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Home My WebLink AboutPermit Building 2005-2-7 Status Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line . . LIl f OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2004-01212 ISSUED: 02/07/2005 APPLIED: 09/30/2004 EXPIRES: 08/07/2005 VALUE: $ 219,581.00 '* SITE ADDRESS: 4160 Main St ASSESSOR'S PARCEL NO.: 1702323201500 Springfield TYPE OF WORK: Commercial Miscellaneous TYPE OF USE: Addition Commercial PROJECT DESCRIPTION: Our Little Carwash Owner: EEC HOLDING, LLC Address: 240 E 15TH AVENUE EUGENE OR 97401 Pbone Number: 541-484-6839 I CONTRACTOR INFORMATION I Contractor Type General Designer Electrical Mechanical Plumbing Contractor License CONSTRUCTION CONSULTANTS LTD INC 120549 ASSOCIATED DESIGNS EVERYDAY ELECTRICAL SERVICE COMFORT FLOW RS PLUMBING CONTRACTING Phone 541-688-1907 541-461-2082 541-607-6908 541-726-0100 541-461-4714 # of Units: Primary Occupancy Group: Secondary Occupancy Group: Primary Construction Type Secondary Construction Type: # of Bedrooms: Frontyard Setback: Side 1 Setback: Side 2 Setback: Rearyard Setback: Solar Setbacks: Street Improvements: Storm Sewer Available: Special Instruction: Notes: Expiration Date 02/24/2006 136371 460 103816 08/12/2005 06/27/2005 01/04/2006 l BUILDING INFORMATION I I." I...." "'U'... vI"9on law reqUIres you to fO~I~w ~~ro by the Oregon Util~ B NotlfrcatloHcUglrttof.Sf;ijy,glllrfules are ~H8rth In OAR 95:r~POlJ'8tthrough OAR 952-001- VB 0090. YouWl!tyrOl1lIlAA copies of the rules by calling tRe'!l:frif~l?etNote: the telephona number ~'lfIlf~_ity NotifiGmjon ~i ,23441. I DEVELOPMENTlNFORMATION I Lot Size: Sq Ft 1st Floor: Sq Ft 2nd Floor: Sq Ft Basement: Sq Ft Garage/Carport Sq Ft Other: Occupant Load: 2,138 REQUIRED PARKING Total: Handicapped: Compact: Overlay Dist: # Street Trees Rqd: Paved Drive Rqd: % of Lot Coverage: iii" ---, ... . I PUBLIG'lMPRQVEM.Ei'\''J~.EXPiRE IF THE WORK ~rUTH'ORiiE6 UNDER TH\~iiif~JIUlf~e~OT COMMENCED OR IS ABA~g,QM~~u~~rains: ANY 180 DAY PERIOD. Pal!e 1 of5 Status Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line Description Estimate Pavinl! Tvpe of Construction Estimate Use Bid Amount Fee Description Plan Review Comm/Ind/PubIic -Meehanieal Issuance Fee- + 10% Administrative Fee + 70/0 State Surcharge Annexed 1979 or Before Backfiow Devicc Building Permit Curbcut Repair Fixture Furnace - Unit Heater Minimum/Adjustment Mechanical Paving Paving Pian Review Comm/lnd/PubIic Sanitary Sewer - 1st 50 Feet Sanitary Sewer - Improvement Sanitary Sewer - Reimbursement SDC MWMC Administration SDC MWMC Improvement SDC MWMC Reimbursement SDC Sanitary/Storm Admin SDC Transpo Admin SDC Transpo Improvement SDC Transpo Reimbursement Sidewalk Repair Permit Storm Drainage Impervious Area Storm Sewer - 1st 50 Feet Storm Sewer Eaeh AddU 100' Vent Fan Water Line - 1st 50 Feet Total Amount Paid . I Valuation Descriotion 1 $ Per Sq Ft or mullipIier $1.00 $1.00 Square Footage or Bid Amount 150,000.00 69,581.00 Total Value of Project F..... PiWLI Amount Paid $578.92 $10.00 $156.68 $78.27 $-197.54 $28.00 $728.15 $10.00 $140.00 $36.00 $3.00 $78.00 $370.65 $42.25 $45.00 $676.36 $889.48 $10.00 $493.14 $724.26 $233.14 $796.54 $12,337.24 $2,796.97 $10.00 $2,863.78 $45.00 $42.00 $6.00 $45.00 $24,076.29 Date Paid 9/30/04 2/7/05 2/7/05 2/7/05 2/7/05 2/7/05 2/7/05 2/7/05 2/7/05 2/7/05 2/7/05 2/7/05 2/7/05 2/7/05 2/7/05 2/7/05 2/7/05 2/7/05 2/7/05 2/7/05 2/7/05 2/7/05 2/7/05 2/7/05 2/7/05 2/7/05 2/7/05 2/7/05 2/7/05 2/7/05 Pal!e 2 of5 . LIt f OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2004-01212 