HomeMy WebLinkAboutPermit Building 2005-6-27
.
Status
Issued
225 Fifth Street, Springfield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-3769 Inspection Line
. CITY OF ~rKlNGFIELD
Building/Combination Permit
PERMIT NO: COM2005-00356
ISSUED: 06/27/2005
APPLIED: 03/30/2005
EXPIRES: 06/21/2006
VALUE: $ 652,190.00
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SITE ADDRESS: 3294 MAIN ST
ASSESSOR'S PARCEL NO.: 1702313104600
Springfield TYPE OF WORK: Warehouse
TYPE OF USE: New
PROJECT DESCRIPTION: New storage building with service canopy. Includes addition to locker room.
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PRINEVILLE OR 97754 :- \~-ll ~~~~e~~~ ",e~~ClClV
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WI~ l ct)NSTRUCTION CO 658
, BUILDING INFORMATION I
, Owner:
" Address:
Contractor Type
General
Engineer
Mechanical
Piumbing
~' Sewer
# 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:
10.00
10.00
0.00
10.00
Street Improvements:
Storm Sewer Available:
Special Instruction:
,:"'Notes:
# of Stories: 1 Lot Size:
Height of Structure 22.33 Sq Ft 1st Floor:
Type of Heat: Sq Ft 2nd Fioor:
Water Type: Sq Ft Basemen't:
Range Type: ~SlI....c:llrarg..e/carport
Energy Path: '1~':
Sprinkled Building: nla." l t: t Load:
I DEVELOPMENT INFORMA TIO~T1-\\.~;~ 'l( -
. ~\,. '\~~~~~ REQUIRED PARKING
Overlay D1st.~. ~ ~~:~~\ ~~
# Street 'l&-~ ~ ~ Y$ ~ 'ii ~.
paved~~ :~~ ~(;j~ Yes
% of LOI\~~<:,((l ~ ~ 35.00
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I PUBLIC IMPRovi~NTS 1
SI
VB
Commerclai
Phone Number: 541-416-5206
Expiration Date
11119/2005
Phone
541-447-4136
541-317-2939
541-746-1621
541-746-1621
541-485-1700
10/31/2006
10/3112006
10/22/2007
5,640.
2,080
Total:
Handicapped:
Compact:
..
Sidewalk Type:
Downspoutsmralns:
Pal!e 1 of6
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. CITY OF M'Kll'lld'mLIJ'
Building/Combination Permit
PERMIT NO: COM2005-00356
ISSUED: 06/27/2005
APPLIED: 03/30/2005
EXPIRES: 06/21/2006
VALUE: $ 652,190.00
Status
Issued
225 Fifth Street, Springfield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-3769 Inspection Line
'.
I Valuation Descriotion I
Description Type of Construction $ Per Sq Ft Square Footage
or multiplier or Bid Amount
Carport Carport $18.00 2,080.00
Estimate Estimate $1.00 32,000.00
Estimate Estimate $1.00 161,250.00
Estimate Estimate $1.00 71 ,500.00
Pavinl! Use Bid Amount $1.00 350,000.00
Total Value of Project
Value
$37,440.00
$32,000.00
$161,250.00
$71 ,500.00
$350,000.00
$652,190.00
Date Calculated
03/30/2005
05/0512005
05/05/2005
06/21/2005
05/0512005
L.Fpp< PIia.I
Fee Description Amount Paid Date Paid Receipt Number
Plan Review CommlIndlPublic $1,371.11 3/30/05 2200500000000000359
Plan Review Fire & Life Safety $843.76 3/30/05 2200500000000000359
-Mechanical Issuance Fee- $10.00 6/27/05 2200500000000000829
+ 10% Administrative Fee $333.46 6/27/05 2200500000000000829
+ 7% State Surcharge $136.95 6/27/05 2200500000000000829
Backflow Device $14.00 6/27/05 2200500000000000829
Building Permit $1,225.40 6/27/05 2200500000000000829
Encroachment Permit $130.00 6/27/05 2200500000000000829
Fixture $308.00 6/27/05 2200500000000000829
Furnace - Unit Heater $36.00 6/27/05 2200500000000000829
Furnace - up to 100,000 btu $12.00 6/27/05 2200500000000000829
Gas Outlets 1-4 $4.00 6/27/05 2200500000000000829
Paving $1,378.15 6/27/05 2200500000000000829
