HomeMy WebLinkAboutPermit Building 2006-12-13
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Status
Issued
225 Fifth Street, Springfield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-3769InspectionLine
.
. CITY OF SPRINGFIELD'
I
Building/Combination Permit
PERMIT NO: COM2006-01433
ISSUED: 12/13/2006
APPLIED: 11/08/2006
EXPIRES: 06/13/2007
VALUE: $ 48,708.00
SITE ADDRESS: 4652 HAILEY CT
ASSESSOR'S PARCEL NO.: 1802051210100
Springfield TYPE OF WORK: Single Family Residence
TYPE OF USE: Addition
Residential
PROJECT DESCRIPTION: Addition to residence.
Owner: KAUFFMAN TRENT K
Address: 4652 HAILEY CRT
SPRINGFIELD OR 97478
Contractor Type
General
Electrical
Mechanical
Plumbing
Contractor
OWNER
OWNER
OWNER
OWNER
# of Units:
. Primary Occupancy Group: R-3
Secondary Occupancy Group:
Primary Construction Type VB
Secondary Construction Type:
# of Bedrooms:
Frontyard Setback:
Side I Setback: 5.60
Side 2 Setback:
Rearyard Setback:
Solar Setbacks:
Street Improvements:
Storm Sewer Available:
Special Instruction:
i CONTRACTOR INFORMATION I
Lic.ense
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l'~ ~e~
4u); ;SO P.:<; .'
Co. 'Yo. 19-0
A. '4fA. ~/>~ rr.
BUILDING INFORM'AJ;I~ij~~~U u~;.<{t.t.1:..
- U4y OJ? <"-9 r :,f-pl,-?
, # of Stories: ,.of:' 'tIS Lo6,~ize:tl/.'
Height of Structure 2I~WO 4~t'I~~!0Ji;~
TYP"l?f...Heat: . Sq~!Jd'F;~rlp-a
11)Va~r f<Y'Jl,C:. Electric Sq Ft j({~enil' M 1S'.t
Ii, 'R\i-2~a;~~t:'olV. Electric Sq Ft Gara~ar~h
a <il.~eOO/&atI\; '" : 0" Path I Sq Ft Other:
l?.9~p~li!s'eri'Qgi]ii~:&.90Ii. n/a Occupant Load:
"'_ . J..:.. ~n. .'/}~_ tA..v I~.
- ~'" .~- '''z _. . .... ......
I DEl:\>EC0P,M~;r'lNF.~RMA1..(;)~1..1(.l11:
~r" ~-c. -ul. V(~ ''''IJ '"'r, 6,so
C 01'1,1, 61);: ~/i, 1bGl"~ &go Yo(.l
~at'pjf.~t. (1\1, CO.lll [9~ Q ~ <il'& 'I) ~h.to
# Street>-Y~~q'di1. 6,soOf ~1y.9. ,soI9t" ~~
Paved Dri~;fli~~.t-?& Ii I~& (S'.?, 011';
% of Lot Covei1!gs:~~ t\t, &1e.ll/:"Ie,so'OO,
'~~_-O%, 01). ..~
~) t'~... 6
I PUBLIC IMPROVEMENTS I 'v-'J
Expiration Date
Phone
492
REQUIRED PARKING
Total:
Handicapped:
Compact:
Sidewalk Type:
Downspoutsmrains:
Fully Improved
Yes
Curbside 5'
Curb and Gutter
Notes: Storm drainage must be tied to existing sytem ending @ curb & gutter.JLP
Paee I of3
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. L11 r Ol? ~rKING"u'LD'
Building/Combination Permit
PERMIT NO: COM2006-01433
ISSUED: 12/13/2006
APPLIED: 11/08/2006
EXPIRES: 06/13/2007
VALUE: $ 48,708.00
Status
Issued
225 Fifth Street, Springfield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-3769 Inspection Line
I Valuation Descrintion I
Description
Tvpe of Construction
$ Per Sq Ft
or mnltiplier
Sqnare Footage
or Bid Amount
Value
Date Calculated
Total Value of Project
L.Fpp< PiilU
Fee Description Amount Paid Date Paid Receipt Number
Plan Review Residential $237.12 11/8/06 2200600000000001562
-Mechanical Issuance Fee- $10.00 12113/06 2200600000000001695
+ 10% Administrative Fee $49.34 12113/06 2200600000000001695
+ 5% Technology Fee $23.44 12/13/06 2200600000000001695
+ 80/0 State Surcharge $37,50 12/13/06 2200600000000001695
Buildiug Permit $364.80 12113/06 2200600000000001695
Fire SF Fee - Residential $24.60 12113/06 2200600000000001695
Fixture $14.00 12113/06 2200600000000001695
Miscellaneous Mechanical $45.00 12113/06 2200600000000001695
Plan Review Minor - Planniug $112.00 12113/06 2200600000000001695
Sanitary Sewer - Improvement $118.74 12113/06 2200600000000001695
