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Home My WebLink AboutPermit Plumbing 2007-10-2 Status use initials CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2007-00413 ISSUED: 05/16/2007 APPLIED: 03/20/2007 EXPIRES: 03/25/2008 VALUE: $ 86,520.00 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line SITE ADDRESS: 1436 WALNUT RD ASSESSOR'S PARCEL NO.: 1703342302300 Springfield TYPE OF WORK: Single Family Residence TYPE OF USE: Addition Residential PROJECT DESCRIPTION: Foundation, framing and interior remodel Owner: JOHNSON TERRY & SUSAN Address: 1436 WALNUT RD SPRINGFIELD OR 97477 Phone Number: 541-242-8083 Contractor Type Plumbing I CONTRACTOR INFORl\1~" ~ 'I:l'-\~' gon \a: at~~~~l ttn Contractor ~tl."D<?N" ate ~ed '0'/ \ne \ ~~~,\. Expiration Date RS PLUMBING~~.~(;ll~gt 1nOse t~: n~i~"Q b'4 01/04/2008 w('':'''' . - l,"Rl '_'t:S." \{'l~",.n lti e ~O\\ iCD QlmE' . ~ 9"o~on \t\ a 'fnU ({\a'l ~. ~o\e. '~\\'i ~o\\f\oaU Qo9O. E . got' U\\ ':""4A\. 1 ca,"O \~ le~?-~' l\\l{{\~ ~etita~: Forced Air Gas Water Type: Electric Range Type: Energy Path: Sprinkled Building: Phone 541-461-4714 # of Units: Primary Occupancy Group: Secondary Occupancy Group: Primary Construction Type Secondary Construction Type: # of Bedrooms: Lot Size: Sq Ft 1st Floor: Sq Ft 2nd Floor: Sq Ft Basement: Sq Ft Garage/Carport Sq Ft Other: Occupant Load: 840 Path 1 n/a I DEVELOPMENT INFORMATION. REQUIRED PARKING Overlay Dist:1 1,1: # Street Trees Rqd: e \f ~""t. 'N'H . icapped: Paved DUrfo!.1d: ~\.\. ~\~,;. ~,,^\1 \S pact: % o~g'(JM!~~ S\\ ~'" 1\,\\$1\1i ~\) fO'" .; \\'\\~ ~t')Q.\1~\) \\~\) \e. ~~~~\)O~ Wl~~~\.f)r. fpUBLIC IMPffl It.",\on. ~~'i ~ Sidewalk Type: Frontyard Setback: Side 1 Setback: Side 2 Setback: Rearyard Setback: Solar Setbacks: 72.00 26.00 16.00 58.00 58.00 Street Improvements: Storm Sewer Available: Special Instruction: Downspouts/Drains: Notes: I Valuation Description I Description Type of Construction $ Per Sq Ft or multiplier Square Footage or Bid Amount Value Date Calculated Pal!e 1 of 4 CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2007-00413 ISSUED: 05/16/2007 APPLIED: 03/20/2007 EXPIRES: 03/25/2008 VALUE: $ 86,520.00 Status use initials 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line Dwelline:s V Wood Frame $103.00 840.00 $86,520.00 $86,520.00 03/20/2007 Total Value of Project ~ Fee Description Amount Paid Date Paid Receipt Number Plan Review Residential $334.72 3/20/07 2200700000000000380 + 10% Administrative Fee $60.20 4/13/07 1200700000000000413 + 5% Technology Fee $33.60 4/13/07 1200700000000000413 + 8% State Surcharge $44.80 4/13/07 1200700000000000413 Building Permit $514.95 . 4/13/07 1200700000000000413 Fire SF Fee - Residential $42.00 4/13/07 1200700000000000413 Plan Review Minor - Planning $112.00 4/13/07 1200700000000000413 Sanitary Sewer - Improvement $138.53 4/13/07 1200700000000000413 Sanitary Sewer - Reimbursement $182.19 4/13/07 1200700000000000413 SDC Sanitary/Storm Admin $36.58 4/13/07 1200700000000000413 Storm Drainage Impervious Area $410.79 4/13/07 1200700000000000413 Storm Sewer - 1st 50 Feet $45.00 4/13/07 1200700000000000413 -Mechanical Issuance Fee- $10.00 5/16/07 2200700000000000757 + 10% Administrative Fee $34.00 5/16/07 2200700000000000757 + 5% Technology Fee $17.00 5/16/07 2200700000000000757 + 8% State Surcharge $27.20 5/16/07 2200700000000000757 1 Bath One & Two Family $145.00 5/16/07 2200700000000000757 Air Handling Unit Up to 10,000 $8.00 5/16/07 2200700000000000757 Appliance Vent $6.00 5/16/07 2200700000000000757 Minimum/Adjustment Mechanical $37.00 5/16/07 2200700000000000757 Residence Wiring 1000 Sq Ft $106.00 5/16/07 2200700000000000757 Residence Wiring Ea AddtI 500 $38.00 5/16/07 2200700000000000757 + 5% Technology Fee $2.00 6/29/07 2200700000000001064 Curbcut - Additional Driveway $40.00 6/29/07 2200700000000001064 + 