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HomeMy WebLinkAboutPermit Building 2006-9-1 Status Iss u ed 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line SITE ADDRESS: 1846 I ST ASSESSOR'S PARCEL NO.: 1703362102600 CITY OF SPRINGFIELD. Building/Combination Permit PERMIT NO: COM2006-00921 ISSUED: 09/01/2006 APPLIED: 07/21/2006 EXPIRES: 03/01/2007 VALUE: $ 17,520.00 Springfield TYPE OF WORK: Garage Conversion TYPE OF USE: New Residential PROJECT DESCRIPTION: Garage conversion Owner: ROSS LINE Address: 1846 I ST SPRINGFIELD OR 97477 Contractor Type Contractor # of Units: Primary Occupancy Group: R-3 Secondary Occupancy Group: Primary Construction Type VN Secondary Construction Type: # of Bedrooms: Frontyard Setback: Side 1 Setback: Side 2 Setback: Rearyard Setback: Solar Setbacks: Street Improvements: Storm Sewer Available: Special Instruction: Notes: No changes to storm are necessary. Description Type of Construction Phone Number: 541-747-9155 ~@NfRf1mOrelNF'ORMj\1'fON-; .IOU. ~o follow rules a UfJleu lilt> '-" V:::lV" UtIlity Notification Center. Those ll1icerfse set ~~f-iration Date Phone . OAR 952-001-0010 through OAR 952-1 0 - In . l.1 u .1_..... 1.-..., qCBlJILm~G1Ni6~~AtIoN~it~i;~h;~e- , ,",cuu. ':::l l-_ --' ,. . mr..e- br thA Oregon Utility Notification . nu "'uf ~;of~e!.:s -ROO-332-2344). Lot SIze: Heigtit'1JfSfi-Jcture 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: I DEVELOPMENT INFORMATION I REQUlRE[) PARKING Overlay Dist: Total: # Street Trees Rqd: Handicapped: Paved Drive Rqd: Compact: % of ~o~ Co~~[~ge: t \NORK ;\\\J~~~~~~Il\T ~\-\t\ll tXP~~;~:A~T \~ N01 I PUBLIC IMP,RQM~M~~lf$Jlmt; ;;~NOONEO fOR 'CON\MtNCtU ~~~\~ipeWalk Type: t\N'< '\80 OJ\'< ~o'wnspouts/Drains: , Yes Curbside 5' Curb and Gutter I Valuation Description I $ Per Sq Ft or multiplier Square Footage or Bid Amount Value Date Calculated Pa2e 1 of 3 Status Issued CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2006-00921 ISSUED: 09/01/2006 APPLIED: 07/21/2006 EXPIRES: 03/01/2007 VALUE: $ 17,520.00 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line Garae:e Conver. Garae:e $73.00 240.00 $17,520.00 $17,520.00 07/21/2006 Total Value of Project ~ Fee Description Amount Paid Date Paid Receipt Number Plan Review Residential $110.37 7/21/06 1200600000000001126 -Mechanical Issuance Fee- $10.00 9/1/06 1200600000000001365 + 10% Administrative Fee $31.58 9/1/06 1200600000000001365 + 8% State Surcharge $25.26 9/1/06 1200600000000001365 Building Permit $169.80 9/1/06 1200600000000001365 Fixture $56.00 9/1/06 1200600000000001365 Minimum/Adjustment Mechanical $39.00 9/1/06 1200600000000001365 Sanitary Sewer - 1st 50 Feet $45.00 9/1/06 1200600000000001365 Sanitary Sewer - Improvement $158.32 9/1/06 1200600000000001365 Sanitary Sewer - Reimbursement $208.21 9/1/06 1200600000000001365 SDC Sanitary/Storm Admin $18.33 9/1/06 1200600000000001365 Vent Fan $6.00 9/1/06 1200600000000001365 Total Amount Paid $877.87 I Plan Reviews I Initial Review Plan nine: Review Public Works Review Structural Review 07/24/2006 07/25/2006 07/25/2006 07/25/2006 07/25/2006 07/31/2006 07/25/2006 08/31/2006 APP LLH APP T AJ APP JLP APP DLM No Planning Issues 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. ~eouire<UnSDections I Post and Beam: Prior to floor insulation or decking. Floor Insulation: Prior to decking. Framing Inspection: Prior to cover and after all rough in inspections have been approved. Wall Insulation: Prior to cover. Ceiling Insulation: Prior to cover. Final Building: After all required inspections have been requested and approved and the building is complete. Underfloor Plumbing: Prior to insulation or decking. Rough Plumbing: Prior to cover and including required testing. Sanitary Sewer Line: Prior to filling trench and including required testing. Pae:e 2 of 3 Status Issued CITY OF SPRINGFIELD' Building/Combination Permit PERMIT NO: COM2006-00921 ISSUED: 09/01/2006 APPLIED: 07/21/2006 EXPIRES: 03/01/2007 VALUE: $ 17,520.00 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line Final Plumbing: When all plumbing work is complete. Rough Mechanical: Prior to Cover Final Mechanical: When all mechanical 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. ~V<:~ 9- f .- 0 ~ Owner or Contractors Signature Date Paee 3 of 3 225 Fifth. Str,eet Springfield, Oregon 97477 541-726-3759 Phone c;...., of Springfield Official Receipt 1. .:Iopment Services Department Public Works Department Job/Journal Number COM2006-00921 COM2006-00921 COM2006-0092I COM2006-0092I COM2006-0092I COM2006-00921 COM2006-00921 COM2006-0092I COM2006-00921 COM2006-00921 COM2006-00921 Payments: Type of Payment Check cReceint J RECEIPT #: 1200600000000001365 Date: 09/01/2006 Description Sanitary Sewer - Reimbursement Sanitary Sewer - Improvement SDC Sanitary/Storm Admin Building Permit Fixture Sanitary Sewer - 1st 50 Feet Vent Fan Minimum/Adjustment Mechanical -Mechanical Issuance Fee- + 8% State Surcharge + 10% Administrative Fee Paid By ROSS LINE Item Total: Check Number Authorization Received By Batch Number Number How Received djb 6604 In Person Payment Total: Page I of I 11 :29:26AM Amount Due 208.21 158.32 18.33 169.80 56.00 45.00 6.00 39.00 10.00 25.26 31.58 $767.50 Amount Paid $767.50 $767.50 9/1/2006