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Home My WebLink AboutPermit Building 2010-5-19 CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2009-00976 ISSUED: 05/19/2010 APPLIED: 07/02/2009 EXPIRES: 11/19/2010 VALUE: $ 82,500.00 Status Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line SITE ADDRESS: 3100 E 17TH AVE ASSESSOR'S PARCEL NO.: 1703334400300 Eugene TYPE OF WORK: Storage Building TYPE OF USE: New Sidewalk T~pe: ~' ",+,~:~:"",,,}.;.~;,:;;..i,;-r:;":;'::'':- . "., ',' ", c . ,..".,.mownsj\outs/Bp,'KnS..:. , liCE' ; InE \\" 1\-\~ VI i" NO ' ' IT S\-\r>.tt ~p " ER~IT \S NO .,ii' 1~\S Pi~~EO UNOER ll-1\~~ONEO fO~ i;;r!';:. ti~1 O. ,',: ; .-\- PROJECT DESCRIPTION: Construct 2 new metatbuildings ';'.' . Owner: LANE COUNTY OWNED LANDS DEPT Address: 125 E 8TH AVE PUBLIC SERVICE BLDG EUGENE OR 97401 I CONTRACTOR INFORMA TION I Contractor Type Con tractor License BUILDING INFORMATION I # of Units: Primary Occupancy Group: Secondary Occupancy Group: Primary Construction Type Secondary Construction Type: # of Bedrooms: # of Stories: A'HENTlON: ~f8W'~ItFiS you to . fo"oW rules adci1i8f1'lfvifilfOregon Ulilily Nolmbatlon Cent"ll't.atm~les are sat forth In OAR 952.()01-lftJlmttifoogh OAR 952.()O1. 0090. You may dliJlshg:cBpUls of the rules by calling the cenflmi'~ttillItImlphone No &lI!1M8~~~~~8=:i~~N I Frontyard Setback: Side I Setback: Side 2 Setback: Rearyard Setback: Solar Setbacks: f6v-erlay-I)ist: /I'Street.Trees Rqd: Paved Drive Rq~: % of Lot Coverage: I PUBLIC IMPROVEMENTS M Street Improvements: Storm Sewer Available: Special Instruction: Notes: Description $ Per Sq Ft or multiplier Square Footage, or Bid Amount Type of Construction Pa2e I of 4 "I~' Pu blic Phone Number: 541-682-6960 Expiration Date Phone Lot Size: Sq Ft 1st Floor: Sq Ft 2nd Floor: Sq Ft Basement: Sq Ft Garage/Carport Sq Ft Other: Occupant Load: 887,753 3,300 REQUIRED PARKING Total: Handicapped: Compact: Value Dale Calculated Status Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541_726-3769 Inspection Line Estimate Estimate Fee Description Plan Review CommlInd/Public + 12% State Surcharge + 5% Technology Fee Building Permit Fire SF Fee - Non-Residential SDC Transpo Improvement SDC Transpo Reimbursement SDC Transportation Admin Total Amount Paid Plan nine: Review Initial Review Public Works Review Planning: Review Structural Review Fire Department Review Structural Review 11i1 (~: ;', ;, "'1".;" ,,~-.'t' ',"~ -. '.".) $1.00 Total Value of Project 82,500.00 ~ Amount Paid $406.87 $75.12 $31.30 $625.96: " ii "":'O~P';' $330.00 ' $3,846.64 " $1,055.40',- $245.10 $6,616.39 " ".,.., Date Paid 7/14/09 5/19/10 5/19/10 ,5119/10 , 5/19/10 5/19/10 5/19/10 5/19/10 Plan Reviews ~ WE 07/16/2009 07/16/2009 07/16/2009 07/16/2009 07/23/2009 09/09/2009 01195/20!O, ,.t, 07/16/2009 01108/2010 07/16/2009 ' 04/07/2010 04/0712010 04/07/2010 APP LLH APP EW ,APP, ACL WI CJC APP GRG APP CJC Pa2e 2 of 4 CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2009-00976 ISSUED: 05/19/2010 APPLIED: 07/02/2009 EXPIRES: 11/19/2010 VALUE: $ 82,500.00 $82,500.00 $82,500.00 07/0212009 Receipt Number 2200900000000000791 1201000000000000502 1201000000000000502 1201000000000000502 1201000000000000502 1201000000000000502 1201000000000000502 1201000000000000502 Andy Limbird Planner. Letter of incompleteness for Final Site Plan Equivalent and Site Plan Reivew sent on 7115109 DRC2009-0028 and DRC2009-00027 Building permit plans must match approved site plan for drainage. SDC worksheet attached for Transportation SDC's only, Final site plan approved and development agreement signed, OK to issue permits. Awaiting internal approvals- Foundation only at this poiIit per applicant See attached document for Fire Department Plans Review comments. As noted on plans aditional strnctural details to be charged honrly plan review fees CITY OF SPRINGFIELD Building/Combination Permit Status 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line <j . .t, PERMIT NO: COM2009-00976 ISSUED: 05/19/2010 APPLIED: 07/02/2009 EXPIRES: 11/19/2010 VALUE: $ 82,500,00 Issued 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...JleollireCUnsnections I Ufer Electrical Ground: Install g~ound rod at footing and call for inspection in conjunction with footing and/or foundation inspection. Footing: After trenches are excavated. Foundation: After forms are erected but prior to concrete placement. Slab: To be made after all inslab building service equipment, conduit piping and otber equipment items are in place bnt prior to concrete. Floor Insulation: Prior to decking. Shear Wall Nailing: Before covering sheathi;'gj~iti\ finish materials. Framing Inspection: Prior to cover and after all rough in inspections have been approved. Wall Insulation: Prior to cover. Ceiling Insulation: Prior to cover. Roof Sheathing Final Building: After all required inspections have been requested and approved and the building is complete. Perimeter Foundation Drains: After gravel and filter cloth is installed but prior to backfill. Underslab Plumbing: Prior to filling the trench and inclu,di",g required testing. Rough Plumbing: Prior to cover and including required testing. Water Line: Prior to filliug trench and including required testing. Sanitary Sewer Line: Prior to filling trench and including required testing. Storm Sewer Line: Prior to filling trench. Final Plumbing: When all plumbing work is complete. Rough Gas: After line is installed and required testing and capped if not attached to an appliance. Gas Service: After line is installed and line has been connected to a minimum of one appliance including <required testing. Presure test doue at this point. ~~i' I on' : ( Rough Mechanical: Prior to Cover T;~. ",r Final Gas: When all gas work is complete. .(,;\.1 Final Mechanical: When all mechanical wurk is complete. Rough Electric: Prior to Cover Underslab Electric: Prior to cover Electric Service: Approval required prior to utility company energizing service. Pa2e 3 of 4 Status Iss u ed CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2009-00976 ISSUED: 05/19/2010 APPLIED: 07/02/2009 EXPIRES: 11/19/2010 VALUE: $ 82,500.00 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541- 726-3 769 Inspection Line Final Electric: When all electrical work is complete. .. '" '~. ':' . '\,~ By signature, I state and agree, that I have carefully examined the completed application and do hereby certify tbat 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 OCCUP ANCY will be made of any structure without permission of the Community Services Division, Bnilding Safety. I fnrther certify tbat 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 required inspections are reqnested at the proper time, that each address is readable from the street, lhat lhe 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. re fJ/Zs/;o I / Date .:., .: "l< "..M'" ......,.,,".. ':.,:/ ;'; '~;' ";): :"1' .,:' , '. ','"1" ','" " , ",r; , ~, {' Page 4 of 4 225 Fifth Street Springfield, Oregon 97477 541-726-3759 Phone City of Springfield Official Receipt Development Services Department Public Works Department RECEIPT #: 1201000000000000502 Date: 05/19/2010 2:01 :33PM Job/Journal Number COM2009-00976 COM2009-00976 COM2009-00976 COM2009-00976 COM2009-00976 COM2009-00976 COM2009-00976 Payments: Type of Payment Check cReceintl Description Fire SF Fee - Non-Residential SDC Transpo Reimbursement SDC Transpo Improvement SDC Transportation Admin Building Pem1it + 12% State Surcharge + 5% Technology Fee Paid By LANE COUNTY . .'iF~; ~:;.U' Amount Due 330.00 1,055.40 3,846.64 245.10 625.96 75.12 3 1.30 $6,209.52 ,.,.,~"., . . "~; ltemTotal: Check Number Authorization Received By Batch Number Number How Received Amount Paid djb 795031 In Person Payment Total: $6,209.52 $6,209.52 ,~ ,:.. " . - )~" , : ~ ,. ':, ',. :f:Y' ,. ,j..,. .4;' Page 1 of 1 5/19/2010