Sanitary Sewer - Reimbursement $156.16 12/13/06 2200600000000001695
SDC Sanitary/Storm Admin $23.91 12/13/06 2200600000000001695
Storm Drainage Impervious Area $203,38 12/13/06 2200600000000001695
Storm Sewer - 1st 50 Feet $45,00 12/13/06 2200600000000001695
Total Amount Paid $1,464.99
I Plan Reviews I
Initial Review 11115/2006 11/1512006 APP LLH
Plan nine Review 11/15/2006 12/11/2006 APP TAJ
Public Works Review 11/15/2006 12/08/2006 APP JLP Storm drainage must be tied to
existing sytem ending @ curb &
gutter.JLP
Structural Review 11/15/2006 12/01/2006 APP DLM See documents for Plan review
comments
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.
UelllliretUnsnections I
Footing: After trenches are excavated.
Paee 2 of3
.
. CITY OF SPRIN&t< l~LJ)
Building/Combination Permit
PERMIT NO: COM2006-01433
ISSUED: 12/13/2006
APPLIED: 11/08/2006
EXPIRES: 06/13/2007
VALUE: $ 48,708.00
Issued
225 Fifth Street, Springfield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-3769 Inspection Line
Foundation: After forms are erected but prior to concrete placement.
Post and Beam: Prior to floor insnlation or decking.
Floor Insulation: Prior to decking.
Shear Wall Nailing: Before covering sheathing with finish materials.
Framing Inspection: Prior to cover and after all rough in inspections have been approved.
;.valllnsnlation: Prior to cover.
Ceiling Insnlation: Prior to cover.
Hold Downs Installed: Special Inspection performed prior to placement of concrete. Provide report to City
Building Inspector.
Final Building: After all required inspections have been requested and approved and the bnilding is complete.
Underfloor 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.
Rongh 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 IIsedon 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 th front of the property, and the approved set of plans will remain on the site at all
times during cODstructio .
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Owner or Contractors Signature
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Date
Paee 3 00
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Construction Contractors Board
700 Summer St NE Suite 300
PO Box 14140
Salem OR 97309-5052
Pbone: 503-378-4621
Web Address: www.ccb.state.or.us
Pennit #:
C<1M~- O/l{! J
1"6 S 2. /fat'kl/ Co... v f
':'r\(( Date: Il-(J-(;j'
Address:
Issued by:
Statement: Information Notice to Property Owners
About Construction Responsibilities
Note: Oregon Law, ORS 701.055(4) requires residential construction permit applicants who are not
licensed With the Construction Contractors Board to sign the following statemenr before a building
permit can be issued. This statement is required for residential building, electrical, mechanical and
plumbing permits. Licensed architect and engineer applicants, exempt from licensing under
ORS 701,010(7), need not submit this statement. This statement will be filed with the permit.
Fill in the appropriate blanks and initial boxes 1 and 2, and either box 3A or 3B:
~1.
p1 2.
I own, reside in, or will reside in the completed structure.
I understand that I must become licensed as a construction contractor if the structure is sold or
offered for sale before or on completion.
D 3A. My general contractor is
(Name)
(CCB #)
I will instruct my general contractor that all subcontractors who work on the structure must be
licensed with the Construction Contractors Board.