Plan Review Comm/IndlPublic $164.78 6/27/05 2200500000000000829
Plan Review Fire & Life Safety $101.40 6/27/05 2200500000000000829
Sanitary Sewer - 1st 50 Feet $45.00 6/27/05 2200500000000000829
Sanllary Sewer - Improvement $365.54 6127/05 2200500000000000829
Sanllary Sewer - Reimbursement $480.87 6/27/05 2200500000000000829
_ Sanitary Sewer Each Addtll00' $14.00 6/27/05 2200500000000000829
., SDC MWMC Administration $10.00 6/27/05 2200500000000000829
SDC MWMC Improvement $1,236.16 6/27/05 2200500000000000829
SDC MWMC Reimbursement $117.19 6/27/05 2200500000000000829
SDC Sanitary/Storm Admin $848.19 6/27/05 2200500000000000829
SDC Transpo Admin $150.43 6/27/05 2200500000000000829
SDC Transpo Improvement $2,285.26 6/27/05 2200500000000000829
SDC Transpo Reimbursement $518.02 6/27/05 2200500000000000829
Storm Drainage Impervious Area $14,959.36 6/27/05 2200500000000000829
Storm Sewer - 1st 50 Feet $45.00 6/27/05 2200500000000000829
Storm Sewer Each Addtl 100' $182.00 6/27/05 2200500000000000829
Vent Fan $12.00 6/27/05 2200500000000000829
Water Line - 1st 50 Feet $45.00 6/27/05 2200500000000000829
Water Line - Each Addtll00' $14.00 6/27/05 2200500000000000829
Pal!e 2 of6
. CITY OF SPRINGFIELD
Building/Combination Permit
PERMIT NO: COM2005-00356
ISSUED: 06/27/2005
APPLIED: 03/30/2005
EXPIRES: 06/21/2006
VALUE: $ 652,190.00
.
Status
Issued
225 Fifth Street, Springfield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-3769 Inspection Line
Temp Occy (RIA/A) C & I
Temp Occy (RIA/A) C & I
$100.00
$100.00
11/17/05
12/27/05
Total Amount Paid
$27,597.03
I Plan Reviews I
Fire Department Review 03/31/2005 04/13/2005 OK GRG
Initial Review 03/31/2005 03/31/2005 APP SKG
. Planninl! Review 03/31/2005 06/22/2005 APP EMM
Public Works Review 03/31/2005 04/19/2005 APP SB
Structural Review
04/28/2005
04/28/2005
10
JMP
.
Structural Review
05/05/2005
05/05/2005
10
JMP
Structural Review
OS/26/2005
OS/26/2005
10
JMP
Structural Review
06/21/2005
06121/2005
10
JMP
.
Pal!e30f6
2200500000000001590
2200500000000001747
See attached document for Fire
Department Plans Review
Comments.
Development Agreement received.
Site to be built as per approved
Final Site Plan DRC2004-00033
LDAP APPROVED for Issue.
DON'T ISSUE PERMIT UNTIL
LDAP IS ISSUED. Final Site plan
must show connection of covered
Dumpster area to Sanitary Sewer.
Encroachment Permit application
required for connection to Public
utilities within Public Utility
Easements or for work in the
right-of-way. Fee included. SDCs
added.
WE. Received notice from Greg
Robertson that he Is responding
directly to David Harris on Item 2.
David said he will contact Greg
directly concerning deficiencies.
Accepted Item 3 but only received 1
copy. Called Greg for a second
copy. Still walling for all other
items.
WE. Received response letter
addressing many comments. Called
Cody Conlee and he said he will get
the plumbing and mechanical
contractor data soon. Also received
more drawing revisions and
calculations from Greg Robertson.
WE. Received mechanlcai
information.
WE. Received mechanical and
plumbing contractor data and value
of racking system. Still waiting for
racking system drawings and
planning approval. See attached
document faxed to Greg McDonald
giving fees and status update.
. CITY OF SPRINGFIELD
Building/Combination Permit
PERMIT NO: COM2005-00356
ISSUED: . 06/27/2005
APPLIED: 03/30/2005
EXPIRES: 06/21/2006
VALUE: $ 652,190.00
.
