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Home My WebLink AboutPermit Building 2007-8-1 CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2007-01043 ISSUED: 08/0112007 APPLIED: 07/13/2007 EXPIRES: 02/0112008 VALUE: $ 12,000.00 Status Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line SITE ADDRESS: 1833 PIONEER PARKWAY EAST Springfield ASSESSOR'S PARCEL NO.: 1703262302301 TYPE OF WORK: Retail TYPE OF USE: Alteration PROJECT DESCRIPTION: Remodel for All American Pet Supplies & Grooming Owner: PK SALE LLC Address: PO BOX 131071 CARLS BAD CA 92013 I CONTRACTOR INFORMATION I Contractor Type General Contractor JAMES CODY License 130426 BUILDING INFORMA nON I # of Units: Primary Occupancy Group: Secondary Occupancy Group: Primary Construction Type Secondary Construction Type: # of Bedrooms: # of Stories: Height of Structure: Type of Heat: Water Type: Range Type: Energy Path: NOTICE: . ~'DC 1~f~~dWKding: n/a TH'~ PttilVlrrstt.\ll ~". .-'.:.e~~(U AUTHOR'ZED UNDER M lI.'Prq FORMA TION COMMENCED OR'S ABAND Frontyard Setback:ANy 180 DAY PERIOD. Side 1 Setback: Side 2 Setback: Rearyard Setback: Solar Setbacks: B VB Overlay Dist: # Street Trees Rqd: Paved Drive Rqd: % of Lot Coverage: Commercial Phone Number: 503-574-3329 Expiration Date 07/14/2008 Phone 541-915-5225 Lot Size: Sq Ft 1st Floor: Sq Ft 2nd Floor: Sq Ft Basement: Sq Ft Garage/Carport Sq Ft Other: Occupant Load: REQUIRED PARKING Total: Handicapped: Compact: A. . _..mt'\.... t'\.~...... ._ ~.,_ ~.. t^ foll~ PlUJIBR~w1il'i...:,R(Ol' 1!I1\I(1!;.l-Ijq::I( Utility Notificc",,,,m ""''''Vh III\lgV. ~Iq", .... It forth In OAR 952-o01-G010 through OAR 952-o591ewalk Type: 0090. You may obtain copies of the rule~nspouts/Drains: calling the center. (Note: the telephone number for the Oregon Utility Notification Center Is 1-800-332-2344). Street Improvements: Storm Sewer Available: Special Instruction: Notes: I Valuation Description I Description $ Per Sq Ft or multiplier Square Footage or Bid Amount Type of Construction Page 1 of 3 Value Date 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 Comm/Ind/Public Plan Review Fire & Life Safety + 10% Administrative Fee + 5% Technology Fee + 8% State Surcharge . Building Permit Minimum/Adjustment Plumbing Total Amount Paid Fire Department Review Initial Review Structural Review SUB Review CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2007-01043 ISSUED: 08/01/2007 APPLIED: 07/13/2007 EXPIRES: 02/01/2008 VALUE: $ 12,000.00 $1.00 12,000.00 Total Value of Project $12,000.00 $12,000.00 07/1312007 ~ Amount Paid Date Paid Receipt Number $88.27 7/13/07 1200700000000000915 $54.32 7/13/07 1200700000000000915 $18.58 8/1/07 2200700000000001215 $9.29 8/1/07 2200700000000001215 $14.86 8/1/07 2200700000000001215 $135.80 8/1/07 2200700000000001215 $50.00 8/1/07 2200700000000001215 $371.12 I Plan Reviews I 07/30/2007 07/30/2007 OK GRG Plans Review: Interior remodel for All-American Pet Supplies and Grooming. Job #COM2007-01043. Occupancy Classification: B. Construction Type: V -B-Sprinklered. 1. Provide or maintain address numbers in contrasting color from the background positioned plainly visible and legible from the street or road fronting the property. Numbers shall be a minimum of 4 inches high (2007 Oregon Structural Specialty Code 501.2 and 2007 Springfield Fire Code 505.1). 2. Provide fire extinguishers with a minimum rating of 2-A:I0-B:C every 75 feet of travel distance. The top of the extinguisher(s) shall be between 3 and 5 feet above finished floor (2007 Springfield Fire Code 906). 07/16/2007 07/1812007 07/23/2007 07/18/2007 07/31/2007 07/23/2007 APP APP APP LLH DJP JF No energy code issues or inspections. Pal!e 2 of 3 CITY OF SPRINGFIELD - Status Iss u ed Building/Combination Permit PERMIT NO: COM2007-01043 ISSUED: 08/01/2007 APPLIED: 07/13/2007 EXPIRES: 02/01/2008 VALUE: $ 12,000.00 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line 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 Reouired Insoections I Framing Inspection: Prior to cover and after all rough in inspections have been approved. Drywall: Prior to taping. Final Building: After all required inspections have been requested and approved and the building is complete. Rough Plumbing: Prior to cover and including required testing. Final Plumbing: When all plumbing 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 times during construction. ~f~SR / . g Owner or Contractors Signature 8/tJ I ft; .? , Date Paee 3 of3 225 Fifth 'Sft"eet Springfield, Oregon 97477 541-726-3759 Phone City of Springfield Official Receipt Development Services Department Public Works Department Job/Journal Number COM2007-01043 COM2007-01043 COM2007-01043 COM2007-01043 COM2007-01043 Payments: Type of Payment CreditCard cReceint 1 RECEIPT #: 2200700000000001215 Date: 08/01/2007 Description Building Permit Minimum/Adjustment Plumbing + 5% Technology Fee + 8% State Surcharge + 10% Administrative Fee Paid By RICHIE POWELL Item Total: Check Number Authorization Received By Batch Number Number How Received djb 001834 In Person Payment Total: Page I of I 9:55:16AM Amount Due 135.80 50.00 9.29 14.86 18.58 $228.53 Amount Paid $228.53 $228.53 8/1 /2007