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Home My WebLink AboutPermit Building 2010-6-2 Status Issued CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM20I0-00518 ISSUED: 06/02/2010 APPLIED: 04/27/2010 EXPIRES: 12/02/2010 VALUE: $ 117,358.00 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line S[TE ADDRESS: 823 56TH PL ASSESSOR'S PARCEL NO.: [702331101200 ' Springtield TYPE OF WORK: Single Family Residence TYPE OF USE: Addition Residential PROJECT DESCR[PTlON: Addition of [2t2 s.f. Owner: Address: PETERSON DENN[S R & GLENNA t, - 823 N 56TH PL SPRINGFIELD OR 97478 I CONTRACTOR [NFORMATION ~ Contractor Type General Electrical Contractor D BAR AND COMPANY CONST [NC GMD ELECTRIC [NC License 162191 Expiration Date Phone 541.247- 0279 11/1912010 541-726-8601 BUlLD[NG INFORMA nON i VB # of Stories: 2 Height of Structure 24.00 Type of Heat: orced Air Electric Water Type: Range Type: Energy Path: Sprinkled Building: No Lot Size: Sq Ft I st Floor: Sq Ft 2nd Floor: Sq Ft Basement: Sq Ft Garage/Carport Sq Ft Other: Occupant Load: 810 402 # of Units: Primary Occupancy Group: Secoiillary Occupancy Group: Primary Construction Type Secondary Construction Type: # of Bedrooms: R-3 I DEVELOPMENT INFORMATION ~ ----I REQUIRED PARK[NG Front yard Setback: Side I Setback: Side 2 Setback: Rearyard Setback: Solar Setbacks: 5.89 10.00 68.00 18.75 'Overlay Dist: Total: # Street Trees Rqd: Handicapped: Paved Drive Rqd: Compact: --'Yo of Lot Coverag./.t.TTENTlON: ~50n taw r-equlres you to follow rules adopted by the Oregon Utility . ti I PUBLIC [MPROVEMIIN':WI.952-001-001 0 1hrough OAR 952-001~' ii~ou may obtain copies of the rules by calling thfl'iltmtetl< ~Oll:l: the telephone ~umber fOrJOO..R(,~gQJhU\iI(ty .Notificatlon _ ,"!, Center 181~:~4). Street Improvements: ~JIlI'~f:' Storm Sewen\:v:lilable: Special [nlt~JStiBIiRMIT SHALL EXPIRE IF THE WORK AUTHORIZED UNDER THIS PERMIT IS NOT Notes: St9r,IijffemmeGWi~J\f3"AIiJDONED FOR.; ANY 180 DAY PERIOD. o/.' , Page I of 4 ~i)\\ [;~ \' )j~, Building/Combination Permit PERMIT NO: COM2010-00518 ISSUED: 06/02/2010 APPLIED: 04/27/20]0 EXPIRES: 12/02/20]0 VALUE: $117,358.00 -~' J.E~~ l,;}; y; ~ Status '!._" ,: Issued t.":,.,, 225 Fifth Street. Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line I Valuation Description ~ Description $ Per Sq Ft or multipHer $1.00 $96.83 Square Footage , or Bid Amount 96,960.00 1,212.00 Tvpe of Construction Bid Amount SFlDuplex Use Bid Amount R-3 VB 1&2 Familv Total Value of Project ~ CITY OF SPRINGFIELD Value Date Calculated $96,960.00 $117,357.96 $214,317.96 04/27/2010 04/27/2010 Fee Description Amount Paid " Date Paid Receipt Number -.,,-,., .-...., " Plan Review Residential $508.31..;., ' ..:' j::. 4/27/10 3201000000000000168 + 12% State Surcharge $22.32";~':( ',~"",~ ; 5/28/10 2201000000000000598 " + 5% Technology Fee $9.30,', " .. 