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Home My WebLink AboutPermit Building 2010-7-29 .... . ': CITY OF SPRINGFIELD Building/Combination Permit Status In Review PERMIT NO: COM2010-00706 lSSUED: APPLIED: EXPIRES: VALUE: 06/02/2010 01/28/201 I $ 80,000.00 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line SITE ADDRESS: 1920 Olympic St ASSESSOR'S PARCEL NO.: 1703254201601 Springfield TYPE OF WORK: Interior TYPE OF USE: Remodel Commercial PROJECT DESCRIPTION: WINCO: Meat Dept. remodel Owner: Address: WIN CO FOODS LLC PO BOX 5756 BOISE ID 83705 ATtfNTt()t(Oreg()~ law requires you 10 follow. rules adopted by the Oregon Utility Notifir:Ati()n ~~ntp,r Thnc::o nll.oo !:Ira ~at ff'\r+h in OAR 952-0;~1-~O~~~~~52-001. .'ffi>t\lR-'j;Q~ l rules by ca Ing the center. (Note: the telephone Contractor number for the Oregon LIti~nSll.ificatlQ1qpiration Date D AMYXCONSTRUCTlON INvter is 1-800-3:jjlla:tll4). 03/20/2012 SOURCE REFRIGERATION & HVAC INC 149200. 10/01/2011 Phone 503-281-1521 714-578-2300 Contractor Type General Mechanical BUILDING INFORMATION , ~ ..".'" # of Units: Primary Occupancy Group: Secondary Occupancy Group: Primary Construction Type Secondary Construction Type: # of Bedrooms: # of Stories: " Fl Height of Structure S-I, Type of Heat: r-YlJrICE:' '-~.ter Type: ." . R~.nJle T~p,e' THIS PERMIT i1Mg~Jtd'!g!RE IF THE WORK AUTHORIZED ~iflBlBlj\~~:M1T IS N(Hs ~~~.~~.~~~~8[B SR I~ AB.^.~~QgtH!g F~H~ ANY 1 R:f:lEi'lEW:I'M1~1'IT INFORMATION i Lot Size: Sq Ft I st Floor: Sq Ft 2nd Floor: Sq Ft Basement: Sq Ft Garage/Carport Sq Ft Other: 1,058 Occupant Load: Frontyard Setback: Side 1 Setback: Side 2 Setback: Rearyard Setback: Solar Setbacks: . Q.v,erlay Dist: . '# Street Trees Rqd: . Pa.ved Driv,e Rqd: ';~'of Lof Coverage: , REQUIRED PARKING Total: Handicapped: Compact: I PUBLIC IMPROVEMENTS i Street Improvements: Storm Sewer Available: Special Instruction: Sidewalk Type: Downspouts/Drains: Notes: ":! ::..., 1l":,. ... ~\" . , Paee 1 of 4 . l~'\,'c. :'..',', f; l,'~' Status In Review 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line Description Tvpe of Construction Estimate Mechanical C/I Estimate Use Bid Amount Fee Descriotion Plan Review CommflndfPublic Plan Review Fire & Life Safety + 12% State Surcharge + 5% Technology Fee Fixture Sanitary Sewer - Improvement Sanitary Sewer - Reimbursement SDC SanitarylStorm Admin Total Amount Paid Fire Department Review 06/04/2010 Public Works Review 06/0412010 )i ;,~':,. '.~d:''''i:;r;I' . "II' ,,';1";', i',1 '.,".., .," I Valuation Description , $ Per Sq Ft or multiplier $1.00 "', $1.00 Square Footage or Bid Amount 80,000,00 18,900.00 Total Value of Project ~ Amouut Paid $397.38, " , $244.54,i"':,~' ."j\ $13.68 ',' c', ';":" r"I'\" ;j',. $5.70.,,:~;' "['" $114.00~,;' ' $187.98 $385.14 $28.66 $1,377.08 Date Paid 612110 . " 6/2110 ",' 7/29110 7129/10 7129/10 7129110 7129110 7129110 I Plan Reviews ~' 06/08/2010 ,,:'f: ( ":" .~ .~"J;:~'-1 " ',' 'St,. f;:-" . ~:;y. ::~~ ~I;, . 06110/2010 ".1'1. ;~,} "WE DON CTM , , PO!!" ,2 Of'" CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2010-00706 ISSUED: APPLIED: EXPIRES: VALUE: 06/02/2010 01/28/2011 $ 80,000.00 Value Date Calculated $80,000.00 $18,900.00 $98,900.00 06102120 I 0 07/26120 I 0 Receipt Number 2201000000000000608 2201000000000000608 2201000000000000897 2201000000000000897 2201000000000000897 2201000000000000897 2201000000000000897 2201000000000000897 GRG Plans Review: meat department remodel. Job #COM201O-00706. Occupancy Classification: F-I portion of an M occupancy. Construction Type: V-B sprinklered. Area of remodel: 1,058 sq. ft. Plans reviewed under the 2007 Springfield Fire Code and 2007 Oregon Structural Specialty Code. Provide mechanical plans for City 01 Springfield review and approval. Show the location of the ceiling mounted units and their distances from the sprinkler head denectors te verify obstruction clearances per NFP A 13, Standard for the Installation of Sprinkler Systems, 2007 edition, 8.6.5.1.2. ,>, Status In Review 225 Fifth Street, Springfield, OR 54]-726-3753 Phone 54] - 726-3676 Fax 54]-726-3769 Inspection Line " .'