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Home My WebLink AboutPermit Building 2008-10-9 Status Iss u ed 225 Fifth Sireet, Springfield, OR 541-726-3753 Phone ' 541-726-3676 Fax 541-726-3769 Inspection Line SITE ADDRESS: 1294 31ST ST ASSESSOR'S PARCEL NO,: 170230340i401 PROJECT DESCRIPTION: Family room addition Owner: TRA VESS GEORGE T Address: 1495 CHEEK SPRINGFIELD OR 97477 CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2008-01509 ISSUED: 10/09/2008 . APPLIED: 10/07/2008 EXPIRES: 04/09/2009 VALUE: $ 34,020.00, Springfield TYPE OF WORK: Family Room TYPE OF USE: Addition Residential I CONTRACTOR INFORMA~IO,N I 'Contractor Type General Electrical Contractor ROY HAUGLAND RALPH W BROWN # of Units: Primary Occupancy Group: Secondary Occupancy Group: Primary Construction Type Secondary Construction Type: # of Bedrooms: R-3 VB License Expiration Date Phone' 343-9030 02/15/2010 541-729-1500 63137 BUILDING INFORMATION I . Overlay Dist:' # Street Trees Rqd: Paved Drive Rqd: % of Lot Coverage: Not~OTf~: water to tie into existing system THIS PERMIT SHALL EXPIRE IF THE WORK' AUTHORIZED UNDER THIS PERMIT IS NOT COMMENCED OR IS ABANDONED FOR ANY 180 DAY PERIOD. # of Stories: Height of Strncture Type of Heat: Water Type: Range Type: Energy Path: Sprinkled Building: Page I of 3 n/a Lot Size: Sq Ft 1st Floor: Sq Ft 2nd Floor: Sq Ft Basement: Sq Ft Garage/Carport, Sq Ft Other: Occupant Load: 324 I DE~~LOPMENT IN.mR~~!.IO~ , Front yard Setback: Side I Setback: Side 2 Setback: Rearyard Setback: , Solar Setbacks: 1l.00 42.00 10.00 0,00 R}:QUlRED PARKING Total: Handicapped: Compact: 21.30 III I &:,.-.llvn. VIQ~VII IClVY ICYUllC.:l yuu ~u I PUBLIC IMPROVEMENT / low rules ,adopted by the Oregon Utility , otifica~&,Q<.lilt6f.vJl!ose rules are set forth In OAR 952-001-0015through OAR 952.001.. 0090. Y~M!l'I'0~r~13S of the rules by calling the center. (Note: the telephone number for the Oregon Utility Notification Center is 1-800-332-2344). Street Improvements: Storm Sewer Available: Special Instruction: , '. ~ Status Issued ,CITY OF SPRINlil'1J!;LD Building/Combination Permit PERMIT NO: COM2008-0]509 ISSUED: ]0/09/2008 APPLIED: 10/07/2008 EXPIRES: 04/09/2009 VALUE: $ 34,020,00 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line I V alu~tion De~~~iDtionl Description Dwellings Type of Constrnction V Wood Frame $ Per Sq Ft or'mnltiplier $105.00 Sqnare Footage or Bid Amount 324.00 Value Date Calculated Total Value of Project $34,020.00 $34,020.00 10/07/2008 Ppp" Pghl . , 1'-' Fee Description + 10% Administrative Fee + 12% State Surcharge + 5% Technology Fee Building Permit Fire SF Fee - Residential Plan Review Minor - Planning Piau Review Residential SDC Sanitary/Storm Admin Storm Drainage Impervious Area Storm Sewer - 1st 50 Feet Amount Paid Date Paid Receipt Number $39.05 $44,91 $24,66 $322.28 $16.20 $'1l9.00 $218,13 $5.78 $1l5.59 $52.00 10/9/08 10/9/08 , 10/9/08 10/9/08 10/9/08 10/9/08 10/9/08 10/9/08 10/9/08 10/9/08 1200800000000001053 1200800000000001053 1200800000000001053 1200800000000001053 1200800000000001053 1200800000000001053 1200800000000001053 1200800000000001053 1200800000000001053 1200800000000001053 Total Amount Paid $957.60 Plan Reviews I Planning