HomeMy WebLinkAboutPermit 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