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Home My WebLink AboutPermit Building 2007-7-23 Status Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line CITY OF ~YKINGFIELD - Building/Combination Permit PERMIT NO: COM2007-00976 ISSUED: 07123/2007 APPLIED: 06/29/2007 EXPIRES: 01123/2008 VALUE: $ 210,000.00 SITE ADDRESS: 204 30TH ST ASSESSOR'S PARCEL NO.: 1702310005200 SPRINGFIE TYPE OF WORK: Tenant Infill TYPE OF USE: Alteration Commercial PROJECT DESCRIPTION: Tenant/ interior remodel for DMV Phone Number: Not Listed Owner: GOODWILL IND OF LANE COUNTY Address: 855 SENECA RD EUGENE OR 97402 Contractor Type General Mechanical I CONTRACTOR IN:fORMA nON I License 160145 77 Expiration Date OS/28/2008 10/31/2008 Phone 541-988-2030 541-746-1621 Contractor IMAGE CRAFT CONSTRUCTION LLC HARVEY & PRICE CO # of Units: Primary Occupancy Group: Secondary Occupancy Group: Primary Construction Type Secondary Construction Type: # of Bedrooms: BUILDING INFORMATION I B # of Stories: Height of Structure: Type of Heat: Water Type: Range Type: Energy Path: Sprinkled Building: Lot Size: Sq Ft 1st Floor: Sq Ft 2nd Floor: Sq Ft Basement: Sq Ft Garage/Carport Sq Ft Other: Occupant Load: VB n/a I DEVELOPMENT INFORMATION I NOTICE: . . Frontyard SetbacklHIS PERMIT SHAll EXPIRE tfvl}ffy\NQHK S~de 1 Setback: AUTHORIZED UNDER THIS PeRMtidS'HQTRqd: Side 2 Setback: COMMENCED OR IS ABAND~e Rqd: Rearyard Setback: 0 D AV PERIOD % of Lot Coverage: Solar Setbacks: ANY 18 1'\1 . Street Improvements: Storm Sewer Available: Special Instruction: Notes: REQUIRED PARKING Total: Handicapped: Compact: I PUBLIC IMPROVEMENTS' Sidewalk Type: A, I c.mON: Oregon raw requires you to Downspouts/Drains: follow rules adopted by the Oregon Utility Notification Center. Those rules are set forth In OAR 952-001-0010 through OAR 952-001- 0090. You may obtain copies of the rules by calling the center. (Note: the telephone number for the Oregon Utility Notification Center Is 1-800-332-2344). Pa2e 1 of 4 CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2007-00976 ISSUED: 07/23/2007 APPLIED: 06/29/2007 EXPIRES: 01/23/2008 VALUE: $ 210,000.00 Status Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line I Valuation Descrintion I Description Tvpe of Construction Bid Amount Use Bid Amount $ Per Sq Ft or multiplier $1.00 Square Footage or Bid Amount 210,000.00 Total Value of Project ~ Value Date Calculated $210,000.00 $210,000.00 07/0212007 Fee Description Amount Paid Date Paid Receipt Number Plan Review Comm/Ind/Public $600.05 6/29/07 1200700000000000846 Plan Review Fire & Life Safety $369.26 6/29/07 1200700000000000846 -Mechanical Issuance Fee- $20.00 7/23/07 2200700000000001182 + 10% Administrative Fee $110.32 7/23/07 2200700000000001182 + 5% Technology Fee $55.16 7/23/07 2200700000000001182 + 8% State Surcharge $88.25 7/23/07 2200700000000001182 Boiler/Comp Up To 100,000 btu $12.00 7/23/07 2200700000000001182 Building Permit $923.15 7/23/07 2200700000000001182 Fixture $126.00 7/23/07 2200700000000001182 Furnace - up to 100,000 btu $12.00 7/23/07 2200700000000001182 SDC MWMC Administration $10.00 7/23/07 2200700000000001182 SDC MWMC Improvement $1,670.30 7/23/07 2200700000000001182 SDC MWMC Reimbursement $159.17 7/23/07 2200700000000001182 SDC Transpo Admin $305.59 7/23/07 2200700000000001182 SDC Transpo Improvement $3,482.88 7/23/07 2200700000000001182 SDC Transpo Reimbursement $789.52 7/23/07 2200700000000001182 Vent Fan $30.00 7/23/07 2200700000000001182 Total Amount Paid $8,763.65 I Plan Reviews I Fire Department Review 07/03/2007 07/20/2007 OK GRG Initial Review Plannin2 Review 06/29/2007 07/17/2007 06/29/2007 07/17/2007 APP