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Home My WebLink AboutPermit Building 2010-3-2 Status Issued CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2010-00139 ISSUED: 03/02/2010 APPLIED: 02/02/2010 EXPIRES: 09/02/2010 VALUE: $ 18,500.00 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line SITE ADDRESS: 326 MAIN ST ASSESSOR'S PARCEL NO,: 1703353106900 Springfield TYPE OF WORK: Tenanllnlill TYPE OF USE: PROJECT DESCRIPTION: Tenanl infill for Espresso Cafe (Past Permil for Salon #C9-IO) Commercial Owner: DNL PROPERTIES LLC ~ Address:' 1657 DELROSE AVE SPRINGFIELD OR 97477 Phone Number: 541-345-9900 I CONTRACTOR INFORMATION I Contractor Type General Electrical Plnmbing Contractor License ILO CONSTRUCTION 82355 NEW WAY ELECTRIC INC ,. 51088 DICK BAILEY PLUMBING CO 107255 I BUILDING INFORMATION._\O la'll I~U\la YiJiIli\ll . trl1\[jWt&IOOon \) th8 018gon at forth Lof Size: "'ii;; YUtltaI8clR%'Il-~~lfJUles al8 :52-<10" Sq FI Isl Floor: . 1O~~~ica"~lIlo t\'lIOU,gh ~e JUles b1 Sq FI 2nd Floor: tl O,..f\ b'SB.oOtl iain copleB telephone Sq Ft Basement: In 090 '\'OIIIgQBII. 'I {Note: ,\!I8 tlo\lt\ca\1Oft Sq Ft Garage/Carport o ce.lii~~. '-egon Ut\\~\. Sq Ft Other: IIUm~~~.~@,3a2Ves Occupant Load: I DEVELOPMENJ'INFORMATION'I' Expiration Date 05/15/2010 06/27/20II 06/29/2010 Phone 541-521-0114 541-686-2365 541-344-6996 # of Units: Primary Occupancy Group: Secondary Occupancy Group: Primary Conslruction Type Secondary Conslruction Type: # of Bedrooms: I B M VB 2,550 15 REQUIRED PARKING Frontyard Selback: Side I Selback: Side 2 Setback: Rearyard Setback: Solar Setbacks: Overlay Disl: # Street Trees Rqd: Paved Drive Rqd: % of Lot Coverage: Total: Handicapped: Compact: ", _. ,:'~~;l(~.~'q"....;~,).-. ",'-,' Street Improvements: Slorm Sewer Available: Special Instruction: I PUBLIC IMP~'.lli~![f ' .' PIRt: InHE '/'JaR . T~ $~~~t\S~iiaM\l \$ NOT c,: AUTHORIZED UN..n5"#IiMlU~Pn!OR.; . COMMENCED 01'\1 . . ANY 180 DAY PERIOO- Notes: '"" :! ,:',' .<.,. "Paee (of3 .~. Status Issued 225 Fifth Street, Springtield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line Description Tvpe of Construction Estimate Estimate Fee Description Plan Review Comm/lnd/Public + 12% State Surcharge + 5% Technology Fee Add, Alter, Extend Circ Ea Add Perm Serv/Fdr 200 amps or less + 12% State Surcharge + 5% Technology Fee Building Permit Fixture Plan Review Fire & Life Safety Sanitary Sewer - Improvement Sanitary Sewer - Reimbursement SDC MWMC Administration SDC MWMC Improvement SDC MWMC Reimbursement SDC Sanitary/Storm Admin SDC Transpo Improvement SDC Transpo Reimbursement SDC Transportation Admin '". CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2010-00139 ISSUED: 03/02/2010 APPLIED: 02/02/2010 EXPIRES: 09/02/2010 VALUE: $ 18,500.00 I Valuation Description ~ $ Per Sq Ft or multiplier $1.00 Square Footage or Bid Amount 18,500.00 02/02/2010 Value Date Calculated Total Value of Project $18,500.00 $18,500.00 ~ Amount Paid, ,'.:;" ,.,', Date Paid. 2/2/10 2/3/10 2/3/10 2/3/10 2/3/10 3/2/10 3/2/10 3/2/10 3/2/1 0 . 