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Home My WebLink AboutPermit Building 2003-12-19 Status Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line CITY OF SPRINGFIELD. .. Building/Combination Permit PERMIT NO: COM2003-01139 ISSUED: 12/19/2003 APPLIED: '11/13/2003 EXPIRES: 09/17/2004 VALUE: $ 234,202.00 SITE ADDRESS: 3433 Ambleside Dr ASSESSOR'S PARCEL NO.: 1702194307900 PROJECT DESCRIPTION: SFR Springfield TYPE OF WORK: Single Family Residence TYPE OF USE: Owner: GREG LARKIN Address: PO BOX 2041 CORVALLIS OR 97339 Contractor Type General Electrical Engineer M,echanical Plumbing I CONTRACTOR INFORMATION I Contractor RIVER V ALLEY BUILDERS INC G & E ELECTRIC INC K* A ENGINEERING MIDWAY MECHANICAL INC MIDWAY PLUMBING INC # of Units: Primary Occupancy Group: Secondary Occupancy Group: Primary Construction Type Secondary Construction Type: # of Bedrooms: SETBACKS Front yard Setback: Side 1 Setback: Side 2 Setback: Rearyard Setback: Solar Setbacks: Street Improvements: Storm Sewer Available: Special Instruction: Notes: License 134566 54468 154166 4687 I BUILDING INFORMATION. 1 # of Stories: 2 R-3 Height of Structure, . Qy~to U-l ,Typ~ ofMn~t1w re~~d' l<<I\frfs V~11EN1\OWfttllP9my the oregoO t~n tn\\oW ru\~p\f,flose ru\es are Elk t5:\ 3'" . {I .p l . R 9'"P1lt Not\ficat\OO ~0~1 0 t 'ro~gh ~~ne r\,l\es b,> in ()AR 952 , _.....t'.:lin copies .l },~..,h()ne 009t~~~_h ~~tioo c \ Sgu"@4) oumbertorthe. _ 00_332-234 . 20.00 C~t<ilraIYni~: 21.00 # Street Trees Rqd: 15.00 Paved Drive Rqd: 58.00 0.00 % of Lot Coverage: New Residential Phone Number: 541-726-0330 Expiration Date 04/15/2005 09/15/2007 Phone 541-367-1618 541-967-7045 541-684-9399 541-928-2423 541-928-7927 01130/2005 07/25/2004 Lot Size: 9,720 Sq Ft 1st Floor: 810 Sq Ft 2nd Floor: 1,578 Sq Ft Basement: Sq Ft Garage/Carport 750 Sq Ft Other: Imperviou~ Surface Area: 3 REQUIRED PARKING Total: 2 Handicapped: Compact: Yes 16.10 I PUBLIC IMPROVEMENTf.1E \NaRK N01\Cc.. I 'L EX\"\t\t:. If. Id[)i'f F"\lrn~~~~1 SHfl.\.. 1\1\S PERM\\" \S ~ewalk Type: ~lI1HORN.Q) lit-mER ~B~NOONEO FO~ownspouts/Drains: MENCEO OR \S COM 0 OA'{ PER\OD. . ' AN'l16 h ' Pal!e 1 of 4 Curbside 5' To Storm Sewer Status Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line Description Tvpe of Construction V Wood Frame Gara!!e Dwellin!!s Gara!!e Fee Description + 10% Administrative Fee + 7% State Surcharge Plan Review Residential Temp Power 200 amps or less -Mechanical Issuance Fee- 3 Baths One & Two Family Addressing Assignment Annexed 1997 Appliance Vent Building Permit Curbcut Permit Dryer Vent Exhaust Hoods Furnace - up to 100,000 btu Gas Fireplace Gas Outlets 1-4 Plan Review - Planning Plan ReviewIResidential Hourly Plan ReviewIResidential Hourly PW Mult Disc - 2nd Permit Sanitary Sewer - Improvement , Sanitary Sewer - Reimbursement SDC MWMC Administration SDC MWMC Improvement SDC MWMC Reimbursement SDC Sanitary/Storm Admin SDC Transpo Admin SDC Transpo Improvement SDC Transpo Reimbursement Sidewalk Permit Storm Drainage Impervious Area Vent Fan Willamalane Single Family + 10% Administrative Fee + 7% State Surcharge CITY OF SPRINGFIELD' Building/Combination Permit PERMIT NO: COM2003-01139 ISSUED: 12/19/2003 APPLIED: 11/13/2003 EXPIRES: 09/1712004 VALUE: $ 234,202.00 I Valuation Description I $ Per Sq Ft or multiplier $90.60 $23.80 Square Footage or Bid Amount 2,388.00 750.00 Value Date Calculated $216,352.80 $17,850.00 $234,202.80 11/13/2003 11/13/2003 Total Value of Project ~ Amount Paid $5.00 $3.50 $652.86 $50.00 $10.00 $306.00 $8.00 $-23.30 $6.00 $1,004.40 $75.00 $6.00 $9.00 $12.00 $15.00 $4.00 $59.00 $90.00 $225.00 $-30.00 $499.09 $656.56 $10.00 $214.23 $314.63 $109.89 $53.00 $727.42 $164.89 $75.00 $694.26 $30.00 $1,000.00 $20.10 ' $14.07 Date Paid Receipt Number 1200200000000002461 1200200000000002461 1200200000000002461 1200200000000002461 1200200000000002635 1200200000000002635 1200200000000002635 1200200000000002635 1200200000000002635 1200200000000002635 1200200000000002635 1200200000000002635 1200200000000002635 1200200000000002635 -1200200000000002635 1200200000000002635 1200200000000002635 1200200000000002635 1200200000000002635 1200200000000002635 1200200000000002635 1200200000000002635 1200200000000002635 1200200000000002635 1200200000000002635 1200200000000002635 1200200000000002635 1200200000000002635 1200200000000002635 1200200000000002635 1200200000000002635 1200200000000002635 1200200000000002635 1200400000000000256 1200400000000000256 11/13/03 11/13/03 11/13/03 11/13/03 12/19/03 12/19/03 12/19/03 12/19/03 12/19/03 . 