HomeMy WebLinkAboutPermit Miscellaneous 2010-6-8
Status
Issued
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CITY OF SPRINGFIELD
Building/Combination Permit
PERMIT NO: COM2010-00702
ISSUED: 06/08/2010
APPLIED: 06/0112010
EXPIRES: 12/0812010
VALUE: $ 1,600,000.00
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225 Fifth Street, Springfield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-3769 Inspection Line
SITE ADDRESS: 555 INTERNATIONAL WAY
ASSESSOR'S PARCEL NO.: ' 1703154000700,
Springfield TYPE OF WORK: Commercial Miscellaneous
Owner:
Address:
TYPE OF USE: Alteratioll
PROJECT DESCRIPTION: Seismic structllraI improvements package I, ph...es I and 2
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SYMANTEC CORPORATION' ~,s.'~o~ ~'o...(\....'
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20300 STEVENS CREEK BLVD r:/' W ~e ~e'b'l>~9..ri'>_~e'b
CUPERTINO CA 95014~~~0~ b'Q'\ 0~ 0V""0""~~
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~~o~ ~o sf) oVJ ~~
Contractor ~\~,~r,....9-'\..Q6~, 'f1o~eQ,O li""'lcense
HOFFMAN CON~T!~!':J.\<>.;~~eO ~ 28417 .
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B N NFORMATlON . y.,X- ~\l
G~'\ ~''OR-
# of Stories: , Lot ,~1\"~ <<:--~ ~\)
Height ofStrllctllre ~<kJl't ~Sj~~p"ojS>
Type of Heat: ~~~'IoFt~'L~'tih\or:
Water Type: . ~~. ~ S ~~ F~sement:
Range Type:~f\)'\'\ <xy.-<<:--~ y'-\l '0 ~,q,b~rage/carport
Energy Path: '0,'0 \)~-V 'X-\l f1.'f:-i Other:
Sprinkled Building: '\ ':0'\"f. n!,,~~<--~ Ccupant Load:
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Commercial
Contractor Type
General
Engineer
Expiration Date
04/07/2012
Phone
503-221-8811
# of Units:
Primary Occupancy Group:
Secondary Occupancy Group:
Primary COllstruction Type
Secondary Construction Type:
# of Bedrooms:
B
,I DEVELOPMENT INFORMATioN,r-
REQUIRED PARKING
Front yard Setback:
Side I Setback:
Side 2 Setback:
Rearyard Setback:
Solar Setbacks:
Oveday Dist:
# Street Trees Rqd:
Paved Drive Rqd:
% of Lot Coverage:
Total:
Handicapped:
Compact:
Street Improvements:
Storm Sewer Available:
Special Instruction:
1 PUBLI.: IM~ROVEMENTS ~
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Sidewalk Type:
Downspouts/Drains:
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Notes:
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CITY OF SPRINGFIELD
Building/Combination Permit
PERMIT NO: COM2010-00702
ISSUED: 06/0812010
APPLIED: 06/0112010
EXPIRES: 12/08/2010
VALUE: $ 1,600,000.00
Status
Issued
225 Fifth Street, Springfield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-3769 Inspection Line
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V altiation Description I
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Bid Amount Use Bid Amount
$ Per Sq Ft
or multiplier
$1.00
Square Footage
or Bid Amount
] ,600,000.00
Value
Date Calculated
Description Tvpe of Construction
Total Value of Project
$1,600,000.00
$1,600,000.00
06/02/20 I 0
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Fee Description
+ 12% State Surcharge
+ 5% Technology Fee
Building Permit
Plan Review/Com,lnd,Pub Hourly
Amount Paid
Date Paid
Receipt Number
$817.65
$340;69"
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$6,813.75'
$232.00
6/8/]0
6/8/]0
6/8/1 0
6/8/]0
220]000000000000657
2201000000000000657
2201000000000000657
2201000000000000657
Total Amount Paid
$8,204.09
I Plan Reviews ~
Structural Review
06/0212010
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CJC
As noted
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To Request an inspection call the 24 hour 'r~'ording 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 Reouirecl Tnli\np.{'tionli\ ~
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
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Bolts Installed in Concrete: To be done by a State Certified Special Inspector. Provide inspection test reports to
City Building Inspector.
Structural Concrete: In excess of 2500 psi. To be done during construction by a State Certified Inspector.
Provide results to City Buiding Inspector
Epoxy Anchors: To be done by Certified Spcial Inspector. Provide Inspection results to City Building Inspector.
Special Inspection: Weld Inspection: To bei!l~~ed:urj~g"co;lstr~ction by a State Certified Special Iuspector with
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approval from the City of Springfield. Copies'of inspection results shall be provided to the City of Springfield.
Special Inspection: High Strength BOlting'fn~p"i:ctiOh:ho be done during construction by a State Certified Special
Inspector with approval from the City of Springfield. Copies of inspection results shall be provided to the City of
Springfield.
Pa!!e 2 00
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CITY OF SPRINGFIELD
Building/Combination Permit
Status
Issued
PERMIT NO: COM2010-00702
ISSUED: 06/08/2010
APPLIED: 06/01/2010
EXPIRES: 12/08/2010
VALUE: $ 1,600,000.00
225 Fifth Street, Springfield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-37691nspection Line
Special Inspection: Metal Deck Welding Inspection: To be done during coustructiun by a State Certified Special
Inspector with approval from the City of Springfield. Copies of inspection'results shall be provided to the City of
Springfield.
Special Inspection: Moment Resisting Steel Frames Inspection: To be done during construction by a State
Certified Special Inspector with approval from the City of Springfield. Copies of inspection results shall be
provided to the City of Springtield.
Final Building: After all required inspection,~;!i~ve,J:>efo,requested and approved and the building is complete.
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By signature, I state and agree, that I have carefully/examinc'd the completed application and do hereby certify that all
information hereon is true and correct, and I furthe'r,'c'ertlfy that any aud all work performed shall be done in accordallce with
the Ordillances 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 structnre without permission of the Community Services Division, Building Safety.
I fnrther 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 inspections are requested 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 durin onstruction.
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Date
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Page 3 of 3
225 Fifth 'Street
Springfield, Oregon 97477
541-726-3759 Phone
City of Springfield Official Receipt
Development Services Department
Publie Works Department
RECEIPT #:
2201000000000000657
Date: 06/08/2010
2:45:35PM
Job/Journal Number
COM20 1 0-00702
COM20 I 0-00702
COM20 1 0-00702
COM20 1 0-00702
Payments:
Type of Payment
CreditCard
cReceint 1
Description
Plan Review/Com,lnd,Pub Hourly
Building Penn it
+ 12% State Surcharge
+ 5% Technology Fee
Amount Due
232.00
6,813.75
817.65
340.69
$8,204.09
Paid By
QUISONG YU
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
Amount Paid
CJC
03698C In Person
Payment Total:
$8,204.09
$8,204.09
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Page I of I
6/8/2010