HomeMy WebLinkAboutPermit Building 2009-8-26
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CITY OF SPRINGFIELD
Building/Combination Permit
Status
Issued
PERMIT NO: COM2009-01195
ISSUED: 08/26/2009
APPLIED: 08/18/2009
EXPIRES: 02/26/2010
VALUE: $6,000.00
225 Fifth Street, Springfield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-3769 Inspection Line
SITE ADDRESS: 2325 MAIN ST
ASSESSOR'S PARCEL NO.: 1703364102400
Springfield TYPE OF WORK: Interior
TYPE OF USE: Repair
Commercial
PROJECT DESCRIPTION: Repair suppression system for paint booth
Owner: SAXON CECIL JR
Address: 4740 MAIN ST
SPRINGFIELD OR 97478
.._" tn
Contractor Type
Fire Contractor
TTEtdT1r'lN. Oreqon law I <;:1"1'""''' ~::~ Iltilit\l
f~1I0W I.CON:rRAG'f0RINJ?ORMATI0Ntll
Notification Cel1ler. "'w~' -h'OAR 952-001-
Contractorin OAR 952.001.D01 0 throui~S of thl.:;i.c_ense,y
C & S FIRE ~1:fcE SERVI@Es')tal~,~~fn' IhA telephone
11Ir." ",... .",,,.-,. , "-".~'~allUII
ca tl~BUI(cJDIN(;NNFORMATIONI
num Center IS l-OUU-vV~ --' .
# of Stories,
Height of Structure
Type of Heat:
Water Type:
Range Type:
Energy Path:
Sprinkled Building:
Expiration Date Phone
503-781-9342
# of Units:
Primary Occupancy Group:
Secondary Occupancy Group:
Primary Construction Type
Secondary Construction Type:
# of Bedrooms:
.
Lot Size:
Sq Ft 1st Floor:
, Sq Ft 2nd Floor:
Sq Ft Basement:
Sq'Ft GaragelCarport
Sq Ft Other:
Occupant Load:
Yes
Frontyard Setback:
Side I Setback:
Side 2 Setback:
Rearyard Setback:
Solar Setbacks:
NUI,;iiE"ELO~EN;r J~F;O&MA'I1I(:)N\/IIRK
~~~H'oRiiE'D UNDE~ THIS PERMIT IS NOT
COMMENC9rledm!?'~[lANDONED FOR
#\Streeil'f.rees Rqd:
AN\( i 80 DP:l'vrd-D~iW'Rqd:
% of Lot Coverage:
REQUIRED PARKING
Total:
Handicapped:
Compact:
I PUBLIC IMPROVEMENTS I
Street Improvements:
Storm Sewer Available:
Special Instruction:
Sidewalk Type:
DownspoutslDrains:
Notes:
I Valuation Descriotion I
Description
Type of Construction
$ Per Sq Ft
or multiplier
Square Footage
or Bid Amount
Value
Date Calculated
Page I of 4
Status
Issued
225 Fifth Street, Springfield, ,OR
541-726-3753 Phone
541-726-3676 Fax
541-726-3769 Inspection Line
Fee Description
***+ 100/0 Administrative Fee***
FLS Safety Systems Review
Total Amount Paid
Initial Review
08/20/2009
Amount Paid
$18.00
$180.00
$198.00
Total Value of Project
Fpp<. ~
Date Paid
8/26/09
8/26/09
I Plan Reviews 1
08/20/2009
APP LLH
Pace 2 of 4
CITY OF SPRINGFIELD'
Building/Combination Permit
PERMIT NO: COM2009-01195
ISSUED: 08/26/2009
APPLIED: 08/18/2009,
EXPIRES: 02/26/2010
VALUE: $ 6,000.00
Receipt Number
2200900000000000968
2200900000000000968
.
Status
Issued
225 Fifth Street, Springfield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-3769 Inspection Line
Fire Department Review
08/20/2009
08/26/2009
CITY OF ~n~ll~\JJ:<l~LJJ "
Building/Combination Permit
PERMIT NO: COM2009-01195
ISSUED: 08/26/2009
APPLIED: 08/18/2009
EXPIRES: 02/26/2010 '
VALUE: $ 6,000.00
APP GRG
Pa2e 3 of 4
Plans Review: re-installation of dry
chemical fire suppression system in
a pre-existing automotive spray
paint booth. Job #COM2009-0] 195.
Designer: Mark Pinella. Contractor:
C & S Fire Safe Services.
This is an Amerex dry chem system.
Two cylinders are used that are
controlled by the mechanical release
module: an IS 45 to supply 4 Total
Flood (TF) nozzles for the work area
and an IS 35 to operate 2 TF nozzles
in the pant leg plenum and 2 DP
nozzles for the ductlplenum (this is a
variation of the previous installation
which had one TF nozzle for the
plenum and one DP nozzle above th,
fan off an IS 18 cylinder with 2
additional DP nozzles covering the
plenum off of another IS 18
cylinder).
Plans appear to meet code
requirements for the fire
suppression system installation.
Field inspection shall check at a
minimum the following
requirements:
5.,Classl, Division I or Class I,
Division'I1 electrical requirements
and distances per 2007 Springlield
Fire Code 1503.2.1.3.
7. No Smoking and No Welding
signs per SFC ]503.2.6 and 1503.2.7.
8. Container or piping shut off
valves to hoses per SFC 1503.3.2.
9. Non-combustible floors in booth
per SFC 1504.3.1.1.
10. Smooth interior surfaces per
SFC 1504.3.2.2.
] 1. Three foot separation of spray
booth from rest of operations per
SFC 1504.3.2.5.
12. Interlock system tested meeting
SFC 1504.6.1.2.1 and 1504.8
requirements.
13. Manual tire alarm and
emergency shut down meets SFC
Status
Issued
225 Fifth Street, Springfield,OR
541-726-3753 Phone
541-726-3676 Fax
541-726-3769 Inspection Line
CITY OF ~rKl1'\iuFIELD .
Building/Combination Permit
PERMIT NO: COM2009-01l95
ISSUED: 08/26/2009
APPLIED: 08/18/2009
EXPIRES: 02/26/2010
VALUE: $ 6,000.00
1504.8.1.1 requirements.
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.
I Renuired I~ sl"leewinns .
1111111 ..,f.,.illiiiiiiill
By signature, I 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 permit ca is located at the front of the property, and the approved set of plans will remain on the site at all
tim~ucf .(
Ow~r or Contractors s'i~nature
Page 4 of 4
f..:ltJ -7
Date
225 Fifth Street
SeringfieJd, Oregon 97477
541-726-3759 Phone
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City of Springfield Official Receipt
Development Services Department
Public Works Department.
RECEIPT #:
2200900000000000968
Date: 08/26/2009
I :38:42PM
Job/Journal Number
COM2009-01195
COM2009-0 1195
Description
FLS Safety Systems Review
***+ 10% Administrative Fee***
Payments:
Type of Payment
Check
Paid By
C SAXON lNV
Item Total:
<":heck Number Authorization
Received By Batch Number Number How'Received
Amount Due
180,00
18,00
$] 98.00
Amount Paid
cjc
4731
In Person
Payment Total:
$198,00
$198.00
cReceintl
Page 1 of I
8/26/2009