3/2/10 3/2/10 3/2/10 3/2/10 3/2/10 3/2/10 3/2/10 3/2/10 3/2/10 3/2/10 2201000000000000099 3201000000000000039 3201000000000000039 3201000000000000039 3201000000000000039 1201000000000000190 1201000000000000190 1201000000000000190 1201000000000000190 1201000000000000190 1201000000000000190 1201000000000000190 1201000000000000190 1201000000000000190 1201000000000000190 1201000000000000190 1201000000000000190 1201000000000000190 1201000000000000190 Receipt Number $145.44 $24.12' $10,05 $120,00 $81.00 $51.93 $21.64 $223.75 $209.00 $89.50 $156.65 $320.95 $10.00 $921.14 $129.31 $27.91 $4,553.95 $1,249.47 $339.16 Total Amount Paid $8,684.97 Plan Reviews ~ SUB Review 02/09/2010 Structural Review 02/03/2010 02/03/2010 WI KLK EmaiIed letter to Tenant; Planning, Public Works, Fire, SUB. Structural Review 02/04/20 I 0 02/04/2010 10 KLK Received plumbing fixture count: 10 fixtures. Initial Review 02/09/2010 02/09/2010 API' LLH Plannill2. Review 02/09/2010 02/09/2010 API' EMM Pa2e 2 of 3 L..! ......'.... J ~ .".''''''..--....--...--......." CITY OF SPRINGFIELD Building/Combination Permit 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line _.eJ,,,, PERMIT NO: COM2010-00139 ISSUED: 03/02/2010 APPLIED: 02/02/2010 EXPIRES: 09/0212010 VALUE: $ 18,500.00 Status Issued : ~.. Fire Department Review 02/09/2010 02/1212010 APP GRG See attached documenUor Fire Department Plans Review comments. WI KLK Public Works, SUB APP EW APP KLK SUB approval required prior to tinal. Structural Review 02112/2010 02/12/2010 Public Works Review Structural Review 02/09/2010 02/22/2010 02122/2010 02122/20 I 0 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 Reauired InsDections ~ Rough Electric: Prior to Cover Final Electric: When all electrical work is complete. Electric Service: Approval required prior to uIility, company euergizing service. " Framing Inspection: Prior to cover and after all rough in inspections have been approved. Drywall: Prior to taping. Final Building: After all required inspections have been requested and approved and the buildiug is complete. Underfloor Plumbing: Prior to insulation or decking. Rough Plumbing: Prior to cover and including required testing. Grease Trap: Prior to Cover. Final Plumbing: When all plumbing work is complete. Fire Department Sprinkler System: Prior to cover. Hydro pressure test, tire line flow test. Final Fire Department. After all requirements of the Fire Department have been met. SUB Final: After all required energy inspections have been requested and approved. By signature, I state and agree, that I have carcfully 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 Springtield 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 inspectioiti.':are/eq'~'ested at the proper time, that each address is readable from the street, that t e permit card is located at the front of the pr'operty, and the approved set of plans will remain on the site at all times duri g constructio ',", t I q>~)- - /0 ture Date Paee 3 of 3 225 Fifth Street Springfield, Oregon 97477 541-726-3759 Phone WifiiJ. :...... -. ... --." .- . ~....~...0~.~~."_'. ...