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Home My WebLink AboutPermit Building 2005-11-10 ;, -. .. CITY OF SPRI1'l\J1'1I!.LU . 225 Fifth Street, Springfield, OR , 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line . Building/Combination Permit PERMIT NO: cOM2005-01488 ISSUED: 11/10/2005 APPLIED: 10/21/2005 EXPIRES: 05/10/2006 VALUE: $ 196,584.00 . Status Issued SITE ADDRESS: 1618 Kellogg Rd Springfield TY~E:Qt;-~g~iiS},!gl~t.f.!'!)lJIY Residence ASSESSOR'S PARCEL NO.: 1703342200916 UO'l":1'I"ON Allllln u06aJO a41 JO) Jaqwnu f"o'!;X!',~IQtiP~!8N) ~J'~a:J a41 6u!lle:J Residential PROJECT DESCRJPTION: Single family residence - parcel 2 Aq SalnJ a41)0 saldo:J ulelqo Aew nOA '0600 _I ,...n~?('c: 11\..1("\ Ilnn",.n "I n^_.....,... ..................... ... Owner: KEVIN & BECKY SYLVESTER Address: 298 EAST OREGON CRESWELL OR 97424 4jJO) jas am salnJ aSOPl!oite!Nu!Jlber:;e:~M3?J5-6842 A11I!tn uoBaJO a41 Aq paid ope salnJ MOllO) , 01 nOA saJ!nbaJ Mel u06aJO :NOI1N3HV . I CONTRACTOR INFORMATION I , Contractor Type . General Electrical Plumbing Contractor RB N ME CONTRACTORS INC SOURCE ELECTRJCAL INC TOMS PLUMBING SERVICE INC License 162665 160918 159425 Expiration Date 01106/2007 07/28/2006 05/1212006 Phone 541-521-8698 541-520-6466 541-607-8879 BUILDING INFORMATION I # of Units: I # of Stories: 2' Lot Size: Primary Occupancy Group: R-3 Height of Structure 25.00 Sq Ft 1st Floor: 951 Secondary Occupancy Group: U Type ofHeat~OTlCE: Wall Heat Sq Ft 2nd Floor: 928 Primary Construction Type VN Water Type:YHIS PERMI~tt EI~~ Secondary Construction Type: Range Type:AUTHORIZE ~ T a ~rt 648 # of Bedrooms: 3 Energy Path' Mb :IS N T SprinkJed B;(;hlM~ENCED IS AS ~DIf.Ga: . ANY Rn n6Y Ol:Dlnn I DEVELOPMENT INFORMATION I REQUIRED PARKING Frontyard Setback: 10.00 Overlay Dist: Total: 2 : Side I Setback: 25.00 # Street Trees Rqd: 0 Handicapped: Side 2 Setback: 23.00 Paved Drive Rqd: Compact: Rearyard Setback: 10.00 % of Lot Coverage: 28.30 Solar Setbacks: 32.50 I PUBLIC IMPROVEMENTS I Street Improvements: Storm Sewer Available: Special Instruction: Partially Improved Yes Sidewalk Type: DownspoutslDralns: Drywell - Provide Drywell Engineering Notes: Storm drainage to drywell approved at 39.7SF called Geotech with new size 10/27/2005 CAS o Palle I of 4 . Status Issued , 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line Description Tvpe of Construction Dwellinlls Garalle V Wood Frame Garalle Fee Description Plan Review Residential -Mechanical Issuance Fee-- + 10% Administrative Fee + 70/0 State Surcharge 3 Baths One & Two Family Addressing Assignment Building Permit Dryer Vent Exhaust Hoods Minimum/Adjustment Mechanical Plan Review Major - Planning Sanitary Sewer - Improvement Sanitary Sewer - Reimbursement SDC MWMC Administration SDC MWMC Improvement SDC MWMC Reimbursement SDC SanltarylStorm Admin SDC Transpo Admin SDC Transpo Improvement SDC Transpo Reimbursement Storm Drainage Impervious Area Vent Fan Willamalane Single Family Total Amount Paid Initial Review Planninll Review 10/24/2005 10/24/2005 . . Lll f OF SPKll"'l\J1'1I!.LlJ . Building/Combination Permit PERMIT NO: cOM2005-01488 ISSUED: 11110/2005 APPLIED: 10/21/2005 EXPIRES: 05/10/2006 VALUE: $ 196,584.00 I Valuation Descrintion I $ Per Sq Ft or multiplier $96.00 $25.00 Square Footage or Bid Amount 1,879.00 648.00 Value Date Calculated Total Value of Project $180,384.00 $16,200.00 $196,584.00 10/21/2005 10121/2005 Fpp<. PIiILI Amount Paid Date Paid Receipt Number 2200500000000001473 2200500000000001568 2200500000000001568 2200500000000001568 2200500000000001568 2200500000000001568 2200500000000001568 2200500000000001568 2200500000000001568 2200500000000001568 2200500000000001568 2200500000000001568 