HomeMy WebLinkAboutPermit Plumbing 2006-6-20
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Status Issued
225 Fifth Street, Springfield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-3769 Inspection Line
SITE ADDRESS: 3333 RiverBend Dr
ASSESSOR'S PARCEL NO.: 1703220000902
. CITY OF SPRIN\.>I'lJ'.,LD
Building/Combination Permit
PERMIT NO: COM2006-00714
ISSUED: 06/20/2006
APPLIED: 0611212006
EXPIRES: 12/20/2006
VALUE:
Springfield TYPE OF WORK: Plumbing Only
TYPE OF USE: Addition
PROJECT DESCRIPTION: Temporary Bathrooms in hospital during construction project,
Owner: PEACEHEALTH
Address: PO BOX 1479
EUGENE OR 97440
Contractor Type
Plumbing
Contractor
JH KELLY LLC
# of Units:
Primary Occupancy Group:
Secondary Occupancy Group:
Primary Construction Type
Secondary Construction Type:
# of Bedrooms:
Frontyard Setback:
Side I Setback:
Side 2 Setback:
Rearyard Setback:
Solar Setbacks:
Street Improvements:
Storm Sewer Available:
Special Instruction:
Notes:
Description
Tvpe of Construction
Commercial
jJ.TTC..............
I CONTRACTORJNFORMM'ION'law requir
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Notificatio C Y e Orf'Qon IIf'Iric
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BUILDlNG(Il~F,e~ijij'N ~'~~oPi.es of the ~~~;b~-
lIumOer lor the Or' ote..the telephone
# of Stories: Center i egoo UtIlIty JlJetilil'<fii
Height of Structure s l-BOO-332-23.$4jft 1st 'Ffoor:
Type of Heat: Sq Ft 2nd Floor:
Water Type: Sq Ft Basement:
Range Type: Sq Ft Garage/Carport
Energy Path: Sq Ft Other:
Sprinkled Building: n/a Occupant Load:
Phone
360-423-5510
I DEVELOPMENT INFORMATION I
REQUIRED PARKING
Overlay Dist: Total:
# Street Trees Rqd: Handicapped:
Paved Drive 'W61/cle. Compact:
% of Lot covfHf~r r;;.
. 61ITU~~~MIT ~~ALL ~XP!RE IF THE WORl(
. "~T I::liCE:1 "'''' rCMMII I~ NOT
I PUBLIC IMPROVEM;l'l9ED OR IS ABANDONED FOR
AN y Hw DAY 006lffiill< Type:
DownspoutsfDrains:
I Valuation Descrintion I
$ Per Sq Ft
or multiplier
Square Footage
or Bid Amount
Value
Date Calculated
Paee I of2
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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: COM2006-00714
ISSUED: 06/20/2006
APPLIED: 06/12/2006
EXPIRES: 12120/2006
VALUE:
Total Value of Project
Fees tlWU
Fee Description
+ 100/0 Administrative Fee
+ 8% State Surcharge
Fixture
Not Covered Plumbing
Plan Review Plumbing (30%)
Amount Paid
Date Paid
$137.20
$109.76
$1,344.00
$28.00
$411,60
6/20/06
6/20/06
6/20/06
6/20/06
6/20/06
Receipt Number
1200600000000000919
1200600000000000919
1200600000000000919
1200600000000000919
1200600000000000919
Total Amount Paid
$2,030.56
I Plan Reviews I
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 Renu~
Rough Plumbing: Prior to cover and including required testing.
Final Plumbing: When all plumbing 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 Cily 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 Communily Services Division, Building Safely.
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
tITi:ng coou~on~ -z.o :r\JN~ 'Z.Q:J (,..
Owner or Contractors ~ignature Date
Paee 2 of2
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CITY OF. SPRINGFIELD PLUMBING PERMIT FEES TABLE 5
SHMC Hospital/OHVI Temporary Restrooms and Washroom Facility
TABLE No. 3-(;
REFERENCE NO.
I UMC AMOUNT I
I
$1,344.00
FEE
QTY
_I_-
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I
I
i
I
I
I
I
I
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DESCRIPTION
a One & Two Family Dwellings - Not Applicable
b Single Plumbing Fixture
c Sanitary Sewer
(1) First50Fl.
(2) Each additional 100 Fl. or portion
d Water Service
(1) First 50 Ft.
(2) Each additional 100 Ft. or portion
e Storm & Rain Drain
(1) First 50 Ft.
(2) Each additional 1 00 Fl. or portion
f Sewage Ejector Pump
9 Special Waste Connection
h Manufactured Homes - Not Applicable
I Backflow Prevention Device
j Relocated Structure - Not Applicable
k Sanitary or Storm Sewer Cap
I Any Trap or Waste not connected to Fixture
m Any plumbing installation not listed in this schedule with sanitary waste or potable water supply
n Minimum Inspection Fee - Not Applicable
o Pattiallnspection Fee 11)
p Reinspection Fee (2)
q Inspections Not Covered By Schedule
r Inspections Outside Normal Business Hours
s Investigation Fee - Not Applicable
t Building Without Permit Penalty - Not Applicable
u Accessible Minor Plumbing Labels NO LONGER AVAILABLE. Not Applicable
v Not Accessible Minor Plumbing Labels NO LONGER AVAILABLE - NOT APPLICABLE
w Hourly Inspection Fee for Requests Not In Permit Table
$45.00
.
$14.00
96
$45.00
$14.00
I:::
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~
$45.00
$14.00
$45.00
$14.00
$14.00
$14.00
.
1-'
I.
I
I
I
I
$14.00
$45.00
$14.00
$14.00
$45.00
$45.00
$45.00
$45.00
$67.50
$45.00
2
$28.00
SUBTOTAL $1,372.00
State Surcharge @ 8% $109.76 I
Administrative Fee @ 10% $137.20
SUBTOTAL $1,618.96
Plan Review Fees @ 30% $411.60 I
TOTAL $2,030.56
NOTE 1: Assessment of partial inspection fees TBD
NOTE 2: Two (2) inspections allowed, additional inspections required to correct deficiencies at $45.00 each at the inspector's discretion
For questions please call CLAIR at (800) 383-8855
Page: 1 of 1
CLAIR No.: 1141-016
225 Fifth Street
,
Springfield1 Oregon 97477
541-726-3759 Phone
.
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a of Springfield Official Receipt
-'elopment Services Department
Public Works Department
Job/Journal Number
COM2006-007 I 4
COM2006-007I4
COM2006-007I4
COM2006-007 I 4
COM2006-007 I 4
Payments:
Type of Payment
Check
cReceint I
RECEIPT #:
1200600000000000919
Date: 06/20/2006
Description
Fixture
Not Covered Plumbing
Plan Review Plumbing (30%)
+ 8% State Surcharge
+ 10% Administrative Fee
Paid By
JH KELLEY LLC
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
djb 96986 In Person
Payment Total:
Page I of I
2:32:59PM
Amount Due
1,344.00
28.00
411 .60
109.76
137.20
$2,030.56
Amount Paid
$2,030.56
$2,030.56
6/20/2006