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Home My WebLink AboutPermit Mechanical 2006-12-26 Status Issued CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2006-01498 ISSUED: 12/26/2006 APPLIED: 11/2212006 EXPIRES: 06/26/2007 VALUE: $ 5,000.00 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line SITE ADDRESS: 2575 Olympic St ASSESSOR'S PARCEL NO.: 1703254101000 Springfield TYPE OF WORK: Restaurant TYPE OF USE: Alteration PROJECT DESCRIPTION: Install exhaust hood, exhaust fan and make-up air ducts Commercial Owner: KFCILJS Address: 2575 OLYMPIC STREET SPRINGFIELD OR 97477 Phone Number: 541-726-7725 I CONTRACTOR INFORMATION I Contractor Type Contractor License Expiration Date Phone Applicant LARIOT CORP 541.779-1069 Electrical JB ELECTRIC 104929 03/14/2008 541-687-5770 Use Initials LAING ENTERPRISES 134668 04/07/2007 485-3566 Mechanical COMMERCIAL AIR INC 110075 12/18/2007 541-461-4821 BUILDING INFORMATION I # of Units: Primary Occupancy Group: Secondary Occupancy Group: Primary Construction Type Secondary Construction Type: # of Bedrooms: 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 GaragelCarport Sq Ft Other: Occupant Load: VN nla I DEVELOPMENT INFORMATION I Frontyard Setback: Side 1 Setback: Side 2 Setback: Rearyard Setback: Solar Setbacks: Overlay Dist: # Street Trees Rqd: Paved Drive Rqd: % of Lot Coverage: REQUIRED PARKING Total: Handicapped: Compact: ..4"'LI I ~ ~ ATTENIIUI''l:UI i::yul i Id~~ I C)CPl'JBLI~'1MfROVEMENTS I I adopted by tne . ~~!.l Street Impr~~ffleii~ es Th se rules are set fortt Sidewalk Type: l\.IO~ifi~C\!On Center. 0 -001. II. n Storm Sew~t ~~, a~~~-001-001 0 through OAR 952 It/ \\.1 n C EpownspoutslDrains: SpecialInsiru ill: may obtain copies of the rules ~\ THIS PERMIT SH 0090. ,ou center (Note: the telephone AUT ALL EXPIRE IF THE WOR Notes: n~~~ir~~~the Or~gon Utility Notification COM~OE~~ED UNDER THIS PERMIT /S NO: Center is 1-800-332-2344). ANY 1 ED OR IS ABANDONED FOR 80 DAY PER/OD. Pa!!e 1 of 3 Status Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line Description Tvpe of Construction Bid Amount Use Bid Amount Fee Description -Mechanical Issuance Fee- + 10% Administrative Fee + 5% Technology Fee + 8% State Surcharge Building Permit Exhaust Hoods MinimumlAdjustment Mechanical Plan Review CommlIndlPublic Vent Fan Total Amount Paid Structural Review CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2006-01498 ISSUED: 12/26/2006 APPLIED: 11/2212006 EXPIRES: 06/26/2007 VALUE: $ 5,000.00 I Valuation Description I $ Per Sq Ft or multiplier $1.00 Square Footage or Bid Amount 5,000.00 Value Date Calculated Total Value of Project $5,000.00 $5,000.00 12/13/2006 ~ Amount Paid Date Paid Receipt Number 1200600000000001792 1200600000000001792 1200600000000001792 1200600000000001792 1200600000000001792 1200600000000001792 1200600000000001792 1200600000000001792 1200600000000001792 $10.00 $11.34 $5.67 $9.07 $68.40 $9.00 $30.00 $44.46 $6.00 12/26/06 12126106 12/26/06 12/26/06 12/26/06 12/26/06 12/26/06 12/26/06 12126106 $193.94 12/05/2006 Plan Reviews I CALL Called applicant regarding address...1889 Olympic is not correct. 12/6/06 dim Called applicant for additional information regarding hood support. Left message. 12/13/06 dim. Tel-con wi mech contr. All hood supports will span tow trusses wi uni-strut & all-thread rods. Contractor agreed that no eccentric loads are to be placed on trusses. (see plan review comments). To Request an inspection call the 24 hour recording at 726-3769. All inspection 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..P-eolliredJnsoections I Final Fire Department. After all requirements of the Fire Department have been met. Pa!!e 2 of 3 CITY OF SPRINGFIELD' Status Issued Building/Combination Permit PERMIT NO: COM2006-01498 ISSUED: 12/26/2006 APPLIED: 11/2212006 EXPIRES: 06/26/2007 VALUE: $ 5,000.00 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line Fire Department Alarm System: Fire Department Alarm System Acceptance Inspection. This inspection must be requested and approved prior to requesting any occupancy approval. Framing Inspection: Prior to cover and after all rough in inspections have been approved. Rough Electric: Prior to Cover 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 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 times7~ O;-ner~ractors Signature " /zAoho Date / ( Pa!!e 3 of 3 225 Fifth Street Sp,ringfield, Oregon 97477 541-726-3759 Phone C" . of Springfield Official Receipt 1.. elopment Services Department Public Works Department Job/Journal Number COM2006-0 1498 COM2006-01498 COM2006-0 1498 COM2006-01498 COM2006-01498 COM2006-0 1498 COM2006-0 1498 COM2006-01498 COM2006-0 1498 Payments: Type of Payment Check cReceintl RECEIPT #: 1200600000000001792 Date: 12/26/2006 Description Plan Review CommlInd/Public Building Permit Vent Fan Exhaust Hoods Minimuml Adjustment Mechanical ~Mechanicallssuance Fee- + 5% Technology Fee + 8% State Surcharge + 10% Administrative Fee Paid By COMMERCIAL AIR INC. Item Total: Check Number Authorization Received By Batch Number Number How Received 2700 In Person Payment Total: nJm Page I of I 2:13:46PM Amount Due 44.46 68.40 6.00 9.00 30.00 10.00 5.67 9.07 11.34 $193.94 Amount Paid $193.94 $193.94 12/26/2006