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Home My WebLink AboutPermit Building 2006-9-26 . 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line . CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2006-01205 ISSUED: 09/26/2006 APPLIED: 09/18/2006 EXPIRES: 03/26/2007 VALUE: $ 2,000,00 Status Issued SITE ADDRESS: 138 MAIN ST ASSESSOR'S PARCEL NO.: 1703353204500 Springfield TYPE OF WORK: Tenant Infill TYPE OF USE: Remodel PROJECT DESCRIPTION: Northwest Training Center -separation wall and ADA bath Commercial Owner: Address: ARTHUR LOUIS NICHOLS JR INTER REVOC 885 N 66TH ST SPRINGFIELD OR 97477 NU liCE: THIS PERMIT SHALL EXPIRE IF THE WORK AUTHORIZED UNnF~ TI-JIC Dco'''T I'" ""';0 (;UMMf~ ----. -'W' I CONTRACTOR INli'oRMA.J' R IS ABANOONED FOR 1iIli--'~ _ ERIOn. Contractor License Expiration Date Phone RICK BROSTERHOUS CONSTRUCTION IN 96388 03/09/2007 541-607-6336 WEILAND ELECTRIC INC 58600 01/23/2007 541-485-3639 VOS PLUMBING INC 41805 04/04/2008 541-485-0551 Contractor Type General Electrical Plumbing I BUILDING INFORMATION' # of Units: Primary Occupancy Group: Secondary Occupancy Group: Primary Construction Type Secondary Construction Type: # of Bedrooms: B # of Stories: Height of Structure Type of Heat: Water Type: Range Type: Energy Path: Sprinkled Building: Lot Size: Sq Ft I st Floor: Sq Ft 2nd Floor: Sq Ft Basement: Sq Ft Garage/Carport Sq Ft Other: Occupant Load: VN n/a I DEVELOPMENT INFORMATION I Front yard Setback: Side I Setback: Side 2 Setback: Rearyard Setback: Solar Setbacks: Overlay Dist: # Street Trees Rqd: Paved Drive Rqd: % of Lot Coverage: REQUIRED PARKING Total: Handicapped: Compact: .ATTENTION:ore~U8mG'lMl>RoviMiNTs I Streel Improvements: follow ~ulEl[ll adopteTl.Ih'-'1 '''~j;~-~r~ s~t forn NotificatIon Center, 06e r Storm Sewer Availah[e: OAR 952-001-Q010through OAR 952-001 Special Instruction: ~090. You may obtain copies of the rules b) calling the center. (Note: the tele.pho~e Notes: number for the Oregon Utility Notification Center is 1-800-332-2344). Sidewalk Type: DownspoutslDrains: Paee I of 3 Status Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line Description Tvpe of Construction Estimate Estimate Fee Description -Mechanical Issuance Fee- + 10% Administrative Fee + 5% Technology Fee + 8% State Surcharge Building Permit Fixture Minimum/Adjustment Mechanical Minimum/Adjustment Plumbing Plan Review Comm/lndlPublic Vent Fan Total Amount Paid Fire Department Review Plan nine Review Public Works Review Structural Review . . CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2006-01205 ISSUED: 09/26/2006 APPLIED: 09/18/2006 EXPIRES: 03/26/2007 VALUE: $ 2,000,00 I Valuation DescriDtion I $ Per Sq Ft or multiplier $1.00 Square Footage or Bid Amount 2,000,00 Value Date Calculated $2,000,00 $2,000.00 09/18/2006 Total Value of Project L."pp< P\WIJ Amount Paid Date Paid Receipt Number $10.00 9/26/06 3200600000000000489 $13,50 9/26/06 3200600000000000489 $6,75 9/26106 3200600000000000489 $10,80 9/26/06 3200600000000000489 $45.00 9/26/06 3200600000000000489 $42.00 9/26/06 3200600000000000489 $39.00 9/26/06 3200600000000000489 $3.00 9/26/06 3200600000000000489 $29.25 9/26/06 3200600000000000489 $6.00 9/26/06 3200600000000000489 09125/2006 09125/2006 09/25/2006 09/25/2006 $205.30 I Plan Reviews I 09/25/2006 APP GRG 09/25/2006 APP TAJ 09/25/2006 APP JLP 09/25/2006 APP JMP No SDC's Rebuild previous partition wall, Apprv'd JMP by db, No issues 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, I Upllllirprl In~ne('tions I Framing Inspection: Prior to cover and after all rough in inspections have been approved, Final Building: After all required inspections have been requested and approved and the building 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. Paee 2 of 3 . . CITY OF SPRIN\.J-l' u<.LD . Building/Combination Permit PERMIT NO: COM2006-01205 ISSUED: 09/26/2006 APPLIED: 09/18/2006 EXPIRES: 03/26/2007 VALUE: $ 2,000,00 Issued 225 Fifth Street, Springfield, OR 54 ]-726-3753 Phone 54 ]-726-3676 Fax 54]-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 pcrmit card is located at-ttre front of the property, and the approved set of plans will remain on the site at all times during construction. ~ C.?2c~'i ./-/ ./ ~.c ~ c Owner or Contractors SignaturP'" L.------- , Date Paee 3 of 3 2~~ Fifth Street Springfield, Oregon 97477 541-726-3759 Phone . .~ WiL. Job/Journal Number COM2006-0 1205 COM2006-0 1205 COM2006-0 1205 COM2006-0 1205 COM2006-0 1205 COM2006-0 1205 COM2006-0 1205 COM2006-0 1205 COM2006-0 1205 COM2006-0 1205 Payments: Type of Payment Check cReceintl RECEIPT #: 3200600000000000489 Description Plan Review Comm/lnd/Public Building Pennit Fixture Minimum/Adjustment Plumbing Vent Fan Minimum/Adjustment Mechanical -Mechanical Issuance Fee- + 5% Technology Fee + 8% State Surcharge + 10% Adminis1rative Fee Paid By Received By COMMERCIAL ESCROW, INC, njm Page I of I ~ of Springfield Official Receipt .elopment Services Department Public Works Department Date: 09/26/2006 Item Total: Check Number Authorization Batch Number Number How Received 00060 II In Person Payment Total: 1:24:10PM Amount Due 29,25 45.00 42,00 3,00 6.00 39,00 10.00 6.75 10,80 13.50 $205.30 Amount Paid $205,30 $205.30 9/26/2006