5/28/10 2201000000000000598 Add, Alter, Extend Circ Ea Add $24.00"', 5/28/10 2201000000000000598 Penn Serv/Fdr 200 amps or less $162.00 5/28/10 2201000000000000598 + 12% State Surcharge $115.80 6/2/10 1201000000000000597 + 5% Technology Fee $54.20 6/2/10 1201000000000000597 1 st Appliance $79.00 6/2110 1201000000000000597 Building Permit $782.01 6/2/10 1201000000000000597 Fire SF Fee - Residential $60.60 6/2/10 1201000000000000597 Fixture $95.00, , " ,76/2/10 1201000000000000597 Plan Review Minor - Planning $119.00 6/2/10 1201000000000000597 Sanitary Sewer - Improvement $176.37 : ' 6/2/10 1201000000000000597 Sanitary Sewer - Reimbursement $231.94" i " 6/2/10 1201000000000000597 SDC Sanitary/Storm Admin $36:40; , 6/2/10 1201000000000000597 SDC Storm - Improvement $280.10 ,t 6/2/10 1201000000000000597 SDC Storm - Reimbursement $39.67 6/2/10 1201000000000000597 Vent Fan $9.00 6/2/10 1201000000000000597 Total Amount Paid $2,805.02 I Plan Reviews ~ 04/30/2010 'I". 1,- i.. Initial Review 04/30/20 I 0, , APP CJC " ;," " 'I'''" Planni"!! Review 04/27/2010 0;1/03/2010 APP DDK Structural Review 04/27/2010 05/06/2010 WE CJC Public Works Review 04/27/2010 c 05/10/2010 : APP TSS ',I, f} Palie 2 of 4 Approved as noted. Need special inspection form- will accept structural observation of epoxy-set dowels for ledger connection. Informed engineer and draftsman 5/6/10. Stormwater to existing eaves. " CITY OF SPRINGFIELD ::1 Building/Combination Permit d :. j, Status Issued PERMIT NO: COM2010-00518 ISSUED: 06/02/2010 APPLIED: 04/27/2010 EXPIRES: 12/02/2010 VALUE: $ 117,358.00 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line 2."t,;;;.;;. t,;':~<O,-;:'",. .. , ,. To Request an inspection call the 24 hour r'~C'ii~Ji;{g at 726-3769. All inspections requested before 7:00 a.m. will be made the same working day, iri~'pections requested after 7:00 a.m. will be made the following work day. l...JleouirecU nsnections I Footing: After trenches are excavated. Foundation: After forms' are erected but prior to concrete placement. Post and Beam: Prior to 11001' insulation or decking. Floor Insulation: Prior to decking. ii Shear Wall Nailing: Before covering sheathing with finish materials. Framing Inspection: Prior to cover and after all rough in inspections have been approved. Wall Insulation: Prior to covel'. Ceiling Insulation: Prior to cover. Bolts Installed in Concrete: To be done by a State Certified Special Inspector, Provide inspection test reports to City Building Inspector. " " _ :.1i~..~;,;:;.:'':r.J';!~',''~, .~. .: ' Hold Downs Installed: Special Inspection performed. prior to. placement of concrete. Provide report to City .. .. .~\t..,':~~ .~;~\ . . BUlldmg Inspector... :'c:l, Iii,' "j" Epoxy Anchors: To be done by Certified Spc!M'lnspector. Provide Inspection results to City Building Inspector. Final Building: After all required inspections have been requested and approved and the building is complete. Vnderlloor Plumbing: Prior to insulation or decking. Underfloor Drain: Prior to cover or placement of concrete. Rough Plumbing: Prior to cover and including required testing. Final Plumbing: When all plumbing work is complete; : ~_. Vnderfloor Mechanical. Prior to insulation or"decking an'd including required testing. Rough Mechanical: Prior to Cover Final Mechanical.: When all mechanical W~r~' is complete. Rough Electric: Prior to Covel' Final Electric: When all electrical work is complete. . -\1 . .':,fJ~':' '~~Jl:'~~1.': - .;:~2{~;: (r: t'~. ',:.!..