The URL can be used to link to this page

Home My WebLink AboutPermit Plumbing 2007-11-20 Status Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line SITE ADDRESS: 1250 MAIN ST ASSESSOR'S PARCEL NO,: 1703354100203 CITY OF SPRINGFIELD' Building/Combination Permit PERMIT NO: COM2007-00693 ISSUED: 09/27/2007 APPLIED: 05/15/2007 EXPIRES: OS/20/2008 VALUE: $ 46,000,00 Springfield TYPE OF WORK: School PROJECT DESCRIPTION: Changing occupancy from B to E, Owner: LIN WAN PING Address: 1538 WALNUT ST SPRINGFIELD OR 97477 TYPE OF USE: Alteration Commercial I CONTRACTOR INFORMATION I # of Units: # of Stories: Primary Occupancy Group: E Height of Structure Secondary Occupancy Group: Type of Heat: Primary Construction Type AI I ClflI'QN: Oregon rm\u'~ you to Secondary Construction Ty~UOW rules adopted b1t4h~eC\r~n Utility # of Bedrooms: Notification Center. ThCERtfHl~~iifft:set forth In OAR 952-001.0010 th~gJkQtf\I8~&lP.1. nogn Vnll m$lY nbtaln corip.~ of t~e rlJles bv, calling the (.Glllim~.~~1~ro'ltMATION I number for thS18. ..~::-Aif:~ntjiiNi 1._L.. Center is 1.800.332-2344). Overlay Dist: # Street Trees Rqd: Paved Drive Rqd: % of Lot Coverage: Contractor Type Architect General Electrical Plumbing Contractor ROWELL BROKAW ARCHITECTS PARKER CONSTRUCTION LLC BURRELL BROS ENTERPRISES INC BAXTER PLUMBING & ROOTER LLC BUILDING INFORMATION I Frontyard Setback: Side 1 Setback: Side 2 Setback: Rearyard Setback: Solar Setbacks: License Expiration Date Phone 541-485-1003 541-510-5888 541-747-2724 541-935-6696 156201 136446 169028 07/11/2009 08/2012009 03/13/2008 1 11,00 Electric Lot Size: Sq Ft 1st Floor: 278 Sq Ft 2nd Floor: Sq Ft Basement: Sq Ft Garage/Carport Sq Ft Other: Occupant Load: Path 1 n/a REQUIRED PARKING Total: Handicapped: Compact: I PUBLIC IMPROVEMENTS I NOTICE: Sidewalk Type: THIS PERMIT SHAll EXPIRE JfoW~Wgm\ains: AUTHORIZED UNDER THIS PERMlf,~uNdf COMMENCED OR IS ABANDONED FOR ANY 180 DAY PERIOD. Street Improvements: Storm Sewer Available: Special Instruction: Notes: Pa2e 1 of 5 Status Issued CITY OF SPRINGFIELD I Building/Combination Permit PERMIT NO: COM2007-00693 ISSUED: 09/27/2007 APPLIED: 05/15/2007 EXPIRES: OS/20/2008 VALUE: $ 46,000,00 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line I Valuation DescriPtion' Estimate Pavinl!: Tvpe of Construction Estimate Use Bid Amount $ Per Sq Ft or multiplier $1.00 $1.00 Square Footage or Bid Amount 45,200,00 800,00 Value Date Calculated Description Total Value of Project $45,200,00 $800,00 $46,000,00 09/25/2007 09/2512007 ~ Fee Description Amount Paid Date Paid Receipt Number -Mechanical Issuance Fee- $10,00 9/27/07 2200700000000001516 + 10% Administrative Fee $62.03 9/27/07 2200700000000001516 + 5% Technology Fee $13,65 9/27/07 2200700000000001516 + 5% Technology Fee $44,66 9/27/07 2200700000000001516 + 8% State Surcharge $46,02 9/27/07 2200700000000001516 Add, Alter, Extend Circ $43.00 9/27/07 2200700000000001516 Add, Alter, Extend Circ Ea Add $9.00 9/27/07 2200700000000001516 Building Permit $347,25 9/27/07 2200700000000001516 Fixture $126,00 9/27/07 2200700000000001516 Furnace - Unit Heater $12,00 9/27/07 2200700000000001516 Minimum/Adjustment Mechanical $32,00 9/27/07 2200700000000001516 Paving $45,00 9/27/07 2200700000000001516 Plan Review Comm/Ind/Public $225,71 9/27/07 2200700000000001516 Plan Review Fire & Life Safety $138,90 9/27/07 2200700000000001516 Plan Review/Com,Ind,Pub Hourly $90,00 9/27/07 2200700000000001516 Planning Final Occy Inspection $273,00 9/27/07 2200700000000001516 Sanitary Sewer - Improvement $277,06 9/27/07 2200700000000001516 Sanitary Sewer - Reimbursement $364,42 9/27/07 2200700000000001516 SDC MWMC Administration $10,00 9/27/07 2200700000000001516 SDC MWMC Improvement $76,37 9/27/07 2200700000000001516 SDC MWMC Reimbursement $7,28 9/27/07 2200700000000001516 SDC Sanitary/Storm Admin $32,55 9/27/07 2200700000000001516 SDC Transpo Admin $286,92 9/27/07 2200700000000001516 SDC Transpo Improvement $4,609,44 9/27/07 2200700000000001516 SDC Transpo Reimbursement $1,044,89 9/27/07 2200700000000001516 Vent Fan $6.00 9/27/07 2200700000000001516 + 10% Administrative Fee $5,00 11/20/07 1200700000000001427 + 5% Technology Fee $2,50 11/20/07 1200700000000001427 + 8% State Surcharge $4,00 11/20/07 1200700000000001427 Sanitary Sewer - Ist 50 Feet $50,00 11/20/07 1200700000000001427 Total Amount Paid $8,294,65 Pal!:e 2 of5 CITY OF SPRINGFIELD' Building/Combination Permit Status Issued PERMIT