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Home My WebLink AboutPermit Building 2006-4-14 . .ITY OF SPRINl>J<lJi,LD Building/Combination Permit PERMIT NO: COM2006-00370 ISSUED: 04/14/2006 APPLIED: 03/29/2006 EXPIRES: 10/14/2006 VALUE: Status Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769Inspeetion Line SITE ADDRESS: 1920 Olympie St ASSESSOR'S PARCEL NO.: 1703254201601 TYPE OF WORK: Commercial Miseellaneous TYPE OF USE: Alteration PROJECT DESCRIPTION: Install new and relocate refrigeration eases and condensing units Commercial Owner: WINCO FOODS LLC Address: PO BOX 5756 BOISE ID 83705 I CONTRACTOR INFORMATION I Contractor Type Eleetrieal Meehanieal Contractor NEW WAY ELECTRIC 1NC SOURCE REFRIGERATION & HV AC 1NC License 51088 149200 Expiration Date 06/27/2007 10/01/2009 Phone 541-686-2365 714-578-2300 I BUILDING INFORMATION I # of Units: Primary Oeeupaney Group: Seeondary Oeeupaney Group: Primary Construetion Type Seeondary Construetion Type: # of Bedrooms: M # of Stories: Height of Structure Type of Heat: Water Type: Range Type: Energy Path: Sprinkled Building: Lot Size: Sq Ft 1st Floor: Sq Ft 2nd Floor: Sq Ft Basement: Sq Ft GaragelCarport Sq Ft Other: Oeeupant Load: VB n/a I 11<. ~ <'LOPMENT INFORMATION I REQUIRED PARKING Frontyard Setbaek: Side 1 Setbaek: Side 2 Setbaek: Rearyard Setbaek: Solar Setbaeks: Overlay Dist: # Street Trees Rqd: Paved Drive Rqd: % of Lot Coverage: Total: Handieapped: Compaet: I PUBLIC IMPROVEMENTS I Street Improvements: Storm Se~~'1~rJl'\'!Wf.:Oregon law requires you to Speciall'~lr(\l,jit\fmbs adopted by the Oregon Utility N Notification Center. Those rules are set forth otes: in OAR 952-001-0010 1hrough OAR 952-001- 0090. You may obtain copies of the rules by calling the center. (Note: the telephone number for the Oregon Utility Notification Center is 1-800-332-2344). Sidewalk Type: DownspoutslDrains: NOTICE: ORK THIS PERMIT SHALL EXPIRE IF THE W OT AUTHORIZED UNDER THIS PERMIT IS N COMMENCEO OR \S ABANDONED FOR ANY 160 DAY PERIOD. Paee 1 of3 Status Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspeetion Line Description Tvpe of Construetion Fee Description Add, Alter, Extend Cire Ea Add Perm Serv/Fdr 200 amps or less + 10% Administrative Fee + 8% State Surebarge Fixture Minimum/Adjustment Plumbing Sanitary Sewer - Improvement Sanitary Sewer - Reimbursement SDC SanitarylStorm Admin Total Amount Paid Initial Review Plan Review Comments Plumbine Plan Review Publie Works Review Struetural Review SUB Review . .CITY VI< ~nuNGFIELD Building/Combination Permit PERMIT NO: COM2006-00370 ISSUED: 04/14/2006 APPLIED: 03/29/2006 EXPIRES: 10/14/2006 VALUE: I Valuation Descriotion I $ Per Sq Ft or multiplier Square Footage or Bid Amount Value Date Calculated Total Value of Projeet !..F'PP< PIilU Amount Paid Date Paid Reeeipt Number $30.00 4/11/06 1200600000000000456 $126.00 4/11/06 1200600000000000456 $4.50 4/14/06 1200600000000000479 $3.60 4/14/06 1200600000000000479 $28.00 4/14/06 1200600000000000479 $17.00 4/14/06 1200600000000000479 $114.40 4/14/06 1200600000000000479 $150.44 4/14/06 1200600000000000479 $13.24 4/14/06 1200600000000000479 $487.18 I Plan Reviews I 03/30/2006 APP SKG 10 DJB Contaeted by arehiteet wbo is preparing anehonige and support details for meehanical installation(s), Will submit on 04/10/06. 