HomeMy WebLinkAboutPermit Building 2009-7-6
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Status
Iss u ed
CITY OF SPRINGFIELD I
Building/Combination Permit
PERMIT NO: COM2008-01723
ISSUED: 07/06/2009
APPLIED: 12/02/2008
EXPIRES: 01/06/2010
VALUE:' $.12,000.00
225 Fifth Street, Springtield, OR
541-726.3753 Phone.
541-726-3676 Fax
541-726-3769 Inspection Line
SITE ADDRESS: 1124 MAIN ST 2
ASSESSOR'S PARCEL NO.: 1703354104400
Springfield TYPE OF WORK: Tenant Infill
TYPE OF USE: Alteration Commercial
PROJECT DESCRIPTION: Tenant inlill- laundromat Elect permit c8-1689 - Outside trench/sanitary sewer permit
issued 12/10/08 per Steve G,
Owner: RAY SHIRTCLlFF
Address: 2473 DALE AVE
EUGENE OR 97408
Phone Nnmber: 541-344-2738
I CONTRACTOR.INFORMATI?~.I
Contractor Type
Electrical
Plumbing
Contractor
REYNOLDS ELECTRIC
HAWKS PLUMBING
License
184921
169078
Expiration Date
01/02/2011
03/29/2010
Phone
541-343-7297
541-942-5567
# of Units:
Primary Occupancy Group:
Secondary Occupancy Group:
Primary Constrnction Type
Secondary Construction Type:
# of Bedrooms:
I BUILDING INFORMATION"
ATTENTION: OreltlllfiSro'till!lquires you to .
folloWB'ules adopHetgltt lInsGiiltulte Utility
Notification Center:ry~@of,H<!lffi are set forth
in O/VB'J52-001-00W'a'feiOVW'ePAR 952-001-
0090. You may ObRifhfifliIYpe?f the rules by
calling the centeEn(!,lg~fp,llb, telephone
number for the Os'lfn'h'khltlliB6tltllll~cation
Center is 1-800-332.2344 \.
I DEVELOPMENT INFORMATION 1
Lot Size:
Sq Ft 1st Floor:
Sq Ft 2nd Floor:
Sq Ft Basement:
Sq Ft Garage/Carport
Sq Ft Other:
Occupant Load:
REQUIRED PARKING
Frontyal'd Setback:
Side I Setback:
Side 2 Setback:
Rearyard Setback:
Solar Setbacks:
'. Overlay Dist:
Ii Street Trees Rqd:
Paved Drive Rqd:
% of Lot Coverage:
Total:
Handicapped:
Compact:
Notes:
I pUBLIC IMPROVEMENTS I
NOTICE: Sidewalk Type:.
THIS PERMIT SHALL EXP1REIVfl~~~aios:
AUTHORIZED UNDER THIS PERMIT IS N~l
COMMENCED OR IS ABANDONEO ro~
ANY 180 DAY PERIOD.
Street Improvements:
Storm Sewer Available:
Special Instruction:
Paec I of 4
Status
. Issued
225 Fifth Street, Springfield, OR
54] -726-3 753 Phone
541-726-3676 Fax
541-726-3769 Inspection Line
Description Tvpe of Construction
Bid Amount Use Bid Amount
Fee Description
Plan Review Comm/Ind/Public
+ 100/u Administrative Fee
+ 12 % State Surcharge
+ 5% Technology Fee
Sanitary Sewer - 1st 50 Feei
***+ 100/0 Administrative Fee***
-Mech Iss 2+ Appliances-
+ 12% State Surcharge
+ 5% Technology Fee
Building Permit
Dryer Vent
Fixture
Not Covered Mechanical
Sanitary Sewer - Improvement
Sanitary Sewer - Reimbursement
SDC MWMC Administration
SDC MWMC Improvement.
SDC MWMC Reimbnrsement
SDC Sanitary/Storm Admin
Total Amount Paid
CITY OF SPRINlJl'mLD
Building/Combination Permit
PERMIT NO: COM2008-01723
ISSUED: 07/06/2009
. APPLIED: 12/02/2008
EXPIRES: 01106/2010
VALUE: $ 12,000.00
I V~I~ati~~ Descrintion I
$ Per Sq Ft
or multiplier
$1.00
Square Footage
or Bid Amount
12,000.00
Value
Date Calculated
Total Value of Project
$12,000,00
$12,000.00
12/02/2008
F~r~
Amount Paid
Receipt Number
Date Paid
$91.39
$5.20
$6.24
$2.60
$52.00
$51.06
$42.00
$61.27
$25.53'
$140.60
$80.00
$238.00
$52.00
$799.39
$1,051.28
$10.00
$220.86
$21.43
$105.15
1200800000000001]89
]20080000000000]2]3
]200800000000001213
12008000000000012]3
120080000000000]213
1200900000000000775
1200900000000000775
]200900000000000775
1200900000000000775
]200900000000000775
1200900000000000775
1200900000000000775
1200900000000000775
1200900000000000775
1200900000000000775
1200900000000000775
1200900000000000775
.1200900000000000775
1200900000000000775
12/2/08
12/10/08
12/ I 0/08
12/10/08
12/10/08
7/6/09
7/6/09
7/6/09
7/6/09
7/6/09
7/6/09
7/6/09.
