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Home My WebLink AboutPermit Building 2008-2-13 CITY OF SPRINGFIELD' Building/Combination Permit 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line PERMIT NO: COM2008-00217 ISSUED: 02/13/2008 APPLIED: 02/13/2008 EXPIRES: 08/13/2008 VALUE: $ 6,000.00 Status Issued SITE ADDRESS: 325 A ST ASSESSOR'S PARCEL NO.: 1703353106300 Springfield TYPE OF WORK: ReRoof PROJECT DESCRIPTION: Roof replacement TYPE OF USE: Repair Commercial I PUBLIC IMPROVEMEN~~ A NTtQN' Or~n taw requires you to follow rule~ i~S~lE!d'~y the Oregon Utility Notlficatiolfi)~miPi'm1bD$iiml;es are set forth In OAR 952-001-0010 through OAR 952-001- 0090. You may obtain copies of the rules by calling the center. (Note: the telephone number for the Oregon Utility Notification \.Il;#lIh,j 10 1.r.:e-86~ :.a4~). Owner: ANDERSON FRANK E Address: 89969 GREENWOOD DR LEABURG OR 97489 I CONTRACTOR INFORMATION I Contractor Type General Contractor License TOP QUALITY ROOFING CONSTRUCTION 141548 BUILDING INFORMATION I # of Units: # of Stories: Primary Occupancy Group: Height of Structure Secondary Occupancy Gr~T'CE. Type of Heat: O~\( Primary Construction Typ~" U · IT SHAll ~E1fPWE W . . Secondary Construction TYVd~S PERM D UNDER ;J"ImMIT IS NOT # of Bedrooms: AUTHORIZE t\M~\!} FOR COMMENCED OR IS A prmkre'ctBuilding' n/a NY 168 9.'W ~I=R\OD. t\ I DEVELOPMENT INFORMATION I Frontyard Setback: Side 1 Setback: Side 2 Setback: Rearyard Setback: Solar Setbacks: Overlay Dist: # Street Trees Rqd: Paved Drive Rqd: % of Lot Coverage: Street Improvements: Storm Sewer Available: Special Instruction: Notes: I Valuation Description I Description Type of Construction $ Per Sq Ft or multiplier Square Footage or Bid Amount Pal!:e 1 of2 Expiration Date 08/08/2008 Phone 541-688-9521 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: Value Date Calculated Status Issued CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2008-00217 ISSUED: 02/13/2008 APPLIED: 02/13/2008 EXPIRES: 08/13/2008 VALUE: $ 6,000.00 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line Bid Amount Use Bid Amount $1.00 6,000.00 $6,000.00 $6,000.00 02/13/2008 Total Value of Project Fees Paid N Fee Description + 10% Administrative Fee + 12% State Surcharge + 5% Technology Fee Building Permit Amount Paid Date Paid Receipt Number $8.43 $10.12 $4.22 $84.32 2/13/08 2/13/08 2/13/08 2/13/08 2200800000000000199 2200800000000000199 2200800000000000199 2200800000000000199 Total Amount Paid $107.09 I Plan Reviews I 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. I Reouired Insoections I Roofing: Prior to installing any roof covering. Final Building: After all required inspections have been requested and approved and the building 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 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 ofany 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. 0/ ,/~U3~ ;(--i'J_D? \./ ./ . /./,': ( Owner or Contr~rs Signatur Date Pa2e 2 of2 ..a!'l!1!!r S4-BHX 5-1 54-CONVENTIONAL ~ \ SUBSTRATE \ NAILED OR FULLY ADHERED . 2" lr -~ 4 393/8" tt , 27" ~ 1.1f2" + . 12'12" , 39%" . 12'12" , , ZONE 3 Roof Membrane matenals per 100 sq. feet Pre01lum 1™ Fiberglass sas,,- ::-:-....... Base Sheet #501 1,- 1 ply 30 100 -'" Premlum™ Type IV Ply Sheet ~ ... 'L ~ #500 \, 3 plies 27 ~ Rbrriled EmulSion #751 ~a/s..~ , Asphalt shall be as shown in 02 Each mopping wlll wEllgh-approx 25100 per,100 square feel Slope In BASE SHEET ATTACHMEN"( Depending on Deck Deck Type-Umnsulated Rating 12" Mech. Type Change Spec See Gen. Req Fast Asphalt Number to Read* Combust /Nallable Wood B 1/2" C6 X S4-WU-BHX-H Structural Concrete A 1/2" C7 X S4-CU-BHX-H lightweIght Concrete A 1/2" C.B X S4-LU-BHX-H Metal N/A N/A Structural Wood Fiber N/A N/A Gypsum A 1/2" C 11 X S4-GU-BHX-H Precast Slabs N/A N/A Slope in Insulation Roofmg Depending on Deck Deck Type-Insulated Rating 12" Attachment Attachment to Type Change Spec See Gen Req. Insulation Number to Read* Combust INallable Wood A 1/2" F.2 Hot Asphalt S4-WI-BHX-H Structural Concrete A 1/2" FA Hot Asphalt S4-CI-BHX-H LIghtweight Concrete A 1/2" F.5 Hot Asphalt S4-L1-BHX-H Metal A 1/2" F3 Hot Asphalt S4-MI-BHX-H Structural Wood Fiber A 1/2" FB Hot Asphalt S4-SI-BHX-H Gypsum A 1/2" F6 Hot Asphalt S4-GI-BHX-H Precast Slabs A 1/2" FA, F.7 Hot Asphalt S4-PI-BHX-H Refer to Tab 2 for General ReqUirements. Responsibilities, quality control, deck consideration, and other general tOpiCS. Refer to Tab 11 for Products and ASSOCiated Matenals Information Refer to Tab 6 for Execution Specifications Refer to Tab 7 for Flashing Details * Change last Character (H=Hot Asphalt). C=Cold Process AdheSive S=SEBS Hot Asphalt 225 Fifth Street Springfield,. Oregon 97477 541-726-3759 Phone Job/Journal Number COM2008-00217 COM2008-00217 COM2008-00217 COM2008-00217 Payments: Type of Payment Check cRecemtl RECEIPT #: DeSCriptIOn BUIldmg Permit + 5% Technology Fee + 12% State Surcharge + 10% Admmlstratlve Fee PaId By TOP QUALITY ROOFING CONSTRUCTION LLC City of Springfield Official Receipt Development Services Department Public Works Department 2200800000000000199 Date: 02/13/2008 Item Total: Check Number AuthOrization ReceIved By Batch Number Number How Received dJb 2114 In Person Payment Total: Page 1 of 1 11:14:08AM Amount Due 8432 422 10 12 843 $107.09 Amount Paid $107 09 $107.09 2/13/2008