OR
9'f 3B. I will be my own general contractor.
If! hire subcontractors, I will hire only subcontractors licensed with the Construction Contractors
Board. If I change my mind and hire a general contractor, I will contract with a contractor who is
licensed with the CCB and will immediately notify the office issuing this building permit of the
name of the contractor.
I bereby certify that the above information is correct and that I have read and do understand the Information
Notice to, Property Owners about Construction Responsibilities on the reverse side of this form.
~ ~ L, Y2.14 II. ~ . z-a?6
(SignaturcYofPe~~t) (Date)
(White copy to issuing agency permit file, pink copy to applicant.)
PropertLowner.doc 06-01-04
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A~tnrrn'g ~~ 1{ @UllJl" ([))wrrn CGerrneJl"~ll <C@rrntJl"~~t@Jl"?
INFORMATION NOTICE TO, PROPERTY OWNERS
ABOUT .CONSTRUCTION RESPONSIBILITIES
NOTE: This Information Notice to Property Owners about Construction Responsibilities was developed by the
Construction Contractors Board in accordance with ORS 701.055(5), passed by the 1989 Oregon Legis/ature,
If you are acting as your own cqntractor to construct a new home or make a substantial improvement to an existing
structure, you can prevent many problems by being aware of the following responsibilities llnd concerns,
JEmpnoyer Responsibilities
You wilI, in most instances, be ruled to be an "employer" and the contractors you contract with will be ,"employees" if
you use contractors not licensed with the Construction Contractors Board to do labor in constructing or to assist in the
construction or improvement of a residential structure. As the employer, you must comply with the following:
Oregon's Withholding Tax Law: As an employer, yo~ must withhold income'taxes from employee wages at the time
employees are paid. You will be liable for the tax payments even if you don't actually withhold the tax from your
employees. For more information, call the Department of Revenue at 503-378-4988,
Unemployment Insurance Tax: As an employer, you are required to pay a tax for unemployment insurance purposes
on the wages of all employees. For more information, call the Oregon Employment Department at 503-947-1488.
The Oregon Business Identification Number (BIN) is a combined number for both Oregon Withholding and
Unemployment Insurance Tax. To file for a BIN, call 503-945-8091 or www.doT.state.or.us/fonnsnav.htmll for the
appropriate forms.
Workers' Compensation Insurance: As an employer, you are subject to the Oregon Workers' Compensation Law,
and must obtain workers' compensation insurance for your employees. If you fail to obtain workers' compensation
insurance, you could be subject to penalties and be liable for all claim costs if one of your employees is injured on the
job. For more information, call the Workers' Compensation Division at the Department of Consumer and Business
Services at 503-947-7815.
U.S. Internal Revenue Service: As an employer, you must withhold federal income tax from employees' wages.
You will be liable for the tax payment even if you didn't actually withhold the tax. For a Federal EIN numbeT, call the
IRS at 1-800-829-4933 or visit their web site at www.irs.l!ov.
Other ResjponsibJimJies alIlldl Areas of Concerns
Code Compliance: As the permit holder for this project, you are responsible fOT resolving any failure to meet code
requirements that may be brought to your attention through inspections,
Liability and Property Damage Insurance: Contact yoUr insurance agent to see if you have adequate insurance
coverage for accidents and omissions such as falling tools, paint over spray, water damage from pipe punctures, fire or
wOTk that must be redone.
Time: Make sure you have sufficient time to supervise your employees.
Expertise: Make sure you have the skills to act as your own general contractor, to coordinate the work ofrough-in
and finish trades, and to notify building officials as the a",-"v",;ate times so they can perform the required inspections.
If you have additional questions call the Construction Contractors Board (503-378-4621) or write the agency at PO
Box 14140, Salem, OR 97309-5052.
Property_owner.doc 06-01.04
. .
