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Home My WebLink AboutPermit Building 2010-2-16 (2) CITY OF SPRINGFIELD Building/Combination Permit Status Issued PERMIT NO: COM2010-00082 ISSUED: 02/16/2010 APPLIED: 01/20/2010 EXPIRES: 09/19/2010 VALUE: $ 42,000.00 225 Fifth Street, Springtield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line SITE ADDRESS: 2323 OLYMPIC ST ASSESSOR'S PARCEL NO.: 1703254101101 Springlield TYPE OF WORK: Interior TYPE OF USE: Remodel Commercial PROJECT DESCRIPTION: Tenant Infill- Tanning Salon. Temporary Occnpancy issued 031910 - valid for 30days. Owner: OLYMPIC STREET PROPERTIES LLC Address: PO BOX 26125 EUGENE OR 97402 Phone Nnmber: 541-232-1117 Contractor Type General Electrical Mechanical Plumbing I CONTRACTOR INFORMATION ~ Expiration Date 05/15/2010 06/27/2011 11114/2010 06/29/2010 . Phone 541-521-0114 541-686-2715 541-688-5004 541-344-6996 # of Units: Primary Occupancy Group: Secondary Occupancy Group: Primary Construction Type Secondary Construction Type: # of Bedrooms: VB Lot Size: Sq Ft 1st Floor: Sq Ft 2nd Floor: Sq Ft Basement: Sq Ft Garage/Carport Sq Ft Other: . Occupant Load: 1,062 Yes 11 I DEVELOPMENT INFORMATIO~ " ...,..RE9UJRED PARKING . '.'';oIi~~~W~'"'' . Overlay D.st: .,'i".;;~"'"" II:: # Street Trees Rqd: " ' \\\~ ~ disapped: Paved Drive Rqd: ..-.I.~\?~ \~ ~\1 \CZ1 omp~ct: % of L~~allS.: tl~~\.\. V ~\~ ?t.?I :t.\) ~O~ '.'~:;-' \\0 ?t.?\fI" ~\)t.? "\ ~\)O~. .(,: Front yard Setback: . Side I Setback: Side 2 Setback: Rearyard Setback: Solar Setbacks: Street Improvements: t.'r.\O\)' Sidewalk Type: Storm Sewer Available: Downspouts/Drains: Special Instruction: Please note: new fees per Eric Walter on 2-16-2010 Notes: Nee] of 5 ~[i~ ~".I: 225 Fifth Street, Springlield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line I' CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2010-00082 ISSUED: 02/1612010 APPLIED: 01/20/2010 EXPIRES: 09/1912010 VALUE: $ 42,000.00 Sta tus Issued I Valuation Description ~ Description Tvpe of Constrnction Bid Amonnt Use Bid Amonnt $ Per Sq Ft or multiplier $1.00 Square Footage or Bid Amount 42,500.00 Value Date Calculated Total Value of Project $42,500.00 $42,500.00 01l20!2010 ~ Fee Descriotion Amonnt Paid Date Paid . Receipt Number Plan Rcview Comm/lnd/Pnblic $264.35 1/20/1 0 1201000000000000061 Plan Review Fire & Life Safety $162.68 1/20/1 0 1201000000000000061 + 12% State Surcharge $20.52 2/16/10 3201000000000000049 + 12% State Surcharge $66.23 2/16/10 1201000000000000133 + 5% Technology Fee $8.55 2/] 6/1 0 320]000000000000049 + 5% Technology Fee $27.60 ......... .".. ".' 2/]6/10 120]000000000000133 Add, Alter, Extend Circ Ea Add $90.00 .:: , 2/]6/10 3201000000000000049 Building Permit $406.691, . 2/]6/10 ]201000000000000]33 Fixture $38.00 . 2/16/10 1201000000000000]33 Mechanical-Value $87.25 2/16/10 120]000000000000]33 Minimum/Adjustment Plnmbing . $20.00 2/16/10 1201000000000000133 Pel'll] Serv/Fdr 200 amps or less $81.00 2/]6/]0 320]000000000000049 Sanitary Sewer - Improvement $375.96 2/16/]0 ]20]000000000000133 Sanitary Sewer - Reimbursement $770.28 2/]6/]0 1201000000000000133 SDC MWMC Administration $5.00 2/]6/]0 1201000000000000133 SDC MWMC Improvement $242.78 2/]6/]0 120]000000000000133 SDC MWMC Reimbursement $18.57 2/16/]0 1201000000000000133 SDC Sanitary/Storm Admin $70,63 , . 