HUGHES
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
ddk 005039 In Person
Payment Total:
Amount Due
282.90
22.63
28.29
$333.~2
Amount Paid
$333.82
~.,),).,),,,2
cReceintl (
Page 1 of 1
9119/2006