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Home My WebLink AboutPermit Building 2010-1-13 Status Issued CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2009-01795 ISSUED: 01/13/2010 APPLIED: 12/16/2009 EXPIRES: 07/13/2010 VALUE: $ 6,750.00 225 Fifth Street, Springfield, OR 541-726.3753 Phone 541.726.3676 Fax 541.726-3769 Inspection Line SITE ADDRESS: 609 W N ST ASSESSOR'S PARCEL NO,: 1703274300700 Springfield TYPE OF WORK: Carport TYPE OF USE: Addition' PROJECT DESCRIPTION: Carport and shed roofs. RE:COD2009-00801 Residential Phone Number: 541-913-0306 Owner: JACOBSON ROBERT LLOYD & L E Address: 609 W N ST ,- SPRINGFIELD OR 97477 Contractor Type General # of Units: Primary Occupancy Group: Secondary Occupancy Group: Primary Construction Type Secondary Construction Type: # of Bedrooms: Frontyard Setback: Side I Setback: Side 2 Setback: Rearyard Setback: Solar Setbacks: Street Improvements: Storm Sewer Available: Speciallnstruction: Contractor OWNER Phone U ~l!I"~ uI.'URlCllIIf L.J> R .,\ IlUIIlber lor tile Oregon UIlII1y NotiflcatIon # ~'l!I1.aoo "2-2344). Lot Size: Height of Structure Sq Ft 1st Floor: Type of Heat: Sq Ft 2nd Floor: Water Type: Sq Ft Basement: Range Type: Sq Ft GaragelCarport Energy Path: Sq Ft Other: Sprinkled Building: nla Occupant Load: 1,350 12,632 VB I DEVELOPMENT INFORMATION' REQUIRED PARKING Overlay Dist: 24.00 # Street Trees Rqd: NOlle. ' Paved, Drive Rqd:, ' THISo' o/~,of Lot <:;9;:~:~,~~~J,,<, AUT '(j~I7~!! SHAll E)(P/Qr:: ....: ~":<""'\",. [;UMMENCE~D~/( ANY 180 DAY PERI ,JI1/wJJJVEO FOR T 00. Total: Handicapped: Compact: 29;90 Sidewalk Type: Downspouts/Drains: Notes: No new impervious, no Public Works issues. Description I Valuation DeSCription I $ Per Sq Ft or multiplier Square Footage or Bid Amount Type of Construction Value Date Calculated Page I of3 Status Issued 225 Fifth Street, Sp~inglield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line Estimate Estimate Fee Descrilltion Plan Review Residential + 12% State Surcharge + 5% Technology Fee Garage/Carport Penalty Fee - BWOP Building Plan Review Minor - Planning Plan Review Residential Total Amount Paid Initial Review 12121/2009 Plano;m? Review 1212112009 Plannin2 Review 01106/2010 Public Works Review 12/2112009 Structural Review 1212112009 Sti'uctural Review Structural Review 01/1212010 01/1212010 . ,l, CITY OF SPRINld'lI'-LD Building/Combination Permit PERMIT NO: COM2009-01795 ISSUED: OIf13/2010 APPLIED: 12/1612009 EXPIRES: 0711312010 VALUE: $ 6,750.00 $1.00 ' , 6,750.00 $6,750.00 $6,750;00 12/21/2009 Total Value of Project l.F~p< P~irlJ ' Amonnt Paid Date Paid Receipt Number $44.04 12/16/09 2200900000000001395 $25.62 1/13/1 0 1201000000000000037 $16.63 1113/10 1201000000000000037 $106.75 1/13/10 1201000000000000037 $106.75 1/13/10 1201000000000000037 $119.00 1113/10 1201000000000000037 $25.35 1/13/10 1201000000000000037 i.' $444.14 ,I Plan Reviews I 12/21/2009 Per square foot value set by Bnildin! Oflicial at $5.00 per square foot. APP LLH 12130/2009 WE DDK Docs not meet minimum setbacks. Please provide a revised plot plan showing at least minimum required setbacks. -- Revised plot plan received 116/1 O. ,01106/2010 APP DDK Approved as shown on revised plot plan, received 1/6/1 0, Carport MUST be permanently attached to both the garage and the house, 01111/2010 APP TSS No new impervious, 110 Public Works issues. Talked with owner Friday, Jan. 8, 2010. Carport 'C' beams and ,rafters are over,,:,spanned, all loads transferred to 4 1/2 inch slab and non-compliant- waiting for compliant structural design. 01/1112010 WE KLK ::- , 01/1212010 0111212010 JO KLK APP, KLK Received corrections (2) copies. 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,' ' Pa2e 2 of 3 CITY OF SPRINGFIELD Building/Combina tion, Permit Status Issued PERMIT NO: COM2009-01795 ISSUED: 01/13/20.10 APPLIED: 12/1612009 EXPIRES: 07/1312010 VALUE: $ 6,750.00 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 54] -726-3769 Inspection Line Relluired In'ne\~tion' . . I I I ] Site Inspection: To be made after excavation but prior to setling'forms. Footing: After trenches are excavated. Fonndation: After forms are erected but prior to concrete placement. Framing Inspection: Prior to cover and after all rongh in inspections have been approved. Roof Sheathing/Nailing: Before covering sheathing with finish material. Final Building: After all required inspections have been requested and approved and the building is complete. By signature, I state and agree, that] 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 Springtiefd 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. 1 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 d.~ring con~struction. ~ / . r', / ' \ \ ",l'.UA/ ~7 Owner or contractrll'e ," ~ dcAf\ I:-? 2()\ D / Date Pa2e 3 of 3 225 Fifth Street Springfield, Oregon 97477 541-726-3759 Phone Job/Journal Number COM2009-0 1795 COM2009-0 1795 COM2009-0 1795 COM2009-0 1795 COM2009-0 J 795 COM2009-0 1795 Payments: Type of Payment Cash cReceintl ?r:4ttI ~., City of Springfield Official Receipt Development Services Department Public Works Department RECEIPT #: 1201000000000000037 Date: 01/13/2010 Description Plan Review Residential Garage/Carport Penalty Fee - BWOP Building Plan Review Minor - Planning + 12% State Surcharge + 5% Technology Fee Paid By Item Total: Check Number Authorization Received By Batch Number Number How Received In Person Payment Total: Page I of I 8:44:21AM Amount Due 25,35 106,75 106,75 119,00 25.62 16,63 $400.10 Amount Paid $400,10 $400.10 1/1312010