HomeMy WebLinkAboutPermit Building 2003-6-16
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Building/Combination Permit
PERMIT NO: COM2003-00207
ISSUED: 06/16/2003
APPLIED: 03/26/2003
EXPIRES: 12/111/2003
VALUE: S 20,000.00
SlatuS: Issued
225 Fifth Street., Sprin~fi.ld. OR
541-726-3753 Phon.
541-726-3676 fa>
541-726-3769 Inspection Line
SITE ADDRESS: 2090 Ol YMPIC ST A
ASSESSOR'S PARCEL ~O.: 1703253107701
Springfield TYPE OF
Commercial Miscrltaneous
TYPE OF USE:
Alteration
Commercial
PROJECT DESCRIPTION: Remove blockwall install stordront
Owner: MC1<AY INVESTMEl"TCOMPANY lLC
Address: 2350 OAK:\-IONT WA Y EUG ENE OR 97401
I CONTRACTOR INfORMATION I
Conlractor License
~ICINTVRE CON~!>'T UCTlON INC 3550 .lll
SS&WINC-ENGI ~m. ~~~
MCKA V INVEST. ~~NY LtC (~...
~~. ~i~G INFORMATION I #'
. ~ ~ ,,'~' A
#GrOuildings: ~~ ~~Stnries: ~"j
Primary Occupancy Group: $> ~~~ s::>~;;'ighl of lii>.~
S..ondaryOc.upaOC) ~'V -W-. ~ Type of Heat: C
Primal')' CnMlruction T)'pe ~"f . '3;)..:jf- Water Type:
Secondary Con<tructiqn ~<:) ~ ~ Ra"l:e Type:
#ofBedrooms: *~. ~ ~ ~~~~. En.rgypath:
~~, ~~.~ ~
~~- ~ ~$.\1.'<'_.
~~'C",# ~ '&=' !DEVELOPMENT INFORMA
SF.TBACKs\.~~ ~~"" <;::,<::)
FrOlltyard Selback: '#.<A.:~ Overlay Dist;
Side I Setback: 1f # Street Trees
Side 2 Setback: Paved Dr;,'e Rqd:
Contractor Type
Genenl
Role Type Null
Owner
IU:QUIRED PARKING
Tuftll:
Handicapped:
Cnmpacr:
Rearyanl Setback:
Solar Setbacks:
0/001 Lot Coverage:
IPl:8L1C IMPROVEMENTSt
Street
Storm S",'er A\'liiloble:
Special Instruction:
Sidewalk T~'pe:
OOWlISpoutrJOrains
Notes:
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Building/Combination Permit
PERMIT NO: C0l\12003-00207
ISSLED: 06/16/2003
APPLIED: 03/26/2003
EXPIRES: 12118/2003
VALUE: $ 20,000.00
Status: Issued
225 Fiflb Street. Spria~fickl, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-3769 In.pecl"'" Line
I Valuatinn Descrlntion ,
DeK ription
Bid Amount
Type or Con.truction
Use Bill Amount
5PerSq fl
S1.oo
SQuare F'ootaee
7,500.00
Value
57,500.00
57,5110.110
Date Caleulated
03/2612003
Total Value 01 Project
t."",t;r Paid I
Fee l>escription Amount Paid Date Paid Receipt Number
Plan Review Comm/lnd/Public 559.67 3/26/03 1200200000000000886
+ 100/. Administrati,'e F<< S18.54 6/16/03 12002011000000001558
+ 7% State Surchargr 512.98 6/16103 12110200000000001558
Building Penn it 5 I 85.40 6116/03 1200200000000001558
Plan Review Comm/lnd/Ptlblic 560.84 6/16/03 120020000000000 1558
Plan Review fire & Lire Sarct). 574.16 6/ 16/03 12011200000000001558
Total Amount S411.59
I Plan Reviews ,
Fire Department Rrview 03/27/2003 04/02/2003 OK GRG Remodel of store front.
l\.-Iaintain address numbers ,"'lslhle
and lf1tible froID tbe street
(Springfield Vnirorm Fire Code
901,4.41
Inilial Review 03/27/2003 03/27/2003 APP LlH
Structural Rel-'iew 11312'12003 0411112003 WE .IMP Fined spccilll iaspet'lion form, 10
Ralph Wilson on 4/1112003. Sec
dotUml""1 all ached.