ISSUED: 02/07/2005 APPLIED: 09/30/2004 EXPIRES: 08/07/2005 VALUE: $ 219,581.00 Value Date Calculated $150,000.00 $69,581.00 $219,581.00 09/30/2004 1212112004 Receipt Number 2200400000000001218 1200500000000000166 1200500000000000166 1200500000000000166 1200500000000000166 1200500000000000166 1200500000000000166 1200500000000000166 1200500000000000166 1200500000000000166 1200500000000000166 1200500000000000166 1200500000000000166 1200500000000000166 1200500000000000166 1200500000000000166 1200500000000000166 1200500000000000166 1200500000000000166 1200500000000000166 1200500000000000166 1200500000000000166 1200500000000000166 1200500000000000166 1200500000000000166 1200500000000000166 1200500000000000166 1200500000000000166 1200500000000000166 1200500000000000166 . . L.11 t OF SPRINGFIELD Building/Combination Permit Status Issued PERMIT NO: COM2004-01212 225 Fifth Street, Springfield, OR ISSUED: 02/07/2005 541-726-3753 Phone APPLIED: 09/30/2004 541-726-3676 Fax EXPIRES: 08/07/2005 541-726-3769 Inspection Line VALUE: $ 219,581.00 I Plan Reviews I Fire Department Review 10/04/2004 10/19/2004 OK GRG See attached document for Fire Department Plan Review Comments. Initial Review 10/01/2004 10/01/2004 OK RJB Plannil1l!. Review 12/2912004 12/29/2004 APP EMM Development Agreement Signed on 12/27/04 Planninl! Review 1 % 1/2004 WE EMM Sarah Summers is planner. Waiting on ODOT approval regarding stormwater and Final Site Plan Submittal then Development Agreement. Public Works Review 1 % 1/2004 10/18/2004 WI SB LDAP application received. LDAP must be issued BEFORE issuance of tbis permit. SDCs added. Encroachment Permit application is required if work is to be performed In the CITY Right-of-Way or within a Public Utility Easement. CLosing 6 feet of Curbcut per ODOT. Curbcut going from 36 feet to 30 feet. Only sidewalk and curbcut repairs added. Public Works Review 12/27/2004 12/27/2004 APP SB LDAP at the counter, ready to issue with Permit. Structural Review 12/28/2004 12/28/2004 APP JMP Received Final Site Plan. Structural Review 12/2212004 12/2212004 10 JMP WI. Received engineer's report. Structural Review 10/01/2004 10/08/2004 WE TCM Talked with Miek the general contractor and requested additional masonry details, mechanical plan, and structural caluations. Structural Review 11/09/2004 11/09/2004 10 JMP See attached faxed followup structural comments to Scott Goebel and David Corey. Structural Review 12/16/2004 12/16/2004 10 JMP WE. Received from Deb Corey revised plans and a letter with some attachments. Called David Corey to request the missing special inspection forms and the contractor's cost breakout. Structural Review 12/20/2004 12/20/2004 10 JMP WE. Received Special Inspection forms and building costs. Need engineer's report and other department approvals. SUB Review 12/16/2004 12/22/2004 APP DO Received energy code forms. Pal!e 3 of5 . . CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2004-01212 ISSUED: 02/07/2005 APPLIED: 09/30/2004 EXPIRES: 08/07/2005 VALUE: $ 219,581.00 Status Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line SUB Review 10/0112004 10/05/2004 WE DH JMP left a voice mail message for David and Deb Corey reminding them of the request for energy codes made on 9/30/2004 when tbe application was taken in from Deb. David Corey called and asked for an email on energy code forms. JMP sent him the requested email with the web address and David Harrls's name and pbone number. 