DRAINAGE FIXTURE UNIT (DFU) CALCULATION TABLE
NUMBER OF NEW FIXTURES x UNIT EQUIVALENT"" DRAINAGE FIXTURE UNITS 'I
(NOTE: FOR REMODELS. CALCULATE ONLY TIlE NEf AODmONAL FIXTURES)
NO. OF FIXTURES DRAINAGE I
UNIT FIXTURE
FIXTURE TYPE NEW OLD EOUIV ALENT UNITS
I BATHTUB 0 0 3 = 0
iDRINKING FOUNTAIN 0 0 1 = 0
iFLOOR DRAIN 0 0 3 = 0
iINTERCEPTORS FOR GREASE / OIL / SOLIDS / ETC. 0 0 3 = 0
IINTERCEPTORS FOR SAND / AUTO WASH / ETe. 0 0 6 = 0
ILAUNDRY TUB 0 0 2 = 0
ICLOTIffiSW ASHER / MOP SINK 0 0 3 = 0
ICLOTIffiSW ASHER - 3 OR MORE (EA) 0 0 6 = 0
IMOBILE HOME PARK TRAP (I PER TRAILER) 0 0 12 = 0
I RECEPTOR FOR REFRlG / WATER STATION / ETC. 0 0 1 = 0
I RECEPTOR FOR COM. SINK / DISHWASHER / ETC. 1 0 3 = 3
ISHOWER. SINGLE STALL 0 0 2 = 0
I SHOWER. GANG ~ER OF HEADSl. 0 0 2 = 0
I SINK: COMMERCIALlRESIDENTIAL KITCHEN 1 0 3 = 3
ISINK: COMMERCIAL BAR 0 0 2 = 0
ISINK: WASH BASINIDOUBLE LAVATORY 0 0 2 = 0
ISINK: SINGLE LAVATORYIRESIDENTlAL BAR 0 0 1 = 0
IURINAL, STALL/WALL 0 0 5 = 0
ITOILET, PUBLIC INSTALLATION 0 0 6 = 0
ITOILET, PRIVATE INSTALLATION 0 0 3 = 0
MISCELLANEOUS DFU TYPE NUMBER OF EDU'S
20 = 0
TOTAL DRAINAGE FIXTURE UNITS 6
~u (Equivalent Dwellin~ un.!!} is a disc~ eQuivalent to a single family d'M:Ilioll. unit (20 DFU's) set at 167 gallons per day
MWMC CREDIT CALCULA TION TABLE: BASED ON COUNTY ASSESSED VALUE
L YEAR CREDIT RATElSI,~ I
ANNEXED ASSESSED VALUE IS LAND ELGlBLE FOR ANNEXA nON CREDIT? 2
BEFORE 1979 $5.29 (Enter I for Yes, 2 for No) I
t979 $5.29 IS IMPROVEMENT ELGIBLE FOR ANNEX, CREDIT? 2
1980 $5.19 (Enter I for Yes, 2 for No) I
1981 $5.12 BASE YEAR 1979
1982 $4.98
1983 $4.80 CREDIT FOR LAND (IF APPLICABLE)
1984 $4.63 VALUE / 1000 CREDIT RATE
1985 $4.40 SO.OO x S5.29 = , SO,OO
1986 $4,07
1987 $3.67 CREDIT FOR IMPROVEMENT (IF AFTER ANNEXATION)
1988 $3.Z2 VALUE /1000 CREDIT RATE
1989 $Z.73 $0.00 x ' $5.29 0
1990 $2.25
1991 $1.80
1992 $1.59 TOTAL MWMC CREDIT = SO.OO
1993 $1.45
1994 $1.25
1995 $1.09
1996 $0.92
1997 $0.72
1998 $0.48
1999 $0.28
2000 $0.09
2001 $0,05
CITY OF SpAFIELD SYSTEMS DEVELOPMENT AKSHEET
C0M2006-01433
Trent Kaufman
4652 Hailey Ct
1802051210100
SINGLE FAMILY RESIDENCE
o BUILDING SIZE (SF:
JOURNAL OR JOB NUMBER:
NAME OR COMPANY:
LOCATION:
TAX LOT NUMBER:
DEVELOPMENT TYPE:
NEW DWELLING UNITS
1. STORM DRft Tl'oI AGE
DIRECT RUNOFF TO CITY STORM SYSTEM
I IMPERVIOUS S.F. 'x I COST PER S.F. I CHARGE I
I. 606.00 $0.336 = I $203,38
RUNOFF ROlITED TO DRYWELL DESIGNED AND CONSTRUCTED TO CITY STANDARDS
1 IMPERVIOUS S.F. I x I COST PER S.F. I x I DISCOUNT RATE I I
I 0.00 I $0.336 I 50% ~ 1
ITEM 1 TOTAL - STORM DRAINAGE SDC I 5203.38
