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Home My WebLink AboutPermit Fire Damage Report 2009-9-25 (2) CITY OF I'lnuNGFIELD Building/C~mbination Permit PERMIT NO: COM2009-01093 ISSUED: 09/25/2009 APPLIED: 07/28/2009 EXPIRES: 04/26/2010 VALUE: $ 20,000.00 Status Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line SITE ADDRESS: 1660 J ST ASSESSOR'S PARCEL NO.: 1703253405200 Springfield TYPE OF WORK: Fire.Damage PROJECT DESCRIPTION: Fire Damage TYPE OF USE: Repair Residential Owner: MICKEY SNOOK Address: 1660 J ST SPRINGFIELD OR 97477 Contractor Type General Electrical . Mechanical Plumbing I CONTRACTOR INFORMATION I Contractor License MCKENZIE TAYLOR 109867 COMPLETE ELECTRICAL INSTALLATION 184274 KENT WITHAM AIR 185888 EUGENE EXCAVATION & PLUMBING INC 138003 , ~UILDI.~G INFORMATION I # of Units: ATTEN,TION' # of Stories: Primary Occupancy Group: follo\\l11Jles ~dOre~elgll'tVo'I!S/lItirotPY'bu fo Secondary Occupancy Group: Notification C fPtGI~/{dl1l!1a1eJgon Utility Primary Construction Type in OAhV&2.Q~1~~~1 ~pi.are selforth Secondary Construction Type:QQ9Q, You may obta !llr~AA 952-001. # of Bedrooms: Calling the cente.. Uhe rules by numb f h r. J8llllfilll"'-ne n/a er or t e Oreg n tiJily ~J^H:::'::'__ 5Y"I~D~VEL~rfl.'NFOR~hION I Frontyard Setback: Side 1 Setback: Side 2 Setback: Rearyard Setback: Solar Setbacks: Overlay Dist: '# Street Trees Rqd: Paved Drive Rqd: % of Lot Coverage: Street Improvements: Storm Sewer Available: Special Instruction: r:!meE. THIS PERMIT' ,:PUBLIC IMPROVEMENTS I SH, ,,,-,- LI\I_lIIL If I ne W~ Uht\. AUTHORIZED UNDER THIS PERMIT IS NOT COMMENCED OR IS ABANDONED FOR ANY 180 DAY PERiOD. Expiration Date 11/09/2010 10/1412010 03/1312011 07106/2011 Phone 747-5413 541-225-7827 541-543-6580 541-988-0868 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: Sidewalk Type: Downspouts/Drains: Notes: "} -1. /fO D/;.i) ft>>-WI B> fx,..,-.J ;. Paee 1 of 3 Iss u ed 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541- 726-3676 Fax 541-726-3769 Inspection Line ., Description Tvpe of Construction Fee Description + 12% State Surcharge + 5% Technology Fee Temp Power 200 amps or less + 12% State Surcharge + 5% Technology Fee 1st Appliance Air Handling Unit Up to 10,000 Building Permit Furnace - up to 100,000 htu Vent Fan + 12% State Surcharge + 5% Technology Fee Residence Wiring 1000 Sq Ft Residence Wiring Ea Addtl 500 + 12% State Surcharge + 5% Technology Fee Fixture Minimum/Adjustment Plumbing Total Amount Paid " CITY OF 1'lrKmGFIELD Building/Combination Permit PERMIT NO: COM2009-01093 ISSUED: 09/25/2009 APPLIED: 07/28/2009 EXPIRES: 04/26/2010 VALUE: $ 20,000.00 I V al~ation D,escrintion I $ Per Sq Ft or multiplier Square Footage or Bid Amount Value Date Calculated Total Val~e of Project ~ Amount Paid Date Paid Receipt Number $7,56 $3.15 $63.00 $41.94 $17.48 $79,00 $11.00 $233.50 $17,00 $9,00 $19,08 $7,95 $134,00 $25,00 $6,96 $2,90 $38,00 $20,00 7/28/09 7/28/09 7/28/09 9/25/09 9/25/09 9/25/09 9/25/09 9/25/09 9/25/09 9/25/09 10/20/09 10/20/09 10/20/09 10/20/09 10/26/09 10/26/09 10/26/09 10/26/09 2200900000000000854 2200900000000000854 2200900000000000854 2200900000000001093 2200900000000001093 2200900000000001093 2200900000000001093 2200900000000001093 2200900000000001093 2200900000000001093 2200900000000001201 2200900000000001201 2200900000000001201 2200900000000001201 2200900000000001223 2200900000000001223 2200900000000001223 2200900000000001223 $736,52 Plan Reviews I 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. ' " Rfnni..aJnsnections I Temporary Electric: Approval reqnired prior to Utility Company energizing pole, Ceiling Insnlation: Prior to cover, Paee 2 of 3 -~m~~~;~~;~gk\;;IJlJ~i';~~.;;.'ll,~~ ,^,,,, -i: . . ~,' CITY OF SPRINGFIELD Status Issued Building/Combination Permit PERMIT NO: COM2009-01093 ISSUED: 09/25/2009 APPLIED: 07/28/2009 EXPIRES: 04/26/2010 VALUE: $ 20,000.00 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541.726-3769 Inspection Line Drywall: Prior to taping, Final Building: After all required inspections have been requested and approved and the building is complete, Rough Mechanical: Prior to Cover Final Mechanical: When all mechanical work is complete, Rough Electric: Prior to Cover Electric Service: Approval required prior to utility company energizing service, Final Electric: When all electrical work is complete, Low Voltage: Prior to cover, RoughPlumbing: Prior to cover and including required testing, Final Plumbing: When all plumbing work is complete, By siguature, I state and agree, that 1 have carefully examined the completed application and do herehy certify that all information hereon is true and correct, and 1 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. 1 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 con t cHon. Dat;~0r Owner or Contractors Signature Paee 3 01'3 " 225 Fifth Street Springfield, Oregon 97477 541-726-3759 Phone City of Springfield Official Receipt Development Services Department Public Works Department RECEIPT #: 2200900000000001223 Date: 10/26/2009 11 :47:30AM Job/Journal Number COM2009-0 1093 COM2009-0 1093 COM2009-0 1 093 COM2009-0 1 093 Description Fixture Minimum! Adjustment Plumbing + 5% Technology Fee + 12% State Surcharge Amount Due 38.00 20.00 2.90 6.96 $67,86 Payments: Type of Payment Check Item Total: Check Number Authorization Paid By Received By Batch Number Number How Received MCKENZ1E/TAYLORCONST cJc 1915 In Person Payment Total: Amount Paid $67.86 $67,86 , cReceintl Page 1 of 1 10/26/2009