~~. i. ,j' Paee 3 of 4 CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2010-00518 ISSUED: 06/02/2010 APPLIED: 04/27/2010 EXPIRES: 12/02/2010 'VALUE: $ 117,358.00 Status Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line By signatnre, 1 state and agree, that I have carefully examined the completed application and do hereby certify that all information hereon i's 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 construction. ' .JI~~Ci51 tWJ7~ ~1'- Owner or Contractors Signature 1\:,:;-;;; ';.',11. '\t ".-' , :?tAA N1L ~ D e AD) D !""" 1- . ~t,:1' " Paee 4 of 4 225 Fifth Street Springfield, Oregon 97477 541.726-3759 Phone ~}:GF;iij ~.. IIIL- , City of Springfield Official Receipt Development Services Department Public Works Department RECEIPT #: 1201000000000000597 Date: 06/02/2010 1I:14:46AM Job/Journal Number COM20 I 0-00518 COM2010-00518 COM20 I 0-00518 COM20 I 0-00518 COM20 I 0-00518 COM20 I 0-00518 COM20 I 0-00518 COM20 I 0-00518 COM2010-00518 COM2010-00518 COM2010-00518 COM2010-00518 COM2010-00518 Payments: Type of Payment Check Cash Description Plan Review Minor - Planning Building Permit Fixture I st Appliance Vent Fan Fire SF Fee - Residential SDC Storm - Improvement SDC Storm - Reimbursement Sanitary Sewer - Reimbursement Sanitary Sewer - Improvement SDC Sanitary/Storm Admin + 12% State Surcharge + 5% Technology Fee -,",-,.'"", ,- "., -.'" "...'~~,.' ,,,.. .';<',:~. Paid By SELCO GLENNA PETERSON Item Total: Check Number Authorization Received By Batch Number Number How Received Amount Due 119.00 782.01 95.00 79.00 9.00 60.60 280.10 39.67 231.94 176.37 36.40 115.80 54.20 $2,079.09 Amount Paid $2.079.00 $0.09 $2,079.09 Job/Journal Number COM20 1 0-00518 COM2010-00518 COM20 I 0-00518 COM20 I 0-00518 COM2010-00518 COM2010-00518 COM2010-00518 COM2010-00518 COM2010-00518 COM20 1 0-00518 COM20 I 0-00518 COM2010-00518 COM20 I 0-00518 Payments: Type of Payment Check Cash cReceintl "":. njin' njm 700748 In Pers9n In Person Payment Total: Description Plan Review Minor - Planning Building Permit Fixture 1st Appliance Vent Fan Fire SF Fee - Residential SDC Storm - Improvement SDC Storm - Reimbursement Sanitary Sewer - Reimbursement Sanitary Sewer - Improvement SDC Sanitary/Storm Admin + 12% State Surcharge + 5% Technology Fee ...L,,-, ..... ;_. .- Paid By SELCO GLENNA PETERSON 1 Item Total: Check Number Authorization Received By Batch Number Number How Received .. .". . 700748 In Person In Person Payment Total: njm .'. nJm -;,., .; ~,~,~ ....,,-...' Page I of I Amount Due 119.00 782.01 95.00 79.00 9.00 60.60 280.10 39.67 231.94 176.37 36.40 115.80 54.20 $2,079.09 Amount Paid $2,079.00 $0.09 $2,079.09 6/2/2010 225 Fifth Street Springfield, Oregon 97477 541-726-3759 Phone ~.:Q~;ii ~. City of Springfield Official Receipt Development Services Department Public Works Department RECEIPT #: 3201000900000000168 Date: 04/27/2010 II :45:56AM Job/Journal Number Description " Amount Due COM2010-00518 Plan Review Residential 508.3 \ Item Total: $508.31 Payments:, Check Number Authorization Type of Payment Paid By Received By Batch Number Number How Received ~ Amount Paid Check GLENNA L PETERSON KLK 1091 KLK In Person $508.31 Payment Total: $508.31 '.~-'d\ ,; ~v.'", . '"L',J', cReceintl Page I of l . 412712010