2. SANITARY SEWER - CITY 1-""
486
LOT SIZE (SF):
DISCOUNT
$0.00
9059
5203.38
A REIMBURSEMENT COST:
I NUMBER OF DFU's I x
6 I
B. IMPROVEMENT COST:
I NUMBER OF DFU's I x
6 I 519.79
ITEM 2 TOTAL - CITY SANITARY SEWER SDC
COST PER DFU
$26.03
= r
5274.90
3 TRANSPORTATION
A REIMBURSEMENT COST:
I ADT~RATE : x INUMBEROOFUNlTSI x :
B. IMPROVEMENT COST:
I ADT TRIP RATE I x I NUMBERoOF UNITS I x I
I 9.57 I I
ITEM 3 TOTAL - TRANSPORT A nON SDC = I
COST PER TRIP
519.81
x /NEW TRIP F ACTORI
I 1.00 I
COST PER TRIP
587.39
50.00
x INEWTRIPFACTORI
I 1.00 I
4, SANITARY SEWER - MWMC
A REIMBURSEMENT COST:
'NUMBER OF FEU's I x
o I
B. IMPROVEMENT COST:
INUMBER OF FEU's I x ICOST PER FEU
o I 5961.52
MWMC CREDIT IF APPLICABLE (SEE REVERSE)
ICOST PER FEU
591.61
MWMC ADMINISTRATIVE FEE
ITEM 4 TOTAL - MWMC SANITARY SEWER SDC = I
SURTOT AL (ADD ITEMS 1, 2, 3, & 4) ~ I
5. ADMil'fISTIl A TlVF FEE:
I SUBTOTAL x I ADM. FEE RATE I~
5478.28 5%
TOTAL SANITARY ADMINISTRATION FEE:
TOTAL TRANSPORTATION ADMINISTRATION FEE:
so.OO
5478.28
CHARGE
523.91
Jeff Prociw
12/812006
TOTAL SDC CHARGES
PREPARED BY
DATE
5156.16
5118.74
50.00
50.00
=
so.OO
=
so.OO
so.OO
so.OO
23.91
50.00
=, $502.19
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11091
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11092
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1094
1054
1055
1054
I 1056
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1079
J 1078
225 Fifth Street
Sp-ringfield, Oregon 97477
541-726-375~ Phone
.
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... of Springfield Official Receipt
_elopment Services Department
Public Works Department
Job/Journal Number
COM2006-01433
COM2006-01433
COM2006-01433
COM2006-01433
COM2006-01433
COM2006-01433
COM2006-01433
COM2006-0 1433
COM2006-01433
COM2006-01433
COM2006-01433
COM2006-01433
COM2006-01433
COM2006-01433
Payments:
Type of Payment
Check
cReceintl
RECEIPT #:
2200600000000001695
Date: 12/13/2006
Description
Fire SF Fee - Residential
Building Permit
Fixture
Storm Sewer - 1st 50 Feet
-Mechanical Issuance Fee-
Miscellaneous Mechanical
+ 5% Technology Fee
+ 8% State Surcharge
+ 10% Administrative Fee
Storm Drainage Impervious Area
Sanitary Sewer - Reimbursement
Sanitary Sewer - Improvement
SDC Sanitary/Storm Admin
Plan Reyiew Minor - Planning
Paid By
TRENT KAUFFMAN
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
djb 10 lOin Person
Payment Total:
Page I of I
1l :06:59AM
Amount Due
24.60
364.80
14.00
45.00
10.00
45.00
23.44
37.50
49.34
203.38
156.16
118.74
23.91
112.00
$1,227.87
Amount Paid
$1,227.87
$1,227.87
12/13/2006