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Home My WebLink AboutPermit Mechanical 2007-12-7 CITY OF SPRINGFIELD Building/Combination Permit Status Issued PERMIT NO: COM2007-01690 ISSUED: 12/0712007 APPLIED: 11115/2007 EXPIRES: 0610712008 VALUE: 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541- 726-3769 Inspection Line SITE ADDRESS: 1100 SHELLEY ST ASSESSOR'S PARCEL NO.: 1703270000902 Springfield TYPE OF WORK: Commercial Miscellaneous TYPE OF USE: New Commercial PROJECT DESCRIPTION: Install refrigerant piping Owner: Address: MCKAY COMMERCIAL PROPERTIES LLC 76 CENTENNIAL LOOP STE D EUGENE OR 97401 I CONTRACTOR INFORMATION' Contractor Type Mechanical Contractor License BRADLEY R PUTMAN & MICHELLE T PUT 122816 BUILDING INFORMATlO~ I Expiration Date 12/29/2007 Phone 541-563-7604 # of Units: Primary Occupancy Group: Secondary Occupancy Group: Primary Construction Type Secondary Construction Type: # of Bedrooms: # of Stories: Height of Structure Type of Heat: Water Type: Range Type: Energ}' Path: Sprinkled Building: Lot Size: Sq Ft I st Floor: Sq Ft 2nd Floor: Sq Ft Basement: Sq Ft Garage/Carport Sq Ft Other: Occupant Load: n/a I DEVELOPMENT INFORMATION' REQUIRED PARKING Frontyard Setback: Side I Setback: Side 2 Setback: Rearyard Setback: Solar Setbacks: Overlay Dist: # Street Trees Rqd: Paved Drive Rqd: % of Lot Coverage: Total: Handicapped: Compact: I PUBLIC IMPROVEMENTS' Street Improvements: Storm Sewer Availabfe: Special Instruction: Description NOTICE: THIS PERMIT SHALL EXPIRE IF THF INr'RK AUTHORIZED UNDER TH11;' l~tnlvlIl ,,~ I"J [ COMMENCED OR IS AB.~ "Y,aluationDescriDtion ANY 180 DAY PERIOD, Type of Construction Sidewalk Type: ATT~QJ)loQ\;mp,n~~!N requires you to follow rules adoptedbY the Oregon Utility Notification Center. Those rules are set forth In OAR 952-001-0010 through OAR 952-001- 0090. You may obtain copies of the rules by .:..:.[;_.; ~;:: :::--""-:-" !...I............. fh,... f,..,I",~h^na I number for the Oregon Utility Notification Center is 1-800-332'2344). Notes: $ Per Sq Ft or multiplier Square Footage or Bid Amount Value Date Calculated Pa2e I 01'3 Status Issued CITY OF SPRINGFIELD' Building/Combination Permit PERMIT NO: COM2007-01690 ISSUED: 12/07/2007 APPLIED: 11/15/2007 EXPIRES: 06/07/2008 VALUE: 225 Fifth Street, Springfield, OR 541-726.3753 Pbone 541-726.3676 Fax 541-726-3769 Inspection Line Total Value of Project Fpp<, P~ir! I Fee Description -Mech Iss 2+ Appliances- + 10% Administrative Fee + 5% Technology Fee + 8% State Surcharge Appliance Not Listed Boiler/Comm 15-30 HP Boiler/Comm Over 50 HP Evaporative Coolers Gas Ontlets 1-4 Gas Ou t1ets 4+ Incinerator - Commercial Plan Review Mechanical (25%) Amount Paid Date Paid Receipt Number $40.00 $167.30 $83.65 $133.84 $190.00 $222.00 $996.00 $160.00 $5.00 $34.00 $66.00 $400.25 1217/07 12/7/07 12/7/07 12/7/07 12/7/07 12/7/07 12/7/07 12/7/07 12/7/07 12/7/07 12/7/07 12/7/07 1200700000000001474 1200700000000001474 1200700000000001474 1200700000000001474 1200700000000001474 1200700000000001474 1200700000000001474 1200700000000001474 1200700000000001474 1200700000000001474 1200700000000001474 1200700000000001474 Total Amount Paid $2,498.04 Plan Reviews , Initial Review 11/16/2007 11/1612007 APP LLH Forwarded to Robert Castile for Mechanical review and fee calculation. Also left a message for Gilbert Gordon asking if he wanted to review plans. Structural Review 11/16/2007 11/26/2007 APP RWC Mechanical review only 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. I Rpn'iLirpr! Tn".U.'1~tinm , Rough Gas: After line is installed and reqnired testing and capped if not attached to an appliance. Gas Service: After line is installed and line has been connected to a minimum of one appliance including required testing. Presure test done at this point. Rough Mechanical: Prior to Cover Final Gas: When all gas work is complete. Final Mechanical: When all mechanical work is complete. Pa2e 2 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: COM2007-01690 ISSUED: 12/07/2007 APPLIED: 11/15/2007 EXPIRES: 06/07/2008 VALUE: 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 descrihed 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 tbat 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 app.'oved set of plans will remain on the site at all 7;;r~~bL ~w;; 0;2~ Signature Pa2e 3 of3 Date J 2)"7 /) '/ I /. , "*,.P,~'!I'N"<~,Q""','~,"IlL.Q'.,J""~,''...,,',''.', '~'.:,." ~~ ,,".. 1 ,m "', ,', .. m..'.m ^. - .... .'.'m ,'" .,'Y ." '~0" '~".. _ .. City of Springfield Official Receipt Development Services Department Public Works Department 225 Fifth Street Springfield, Oregon 97477 541-726-3759 Phone Job/Journal Number' COM2007-0] 690 COM2007-0 1690 COM2007-0 1690 COM2007-01690 COM2007-01690 COM2007-01690 COM2007-01690 COM2007-01690 COM2007-01690 COM2007-01690 COM2007-0] 690 COM2007-0] 690 Payments: Type of Payment CreditCard cReceintl RECEIPT #: ,1200700000000001474 Date: 12/07/2007 2:33: 17PM Description Gas Outlets]-4 Gas Outlets 4+ Boiler/Comm Over 50 HP Appliance Not Listed Incinerator - Commercial Evaporative Coolers -Mech Iss 2+ Appliances- Plan Review Mechanical (25%) Boiler/Comm 15-30 HP + 5% Technology Fee + 8% State Surcharge + 10% Administrative Fee Amount Due 5,00 34,00 996,00 190,00 66,00 160,00 40,00 400,25 222,00 83,65 133,84 167,30 $2,498.04 Paid By TIM FITZPATRICK,TURTLE MOUNTAIN Item Total: Check Number Authorization' Received By Batch Number Number How Received ddk 064924 In Person $2,498,04 Amount Paid Payment Total: $2,498.04 Page I of I 12/7/2007