HomeMy WebLinkAboutPermit Miscellaneous 2010-5-18
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CITY OF SPRINGFIELD
Building/Combination Permit
PERMIT NO: COM2010-00577
ISSUED: 05/18/2010
APPLIED: 05/06/2010
EXPIRES: 11118/2010
VALUE:
Status
Issued
225 Fifth Street, Springfield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-3769 Inspection Line
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SITE ADDRESS: 737 MAIN ST
ASSESSOR'S PARCEL NO.: 1703354207500
Springfield TYPE OF WORK: Commercial Miscellaneous
TYPE OF USE: Alteration
Commercial
PROJECT DESCRIPTION: Hood suppression system
Owner:
Address:
DEAS TIM M
2060 DEWEY ST
EUGENE OR 97402
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ATTENTION: Or~gonb the Oregon Utility
10\low rules adopted ~e rules are set lorth
Ncitilication centeor.1b~~rough OAR 952.001-
, O"pr:C:;0_no1-0 1t~9rlllo~t\\,
. '" " obtam COiJ'~~ v.one
~Jgg~dN~~! 'ation
number lor t e, Ule,=, -332-2344).
Contractor Center IS 1-800 License . Expiration Date
A-I FIRE PROTECTION 100335 06/23/2010
BUILDING INFORMATION I
Phone
726-7287
Contractor Type
Fire Contraclor
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# of Units:
Primary Occupancy Group:
Secondary Occupancy Group:
Primary Construction Type
Secondary Construclion Type:
# of Bedrooms:
, #'of Stories: Lot Size:
i.' Height of Structure Sq Ft 1st Floor:
'fype of Heat: Sq Ft 2nd Floor:
Water Type:' ~q Ft Basement: '
::IOTICR.ng~ TY8~:\ l EXPIRE IF THE WOR~q Ft Garage/Carport
THIS p~el-gy iatli~ . HIS PERMIT IS NO Sq Ft Other:
AUTHcfiP,i,1I!jRllli'iillilil.A : NDONEU'faJR Occupant Load:
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EVE 'OI)M :RMATION
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REQUIRED PARKING
Total:
Handicapped:
Compact:
Front yard Setback:
Side I Setback:
Side 2 Setback:
Rearyard Setback:
Solar Setbacks:
Overlay Disf:'
# Street, Trees Rqd:
Paved Drive Rqd:
% 'of Lot Coverage:
I PUBLIC IMPROVEMENTS ~
Street Improvements:
Storm Sewer Available:
Special Instruction:
Sidewalk Type:
DownspoutslDrains:
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Notes:
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I Valuation Description ~
Description
. Type of Construction
$ Per Sq Ft
or multiplier
Square Footage
or Bid Amonnt
Value
Date Calculated
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Page I of2
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Status
Issued
225 Fifth Street, Springfield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-37691nspection Line
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. .,.,'Total yalue of Project
I Fees Paid i
Fee Description
***+ 100/0 Administrative Fee***
FLS Safety Systems Review
Amount Paid
Date Paid
$12.00
$120.00
Total Amount Paid
$132.00
I rIa" Reviews ,
Fire Department Review
05/06/2010
05/1112010
APP GRG
5/18/1 0
5/18/10
CITY OF SPRINGFIELD
Building/Combination Permit
PERMIT NO: COM2010-00577
ISSUED: 05/1812010
APPLIED: 05/06/2010
EXPIRES: 11118/2010
VALUE:
Receipt Number
220]000000000000530
2201000000000000530
See attached document for Fire
Department Plans Review
Comments for the upgrade of the
commercial kitchen hood and duct
fire suppression system.
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, in.sp'ectiori~'requested after 7:00 a.m. will be made the following
workday.:.'.!',:,,'.
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Reuuired Insoections ,
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 c'ompiiance with ORS 701.005 will be used on this project.
I further agree to ensure that all required inspectioi'i's -,jre requesied 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 co str lion.
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Contractors Signature
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Date
2'25 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
City of Springfield Official Receipt
Development Services Department
Public Works Department
RECEIPT #:
2201000000000000530
Date: 05/18/2010
2:45:42PM
Job/Journal Number
COM20 I 0-00577
COM20 1 0-00577
Description
FLS Safety Systems Review
***+ 10% Administrative Fee***
)
Amount Due
120.00
12.00
$132.00
Payments:
Type of Payment
Cash
Paid By
UMPQUA V ALLEY FIRE
SERVICES
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
CJC 16068 In Person
Amount Paid
$]32.00
Payment Total:
$132.00
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5/18/2010