Review Public Works Review Structural Review 10/07/2008 10/07/2008 10/07/2008 10/07/2008 10/0712008 10/07/2008 APP .APP APP TAJ LKW CJC Maintain at least 10' rear setback. Storm to tie into existing system Approved as noted on plans To Request an inspection call the '24 hour recording at 726-3769. All inspections 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.' Rpnllirr,~ I~snections I' Footing: After trenches are excavated, Foundation: After forms are erected but prior to concrete placement Post and Beam: Prior'to floor insulation ordeckillg. Floor Insulation: Prior to decking, Shear Wall Nailing: Before covering sheathing with finish materials, Framing Inspection: 'Prior to cover and after aU rough in inspections have been approved. Page 2 01"3 ,,' CITY OF SPRINGFIELD Building/Combination Permit Status Issued PERMIT NO: COM2008-01509 ISSUED: 10/09/2008 APPLIED: 10/07/2008 EXPIRES: 04/09/2009 VALUE: $ 34,020.00 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line Wall Insulation:' Prior to cover. Ceiling Insulation: Prior to cover. Hold Downs Installed: Special Inspection performed prior to placement of concrete, Provide.report to City Building Inspector. Final Bnilding: After all required inspections have been requested and approved and the building 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,.nd 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 dcscribed 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 iil compliance with ORS 701.005 will be used on this project. I further agree toensnre that all requiredinspections 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 construe on. Il/} ainer or brut; /o~c;- O~ ature Date 1 Pa2e 3 of 3 ""- -~ CITY OF SPRINGFIELD SYSTEMS DEVELOPMENT WORKSHEET JOURNAL OR JOB NUMBER: COM2008-01509 NAME OR COMPANY: George Travess LOCATION: 1294 31st Street TAX LOT NUMBER: 1702303402401 DEVELOPMENT TYPE: Single Family Residence NEW DWELLING UNITS 0 BUILDING SIZE (SF; 324 LOT SIZE (SF): I STORM DRAINAGE DIRECT RUNOFF TO CITY STORM SYSTEM I IMPERVIOUS S.F. x 1 COST PER SF I CHARGE ! 324.00 I $0.357 = 1 $115.59 I RUNOFF ROUTED TODRYWELL DESIGNED AND CONSTRUCTED TO CITY STANDARDS, I IMPERVIOUS S.F. I x'l COST PER S.F. I x 1 DISCOUNT RATE I I I 0.00' I $0.357 I 50% I I ITEM I TOTAL - STORM DRAINAGE SDC I $115.59 2 SANITARY SEWER - CITY A. REIMBURSEMENT COST: 1 NUMBEROFDFU's 1 x 1 0 I B. IMPROVEMENT COST: I NUMBER OF DFU's I x I 0 I 9583 DISCOUNT $0.00 $115.59 COST PER DFU $27.67 $0.00 COST PER DFU $21:04 ~ , $0.00 ~ I $0.00 1 TRANSPORTATION. ITEM 2 TOTAL - CITY SANITARY SEWER SDC A. REIMBURSEMENT COST: 1 ADTTRIP RATE I x I 9.57 I I NUMBER OF UNITS I x I . COST PER TRlP ,I 0 I I 2106 x INEW TRIP FACTORI I 100 . $0;00 B, IMPROVEMENT COST: I ADTTRlPRATE 1 x I NUMBER OF UNITS I x 1 COST PER TRIP. I 9.57 1 1 0 1 1 $92.89 ITEM 3 TOTAL - TRANSPORTATION SDC = , $0.00 x INEW TRIP FACTORI, I 100 I $0.00 4 SANITARY SEWER - MWMC A. REIMBURSEMENT COST: INUMBER OF FEU's I x I 0 I B. IMPROVEMENT COST: INUMBER OF FEU's 1 x 1 0 I ICOST PER FEU I $97.90 I I = $0.00 ICOST PER FEU I $1,009.17 = $0.00 $0.00 $0.00 MWMC CREDIT IFAPPLlCABLE (SEE REVERSE) MWMC ADMINISTRATIVE FEE ITEM 4 TOTAL - MWMC SANITARY SEWER SDC ~ I SUBTOTAL (ADD-ITEMS I, 2, 3, & 4) 5. ADMINISTRATIVE FEE: I SUBTOTAL x I ADM. FEE RATE I $115.59 1 5% TOTAL SANITARY ADMINISTRATION FEE: TOTAL TRANSPORTATION ADMINISTRATION FEE: Kaye Wilson PREPARED BY I~ 1 CHARGE I $5.78 5.78 11079 $0.00 11078 I TOTAL SDC CHARGES =' , $12t:37 I .