HomeMy WebLinkAboutPermit Mechanical 2009-6-2
Status
Iss u ed
CITY OF SPRINGFIELD
Building/Combination Permit
PERMIT NO: COM2009-00150
ISSUED: 06/02/2009
APPLIED: 02102/2009
EXPIRES: 12/02/2009 .
VALUE: $ 6,290.00
225 Fifth Street, Springlield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-3769 Inspection Line
SITE ADDRESS: 115 S 5TH ST
ASSESSOR'S PARCEL NO.: 1703353110400
Springlield TYPE OF WORK: Interior
TYPE OF USE: Alteration
PROJECT DESCRIPTION: Install hvac and ceiling grid/lighting: Building permit #COM2009-00I48.
Commercial
Owner:
Address:
ROYAL BUILDING L TD PARTNERSHIP
PO BOX 24608
EUGENE OR 97402
Contractor Type
General
Mechanical
ATTCtl.ITlfltd. fl...,.,.....,....... [""" ..,...,.....,,;..'::!S you to
I CONrRACTOR~NFORMATION_lon Utility
Notification Center. Those rules are set forth
Contractor in OAR 952-001-001 0 thrM'i,efl~~\R g5~~I?i;cation Date
ILO CONSTRUCTIONI090. You may obtain cSP.55of the rules 10;;/15/2010
HOME COMFORT HEA:t1iNC; &l;\IRnter. (N{84,I64'e telephone06/25/20I I
.n"'''!-..... ........ '~-,..". '''''''Y l'IIUllllt,.;ctllUII
BUILDINGJ\"EORMNfl0N-12344). .
Phone
541-52I-OII4
541-345-2838
# of Units:
Primary Occupancy Group:
Secondary Occupancy Group:
Primary Construction Type
Secondary Construction Type:
# of Bedrooms:
B
# of Stories: Lot Size:
Height of Structure Sq Ft 1st Floor:
Type of Heat: Sq Ft 2nd Floor:
Water Type: . Sq Ft Basement:
Range Type: Sq Ft Garage/Carport
Energy Path: Sq Ft Other:
NOn~,!kled Bni/ding: Yes Occnpailt Load:
I DEy.Eio:emffNlFooErbli.' nt VVUI1I\
_____ _ ._ _ . .'..._ . _ liT IS NOT
COMMENCED ORIS 'ABANDONED FOR
ANY 9~erl.'Jl\,p~~RIOn.
. # sH'eei'trees' Rqo:
Paved Drive Rqd: ..
0;0 of Lot Coverage:
6,534
IA
VA
REQUIRED PARKING
Front yard Setback:
Side I Setback:
Side 2 Setback:
Rearyard Setback:
Solar Setbacks:
Total:
Handicapped:
Compact:
I PUBLIC IMPROVEMENTS I
Street Improvements:
Storm Sewer Available:
Special Instruction:
Sidewalk Type:
DownspoutslDrains:
Notes:
Page I of 3
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Status
ISsued
CITY OF SPRINGFIELD
Building/Combination Permit
PERMIT NO: COM2009-001S0
ISSUED: 06/02/2009
APPLIED: 02/02/2009
EXPIRES: 12/02/2009
VALUE: $ 6,290.00
225 Fifth Str'eet, Springfield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-3769 Inspection Line
I V alnatio": ~~scripti~n I
Bid Amount
Bid Amount
Tvpe of Construction
Use Bid Amount
Use Bid Amount
$ Per Sq Ft
or multiplier
$1.00
$1.00
Square Footage
or Bid Amount
2,290.00
4,000.00
Value
T~tal Value of Project
$2,290.00
'$4,000.00
$6,290.00
Date Calculaled
06/01/2009
06/01/2009
Description
FI'I" P',ifi I
Fee Description
+ 12% State Surcharge
+ 5% Technology Fee
1st Appliance
Building Permit
Gas Outlets 1-4
Plan ReviewComm/lnd/Public
+ 12% Stale Surcharge
+ 5% Technology Fee
Mechanical-Value
Amounl Paid
Date Paid
Receipt Number
$19.62
$8.18
$79.00
$77.50
$7.00.
$50.38
$8.13
$3.39
$67.75
2/12/09
2/12/09
2/12/09
2/12/09
2/12/09
2/12/09
6/2/09
6/2/09
!i/2/09
1200900000000000101
1200900000000000101
1200900000000000101
1200900000000000101
1200900000000000101
1200900000000000101
2200900000000000594
2200900000000000594
2200900000000000594
Total Amount Paid
$320:95
I Plan Reviews'
Fire Department Review 05127/2009
Structural Review 05127/2009
Structural Review 02/10/2009 02/10/2009 APP KLK
SUB Review 02/02/2009 02/10/2009 APP KLK
Initial Review OS/2712009 0512712009 APP LLH
Structural Review 06/01/2009 06/01/2009 APP KLK
Smoke Fire Damper
Smoke Fire Damper
Follow all red-line notes on plans
and see attached engineering. KLK
Per Jack Foster.
Submittal of Smoke Fire Damper
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.
RI'III1\rl'fi In.,nl'rt~
Fire Department Alarm System: Fire Department Alarm System Acceptance Inspection. This inspection must be
requested and approved prio(to requesting any occupancy approval.
Pace 2 of 3
CITY OF SPRINGFIELD
Building/Combination Permit
Status
Issued
PERMIT NO: COM2009-00150
ISSUED: 06/02/2009
APPLIED: 02/02/2009
EXPIRES: 12/02/2009
VALUE: $ 6,290.00
225 Fifth Street, Springfield,.oR
541-726-3753 Phone
541-726-3676 Fax
541-726_37691nspection Line
Final Fire Department. After all requirements ofthe Fire Department have been met.
Final Building: After all required inspections have been requested and approved and the building 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.
By signature; I state and agree, that [ 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.
[ further certify that only conti'actors 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 req'uested 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.
R:..? - ?-'
~
ti-.:!- -.6 5"
Owner or Contractors Signature-
Date
}
Page 3 of 3
22:i F:ifth Street
Springfield, Oregon 97477 .
541-726-3759 Phone
Job/Journal Number
COM2009-00 150
COM2009-00 150
COM2009-00 150
Payments:
Type of Payment
Cred itCard
cReceintl
RECEIPT #:
Description
,Mechanical- Value
+ 5% Technology Fee
+ 12% State Surcharge
Paid By
RICHARD AIELLO
(
ltO;:j) .,.
\ w.:, AiJi," ,"
~ VQ'^ .
...M,.",_",_",_ .._._....
City of Springfield Official Receipt
Development Services Department
Public Works Department
2200900000000000594
Date: 06/02/2009
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
cjc'
06603b In Person
Payment Total:
Page 1 of I
JO:52:46AM
Amount Due
67.75
3,39
8.13
$79.27
Amount Paid
$79.27
$79.27
6/2/2009