~_, City of Springfield Official Receipt Development Services Department Public Works Department RECEIPT #: 1201000000000000190 Date: 03/02/2010 10:33:30AM Job/Journal Number COM20 I 0-00 139 COM20 I 0-00 139 COM20 I 0-00 139 COM20 I 0-00 139 COM20 I 0-00 139 COM20 I 0-00 139 COM2010-00139 COM2010-00139 COM20 1 0-00 139 COM2010-00139 COM20 1 0-00 139 COM20 I 0-00 139 COM20 1 0-00 139 COM20 I 0-00 139 Payments: Type of Payment CreditCard Check CreditCard Description Plan Review Fire & Life Safety Building Penn it Fixture Sanitary Sewer - Reimbursement Sanitary Sewer - Improvement sac MWMC Administration sac Transpo Reimbursement sac Transpo Improvement sac MWMC Reimbursement SDC MWMC Improvement SDC Sanitary/Storm Admin SDC Transportation Admin + 12% State Surcharge + 5% Technology Fee Paid By KAREN HAGEMAN KAREN HAGEMAN KAREN HAGEMAN Item Total: Check Number Authorization Received By Batch Number Number How Received djb djb djb 02181 b In Person In Person 001602 In Person Payment Total: Amount Due 89.50 223.75 209.00 320.95 156.65 10.00 1,249.47 4,553.95 129.31 921.14 27.91 339.16 51.93 21.64 $8,304.36 Amount Paid $5,304.36 $2,000.00 $1,000.00 $8,304.36 Job/Journal Number COM20 I 0-00 139 COM20 I 0-00 139 COM20 I 0-00139 COM20 I 0-00 139 COM20 1 0-00139 COM20 I 0-00 139 COM20 1 0-00 139 COM2010-00139 COM20 I 0-00 139 COM2010-00139 COM2010-00139 COM20 10-00 139 COM20 I 0-00 139 COM20 I 0-00 139 Payments: Type of Payment CreditCard Check CreditCard cReceintl Description Plan Review Fire & Life Safety Building Permit Fixture Sanitary Sewer - Reimbursement Sanitary Sewer - Improvement SDC MWMC Administration SDC Transpo Reimbursement sac Transpo Improvement SDC MWMC Reimbursement SDC MWMC Improvement SDC Sanitary/Storm Admin SDC Transportation Admin + 12% State Surcharge + 5% Technology Fee Paid By KAREN HAGEMAN KAREN HAGEMAN KAREN HAGEMAN 002 Item Total: Check Number Authorization Received By Batch Number Number How Received djb d'" 1. djb 002 02181b In Person In Person 001602 In Person Payment Total: ".' .;,.... Page 1 6f2 Amount Due 89.50 223.75 209.00 320.95 156.65 10.00 1,249.47 4,553.95 129.31 921.14 27.91 339.16 51.93 21.64 $8,304.36 Amount Paid $5,304.36 $2,000.00 $1,000.00 $8,304.36 3/2/20 I 0 RECEIPT #: 1201000000000000190 Date: 03/02/2010 10:33:3IAM Job/Journal Number COM2010-00139 COM2010-00139 COM2010-00139 COM2010-00139 COM20 1 0-00 139 COM20 1 0-00 139 COM20 1 0-00 139 COM20 I 0-00 139 COM20 1 0-00 139 COM20 1 0-00 139 COM20 1 0-00 139 COM20 10-00139 COM20 10-00139 COM20 I 0-00 139 Payments: Type of Payment CreditCard Check CreditCard cReceintl Description Plan Review Fire & Life Safety Building Pennit Fixture -Sanitary Sewer - Reimbursement Sanitary Sewer - Improvement SDC MWMC Administration SDC Transpo Reimbursement SDC'Transpo Improvement SDC MWMC Reimbursement SDC MWMC Improvement SDC Sanitary/Stonn Admin SDC Transportation Admin + 12% State Surcharge + 5% Technology Fee Paid By KAREN HAGEMAN KAREN HAGEMAN KAREN HAGEMAN Item Total: Check Number Authorization Received By Batch Number Number How Received djb djb djb 02181b In Person In Person 001602 In Person Payment Total: 002 i,l.: ;,L Page 2 of2 Amount Due 89.50 223.75 209.00 320.95 156.65 10.00 1,249.47 4,553.95 129.31 921.14 27.91 339.16 51.93 21.64 $8,304.36 Amount Paid $5,304.36 $2,000.00 $1,000.00 $8,304.36 3/2/2010