NO: COM2007-00693 225 Fifth Street, Springfield, OR ISSUED: 09/27/2007 541-726-3753 Phone APPLIED: 05/15/2007 541-726-3676 Fax EXPIRES: OS/20/2008 541-726-3769 Inspection Line VALUE: $ 46,000,00 Plan Reviews I Plan nine Review 05/16/2007 WI Plan/Zone Conflict, also needs MDS review for change in use, Will check with Planning Supervisor. Public Works Review 08/06/2007 Initial Review 05/15/2007 05/15/2007 APP LLH Structural Review 05/15/2007 05/17/2007 WE JMP See attached documents for structural comment faxed to John S, Rowell, SUB Review 05/16/2007 OS/21/2007 APP JF No energy code issues or inspections. Fire Department Review 05/16/2007 06/16/2007 WE GRG See attached document for Fire Department Plans Review comments, Initial Review 08/03/2007 08/06/2007 APP LLH Revised Plans Structural Review 08/06/2007 08/06/2007 WE JMP Revised Plans, Called Chris to request missing set for SUB and the energy code forms and information, See attached documents for 8 structural comments faxed to John S, Rowell, Plannine Review 08/06/2007 08/08/2007 APP EMM Plannine Review 08/08/2007 08/08/2007 APP EMM Done by MDS LUCS check off sheet. Change of use requires bike rack, striping of 6 spaces with 1 ADA, 2 catch basin filters, Public Works Review 08/09/2007 08/09/2007 APP JHJ Attached SDC Worksheet. (JHJ) SUB Review 08/06/2007 08/14/2007 POK JF Passed bldg, energy code - envelope only 8/14/07jf, Mechanical and lighting forms are due upon selection of contractors, Plan Review Comments 09/19/2007 10 JMP WI. Received responses from Chris Andrejko and forwarded energy code forms to Jack Foster, SUB Review 09/24/2007 09/24/2007 APP JF Fire Department Review 08/06/2007 09/26/2007 OK BJP See attached document for fire department plan review comments, Structural Review 09/27/2007 09/27/2007 APP JMP Received final internal approval. Paee 3 of 5 Status Issued CITY OF SPRINGFIELD' Building/Combination Permit PERMIT NO: COM2007-00693 ISSUED: 09/27/2007 APPLIED: 05/15/2007 EXPIRES: OS/20/2008 VALUE: $ 46,000,00 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line To Request an inspection call the 24 hour recording at 726-3769. All inspections 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. lJeouirecynsoections' Ufer Electrical Ground: Install ground rod at footing and call for inspection in conjunction with footing and/or foundation inspection, Footing: After trenches are excavated, 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, Ceiling Insulation: Prior to cover, Roofing: Prior to installing any roof covering, Bolts Installed in Concrete: To be done by a State Certified Special Inspector, Provide inspection test reports to City Building Inspector, Roof Sheathing/Nailing: Before covering sheathing with finish material. 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 Grading: After gravel is in place but prior to placing concrete, Final Paving: After paving 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. Glu-Lam Beams: Inspection Certificate by an approved agency to be provided to City Building Inspector prior to placement. 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, SUB Mechanical: Following City Rough Mechanical inspection approval and prior to any cover, SUB Ceiling Grid: Interior Lighting Pal!e 4 of 5 Status Issued CITY OF SPRINGFIELD' Building/Combination Permit PERMIT NO: COM2007-00693 ISSUED: 09/27/2007 APPLIED: 05/15/2007 EXPIRES: OS/20/2008 VALUE: $ 46,000.00 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line By signature, I state and agree, that 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 without 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 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, &~ !f-20-Cl7 / Owner or Contractors Signature Date Pa2e 5 of5 225 Fifth Street Springfie~d, Oregon 97477 541-; 726-3759 Phone Job/Journal Number COM2007-00693 COM2007-00693 COM2007 -00693 COM2007-00693 Payments: Type of Payment Check cReceintl RECEIPT #: Description Sanitary Sewer - 1 st 50 Feet + 5% Technology Fee + 8% State Surcharge + 10% Administrative Fee Paid By PARKER CONSTRUCTION LLC City of Springfield Official Receipt Development Services Department Public Works Department 1200700000000001427 Date: 11/20/2007 3:00:52PM Item Total: Check Number Authorization Received By Batch Number Number How Received Amount Due 50.00 2.50 4.00 5.00 $61.50 Amount Paid djb 3349 In Person $61,50 Payment Total: $61.50 Page 1 of 1 11/20/2007