12i19/03 12/19/03 12/19/03 12/19/03 12/19/03 12/19/03 12/19/03 12/19/03 12/19/03 12/19/03 12/19/03 12/19/03 12/19/03 12/19/03 12/19/03 12/19/03 12/19/03 12/19/03 12/19/03 12/19/03 12/19/03 12/19/03 12/19/03 12/19/03 3/1/04 3/1/04 Pa!!e 2 of 4 ,_/i~~@'~9,~J@~gl';.., ~ ~ Status Issued CITY OF SPRINGFIELD' Building/Combination Permit PERMIT NO: COM2003-01139 ISSUED: 12/19/2003 APPLIED: 11/13/2003 EXPIRES: 09/17/2004 VALUE: $ 234,202.00 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line Residence Wiring 1000 Sq Ft Residence Wiring Ea AddU 500 + 10% Administrative Fee + 7% State Surcharge $106.00 $95.00 $139.24 $97.47 3/1/04 3/1/04 4/28/04 4/28/04 1200400000000000256 1200400000000000256 1200400000000000559 1200400000000000559 Total Amount Paid $7,508.31 I Plan Reviews I Initial Review 11/14/2003 11/14/2003 APP RJB Plannin2 Review 11/1412003 11/26/2003 APP TAJ Public Works Review 11/14/2003 11/17/2003 APP VRJ Structural Review 11/14/2003 12/03/2003 WE DLM Structural Review 12/11/2003 12/18/2003 APP DLM 24 ft max. for driveway throat. Need additional information to complete structural review. Contacted engineer for clarifications 12/04/2003. Met w/ engineer re: needed revisions. Also met w/ applicant 12/5/2003 to review request for info letter. 12/8/2003 dim Applicant submitted revised plans & engineering on 12/11/2003 dim For plan review comments, see documents. To Request an inspection call the 24 hour recording at 726-3769. All inspection 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. 24 Temporary Electric: Approval required prior to Utility Company energizing pole. 21 Sidewalk - Curbside: After forms are erected but prior to placement of concrete. 6 Curbcut - Standard: After forms are erected but prior to placement of concrete. 22 Site Inspection: To be made after excavation but prior to setting forms. 25 Ufer Electrical Ground: Install ground rod at footing and call for inspection in conjunction with footing and/or foundation inspection. 9 Footing: After trenches are excavated. 10 Foundation: After forms are erected but prior to concrete placement. 15 Post and Beam: Prior to floor insulation or decking. 8 Floor Insulation, Prior to decking. 20 Shear Wall Nailing: Before covering sheathing with finish materials. 11 Framing Inspection: Prior to cover and after all rough in inspections have been approved. 29 Wall Insulation: Prior to cover. 5 Ceiling Insulation: Prior to cover. 7 Drywall: Prior to taping. 13 Hold Downs Installed: Special Inspection performed prior to placement of concrete. Provide report to City Building Inspector. 1 Final Building: After all required inspections have been requested and approved and the building is complete. 14 Perimeter Foundation Drains: After gravel and filter cloth is installed but prior to backfill. Pa2e 3 of 4 Status Issued CIl Y OF SPRINGFIELD. - Building/Combination Permit PERMIT NO: COM2003-01139 ISSUED: 12/19/2003 APPLIED: 11/13/2003 EXPIRES: 09/17/2004 VALUE: $ 234,202.00 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line 28 Underfloor Plumbing: Prior to insulation or decking. 26 Underfloor Drain: Prior to cover or placement of concrete. 18 Rough Plumbing: Prior to cover and including required testing. 30 Water Line: Prior to filling trench and including required testing. 19 Sanitary Sewer Line: Prior to filling trench and including required testing. 23 Storm Sewer Line: Prior to filling trench. 4 Final Plumbing: When all plumbing work is complete. 27 Underfloor Mechanical. Prior to insulation or decking and including required testing. 16 Rough Gas: After line is installed and required testing and capped if not attached to an appliance. 12 Gas Service: After line is installed and line has been connected to a minimum of one appliance including required testing. Presure test done at this point. 17 Rough Mechanical: Prior to Cover 2 Final Gas: When all gas work is complete. 3 Final Mechanical: When all mechanical work is complete. 31 Rough Electric: Prior to Cover 32 Final Electric: When all electrical 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. Owner or Contractors Signature Date Pae:e 4 of 4 225 Fifth Street SpringfIeld, Oregon 97477 541'-726-3759 Phone RECEIPT #: , Job/Journal Number COM2003-0 1139 COM2003-0 1139 Description + 10% Administrative Fee + 7% State Surcharge Payments: Type of Payment Paid By CreditCard RIVER V ALLEY BUILDERS 4/28/2004 ""'ty of Springfield Official Receipt ,velopment Services Department Public Works Department 1200400000000000559 Date: 04/28/2004 Item Total: Check Number Authorization Received By Batch Number Number How Received djb 000368 161499 In Person Payment Total: Page 1 of 1 11:05:13AM Amount Due 139.24 97.47 $236.71 Amount Paid $236.71 $236.71