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Home My WebLink AboutPermit Building 2008-8-28 Status Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 54t-726-3676 Fax 541-726-3769 Inspection Line SITE ADDRESS: 1545 S BROOKLYN ST ASSESSOR'S PARCEL NO.: t703344402800 CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2008-0I092 ISSUED: 08/2812008' APPLIED: 07/1812008 EXPIRES: 02128/2009 VALUE: $ 30,000.00 Eugene TYPE OF WORK: Kitchen PROJECT DESCRIPTION: Remodel Kitchen Area TYPE OF USE: Alteration Commercial Owner: Address: LANE COUNTY OWNED LANDS DEPT t25 E 8TH AVE EUGENE OR 97401 Contractor Type Designer I CONTRACTOR INFORMATION I , License Expiration Date Phone' 541-513-1590 Contractor BINEHAM DESIGN I. BUILDING INFORMATIO~ I # of Units: Primary Occupancy Group: SR'2.2 . Secondary Occupancy Group: Primary Construction Type VB Secondary Construction Type: # of Bedrooms: , # of Stories: Height of Structure Type of Heat: Water Type: Range Type: . Energy Path: Sprinkled Building: Lot Size: Sq Ft t st Floor: Sq Ft 2nd Floor: Sq Ft Basement: Sq Ft Ganige/Carport Sq Ft Other: Ocenpant Load: nla I DEVELOPMENT INFORMATION I REQUIRED PARKING '. - Front yard Setback: Side 1 Setback: . Side 2 Setback: ~O Rearyard Setback!'~ t}~ Solar Setbacks;)'?U); (5' ,0..-- ~. L^ ..(,_ ('.() ~;;"'~i'0<,~'7/1' S', 7.~ '.Vi" '() /. 'YA Street ImprovemfDis: "'::-0 </1/",-i(( <..:g 0 <./<.':; /"., Storm Sewer Availabl~,o0 '9-0 '9 J;y,~/i', Special Instruction: '9-0 "i'6' ~ (<' *' ~ ~1/<,- ,o~/i', J;y, . Notes: <?1/~ ~l' {<' ~. '() L -0..<?-'?.I- (" tL.- I -j ValiIation Descriotion I Description Type of Construction Overlay Dist: Total: # Street Trees Rqd: Handicapped: Paved Drive Rqd: Compact: % of Lot coverftf:ENTION: Orego I 1I0w rUles ado ted n aw requIres you 10 Notlflr~tiAn ,,_ . P bv the nro____ 'r" I PUBLIC IMPROV~ENTSJI~-OO\~OO;~ ~?se rules a;e setf~\;rh -~ may' Cli%i_ ,rough OAR 952-001 calling the cJl~i1eWal.k-;<rype: of the rut b - numb - 1.1"'1. (.-1010 ih es Y er ,rer tl1<D6\vll~p.?,u.glI,>rM~!ephone . Center IS 1-800 3,,".1,} Notification - .;;2-2344). . $ Per SqFt or multiplier Square Footage or Bid Amount Value Date Calculated Page 1 of 3 Status Issued CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2008-010n ISSUED: 08/28/2008 APPLIED: 07/18/2008 EXPIRES: 02/28/2009 VALUE: $ 30,000.00 225 Fifth Street, Springfield, OR 54]"726-3753 Phone 54]-726-3676 Fax 54]-726-3769 Inspection Line Bid Amount Use Bid Amount $1.00 30,000.00 $30,000.00 $30,000.00 07/] 8/2008 Total Value of Project FpP\'.~ Fee Description + ]0% Administrative Fee + 12% State Surcharge + 5% Technology Fee Building Permit Fixture MinimumlAdjustment Plumbing Plan Review Comm/lndlPublic Amount Paid Date Paid Receipt Number $32.95 $39.54 $]6.48 $279.54 $16.00 $34.00 $]81.70 8/28108 8128108 8128108 8128/08 8/28/08 8/28108 8/28108 ]200800000000000923 ]200800000000000923 ]200800000000000923 1200800000000000923 1200800000000000923 ]200800000000000923 ]200800000000000923 Total Amount Paid $600.21 I Plan Reviews I Initial Review Public Works Review 07/2112008 .07/22/2008 07/22/2008 07/22/2008 APP. LLH APP RP SDC Worksheet, no new SDC's, RP Plan nine: Review 07/2212008 07/30/2008 APP EMM Structural Review 07122/2008 08/08/2008 APP . LLH Plaus reviewed by Mick Nolte with tbe Building Department under contract with the City of Springfield. Fire Department Review 07122/2008 . 08/1112008 . APP GRG Plans Review: .kitchen remodel. Job #COM2008-01092. Occupancy Classitication: R-4. Construction Type: V-B. Area of remodel: 385 sq.' ft. out of a total estimated building . size of 4,000 sq. ft. Plans appear to meet code requirements. To Request im inspection call the 24 hour recording at 726-3769.. All inspec!ions 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 l?r,nl\ir~1Iosnections I Framing Inspection: Prior to cover a-nd after all rough in inspections have been approved. Lath/Plaster:. To be made after all lathing and gypsum board, interior and exterior are in place, but prior to plastering. Pa2e 2 of 3 Status Issued CITY OF SPRINGFIELD Building/Combination Permit PERMlT NO: COM2008-01092 ISSUED: 08/28/2008 APPLIED: 07/18/2008 EXPIRES: 02/28/2009 VALUE: $ 30,000.00 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726c3769 Inspection Line Rough Plumbing: Prior to cover and inclnding required testing. Final Plumbing: When all plumbing work is complete. Final Building: After all required inspections have been requested and approved and the building is complete. By signature, I state and agree, tbat 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 perinit card is located at the front of the property, and the approved set of plans will remain on the site at all times during constrllction. -~. ----- ~~ -------- . ~:;;~ for f Hi&.'f~ fU "" ~ R'/ Z,g~1 . Owner or .Contractors Signature Date Page 3 on 225 Fifth Street Springfiel!l._Oregon 97477 541-726-3759 Phone Job/Journal Number COM2008-0 I 092 COM2008-0 1 092 COM2008-0 1 092 COM2008-0 I 092 COM2008-0 I 092 COM2008-0] 092 COM2008-0] 092 Payments: Type of Payment CreditCard cRcceintl RECEIPT #: Description Plan Review Comml]ndlPublic Building Permit Fixture Minimum/Adjustmenl Plumbing + 5% Technology Fee + 12% State Surcharge + 10% Administrative Fee Paid By SHEL TERCARE -:f.,.~I!!_~.F1....ELO...~.._:: ',...:....'..,_..:. ...;.......... --.. -, {;Ai:!, f' 1Iii:. .'. . City of Springfield Official Receipt Development Services Department Public Works Department 1200800000000000923 Date: 08/28/2008 Item Total: Check Number Authorization Received By Batch Number Number How Received IIh 28986 In Person Payment Total: Page I of I 1:41:33PM Amount Due ]8L70 279.54 16.00 34.00 16,48 39.54 32.95 $600.21 Amount Paid $600.21 $600,21 8/28/2008