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Home My WebLink AboutPermit Building 2008-7-15 -ii.~ Status Issued 225 F,fth Street, Sprmgfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 InspectIOn LIDe SITE ADDRESS 1404 PIEDMONT ST ASSESSOR'S PARCEL NO 1703253203300 PROJECT DESCRIPTION Add Snnroom Owner THOMPSON CAROL DEAN Address 1404 PIEDMONT ST SPRINGFIELD OR 97477 Contractor Type General CITY OF SPRINGFIELD - Building/Combination Permit PERMIT NO: COM2008-00903 ISSUED: 07/15/2008 APPLIED, 06/19/2008 EXPIRES: 01/15/2009 VALUE $ 30,240 00 Spnngfield TYPE OF WORK Smgle Family ReSidence TYPE OF USE Addl!lon ReSldentJal Phone Number 541-747-2717 I CONTRACTOR INFORMATION I Contractor CAROLYN F PATTERSON Phone 541-744-2867 # of Vmts Pnmary Occupancy Group Secondary Occupancy Group Pnmary ConstructIOn Type Secondary Constr uctlOn Type # of Bedrooms R-3 VB Frontya. d Setback S.de I Setback S.de 2 Setback Rearyard SetbJck Solar Setbacks 500 2500 000 Street Imp. ovements Storm Sewer AvaIlable SpellJllnstructlOn Notes DescnptIon Tvpe 01 ConstructIOn LIcense 82276 Expiration Date 04/27/2009 I BUILDING INFORMATION I f:'T:i.~fl,~Pregon law requires vbu Lot SIze NOlltl~W8 P~~hy lh& oredd.v~Jl~q Ft 1st Floor In OAR];Ib'2O . Those ru/eUre set to q Ft 2nd Floor 0090, 'Vdlf 10throughOARSSUo~q Ft Basement callrlM'Ui& laInCOPlesottllelll/es q Ft GJlage/Carport num~ . (Note: tile telePhone q Ft Other S .[.'-'1<111 UtIlity NO~tlolt Occupant Load 1~.'MA1L I DEVELOPMENT INFORMATION I 5,663 288 REQUIRED PARKING Overlay DlSt # Street Trees Rqd Paved Dnve Rqd % of Lot Coverage NOTICE: PUB . " ~. tIFTHtWORt( COMMENCED ~~L;i'AB': f.fiNm<<rr r&NOr ANy 180 DAY PERIOD. qp,,~pmItDrams Total Hand.capped Compact I ValuatIOn DescnotIon I $ Per Sq Ft or multIplIer Square Footage or BId Amount VJlue Date Calculated Paee I of3 Status Issued CITY V1< I'lrKll~tJNl'.,LD . Building/Combination Permit PERMIT NO' COM2008-00903 ISSUED: 07/15/2008 APPLIED: 06/19/2008 EXPIRES: 01/15/2009 VALUE' $ 30,240,00 225 FIfth Street, SpllDgfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-37691nspectlOn LlDe Dwellings V Wood Frame $10500 288 00 $30,240 00 $30,240 00 06/19/2008 Total Value ofPro]ect L-F(-\p:~ Pqul I Fee Description Amount PaId Date PaId ReceIpt Number + 10% Admlmstralive Fee $35 04 7/15/08 3200800000000000500 + 12% State Surcharge $40 32 7/15/08 3200800000000000500 + 5% Technology Fee $1680 7/15/08 3200800000000000500 BUlldlDg PermIt $285 98 7/15/08 3200800000000000500 FIre SF Fee - ReSIdentIal $1440 7/15/08 3200800000000000500 Plan Review ReSldent..1 $185 89 7/15/08 3200800000000000500 SDC Samtary/Storm AdmlD $571 7/15/08 3200800000000000500 Storm DralDage ImpervIOus Area $11419 7/15/08 3200800000000000500 Storm Sewer - 1 st 50 Feet $50 00 7/15/08 3200800000000000500 Totdl Amount Pd.d $748 33 I Plan RevIews I Imlial RevIew 06/19/2008 06/19/2008 APP LLH Public .works RevIew 06/19/2008 06/24/2008 APP TSS Stormwater routed to eXlstmg eaves PlannlDg RevIew 06/19/2008 06/25/2008 APP TAJ No Planmng ISsues Imlial RevIew 06/30/2008 06/30/2008 APP LLH EnglDeerlDg for bracewall Placed III st) uctural