Slrudural Review 116/1112003 04/1112003 APP ,IMP
SUB Review 03/2 7/2003 06112/2003 APP .IF Pas."i [ncl"ID" Code review
To Request an inspection call the 24 hour recording at 726-3769. All inspection requcsted before 7:00 a.m,
will be made the same working da)', inspections requested after 7:00 a.m. will bc mlldc the following work
da~'.
L.P~aui~nsDettions ,
I Footlna: After 1rcnrhcs llr-e nea\'stcd.
2 Framing Inspet.ion: Prior to ro\'cr- aod after all rough in inspections ba.,,'c heen nppr-oH~'d.
J Bolts Installw in Concrete: To br done by a Stale Ccnified Speciallnspt'C.or. Pro'\'idc hl~pcctiun lest reporls to
City Building Inspector.
.. Structural Concrete: In r\Ccss or2~OO psi. To ~ done durin2 construcUon h)' a Slale Ccnifit.,-d lI,spector. Pro\'idr
results to Cit}' BuidinK Inspeclor
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Building/Combination Permit
PERMIT NO: C01\l2003-00207
ISSUED: 06/16/2003
APPLIED: 03/26/2003
EXPIRES: 12/111/2003
VALUE: $ 20,000.00
Status: Issued
ns Fifth Street. Sprlo~fiekl. OR
~1-726-3753 Phooe
~1-726.3676 Fa.
541-726-3769 In.pertlon Line
5 High Strenglh Bolling: To be done during con.truetion by a Slate Certified Speei.lln.peelor. I'rovide in'peelion
results to City Building In'pector.
6 Struetural Welch: To be done duriag conuruction by Slatt Certified SpetiallDspettor. Pro,,'id\' inl\pcction te~1
results to City Buildin~ Inspectnr.
7 Final Buildiag: Art.r all ..quired iasptetions have been requested and approved and the buildin~ is complete.
R Final Fire Deparlment. .I.Rer all n:quirements of the Fire Department bave been mel.
9 Walllnsulalion: Prior 10 rover.
10 SUB Insulation Vapur Burrier: To be ealled for at tbe same tiDle as Ibe SUB framin~ inspet"lion.
II SUB Final: After an required energy inspeclions bave been requested and appro,'ed.
By si2natur(', I s'ate <lod ,ilgr~C. tha. I ba\'r ('arefuD)' examil1e'd the compltted applitatioD lIod do hereby certity thai all
information bereon is .rue and corr<<l, and I further tertify that any and all work performed sl11111 he donr in lu:c:ordnnce
with the Ordinanees of the City of Springfield and the Laws of the Slale of Oregon permini"lt 10 Ibe ""rk described
herei~ and tbot NO OCCUPANCY will be made of an)" structure without permission of the (:ummunity Seniecs Dhllsiod,
Building Safely. I rurlher eertifY that only eontractors and empbyee. wbo are in eomplianee witb ORS 701.005 wID be
used on tbi. proj<<l.
I further agru to ensur~ that all requirro iaspKrioM Ire requested at the proper time, that eacb adduSJ i~ readable from
the street. tbat the peru,it card ~ ~cated at tbe rront of the property, and the apprm:ed set or plans will remain on the site
alall.~~lojZ';;~ ~;/jJAg
Ow,ir or Contractors Si~D8ture
Date
,
,
't _r ..
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
City of Springfield .
Development Services Department
Public Works Department
Official Receipt
Receipt #: 1200200000000001558
Date: 06/16/2003
Job/Journal Number
COM2003-00207
COM2003-00207
COM2003-00207
COM2003-00207
COM2003-00207
Description
Plan Review CommllndlPublic
Building Permit
Plan Review Fire & Life Safety
+ 7% State Surcharge
+ 10% Administrative Fee
Amount Paid
Item Total:
60.84
185.40
74.16
12.98
18.54
$351.92
Payments:
Type of Payment
CreditCard
Paid By
MCINTYRE CONSTRUCTION
Received By
jmp
Check Number Confirm No
How Received
In Person
Payment Total:
Amount Paid
.
000095 016005
351.92
$351.92
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611612003
2:28:06PM
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