03/30/2006 04/06/2006 03/29/2006 04/11/2006 03/29/2006 04/1312006 04/11/2006 APP SB WE JMP SDCs added meeh systems. Reeeived tbe folder from Lisa Hopper on 4/1 1/2006 and uotified the otber reviewers. See attaebed doeuments for 6 structural eomments faxed to Hamid R. Afghan. 03/29/2006 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. Paee 2 of 3 . .CITY OF SPRINl..-l'lI!,LD Building/Combination Permit PERMIT NO: COM2006-00370 ISSUED: 04/14/2006 APPLIED: 03/29/2006 EXPIRES: 10/14/2006 VALUE: Status Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line I R"nuired ~ Framing Inspeetion: Prior to eover and after all rough in inspeetions have been approved. Final Building: After all required inspeetions have been requested and approved and the building is eomplete. Rough Plumbing: Prior to eover and includiug required testing. Final Plumbing: When all plumbing work is complete. Rough Meehanieal: Prior to Cover Final Meehanical: When all meehauical work is eomplete. Rough Eleetrie: Prior to Cover Final Eleetrie: When all eleetrieal work is eomplete. Electrie Serviee: Approval required prior to utility company energizing serviee. Underslab Plumbing: Prior to filling the treneh and including required testing. By signature, I state and agree, that I have earefully examined the eompleted applieation and do hereby eertify that all information hereon is true and correet, and I further eertify tbat any and all work performed shall be done in aeeordance with the Ordinances of the City of Springfield and the Laws of the State of Oregon pertaining to the work deseribed herein, and tbat NO OCCUPANCY will be made of any strueture without permission of the Community Serviees Division, Building Safety. I further eertify that only eontraetors and employees who are in eompliance witb ORS 701.005 will be used on this projeet. I further agree to ensure that all required inspeetions are requested at the proper time, that each address is readable from the street, that the permit eard is loeated at the front of the property, and the approved set of plans will remain on the site at all times during eonstruetion. ALJ//J LA'_' ~~ Date Owner or Contraetors Signature Paee 3 of 3 . . .' AlTACHMENT A CITY OF SPRINGFIELD SYSTEMS DEVEWPMENT CHARGE WORKSHEET JOURNAL OR JOB NUMBER C0M2006-00370 NAME OR COMPANY: Winco LOCATION: 19200Il"!'pic MAP & TAX WT NUMBER: 17 03 25 42 01601 DEVEWPMENT TYPE: Two new floor sinks NEW DEVEWPED AREA (S.F.): EXISTING DEVEWPED AREA (S.F.): TOTAL IMPERVIOUS SURFACE (S.F.): I STORM nR~ ITE: ITE: LOT SIZE (S.F.): IMPERVIOUS SQ. IT. S 0.323 PER SF x TOTAL STORM DRAINAGE SDC:. 2 SANITARY SFWFR-CIIY A. REIMBURSEMENT COST: NUMBER OF DFU's B. IMPROVEMENT COST: NUMBER OF DFU's (SEE REVERSE SIDE) 6 x S 25.07 PER DFU 6 x S 19.07 PER DFU S 44.14 TOTAL WCAL WASTEWATER SDC:, S264.84 I J-IRANSPORT~ BLOO AREA TGSF x TRIP RATE x COST PER ADT x NEW TRIP FACTOR NEW A. REIMBURSEMENT COST: 0.00 x 0 B. IMPROVEMENT COST: 0.00 x 0 EXISTING A. REIMBURSEMENT COST: 0.00 x 0 B. IMPROVEMENT COST: 0,00 x 0 x S 19.09 PER TRIP x o NTF SO.OO ~ SO.OO ~ x S 84.19 PER TRIP x o NTF x S 19.09 PER TRIP x o NTF $0.00 ~ NTF SO.OO ~ x S 84.19 PERTRIP $ 103.28 x o TOTAL TRANSPORTATION REIMBURSEMENT SDC:' TOTAL TRANSPORTATION IMPROVEMENT SDC:' TOTAL TRANSPORTATION SDc:1 S I 4 SANITARV SEWER. ~ NEW: A. REIMBURSEMENT COST: NUMBER OF FEU's 0.00 x SO.OO PER FEU SO.OO I B. IMPROVEMENT COST: NUMBER OF FEU's 0.00 x SO.OO PER FEU SO.OO I EXISTING: A. REIMBURSEMENT COST: NUMBER OF FEU's 0.00 x SO.OO PER FEU SO.OO' B. IMPROVEMENT COST: NUMBER OF FEU's 0.00 x SO.OO PER FEU So.OO' MWMC CREDIT IF APPLICABLE (SEE REVERSE) TOTAL MWMC REIMBURSEMENT FEE: TOTAL MWMC IMPROVEMENT FEE: MWMC ADMINISTRATIVE FEE: TOTAL MWMC SDC:, S SUBTOTAL (ADD ITEMS 1,2,3, & 4) S264.84 I 5 ADMINISTRATIVE FEES' BASE CHARGE (SUBTOTAL ABOVE) S 264.84 x 5% -, S13.241 TOTAL TRANSPORTATION ADMINISTRATION FEE: S TOTAL SEWER ADMINISTRATION FEE: S 411312006 TOTAL SDC CIIARGES DATE &.... fP. ~ &- SDC COORDINATOR COM2006-00370. WlNCO floor sinks. 1920 Olympic.x1s .2;0 Jj ~~ ~ ';'~ o::l~.n ~u SO.OO SO.OO 1178 SI50.44 1183 S114.40 1184 S264.84 SO.OO 1173 SO.OO 1094 SO.OO SO.OO 1054 SO.OO 1186 SO.OO 1187 $0.00 1189 SO.OO 1 I 1175 13.24 1190 $278.08' 1 JULY 2004 . . DRAINAGE FIXTURE UNIT (DFU) CALCULA TION TABLE NUMBER OF NEW FIXTURES x UNIT EQUIVALENT = DRAINAGE FIXTURE UNITS (NOTE: FOR REMODELS. CALCULATE ONLY TIlE NET ADDITIONAL FIXTURES) Winco FIXTURE TYPE BA TIlTUB DRINKING FOUNTAIN FLOOR DRAIN, FLOOR SINK INTERCEPTORS FOR GREASElOIUSOLlDSIETC. INTERCEPTORS FOR SAND/AUTO WASH/ETC. LAUNDRY TUB CLOTIlES W ASHERlMOP SINK CLOTIlES WASHER. 3 OR MORE (EA) MOBILE HOME PARK TRAP (I PER TRAILER) RECEPTOR FOR REFRIGERA TORIW A TER ST A TIONIETC. RECEPTOR FOR COMMERCIAL SINK! DISHWASHERlETC. SHOWER, SINGLE STALL SHOWER, GANG (NUMBER OF HEADS) SINK: COMMERCIAL, RESIDENTIAL KITCHEN SINK: COMMERCIAL BAR SINK: WASH BASINIDOUBLE LAVATORY SINK: SINGLE LA V A TORYIRESIDENTIAL BAR URINAL, STALUWALL TOILET, PUBLIC INSTALLATION TOILET, PRIVATE INSTALLATION MISCELLANEOUS: NUMBER OF EDU'S' FIXTURES UNIT NEW OLD EQUIVALENT 3 ) 2 3 3 6 2 3 6 12 I 3 2 2 3 2 2 I 5 6 3 TOTAL DRAINAGE FIXTURE UNITS= .EDU (EQuivalent Dwellin~ Unit) is a disch~e equivalent to a single family dwelling (20 DFUl set at 167 gallons perdav . . DRAINAGE FIXTURE UNITS o o 6 o o o o o o o o o o o o o o o o o o o o 6 CREDIT CALCULATION TABLE: BASED ON ASSESSED VALUE IF IMPROVEMENTS OCCURRED AFTER ANNEXATION DATE IN TABLE, CALCULATE CREDITS SEPARA TEL Y VEAR ANNEXED 1979 or before 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 RATE PER SI,OOO ASSESSED VALUE S5.29 S5.19 S5.12 $4.98 $4.80 $4.63 $4.40 $4.07 S3.67 S3.22 S2.73 S2.25 SI.80 CREDIT FOR PARCEL OR LAND ONLY IF APPLICABLE IMPROVEMENT (IF AFTER ANNEXATION DATE) COM2006-00370, WINCD floor sinks, 1920 Olympic.xls YEAR ANNEXED 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 RATEPERSI.OOO ASSESSED VALUE SI.45 SI.25 51.09 SO.92 SO.72 S0.48 SO.28 SO.09 SO.05 SO.OO SO.OO SO.OO x x CREDIT TOTAL SO.OO SO.OO 50.00 1 JULY 2004 225 Fifth Street Springfield, Oregon 97477 541-J26-3759 Phone Job/Journal Number COM2006-00370 COM2006-00370 COM2006-00370 COM2006-00370 COM2006-00370 COM2006-00370 COM2006-00370 Payments: Type of Payment Check cReceintl RECEIPT #: . ~ Wir.. . <A of Springfield Official Receipt _lopment Services Department Public Works Department 1200600000000000479 Date: 04/14/2006 Description Sanitary Sewer - Reimbursement Sanitary Sewer - Improvement SDC SanitarylStorm Admin Fixture Minimum/Adjustment Plumbing + 8% State Surcharge + 10% Administrative Fee raid By ACE EQUIPMENT & SPECIALTY SERVICES Item Total: L'heck Number Authorization Received By Batch Number Number How Received dim 3431 In Person Payment Total: Page I of I 8:36:55AM Amount Due 150.44 114.40 13.24 28.00 17.00 3.60 4.50 $331.18 Amount Paid $331.18 $331.18 4/14/2006