2/16/1 0 1201000000000000]33 Refund PY- MWMC Admin $-5.00 . 3/19/10 2201000000000000264 Refund PY- MWMC Improvement $-242.78 3/19/10 220]000000000000264 Refund PY- MWMC Reimburseme $-]8.57 3/19/]0 2201000000000000264 Refund PY- Sanitary Admin $-70.63 3/]9/]0 2201000000000000264 Refund PY - Trans Reimburse SDC $-770.28 3/]9/10 220]000000000000264 Sanitary Sewer - Improvement $-375.96 3/]9/]0 2201000000000000264 Sanitary Sewer - Improvement $313.30 3/]9/10 220]000000000000264 Sanitary Sewer - Reimbursement $641.90 3/]9/]0 220]000000000000264 SDC MWMC Administration $10.00 3/19/10 2201000000000000264 SDC MWMC Improvement $485.57 3/19/] 0 220]000000000000264 SDC MWMC Reimbnrsement $37.13 ',::: .. .. , 3/]9/]0 220]000000000000264 , SDC Sanitary/Storm Admin $74.40 3/19/]0 2201000000000000264 Temp Occy (RIA/A) C & I $] 26.00 3/]9/]0 2201000000000000264 Total Amount Paid $2,961.17 Paee 2 of 5 Status Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726.3676 Fax 541-726-3769 Inspection Line Structural Review 01/26/2010 Initial Review 01/21/2010 Plan nine Review Structural Review 01126/2010 01128/2010 Plan Reviews , 01126/2010 01128/2010 01128/2010 iq. ,,' APP APP WE Paee 3 of 5 CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM20]0-00082 ISSUED: 02/]6/2010 APPLIED: 01/20/20]0 EXPIRES: 09/19/20]0 VALUE: $ 42,000,00 LLH Energy forms included with plans sent to Spl"ingfield Utility Board EMM KLK Emailed to customer: Comments to be resolved- I) Submit Electrical Permit Application signed by licensed Electrician. 2) Submit Plumbing Plan or "As-Built" Plumbing Plan prior to Building Final. 3) Provide (1) Accessible "Tanning" Room or a Wet-signature letter from the Business Owner stating that there staff provides comparable service to all customers regal'dless of physical disabilities. 4) Provide 48"x 60" maneuvering clearance at the accessible, toilet room door- a) plans examiner red-lines on plans or b) customer provides new plan Sheet Al with adjusted floor plan, ,'\ CITY OF SPRINGFIELD Building/Combination Permit Status Issued PERMIT NO: COM2010-00082 225 Fifth Street, Spri~gfield, OR ISSUED: 02/16/2010 541-726-3753 Phone APPLIED: 01/20/2010 541-726-3676 Fax EXPIRES: 09/19/2010 541-726-3769 Inspection Line VALUE: $ 42,000.00 Fire Department Review 01126/2010 02/04/20 I 0 OK GRG Plans Review: Tenant infill for Tanning Republic (replacing Pak Mail tenant). Job #COM2010-00082, Occpancy Classfication: B. Constrnction Type: V-B (Sprinklered). 1,063 sq. ft. ont of a total bnilding area of 10,900 sq. ft. Occnpant Load: I I. Plans reviewed nnder the 2007 Springlield Fire Code and 2007 Oregon Strnctural - Specialty Code. Maintain address numbers in contrasting color from the backgronnd positioned plainly visible and legible from the street or road fronting the property (2007 Oregon Strnctnral Specialty Code 501.2 and 2007 Springlield Fire Code 505.1). Fire extinguisher is shown on Plan Sheet A I. The minimnm rating shall be not less than 2-A:10-B:C. The top of the extingnisher(s) shall be between 3 and 5 feet above linished 11001' (2007 Springfield Fire Code 906). Above the main exil door, provide sign staling "THIS DOOR MUST REMAIN UNLOCKED WHILE OCCUPIED" if key locking ., hardware is employed (2007 OSSC 1008.1.8.3, exception 2.2). Contact Deputy Fire Marshal Gilbert