2200500000000001568 2200500000000001568 2200500000000001568 2200500000000001568 2200500000000001568 2200500000000001568 2200500000000001568 2200500000000001568 2200500000000001568 2200500000000001568 2200500000000001568 $572.59 $10.00 $123.19 $86.23 $306.00 $31.00 $880.90 $6.00 $9.00 $6.00 $150.00 . $457.68 $601.68 $10,00 $865.31 $82.03 $99.95 $68.9'6 $805.70 $182.69 $373.07 $24.00 $1,000.00 10/21105 11110/05 11110/05 1l/l0/05 11/10/05 11110/05 11110105 11110/05 11110/05 11110/05 11110/05 11110/05 11110/05 11110/05 11110/05 11110/05 11/10/05 11110/05 11/10/05 11110/05 11110/05 11110/05 11110/05 $6,751.98 I Plan Reviews I 10/2412005 APP LLH WE front setback problem. Contractor Mike Brown will be In tomorrow to talk to me about It. Palle 2 of4 , . . CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: cOM2005-01488 ISSUED: 11110/2005 APPLIED: 10/2112005 EXPIRES: 05/10/2006 VALUE: $ 196,584.00 Status Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line Planninll Review 11109/2005 11/09/2005 APP TAJ Contractor approved cutting back the porch in order to maintain a 10' front setback. Survey required because of minimum setbacks. Public Works Review 10/24/2005 10/27/2005 APP CAS Plan says storm to SO-not drywell called contractor 1012512005 CAS Drywell calc submitted today upslze to 39.7 sffor approval 10/27/2005 CAS Structural Review 10/24/2005 11101/2005 APP RJB Plan review actually completed 10/28/05. Entry was not made. . 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. ~li",n!IPIr-ti'llll.l ErosionlGrading Inspection: Prior to ground disturbance and after erosion measures are Installed. Ufer Electrical Ground: Install ground rod at footing and call for inspection in conjunction with footing andlor foundation Inspection. Footing: After trenches are excavated. Foundation: After forms are erected but prior to concrete placement. Post and Beam: Prior to floor Insulation or decking. Floor Insulation: Prior to decking. r 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 cover. Ceiling Insulation: Prior to cover. Drywall: Prior to taping. Hold Downs Installed: Special Inspection performed prior to placement of concrete. Provide report to City Building Inspector. Final Building: After ail 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. Water Line: Prior to filling trench and including required testing. Sanitary Sewer Line, Prior to filling trench and Including required testing. Storm Sewer Line: Prior to filling trench. Final Plumbing: When ail plumbing workls complete. ~ Palle30f4 . . LIt 1" OF SPRINGFIELD Building/Combination Permit PERMIT NO: cOM2005-01488 ISSUED: 1111012005 APPLIED: 10/2112005 EXPIRES: 0511012006 VALUE: $ 196,584.00 Status Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax - 541-726-3769 Inspection Line Rough Mechanical: Prior to Cover Final Mechanical: When all mechanical work is complete. Rough Electric: Prior to Cover Electric Service: Approval required pri~r to utility company energizing service. 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. ' - .~(~ uJ~A/- , / Owner or Contractors Signature If. /C--v-S- Date Palle40f4 , , CITY OF _INGFIElD SYSTEMS DEVElOPME&ORKSHEET JOURNAL OR JOB NUMBER: NAME OR COMPANY: LOCATION: TAX LOT NUMBER: DEVELOPMENT TYPE: NEW DWELLING UNITS COM2005-01488 Kevin Sylvester 1618 KcIIo€J;l 1703342200916 Parcel 2 SINGLE F AMIL Y RESIDENCE I BUILDING SIZE (SF' 2472 LOT SIZE (SF): 8527 ,~ , len "" 10 10 I~ I~ 'en G ~ L STORM DRAINAGE DIRECf RUNOFF TO CITY STORM SYSTEM I IMPERVIOUS S.F. x I COST PER S.F, I I CHARGE I I 0,00 ~ $0.323 I = I $0,00 RUNOFF ROUTED Tjl"DRYWELL,bESIGNED AND CONSTRUCTED TO CITY STANDARDS I IMPERVIOUS S.F:-I x ~I COST PER S,F. I x I DISCOUNT RATE I I I 2310,00 I $0.323 I I 50% = I ITEM 1 TOTAL - STORM DRAINAGE SDC $373.07 ~ 2" SANITARY SEWER - nTY DISCOUNT $373,07 $373.07 I 11070 , . . DRAINAGE FIXTURE UNIT (DFU) CALCULATION TABLE NUMBER OF NEW FIXTURES x UNIT EQUIV ALENT ~ DRAINAGE FIXTURE UNITS (NOTE: FOR REMODELS, CALCULATE ONLY THE NET ADDITIONAL FIXTURES) NO. OF FIXTURES DRAINAGE UNIT FIXTIJRE FIXTURE TYPE NEW OLD EOUIV ALENT UNITS I BATHTUB 2 0 3 = 6 I IDRINKING FOUNTAIN 0 0' 1 = 0 I FLOOR DRAIN 0 0 3 = 0 I INTERCEPTORS FOR GREASE lOlL I SOLIDS I ETe. 0 0 3 = 0 I INTERCEPTORS FOR SAND I AUTO WASH I ETe. 0 0 6 = 0 I LAUNDRY TUB 0 0 2 = 0 I CLOTHESW ASHER I MOP SINK 1 0 3 = 3 I CLOTHESWASHER - 3 OR MORE lEAl 0 0 6 = 0 I MOBILE HOME PARK TRAP (1 PER TRAILER) 0 0 12 = 0 I RECEPTOR FOR REFRIG I WATER STATION / ETe. 0 0 1 = 0 I RECEPTOR FOR COM. SINK I DISHWASHER I ETe. 0 0 3 = 0 ISHOWER. SINGLE STALL 0 0 2 = 0 I SHOWER. GANG (NUMBER OF HEADS) 0 0 2 = 0 I SINK: COMMERCiAURESIDENTIAL KITCHEN 1 0 3 = 3 I SINK: COMMERCIAL BAR 0 0 2 = 0 ISINK: WASH BASINIDOUBLE LAVATORY 0 0 2 = 0 I SINK: SINGLE LAVATORY/RESIDENTIAL BAR 3 0 1 = 3 I URINAL. STALL I WALL 0 0 5 = 0 ITOILET, PUBLIC INSTALLATION 0 0 6 = 0 ITOILET, PRIVATE INSTALLATION .3 0 3 = 9 MISCELLANEOUS DFU TYPE NUMBER OF EDU'S 20 = 0 TOTAL DRAINAGE FIXTURE UNITS 24 .EDU (Equivalent Dwelling Unit) is a disc~e eQuivalent to a single family dwelling unit (20 DFU's) set at 167 JmIlons per day MWMC CREDIT CALCULA TION TABLE: BASED ON COUNTY ASSESSED VALUE r--YEAR l ANNEXED BEFORE 1979 1979 1980 1981 1982 1983. 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 199' 1996 1997 1998 1999 2000 2001 CREDIT RATE/$I.OOO ASSESSED V AWE $5.29 $5,29 , $5,19 $5,12 $4,98 $4,80 $4,63 $4.40 $4.07 $3.67 $3.22 . $2,73 $2,25 $1,80 $1.59 $1.45 $1.25 $1,09 . $0.92 $0.72 $0,48 $0.28 $0.09 $0,05 2-1 I I I IS LAND ELGIBLE FOR ANNEXATION CREDIT? (Enter I for Yes. 2 for No) IS IMPROVEMENT ELGIBLE FOR ANNEX. CREDIT? (Enter I for Yes, 2 for No) BASE YEAR 2 1979 CREDIT FOR LAND (IF APPLICABLE) VALUE /1000 CREDIT RATE $0.00 x $5.29 ~, $0.00 CREDIT FOR IMPROVEMENT (IF AFTER ANNEXATION) VALUE /1000 CREDIT RATE $0,00 x $5,29 o TOTAL MWMC CREDIT = $0,00 . . . . 225 Fi~h Street , . Springfield, Oregon 97477 541-726-3759 Phone . 8r~AIN'~'!~~ ".,~ ! ~'"."'~.I , .' , < !' ~ity of Springfield Official Receipt .evelopment Services Department Public Works Department J6b/Journal Number COM2005-0 1488 '; COM200S-0 1488 COM2005-0 1488 COM200S-01488 COM2005-01488 COM2005-0 1488 COM2005-01488 COM200S-01488 COM200S-0 1488 COM200S-0 1488 COM200S-01488 ! COM2005-0 1488 COM200S-01488 COM2005-0 1488 COM2005-0 1488 C~M200S-0 1488 CbM2005-0 1488 CbM2005-0 1488 ctlM200S-01488 cibM2005-0 1488 COM200S-Q 1488 COM2005-0 1488 Payments: Type of Payment Check :1 t ~ h '/: T :? ~ t ~ ~, :t' 11110/2005 :, RECEIPT #: 2200500000000001568 Date: 11/10/2005 Description Addressing Assignment Willamalane Single Family Storm Drainage Impervious Area Sanitary Sewer - Reimbursement Sanitary Sewer - Improvement SDC Transpo Reimbursement SDC Transpo Improvement SDC MWMC Reimbursement SDC MWMC Improvement SDC MWMC Administration SDC Sanitary/Storm Admin SDC Transpo Admin Building Permit 3 Baths One & Two Family Vent Fan Exhaust Hoods Dryer Vent -Mechanical Issuance Fee- Minimum/Adjustment Mechanical Plan Review Major - Planning + 7% State Surcharge + 10% Administrative Fee Paid By KEVIN AND BECKY SYLVESTER Item Total: Check Number Authorization Received By Batcb Number Number How Received njm 23106 In Person Payment Total: Page 1 of I 2:37:57PM Amount Due 31.00 1,000.00 373.07 601.68 457,68 182,69 80S.70 82.03 865.31 10.00 99.95 68.96 880,90 306.00 . 24.00 9,00 6,00 10,00 6.00 150,00 86.23 123,19 $6,179.39 Amount Paid $6,179.39 $6,179.39 , '