5% Technology Fee $4.00 7/9/07 3200700000000000460 Curbcut - 2nd Driveway $80.00 7/9/07 3200700000000000460 + 10% Administrative Fee $11.40 10/2/07 1200700000000001260 + 5% Technology Fee $5.70 10/2/07 1200700000000001260 + 8% State Surcharge $9.12 10/2/07 1200700000000001260 Fixture $64.00 10/2/07 1200700000000001260 Water Line - 1st 50 Feet $50.00 10/2/07 1200700000000001260 Total Amount Paid $2,649.78 I Plan Reviews I Initial Review Plannine: Review Public Works Review 03/21/2007 03/21/2007 03/21/2007 03/21/2007 04/09/2007 04/05/2007 APP NJM APP EMM APP JLP PW Rcvd 3/21. JLP 3/21/07 *** Storm tied to existing system ending @ curb & gutter.JLP 4/5/07 Pae:e 2 of 4 CITY OF SPRINGFIELD' Building/Combination Permit PERMIT NO: COM2007-00413 ISSUED: 05/16/2007 APPLIED: 03/20/2007 EXPIRES: 03/25/2008 VALUE: $ 86,520.00 Status use initials 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line Public Works Review 04/10/2007 04/10/2007 10 JLP Structural Review 03/21/2007 03/26/2007 10 LLH Structural Review 03/26/2007 03/30/2007 APP LLH Rcvd email from David B. I then spoke w/Steve G. Storm H20 sytem does not end at curbline. New system to be installed to building code rules, not to create a nuisance for adjacent properties. Building inspectors will direct in field. I spokf with Susan via telephone today @ 12:10pm to explain situation and notes in tidemark.JLP 104/10/07 Forwarded to the Building Department for review Plans reviewed by Dave Mortier with the Building Department under contract with the City of Springfield 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 . Vfer Electrical Ground: Install ground rod at footing and call for inspection in conjunction with footing and/or foundation inspection. Footing: After trenches are excavated. Foundation: After forms are erected but prior to concrete placement. Post and Beam: Prior to floor insulation or decking. Framing Inspection: Prior to cover and after all rough in inspections have been approved. Final Building: After all required inspections have been requested and approved and the building is complete. Storm Sewer Line: Prior to filling trench. Rough Plumbing: Prior to cover and including required testing. Final Plumbing: When all plumbing work is complete. Rough Mechanical: Prior to Cover Final Mechanical: When all mechanical work is complete. Rough Electric: Prior to Cover Final Electric: When all electrical work is complete. Pae:e 3 of 4 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 S9lltracrors a mployees who are in compliance with ORS 701.005 will be used on this project. I further agree to ensure Ilat all required ins ctions are requested at the proper time, that each address is readable from the street, that the perm' ca ' cated at the ont of the property, and the approved set of plans will remain on the site at all times during constr ion, ~ ,~~~ I O~ or ctrcto~re Status use initials 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line '-.. Pae:e 4 of 4 CITY OF SPRINGFIELD - Building/Combination Permit PERMIT NO: COM2007-00413 ISSUED: 05/16/2007 APPLIED: 03/20/2007 EXPIRES: 03/25/2008 VALUE: $ 86,520.00 f)d 2 rIJ 7 I Date 225 Fifth Street Springfield, 'Oregon 97477 541-72~-3759 Phone Job/Journal Number COM2007 -00413 COM2007-00413 COM2007-00413 COM2007-00413 COM2007-00413 Payments: Type of Payment Check cReceintl RECEIPT #: . Description Fixture Water Line - 1st 50 Feet + 5% Technology Fee + 8% State Surcharge + 10% Administrative Fee Paid By SUSAN JOHNSON City of Springfield Official Receipt Development Services Department Public Works Department 1200700000000001260 Date: 10/02/2007 Item Total: Check Number Authorization Received By Batch Number Number How Received d'b J. 2054 In Person Payment Total: Page 1 of 1 8:07:37 AM Amount Due 64,00 50,00 5,70 9,12 11.40 $140.22 Amount Paid $140,22 $140.22 . 10/2/2007