Gordon (541-726-2293) for inspection of sprinkler head relocates. Structural Review 02/04/2010 02/04/20 I 0 WE KLK WI: Public Works. Provide signed eleclrical permil application. Received new 11001' plan page Al and plnmbing lixture count. Pnblic Works Review 01126/2010 02/08/2010 APP EW SDC Worksheet Attached SUB Review 01126/2010 02108/20 I 0 APP JF Structural Review 02/10/2010 02/10/2010 APP KLK Pa2e 4 of 5 " L i~ I 11 11 i! CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2010-00082 ISSUED: 02/16/2010 APPLIED: 01/20/2010 EXPIRES: 09/19/2010 VALUE: $ 42,000.00 Status Issued 225 Fifth Street, Springfield, OR 54]-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 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. l Reouired Insoections ~ Framing Inspection: Prior to cover and after all rough in inspections have been approved. Drywall: Prior to taping. Fire Department Sprinkler System: Prior to cover. Hydro pressnre test, fire line flow test. Final Fire Department. After all reqnirements of the Fire Department bave been met. Final Bnilding: After all reqnired inspections bave been reqnested and approved and tbe bnilding is complete. Rongh Plnmbing: Prior to cover and inclnd iiii'f'reqii ired testing. Final Plnmbing: When all plnmbing work is complete, Rongh Mechanical: Prior to Cover Final Mechanical: When all mechanical work is complete. Rongh Electric: Prior to Cover Final Electric: When all electrical work is complete. By signlllnre, I state and agree, that] have carefnlly examined' the completed application and do hereby certify that all information hereon is tme and correct, and I fnrther 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 strnctnre withont permission of the Commnnity Services Division, Bnilding Safety. I fnrther certify that only contractors and employees who are in compliance with ORS 701.005 will be nsed on this project. I fnrther agree to ensnre that all reqnired inspections are reqnested 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. ' /c:4c~ ~ 5-J,/- 10 Owner or Contractors Signature Date ..' .. ~ "j!:1 \' .:. .. r: Paee 50f 5 S;~~Q"~ Ilk 225 Fifth ,Street < ' Springfield, Oregon 97477 541-726-3759 Phone City of Springfield Official Receipt Development Services Department Public Works Department RECEIPT #: 2201000000000000264 3:05:14PM Date: 03/19/2010 Job/Journal Number COM20 I 0-00082 COM20 I 0-00082 COM20 1 0-00082 COM20 I 0-00082 COM20 I 0-00082 COM20 10-00082 COM20 1 0-00082 COM20 I 0-00082 COM20 1 0-00082 COM20 1 0-00082 COM20 I 0-00082 COM20 I 0-00082 COM20 I 0-00082 Payments: Type of Payment CreditCard cReceinLI Description Refund PY- MWMC Reimbursement SDC MWMC Improvement 'i" ! ,. Refund PY- MWMC Improvement., SDC MWMC Administration Refund PY- MWMC Admin SDC Sanitary/Stonn Admin Refund PY - Sanitary Admin SDC MWMC Reimbursement Sanitary Sewer - Reimbursement Sanitary Sewer - Improvement Sanitary Sewer - Improvement Refund PY- Trans Reimburse SDC Temp Oeey (RIA/A) C & I Amount Due (18.57) 485.57 (242.78) 10.00 (5.00) 74.40 (70.63) 37,13 641.90 313.30 (375.96) (770.28) 126.00 $205,08 Paid By [LO CONSTRUCTION Item Total: Check Number Authorization Received By Batch Number Number How Received Amount Paid djb 379604 In Person Payment Total: $205,08 $205.08 ,;, " .,. '. .. ; ~ ~.. ) I '", Page 1 of 1 3/1 9/20 I 0