-- ,I $0.00 ~ , $115.59 ]0/7/2008 DATE I' 1m u.1 lel 1.8 I~ u.1 .f- m ,0 gj' 1070 II 1109t I 11092 I , .11093 I 11094 11054 1055 1054 11056 I DRAINAGE FIXTURE UNIT (DFU) CALCULATION TABLE NUMBER OF NEW FIXTURES x UNIT EQUIVALENT = DRAINAGE FIX11JRE UNITS (NOTE: FOR REMODELS, CALCULATE ONLY TIlE NET ADDITIONAL FIXl1JRES) NO. Of FIXTURES r- Ii'> UNIT FIXTURE TYPE . NEW OLD EQUIVALENT IBATHTUB 0 0 3 = IDRlNKING FOUNTAIN 0 0 1 = FLOOR DRAIN 0 0 3 = I INTERCEPTORS FOR GREASE / OIL / SOLIDS / ETC. 0 0 3 = I INTERCEPTORS FOR SAND / AUTO WASH / ETC. 0 0 6 = LAUNDRY TUB 0 0 2 = CLOTHESW ASHER / MOP SINK 0 0 3 = CLOTHESW ASHER. 3 OR MORE (EAl 0 0 6 = MOBILE HOME PARK TRAP (I PER TRAJLER) 0 0 12 = RECEPTOR FOR REFRIG / WATER STATION / ETC. 0 0 1 = RECEPTOR FOR COM. SINK / DISHWASHER / ETC. 0 0 3 = SHOWER, SINGLE STALL 0 0 2 = I SHOWER, GANG (NUMBER OF HEADS) 0 0 2 = I SINK: COMMERCIAURESIDENTlAL KJTCHEN 0 0 3 = I SINK: COMMERCIAL BAR 0 0 2 = I I SINK: WASH BASIN/DOUBLE LAVATORY 0 0 2 = I I SINK: SINGLE LAVATORY/RESIDENTIAL BAR 0 0 1 = I IURlNAL. STALL / WALL 0 0 5 = I VOILET. PUBLIC INSTALLATION 0 0 6 = I TOILET, PRIVATE INSTALLATION 0 0 3 = I MISCELLANEOUS DFU TYPE NUMBER OFEDU'S 20 - TOTAL DRAIJ'IA.GE FIXTURE UNITS *EDU (EQuivalent Dwelling Unit) is a discharge eauivalent to a single family dwelling unit (20 DFU's) set at 167 gallons per day DRAJNAGE FIXTURE UNITS o o o o o o o o o o o o o o o o o o o o o o I I I I I I I I I I. I I I MWMC CREDIT CALCULATION TABLE: BASED ON COUNTY ASSESSED VALUE YEAR ANNEXED . = IS LAND ELGlBLE FOR ANNEXATION CREDIT? (Entef I fOf Y cs, 2 fOf No) IS IMPROVEMENT ELGlBLE FOR ANNEX. CREDIT? (Enter I for Yes, 2 for No) BASE YEAR BEFORE 1979 1979 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 ]997 1998 1999 2000 2001 CREDIT FOR LAND (IF APPLICABLE) VALUE / 1000 ' CREDIT RATE $0.00 x $5.29 CREDIT FOR IMPROVEMENT (IF AFTER ANNEXATION) VALUE /1000 CREDIT RATE . $0.00 x $5.29 ~ , TOTAL MWMC CREDIT ~ I $0.00 $0.00 2 I' I 2 1979 o 225 Fifth Street Springfield, Oregon 97477 541-726-3759 Phone Job/Journal Number COM2008-0 1509 COM2008-0] 509 COM2008-0 1509 COM2008-0 1509 COM2008-0 1509 COM2008-0 1509 COM2008-0 1509 COM2008-0 1509 COM2008-0 1509 COM2008-0 1509 Payments: Type of Payment CreditCard , cReceintl RECEIPT #: Description Plan Review Residential Plan Review Minor - Planning Storm Drainage Impervious Area SDC Sanitary/Stonn Admin Building Permit Fire SF Fee - Residential Stonn Sewer - 15t 50 Feet + 5% Technology Fee + 12% State Surcharge + 10% Administrative Fee Paid By GEORGE TRA VESS , City of Springfield Official Receipt Development Services Department Public Works Department 1200800000000001053 Date: 10/09/2008 8:03:13AM Item Total: Check Number Authorization Received By Batch Number Number How Received Amount Due 218,13 119.00 115.59 5.78 322.28 16.20 52,00 24,66 44.91 39.05 $957.60 Amount Paid nJm 057899 In Person Payment Total: $957.60 $957.60 , Page I of 1 10/9/2008