7/6/09
7/6/09
7/6/09
7/6/09
7/6/09
7/6/09
7/6/09
$3,056.00
Plan Reviews I
Public Works Review 12/04/2008 APP CTM
Initial Review 12/03/2008 12/04/2008 APP LLH Requested energy forms. See
attached documents.
Plannine Review 12/04/2008 12/08/2008 APP EMM Prior MDS LUCS done at site. No
Time of Travel Zone.
Structural Review 12/04/2008 12/08/2008 APP CJC Approved as noted in plan review
letter
SUB Review 12/04/2008 12/09/2008 APP JF No energy inspections are required.
See attached docnments.
Paee 2 of 4
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CITY OF SPRIN\.stmLD
Building/Combination Permit
Status
Issued
PERMIT NO: COM2008-01723
ISSUED: 07/06/2009
APPLIED: 12/02/2008
EXPIRES: 01/06/2010
VALUE: $ 12,000.00
225 Fifth Street, Springfield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-3769 Inspection Line
Fire Deoartment Review
1210412008
12/1612008
APP GRG
Plans Rcview: tenant infill for
laundromat aod business office. Job
#COM2008-01723. Occupancy
Classification: B. Construction
Type: V-B. Sqnare Footages:
retail/laundromat: 426 sq. ft.: office:
339 sq. ft.
Provide address numbers or suite
letters in contrasting color from the
backgronnd positioned plainly
visible and legible from the street or
road fronting the property (2007
Oregon Structural Specialty Code
501.2 and 2007 Springfield Fire
Code 505.1).
Maintain fire extinguishers with a
minimum rating of2-A:10-B:C
every 75 feet of travel distance. The
top of the extinguisher(s) shall be
between 3 and 5 feet above finished
floor (2007 Springfield Fire Code
906).
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.
J Rpflllirp'\Jnsnections 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 Plnmbing: Prior to cover and including required testing.
Sanitary Sewer Line: Prior to filling trench and including required testing.
Final Plumbing: When all plnmbing work 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.
Paee 3 of 4
By signature, I state and agree, that I have carefully examined the completed application and do hereby certify that all
information hereon is trne and correct, and I further certify that any and all work performed shall be do"e in accordance with
the Ordinances of the City of Springfield and the Laws of the State of Oregon pcrtaining to the work described herein, aod
that NO OCCUPANCY will be made of any structure without permission of the Community Services Division, Building Safety.
I fnrther certify that only contractors and employees who are in compliance with ORS 701.005 will be used 00 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.
.~~~
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'1:'
Status
Issued
225 Fifth Street, Springfield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-3769 Inspection Line
Owner or Contra~ Signature
Page 4 of 4
U 1 l' OF SPRINGFIELD'
Building/Combination Permit
PERMIT NO: COM2008-01723
ISSUED: 07/06/2009
APPLIED: 12/02/2008
EXPIRES: 01106/2010
VALUE: $ 12,000.00
;S:'A ld
/
Date
L
/
:?on"7
225 ,Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
Job/Journal Number
COM2008-0 1723
COM2008-0 1723
COM2008-0 1723
COM2008-0 1723
COM2008-0 1723
.COM2008-0 1723
COM2008-0 1723
COM2008-0 1723
COM2008-0 1723
COM2008-0 1723
COM2008-01723
COM2008-01723
COM2008-0 1723
COM2008-0 1723
Payments:
Type of Payment
Check
cReceiotl
RECEIPT #:
City of Springfield Official Receipt
Development Services Department,
Public Works Department
1200900000000000775
Date: 07/06/2009
IO:44:18AM
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
Amount Due
21.43
220.86
10.00
105.15.
1,051.28
799.39
238.00
140.60
42.00
80.00
52.00
25.53
61.27
51.06
$2,898.57
Description
SDC MWMC Reimbursement
SDC MWMC Improvement
SDC MWMC Administration
SDC SanitarylStonn Admin
Sanitary Sewer - Reimbursement
Sanitary Sewer - Improvement
Fixture
Building Pennit
-Mech Iss 2+ Appliances-
Dryer Vent
Not Covered Mechanical.
+ 5% Technology Fee
+ 12% State Surcharge
***+ 10% Administrative Fee***
Paid By
MERCYCORPSNORTHWEST
Amount Paid
djb
4836
$2,898.57
$2,898.57
In Person
Payment Total:
Page 1 of 1
71612009