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Home My WebLink AboutPermit Building 2005-5-16 (2) . . CITY OF SPRINGFIELD Building/Combination Permit Status Pending 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Liue PERMIT NO: COM2005-00575 ISSUED: APPLIED: . EXPIRES: VALUE: SITE ADDRESS: 948 DARLENE AVE ASSESSOR'S PARCEL NO.: 1703272100700 05/16/2005 12/06/2005 $ 20,000.00 Springfield TYPE OF WORK: Garage Conversion PROJECT DESCRIPTION: Garage couversion. TYPE OF USE: Alteration Resideulial Owner: Address: FOX NORMAN & CHERYL 948 DARLENE ST ulres yoU to SPRINGFIELD OR 97~ON~~~~n~~:6regon U}i\~ ""\lOW ''''''~ --., IllUles tAl'" ,,~. L. 'u ~~.Jn,~~ . f..r.! N titicatl:-t'::-r~l~,~RMMICll'f I InoOAR 9!....~.1 taln caples o,,~~ (J,~ .J. Contractqro90. You maY~.J. i~ote: the te\_~~e WL POOLE tili1"."",}\:.Jet'e'OrJg"60 Utility Novli~J9ion GLEN NEALnumber lor the, r 00-332-2344). GARY ALAN Mus1@oter IS 1-8 129990 Contractor Type General Electrical Plumbing BUILDING INFORMATION I # of Units: Primary Occupancy Group: Secondary Occupancy Group: Primary Coustruction.Type Secondary Construction Type: # of Bedrooms: # of Stories: Height of Structure Type of Heat: Water Type: Range Type: Energy Path: Sprinkled Building: Wall Heat Electric Electric Path I n/a R-3 VN I DEVELOPMENT INFORMATION I Front yard Setback: Side I Setback: Side 2 Setback: Rearyard Setback: Solar Setbacks: Overlay Dist: # StreetTrees Rqd: Paved Drive Rqd: % of Lot Coverage: I PUBLIC IMPROVEMENTS I Street Improvements: Storm Sewer Available: Special Instruction: Phone Number: 541-746-7430 Expiration Date 12/12/2004 Phone 541-726-2870 06/24/2006 541-463-7568 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: Curb and Gutter. DownspoutslDrains: NOTICE: THIS PERMIT SHAll EXPIRE IF THE WORK AUTHORIZED UNDER THIS PERMIT IS NOT COMMENCED OR IS ABANDONED FOR ANY 1 BO DAY PERIOD. Partially Improved Yes Notes: SDC for new bathroom fixtures only Paee 1 of3 . . CITY OF SPRINGFIELD Building/Combination Permit Status Pending 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line PERMIT NO: COM2005-00575 ISSUED: APPLIED: EXPIRES: VALUE: 05/16/2005 1210612005 $ 20,000.00 I Valuation Descrintion I Estimate Tvpe of Construction Estimate $ Per Sq Ft or multiplier $1.00 Square Footage or Bid Amount 20,000.00 Value Date Calculated Description Total Value of Project $20,000.00 $20,000.00 05/16/2005 Fpp< tiWLI Fee Description Plan Review Residential + 10% Administrative Fee + 7% State Surcharge Water Line. 1st SO Feet Amount Paid Date Paid Receipt Number $120.51 $4.50 $3.15 $45.00 5/16/05 6/6/05 6/6/05 6/6/05 2200500000000000587 1200500000000000769 1200500000000000769 120050000000000076~ Total Amount Paid $173.16 Initial Review Plannin!! Review Public Works Review I Plan Reviews I 05/17/2005 05/17/2005 APP SKG 05/17/2005 05/1812005 APP TAJ 05/17/2005 05/17/2005 APP CAS 05/17/2005 OS/25/2005 10 LLH OS/25/2005 05/31/2005 APP JB No Planning Review needed. SDC for new bathroom only 5/17/2005 CAS Sent to Jason Bush for review Approved as noted on plans Structural Review Structural Review 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. , Rpnllirpti In",nprUaaIJ Floor Insulation: Prior to decking. Framing Inspection: Prior to cover and after all rough in inspections have been approved. Shear Wall Nailing: Before covering sheathing with finish materials. Wall Insulation: Prior to cover. Ceiling Insulation: Prior to cover. Drywall: Prior to taping. Final Building: After all required inspections have been requested and approved and the building Is complete. Underl100r Plumbing: Prior to insulation or decking. Rough Plumbing: Prior to cover and including required testing. Pa!!e 2 013 . . CITY OF SPRINGFIELD · Building/Combination Permit Status Pending 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-37691nspection Line PERMIT NO: COM200S-00575 ISSUED: APPLIED: EXPIRES: VALUE: 05/16/2005 12/06/2005 $ 20,000.00 Final Plumbing: When all plumbing work is complete. Rough Mechanical: Prior to Cover Final Mechanical: When all mechanical work is complete. Rough Electric: Prior to Cover Final Electric: When all electrical work is complete. Water Line: Prior to filling trench and including required testing. 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 pertainiug 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 furtber 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. . J1~ ~/b (~6-05 - Owne~tract(.;Signature Date Paee 3 of3 225 Fifth Street Springfield, Oregon 97477 541-726-3959 Phone ,. , Job/Journal Number COM2005-00575 COM2005-00575 COM2005-00575 Payments: Type of Payment CreditCard . '( ~i '( " '( 6/6/2005 . RECEIPT #: Description + 7% State Surcharge + 10% Administrative Fee Water Line - 1st 50 Feet Paid By GARYS ROOTER ~~RlNC!I1I"'" , Wi........-. '." -... .....-.....'..... ! ' ; f' 1 '"""k: ". ",.~~_I'._~: J ~ty of Springfield Official Receipt .velopment Services Department Public Works Department 1200500000000000769 Date: 06/06/2005 Item Total: Check Number Authorization Received By Batch Number Number How Received djb 344647 In Person Payment Total: Page I of I 8:56:48AM Amount Due 3.15 4.50 45.00 $5Z.65 Amount Paid $52.65 $5Z.65