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 Rpnnirprl Tn(',nlfllrtil1ln,j Curbellt - Close & Repair: After forms are erected but prior to placement of concrete. Sile Inspection: To be made after excavation but prior to setting forms. Rough Mechanical: Prior to Cover Finall\lechanical: When all mechanical work is complete. Rough Electric: Prior to Cover Final Electric: When all electrical work is complete, SUB Insulation Vapor Barrier: To be called for at tbe same time as the SUB framing inspection. SUB Final: After all required energy inspections have been requested and approved. SUB Plumbing: Following City Rough Plumbing inspection approval and prior to cover. SUB Mechanical: Following City Rough Mechanical inspection approval and prior to any cover. SUB Ceiling Grid: Interior Lighting SUB Exterior Lighting Erosion/Grading Inspection: After all erosion measures are in place. Ufer Electrical Ground: Install ground rod at footing and call for inspection in conjunction with footing and/or foundalion inspection. Footing: After trenches are excavated. Slab: To be made after all inslab building service equipment, conduit piping and otber equipment items are in place but prior to concrete. Framing Inspection: Prior to cover and after all rough in inspections have been approved. Wall Insulation: Prior to cover. Ceiling Insulation: Prior to cover. Rooting: Prior to installing any roof covering. Drywall: Prior to taping. Masonry: nolls Installed in Concrete: To be done by a State Certified Special Inspector. Provide inspection test reports to City Bnilding Inspector. Roof SheathinglNailing: Before covering sheathing with finish materiai. Structural Masonry: To be done during construction by a State Certified Special Inspector. Provide results to City Bnilding Inspector. Fioal Fire Department. After all requirements of the Fire Department have been met. Final Building: After all required inspections have been requested and approved and the building is complete. Roogh Grading: After gravel is in place but prior to placing concrete. Final Paving: After paving is complete. Pal!e 4 of 5 . . CITY OF ~rKll'lt:"<lJ!,LD Building/Combination Permit PERMIT NO: COM2004-01212 ISSUED: 02/07/2005 APPLIED: 09/30/2004 EXPIRES: 08/07/2005 VALUE: $ 219,581.00 Status Issued 225 Fifth Slreel, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line Un,iL'rslab Plumbing: Prior to filling tbe trench and including required testing. Perimel,'r Foundation Drains: After gravel and filter cloth is installed but prior to backfill. Rough Plumbing: Prior to cover and including required testing. WaleI' Line: Prior 10 filling trench and including required testing. Sanilary Sewer Line: Prior to filling trench and including required testing. Slorm Sew,'r Line: Prior to filling trench. Final Plumbing: When all plumbing work is complete. By signature, I slale and agree, that I bave carefully examined the completed application and do hereby certify that all informal ion hereon is Irue and correct, and I furtber certify that any and all work performed shall be done in accordance with the Ordinances of Ihe Cily of Springfield and the Laws oftbe State of Oregon pertaining to the work described herein, and that NO OCCU I'ANCY will he made of any structure without permission of tbe Community Services Division, Building Safety. I further certify Ihat only contractors and employees who are in compliance with ORS 701.005 will be used on this project. I further agree 10 ensure that all required inspections are requested at the proper time, tbat each address is readable from the street, thai the permit card is located at the front of the property, and tbe approved set of plans will remain on tbe site at all times during l'ullstruelion. '~A s l~_\ On'l1er or Contnll'lors Signature ~I \1lS Dale Pal!e 5 of5 225 Fifth Street Springfield, Oregon 97477 541-726-3759 Phone . .