~,~ 1'.': '.~'., '., _ Structural Review 06/04120]0 06/22/20] 0" 'H,~: WI Structural Review 07/28/20]0 07128120]0 10 CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2010-00706 ISSUED: APPLIED: EXPIRES: VALUE: 06/02/2010 01128/2011 $ 80,000.00 KLK Fire. Also, left voicemail for Tom at WINCO to provide mechanical $ , valne for project. KLK , Routed mechanical information to Gilbert Gordon. 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.;, :,:~..". ~e'o'I'JrrerUnsnections ~ Slab: To be made after all inslah huilding service equipment, conduit piping and other equipment items are in place but prior to concrete. Framing Inspection: Prior to cover and after all rough in inspections have been approved. Drywall: Prior to taping. Ceiling Grid: After drywall approval but prior"io cover. . ...,"i~._ "'_~ I):.:., ; Fire Department Sprinkler System: Prior t?';c~~eri;'~idro pressure test, fire line flow test. j;VI,;;' ;,. .' : '.1":' Final Fire Department. After all requireme'n!s of the, Fire Department have been met. Final Building: After all required inspections have been reqnested and approved and the building is complete. Underslab Plumbing: Prior to filling the trench and including required testing. Underfloor Drain: Prior to cover or placement of concrete. Rough Plumbing: Prior to cover and including required testing. Grease Trap: Prior to Cover. " Final Plumbing: When all plumbing work is 'co"mplete. Rough Mechanical: Prior to Cover ". ".., . .....~ ~..~ .i -:.1; . ' - r. Final Mechanical: When all mechanicahvork'is complete. Rough Electric: Prior to Cover Final Electric: When all electrical work is complete. l~J_,,~ ';;~.:",. 'n."1.~'~ 'f:'::I,y'f:~ i ,;,~:/,\L, ". 1 . 1h1::, r,:' ,~. Paee 3 of 4 '."" CITY OF SPRINGFIELD Building/Combination Permit Status In Review PERMIT NO: COM2010-00706 ISSUED: APPLIED: EXPIRES: VALUE: 06/02/2010 ' 0112812011 $ 80,000.00 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line By signature, 1 state and agree, that 1 have carefully examined the completed application and do hereby certify that all information hereon is true and correct, and 1 further certify that any and all work performed shall be done in accordance with tbe Ordinances of the City of Springfield and tbe Laws of the State of Oregon pertaining to the work described herein, and that NO occur ANCY will be made of any structure without permissiou of the Commuuity Services Divisiou, Building Safety. I further certify that only contractors and employees who ~re in compliance with ORS 701.005 will be used on this project. 1 further agree to ensure that all required inspection","are requested'at the proper time, that each address is readable from the street, that the permit card is located at the front ofthe:proper(y, and'the approved set of plans will remain on the site at all tim~d/,;g.~onstruction. ":'.~,.. " ' .. (~~ 7~2-c; -ID Owner or Contractors Signature. Date .l".1.'I..~,;. , " "\ t,~<' . ",;';'11: ~'~,i~~l';'.~' ,;' :' !i,~~ ~~h-i'i'~~"'-J . '." ., '.' ....; r. "" d., Paee 4 of4 ~ ~ .' ': '0. 'I.;. : ': . l.~ ~J. , . ; ". 'J'_~" --"-,. .._~.. 225 Fifth'Street Springfield, Oregon 97477 541-726-3759 Phone City of Springfield Official Receipt Development Services Department Public Works Department RECEIPT #: 2201000000000000897 8:12:S6AM Date: 07/29/2010 Job/Journal Number COM20 I 0-00706 COM20 10-00706 COM20 I 0-00706 COM20 10-00706 COM20 I 0-00706 COM20 I 0-00706 Payments: Type of Payment Check cReceintl Description Sanitary Sewer - Reimbursement Sanitary Sewer - Improvement SDC Sanitary/Storm Admin Fixture + 12% State Surcharge + 5% Technology Fee Amount Due 385,14 187,98 28,66 114,00 13,68 5,70 $735,16 Paid By D AMYX CONST Item Total: Check Number Authorization Received By Batch Number Number How Received Amount Paid cjc 5712 In Person Payment Total: $735,16 $735,16 :..J,i. '~:';1i "-' ;~.ithi IF' ,I." " .;, ~' :~j :; , Ii Page I of I 7/29/2010