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