~ ~ iIlJty of Springfield Official Receipt Wevelopment Services Department Public Works Department Job/Journal Number COM2004-01212 COM2004-01212 COM2004-01212 COM2004-01212 COM2004-0 1212 COM2004-01212 COM2004-01212 COM2004-01212 COM2004-01212 COM2004-0 I 2 I 2 COM2004-01212 COM2004-01212 CbM2004-01212 COM2004-012 12 COM2004-01212 COM2004-012i2 COM2004-01212 COM2004-01212 COM2004-01212 COM2004-01212 COM2004-01212 COM2004-01212 COM2004-01212 COM2004-01212 COM2004-01212 COM2004-01212 COM2004-01212 COM2004-01212 CpM2004-01212 Payments: Type or Payment CreditCard Check 217/2005 RECEIPT #: 1200500000000000166 Date: 02/07/2005 Description Paving Building Permit Fixture Backflow Device Sanitary Sewer - 1st 50 Feet Water Line - 1 st 50 Feel Stonn Sewer - 1st 50 Feet Stonn Sewer Each Addtl 100' Curbcut Repair Sidewalk Repair Pennit Stonn Drainage Impervious Area Sanitary Sewer - Reimbursement Sanitary Sewer - Improvement SDC Transpo Reimbursement SDC Transpo Improvemenl SDC MWMC Reimbursemenl SDC MWMC Improvement SDC MWMC Administration SDC Sanitary/Stonn Admin SDC Transpo Admin Annexed 1979 or Before Furnace - Unit Heater Vent Fan Minimum/Adjustment Mechanical -Mechanical Issuance Fee- Paving Plan Review CommlIndlPublic + 7% State Surcharge + 10% Administralive Fee Paid By DEBRA COREY DAVID COREY Item Total: (;heck Number Authorization Received By Batch Number Number How Received djb 005240 In Person djb 1237 in Person Payment Total: Page 1 of2 3:03:33PM Amount Due 370.65 728.15 i40.00 28.00 45.00 45.00 45.00 42.00 10.00 10.00 2,863.78 889.48 676.36 2,796.97 12,337.24 724.26 493.i4 10.00 233.14 796.54 (197.54) 36.00 6.00 3.00 10.00 78.00 42.25 78.27 156.68 $23,497.37 Amount Paid $8,000.00 $15,497.37 $23,497.37 RECEIPT. 1200500000000000166 e>ate: 02/07/2005 3:03:33PM Job/Journal Number Description Amount Due COM2004-01212 Paving 370.65 COM2004-01212 Building Pennit 728.15 COM2004-01212 Fixlure 140.00 COM2004-01212 Backflow Device 28.00 COM2004-01212 Sanitary Sewer - 1st 50 Feet 45.00 COM2004-01212 Water Line - 1 st 50 Feel 45.00 COM2004-0 12 I 2 Storm Sewer - 1st 50 Feet 45.00 COM2004-01212 Storm Sewer Each Addtl 100' 42.00 COM2004-01212 Curbcut Repair 10.00 COM2004-01212 Sidewalk Repair Permil 10.00 COM2004-01212 Storm Drainage Impervious Area 2,863.78 COM2004-01212 Sanitary Sewer - Reimbursement 889.48 COM2004-0 1212 Sanitary Sewer - Improvement 676.36 COM2004-01212 SDC Transpo Reimbursement 2,796.97 COM2004-01212 SDC Transpo Improvement 12,337.24 COM2004-01212 SDC MWMC Reimbursement 724.26 COM2004-01212 SDC MWMC Improvement 493.14 COM2004-01212 SDC MWMC Administration 10.00 COM2004-01212 SDC Sanitary/Storm Admin 233.14 COM2004-0 12 I 2 SDC Transpo Admin 796.54 COM2004-0 12 I 2 Annexed 1979 or Before (197.54) COM2004-01212 Furnace - Unit Heater 36.00 CbM2004-01212 Vent Fan 6.00 COM2004-01212 Minimum/Adjustment Mechanical 3.00 COM2004-01212 -Mechanical Issuance Fee- 10.00 CbM2004-01212 Paving 78.00 COM2004-01212 Plan Review Comm/Ind/Public 42.25 COM2004-0 1212 + 7% State Surcharge 78.27 COM2004-0 1212 + 10% Administrative Fee 156.68 Item Total: $23,497.37 Payments: CheCK ~umber Authorization Type of Payment Paid By Received By Batcb Number Number How Received Amount Paid CredilCard DEBRA COREY djb 005240 In Person $8,000.00 Check DAVID COREY djb 1237 In Person $15,497.3 7 Payment Total: $23,497.37 2/7/2005 Page 2 of2