review file Structural Review 07/03/2008 07103'2008 WE CJC July 3 Called owner, no ,mswer Called Contractor Carolyn Patterson requestmg truss documents- left message @ 2PM July 11 Called owner agalD, no anwer Called Contractor Carolyn Patterson agalD, left messdge @ lOAM Structural ReVIew 06/19/2008 07/11/2008 APP CJC Structural ReVIew 07/11/2008 07111/2008 APP CJC 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 Page 2 of3 -~i'1 CITY VI' ~PRINGFIELD . Building/Combination Permit Status Issued PERMIT NO ISSUED, APPLIED- EXPIRES, VALUE: CO M2008-00903 07/15/2008 06/19/2008 0l/15/2009 $ 30,240 00 225 FIfth Stl eet, Spnngfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 InspectIOn Lme I Relllllred InsnectlOn,s I FoundatIOn After forms are erected but pnor to concrete placement Floor InsulatIOn Pnor to deckmg Shear Wall Nallmg Before covenng sheathmg WIth filllsh matenals Frammg InspectIOn Pnor to cover and after dll rongh m mspectlOns have been approved WalllnsulatlOn Pnor to cover Cedmg InsulatIOn Pnor to cover Hold Downs Installed Spec..llnspecllon perlormed pnor to placement of concrete Plovlde report to CIty Bulldmg Inspector Fmal BUlldmg After all reqUIred mspectlOns have been requested and approved and the bUlldmg IS complete Storm Sewer Lme Pnor to filling trench By SIgnature, I state dnd agree, that I have carefnlly exammed the completed applicatIOn and do hereby cerllfy thaI all mformatlOn hereon IS true and correct, and I further certify that any and all work performed shall be done m accordance WIth the Ordmances of the CIty of Spnngfield and the Laws of the State of Oregon pertammg to the work descllbed herem, and that NO OCCUPANCY wIll be made of any structure WIthout permISSIon of the CommuDlty ServIces DIVIsIOn, BUlldmg Safety Ilurther cerllfy that only contractors and employees who are m compliance WIth ORS 701 005 will be used on thIS project I further agree to ensure that all reqUIred IIlspectlOns are requested at the proper lime, that each address IS readable from the street, thdt the permIt card IS located at the h ont of the property, and the approved set of plans will remam on the SIte at all times dunng co tructIon ~ 7-/6'-07 Date Page 3 013 225 ,!!)fth Street SprIngfield, Oregon 97477 541-726-3759 Phone !~ iii: --~- - City of Sprmgfield Official Receipt Development Services Department PublIc Works Department Job/Journal Number COM2008-00903 COM2008-00903 COM2008-00903 COM2008-00903 COM2008-00903 COM2008-00903 COM2008-00903 COM2008-00903 COM2008-00903 Payments Type of Payment Check cRecemtl RECEIPT #: 3200800000000000500 Date: 07/15/2008 DescnptlOn Plan ReView Residential Fife SF Fee - Residential Storm DraInage ImpervIOus Area SDC Samtary/Storm AdmIn BuildIng Permit Storm Sewer - 1st 50 Feet + 5% Technology Fee + 12% State Surcharge + 10% AdmInistrative Fee Item Total t:heck Number AuthorizatIOn Paid By Received By Batch Number Number How ReceIVed CAROLYNS CONSTRUCTION DJB 1910 In Person Payment Total Page I of I 102522AM Amount Due 185 89 1440 11419 571 285 98 5000 1680 4032 3504 $748 33 Amount Paid $74833 .)/.:.t" .)j 7/15/2008