Issued
225 Fifth Street, Springfield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-3769 Inspection Line
Structural Review
06/23/2005
06/23/2005
APP JMP
Structural Review
06/22/2005
06/2212005
IO JMP
Structural Review
03/31/2005
04/1112005
WE JMP
SUB Review
04/04/2005
04/1112005
WE DH
SUB Review
05/05/2005
05/05/2005
APP DH
Received final internal approval.
Electrical contractor and permit to
be supplied before doing any
electrical work.
WI. Received 6 pages of structural
calculations and 2 drawings from
Rack Design and Engineering for
the storage shelving. Still need
approval from planning.
Received 4/4/2005. See attached 9
structural comments faxed to Lennil
Brant.
JMP called and left a message for
Greg Robertson at R & W
Engineering requesting missing
energy code forms and corrections.
, 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 RPnllirprl T~
Site Inspection: To be made after excavation but prior to setting forms.
Ufer Electrical Ground: Install ground rod at footing and call for inspection in conjunction with footing and/or
foundation inspection.
Footing: After trenches are excavated.
Slab: To be made after all inslab building service equipment, conduit piping and other equipment items are hi
place but prior to concrete.
Shear Wall Nailing: Before covering sheathing with finish materials.
Framing Inspection: Prior to cover and after all rough in inspections have been approved.
Wall Insulation: Prior to cover.
Ceiling Insulation: Prior to cover.
Roofing: Prior to installlng any roof covering.
Drywall: Prior to taping.
Masonry:
Bolts Installed in Concrete: To be done by a State Certified Special Inspector. Provide inspection test reports to
City Building Inspector.
Structurai Concrete: In excess of2500 psi. To be done during construction by a State Certified Inspector.
Provide results to City Buldlng Inspector
Roof SheathinglNaillng: Before covering sheathing with finish materiat
Pal!e40f6
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. CITY OF SPRINGFIELJ).
Building/Combination Permit
PERMIT NO: COM2005-00356
ISSUED: 06/27/2005
APPLIED: 03/30/2005
EXPIRES: 06/21/2006
VALUE: $ 652,190.00
.
Status
Issued
225 Fifth Street, Springfield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-3769 Inspection Line
Ceiling Grid: After drywall approval but prior to cover.
High Strength Bolting: To be done during construction by a State Certified Special Inspector. Provide inspection
results to City Building Inspector.
Final 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.
Rough Grading: After gravel is in place but prior to placing concrete.
Final Paving: After paving is complete.
Rough Plumbing: Prior to cover and including required testing.
Water Line: Prior to filling trench and Including required testing.
Sanitary Sewer Line: Prior to filling trench and including required testing.
Storm Sewer Line: Prior to filling trench.
Final Plumbing: When all plumbing work is complete.
BackI10w Device: Prior to covering and provide a copy of the test report on slle at the time of inspection.
Rough Gas: After line is Installed and required testing and capped if not attached to an appliance.
Rough Mechanical: Prior to Cover
Final Gas: When all gas work is complete.
Final Mechanical: When all mechanical work is complete.
Rough Electric: Prior to Cover
Final Electric: When all electrical work Is complete.
Erosion/Grading Inspection: Prior to ground disturbance and after erosion measures are installed.
SUB Insulation Vapor Barrier: To be called for at the 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
Pal!e 5 of6
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Status Issued
225 Fifth Street, Springfield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-3769 Inspection Line
. Lll r In' ~rKlr\juJ<lELD
Building/Combination Permit
PERMIT NO: COM2005-00356
ISSUED: 06/27/2005
APPLIED: 03/30/2005
EXPIRES: 06/21/2006
VALUE: $ 652,190.00
By signature, 1 state and agree, that 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 permll card is located at the front of the property, and the approved set of plans will remain on the site at all
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Pal!e 60f6
Date
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
Job/Journal Number
COM2005-00356
Payments:
Type of Payment
CreditCard
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12/27/2005
RECEIPT #:
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2200500000000001747
Description
Temp Occy (RIA/A) C & I
Paid By
LAVERNE BRANT
Received By
djb
Check Number
Batch Numher
Page I of I
MJy of Springfield Official Receipt
.velopment Services Department
Public Works Department
Date: 12/27/2005
Item Total:
Authorization
Number How Received
027477 In Person
Payment Total:
9:46:04AM
Amount Due
100,00
$100.00
Amount Paid
$100.00
$ i 00.00