HomeMy WebLinkAboutPermit Building 2006-8-3 (2)
.
ecITY OF SPRINGFIELD'
Building/Combination Permit
PERMIT NO: COM2006-00791
ISSUED: 08/03/2006
APPLIED: 06/26/2006
EXPIRES: 02/03/2007
VALUE: $ 431,038.00
Status
Issued
225 Fifth Street, Springfield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-3769 Inspection Line
SITE ADDRESS: 2220 NUGGET WAY
ASSESSOR'S PARCEL NO.: 1803031401400
Eugene
TYPE OF WORK: Commercial Miscellaneous
TYPE OF USE: Remodel
Commercial
PROJECT DESCRIPTION: Replace existing silos
Owner:
Address:
WILDISH IND DEV CORP
PO BOX 7428
EUGENE OR 97401
'_'" ''oU \0
ON' Olegon \aw;"O~~gon Uti\lt~\1 Phone Number:
","nEN11 . ted b'l t e ale set \0
II w lule!' adop 1\1ose lules p-fI 952-001-
\0 0 .'..~ r,entel. "._~"n\1 0 ,..e nV
NO\\\\v.......:.::.." J'n"\~uu I v~' _....ioC. 01 \.He; . ~.- e
in 'X;ONTRACTOR<INFORMAT,IONtl:o~on
OO':lu.,,-" he cen\8\. ''"" Ulili\,! NU""ua
Contractor callIng t the Olegon ..LiceJlse' Expiration Date
CAROTHERS & SO~illrf'[i~1 ;~~Iel is 1-800-31;'4348 10/30/2008
541-485-1700
Contractor Type
General
Phone
541-484-4270
BUILDING INFORMATION I
# of Units:
Primary Occupancy Group:
Secondary Occupancy Group:
Primary Construction Type
Secondary Construction Type:
# of Bedrooms:
U
# of Stories:
Height of Structure
Type of Heat:
Water Type:
Range Type:
Energy Path:
Sprinkled Building:
Lot Size:
Sq Ft 1st Floor:
Sq Ft 2nd Floor:
Sq Ft Basement:
Sq Ft Garage/Carport
Sq Ft Other:
Occupant Load:
VB
n/a
I DEVELOPMENT INFORMATION i
REQUIRED PARKING
OverlanDist: . Total:
. Ii St~~~cT.W~~!!~:Sf:ALL EXPIRE IF THE W(H~Ddicapped:
! Pave,~, Wl~~k~~~h UNDER THIS PERMIT IS t\~optpact:
, % OfC'OM~1ENC~U OR IS ABANDONED FOR
'.1\1 ~ to \ n .v DJ:Qlnn
Frontyard Setback:
Side I Setback:
Side 2 Setback:
Rearyard Setback:
Solar Setbacks:
I PUBLIC IMPROVEMENTS I
Street Improvements:
Storm Sewer Available:
Special Instruction:
Partiallv Improved
Yes
Sidewalk Type:
DownspoutslDrains: To Culvert - Provide
Drainage Plan
Notes:
\
I Valuation Descriotion I
Description
Type of Construction
$ Per Sq Ft
or multiplier
Square Footage
or Bid Amount
Value
Date Calculated
Paee I of3
Building/Combination Permit
PERMIT NO: COM2006-00791
ISSUED: 08/03/2006
APPLIED: 06/26/2006
EXPIRES: 02/03/2007
VALUE: $ 431,038.00
.
Status
Issued
225 Fifth Street, Springfield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-3769 Inspection Line
Estimate
Estimate
$1.00
431,038.00
Total Value of Project
Fpp< ~
Fee Description
Plan Review Comm/Ind/Public
Plan Review Fire & Life Safety
+ 10% Administrative Fee
+ 8% State Surcharge
Building Permit
Amount Paid
Date Paid
$1,069.02
$657.86
$164.47
$131.57
$1,644.65
6/28/06
6/28/06
8/3/06
8/3/06
8/3/06
Total Amount Paid
$3,667.57
I Plan Reviews I
Fire Department Review
07/0512006
OK
GRG
07/19/2006
[nitial Review
Plan Review Comments
06/3012006
APP LLH
10 JMP
06/30/2006
07/13/2006
Plan Review Comments
07125/2006
[0 JMP
Plannine Review
07/05/2006
APP EMM
07/13/2006
Public Works Review
07/24/2006
APP SB
07/05/2006
Structural Review
07/06/2006
WE JMP
06/30/2006
Structural Review
07/31/2006
APP JMP
07/31/2006
SUB Review
07/05/2006
APP JF
07/10/2006
Paee 2 of3
.CITY VI' ;:'YKll'l\.;rI'u,LD '
$431,038.00
$431,038.00
06/26/2006
Receipt Number
1200600000000000989
1200600000000000989
1200600000000001196
1200600000000001196
1200600000000001196
Plans Review: Replacement of four
aboveground silos and piping for
storage and use of PVC powder in
pipe making process. Job
#COM2006-00791.
Maintain existing fire extinguishers
in current locations on new silos.
WE. Received fax from Joe
Gonzales with projected costs.
WE. Gave a courtesy call to Joe
Gonzales to inform him that we can
issue within a couple of days of
receiving the structural responses.
He will get with the engineer soon.
No planning review for replacement
silos per Sarah Summers
NO LDAP required. SDCs ~zero. no.
new impervious. square footage, or
fixtures.
Received 7/5/2006. See attached
documents for 3 structural
comments faxed to Ron Harris.
Received the special inspection
forms and letter on the design
calculations.
No energy code issues or inspections,
.
. CITY OF SPRIN'-'N~LD
Building/Combination Permit
PERMIT NO: COM2006-00791
ISSUED: 08/03/2006
APPLIED: 06/26/2006
EXPIRES: 02/03/2007
VALUE: $ 431,038.00
Status
Issued
225 Fifth Street, Springfield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-3769 Inspection Line
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.
IRftl1IJi~
Structural Welds: To he done during construction by State Certified Special Inspector. Provide inspection test
results to City Building Inspector.
Final Building: After all required inspections have been requested and approved and the building is complete.
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 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.
-r:: -("~
( - ~
Owner or Contractors Signature
%;5/2CC; ?,
.
Date
Paee 3 00
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225 Fifth Street
Springfield;Oregon 97477
541-726-3759 Phone
. :.~~~,
WiL
Cillf Springfield Official Receipt
D opment Services Department
Public Works Department
Job/Journal Number
COM2006-00791
COM2006-00791
COM2006-0079I
Payments:
Type of Payment
Check
cReceintl
RECEIPT #:
Description
Building Permit
+ 8% State Surcharge
+ 10% Administrative Fee
Paid By
PW EAGLE
1200600000000001196
Date: 08/03/2006
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
djb
168980
In Person
Payment Total:
Page I of I
10:29:59AM
Amount Due
1,644,65
131.57
164.47
$1,940.69
Amount Paid
$1,940,69
$1,940.69
8/3/2006