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Home My WebLink AboutPermit Miscellaneous 2006-9-14 . Status Issued .. CITY OF SPRINGFIELD - Building/Combination Permit PERMIT NO: COM2005-00922 ISSUED: 09/14/2006 APPLIED: 07/15/2005 EXPIRES: 03/14/2007 VALUE: $ 18,250.00 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line ..,"n -. . PROJECT DESCRIPTION: Driveway paving. Springfield lYPE OF WORK: Paving _ _ 0 ~ _ _ 'Oiln , ,. 01 { ~......-_ ~' - ..,\r'j~~-O ~ >,TY~E OFUS_E:~'~ AJt~f.atio.!l \ (, " ~r&.!!!!,m.ercial .' " ,,"lI.J \ -v0 \ "50Hlle in C: ,e, ~-- -. 0'0tai.-, cOP'v \elepi,one _~n" '10\.1 rna~ ,_ ,,,,,,\e: \I,e .,,,~~\ion v' , \\18 v""'- \jtl\ll~ "V'- calling lor the Oregon 332-2344). f\llrnbet ter is 1-BOO- Cen SITE ADDRESS: 3150 MAIN ST ASSESSOR'S PARCEL NO.: t702310000400 Owner: OREGON STATE OF BOARD OF FORESTRY Address: 2600 ST ATE ST SALEM OR 97310 I CONTRACTOR INFORMATION I Contractor Type General Right of Way Contractor WILDISH CONSTRUCTION CO VALLEY CUSTOME SEAL COATING BU,ILDING INFORMATION I 'OOlH3d A'r/O mH AN\! ,:'# of Stories: HO~ G3NOON\!8\! 51 HOIro! Size:NlI-JO::J .; Height or,~fruJ,t'i~~iH3d 51Hl tJ30Nr~q!!J!II_H1F!.2o":' Type of~mi,^ 3Hl ~I 3HldXl11\fHSS~If!~~~ ~}R?J:: . Water Type: - Sq Ft.Basement: ,w. Jllt1w Range Type: Sq Fl Garage/Carport Energy Path: Sq Ft Other: Sprinkled Building: n/a Occupant Load: '. . License 695 Expiration Date 10/22/2007 Phone 54 I -485- I 700 541-967-8336 # of Units: Primary Occupancy Group: Secondary Occupancy Group: Primary Construction Type Secondary Construction Type: # of Bedrooms: I DEVELOPMENT INFORMATION I REQUIRED PARKING Front yard Setback: Side I Setback: Side 2 Setback: Rearyard Setback: Solar Setbacks: Overlay Dist: # Street TreesRqd: Paved Drive Rqd: % of Lot Coverage: Total: Handicapped: ' Compact: ' I PUBLIC IMPROVEMENTS I Street Improvements: Storm Sewer Available: Special Instruction: Sidewalk Type: DownspoutslDrains: Notes: Paee I of 3 . Status Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line . CITY OF SPRINGFIELD' Building/Combination Permit PERMIT NO: COM2005-00922 ISSUED: 09/14/2006 APPLIED: 07/15/2005 EXPIRES: 03/14/2007 VALUE: $ 18,250.00 I Valuation Descriotion I Description Estimate $ Per Sq Ft or multiplier $1.00 Tvpe of Construction Estimate Square Footage or Bid Amount 18,250.00 Total Value of Project l."r/>< PiilU Fee Description Plan Review Comm/lnd/Public + 10% Administrative Fee Paving SDC Sanitary/Storm Admin Storm Drainage Impervious Area Amount Paid $115.44 $17.76 $177.60 $76.63 $1,532.58 Total Amount Paid $1,920.01 Date Paid 7/15/05 9/14/06 9/14/06 9/14/06 9/14106 07/18/2005 I Plan Reviews I Fire Department Review 07/28/2005 Initial Review LDAP Review Plan nine Review 07/18/2005 08/05/2005 07/18/2005 07/18/2005 08/05/2005 07/2112005 Public Works Review 07/18/2005 07/27/2005 Structural Review 07/18/2005 07/25/2005 Structural Review 08/14/2006 08/14/2006 Structural Review 07/28/2005 07/28/2005 OK GRG APP SKG APP VRJ APP EMM APP SB WE JMP APP JMP IO JMP Paee 2 of 3 Value Date Calculated $18,250.00 $18,250.00 07/15/2005 Receipt Number 2200500000000000939 2200600000000001286 2200600000000001286 2200600000000001286 2200600000000001286 Plans Review: Addition of paving surface. Job #COM2005-00922. No parking on eitber side of tbe 20 and 24 foot wide sections. No parking signage sbaU be posted per SFC 503.3 and SFC Appendix D103.6. LDAP received 8/1105 and in review. Approved for building permit only by Jim Donovan. Jim will check for driveway closure upon final site visit for Les Schwab. HOLD FOR LDAP. SDCs added. Warned applicant to avoid problem, created by paving over utilities. Verifying whether City project includes curbcut. Left message with Linda for Greg Wagenblast asking for valuation of project verificlltion. Received reactivated permit from David Bowlsby. WE. Received an estimate from Greg Wagenblast. He is gelling 2 more bids. . . CITY OF ~t'Kll~ul'lJ<..LU" Status Issued Building/Combination Permit PERMIT NO: COM2005-00922 ISSUED: 09/14/2006 APPLIED: 07/15/2005 EXPIRES: 03/14/2007 VALUE: $ 18,250.00 225 Fifth Street, Springfield, OR 541-726-3753 Phone 54 I -726-3676 Fax 541-726-3769 Inspection Line 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. I Renuired Insn~ Rough Grading: After gravel is in place but prior to placing concrete. Final Paving: After paving is complete. Erosion/Grading Inspection: Prior to ground disturbance and after erosion measures are installed. 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. h~ ~JtLLx~ 0(,~ ~er or cZtractors Si~ture 9-/tf-D(P Date Paee 3 of3 225 Fifth Street . Spfingficld, Oregon 97477 541-726-3759 Phone Job/Journal Number COM2005-00922 COM2005-00922 COM2005-00922 COM2005-00922 Payments: Type of Payment CreditCard cReceintl . RECEIPT #: 8P~ Wir fa of Springfield Official Receipt _elopment Services Department Public Works Department 2200600000000001286 Date: 09/14/2006 Description Storm Drainage Impervious Area SDC Sanitary/Storm Admin Paving + 10% Administrative Fee Paid By GREG W, WAGENBLAST Item Total: Check Number Authorization Received By Batch Number Number How Received njm 005557 In Person Payment Total: Page I of I 8:54:24AM Amount Due 1,532,58 76,63 177,60 17.76 $1,804.57 Amount Paid $1,804,57 $1,804.57 9/14/2006 , . . ... . q:?1 \~~ #{ -'\\ \ </,\