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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 _~J!,1~S!'!IIiI:D:' " .li~ ~' 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