LLH APP T AJ Public Works Review Structural Review 07/03/2007 07/03/2007 07/03/2007 07/03/2007 APP JHJ 10 LLH Pa2e 2 of 4 See attached document for Fire Department Plans Review comments. OK to do the internal work. Planning received the Site Plan Review application for the site work on 7/12/07. Attached SDC Worksheet. (JHJ) Forwarded to Mick Nolte with the Building Department for review under contract with the City of Springfield. CITY OF SPRINGFIELD' Building/Combination Permit PERMIT NO: COM2007-00976 ISSUED: 07/23/2007 APPLIED: 06/29/2007 EXPIRES: 01/23/2008 VALUE: $ 210,000.00 Status Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line Structural Review 07/05/2007 07/05/2007 APP LLH SUB Review 07/19/2007 07/19/2007 WE LLH SUB Review SUB Review 07/23/2007 07/03/2007 07/23/2007 07/17/2007 APP DH WE DH Reviewed by Mick Nolte with the Building Department under contracl with the City of Springfield. David Harris has contacted JB Electric (John Brumback) and he said he would submit revised lighting plans. Harvey and Price have submitted HV AC forms and specs - the review for the HV AC has been approved. No building envelope forms required. See attached memorandum from David Harris. JMP left a message for Rod with Irene requesting the energy code forms and worksheets. 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. ~eouiredJnsDections I Shear Wall Nailing: Before covering sheathing with finish materials. Framing Inspection: Prior to cover and after all rough in inspections have been approved. Drywall: Prior to taping. Rough Plumbing: Prior to cover and including required testing. Final Plumbing: When all plumbing work is complete. Final Building: After all required inspections have been requested and approved and the building is complete. SUB Final: After all required energy inspections have been requested and approved. SUB Plumbing: Following City Rough Plumbing inspection approval and prior to cover. SUB Mechanical: Following City Rough Mechanical inspection approval and prior to any cover. SUB Ceiling Grid: Interior Lighting Pa2e 3 of 4 Status Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line CITY OF SPRINGFIELD' Building/Combination Permit PERMIT NO: COM2007-00976 ISSUED: 07/23/2007 APPLIED: 06/2912007 EXPIRES: 01/23/2008 VALUE: $ 210,000.00 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 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 time'A);:::J' \ ~ . ~ --.J Owner or Contractors Signature Pa2e 4 of 4 7- 01.3 -d{ Date 225 Fifth Street . Springfield; Oregon 97477 541-726-3759 Phone City of Springfield Official Receipt Development Services Department Public Works Department Job/Journal Number CO M2007 -0097 6 COM2007-00976 COM2007-00976 COM2007-00976 CO M2007 -0097 6 COM2007-00976 COM2007-00976 COM2007-00976 COM2007-00976 COM2007-00976 COM2007-00976 COM2007-00976 COM2007-00976 COM2007-00976 COM2007-00976 Payments: Type of Payment CreditCard cReceiot I RECEIPT #: 2200700000000001182 Date: 07/23/2007 Description SDC Transpo Reimbursement SDC Transpo Improvement SDC MWMC Reimbursement SDC MWMC Improvement SDC MWMC Administration SDC Transpo Admin Building Permit Fixture Furnace - up to 100,000 btu Boiler/Comp Up To 100,000 btu Vent Fan ~Mechanical Issuance Fee- + 5% Technology Fee + 8% State Surcharge + 10% Administrative Fee Paid By IMAGE CRAFT CONSTR Item Total: Check Number Authorization Received By Batch Number Number How Received djb 093646 In Person Payment Total: Page 1 of 1 2:47:20PM Amount Due 789.52 3,482.88 159.17 ] ,670.30 10.00 305.59 923.]5 126.00 12.00 12.00 30.00 20.00 55.16 88.25 ] ]0.32 $7,794.34 Amount Paid $7,794.34 $7,794.34 7/23/2007