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HomeMy WebLinkAbout2007-Certificate of Occupancy CITY HALL Inspection Services Div 215 Church Avenue PO Box 1130 Oshkosh WI 54903-1130 City of Oshkosh ON THE WATER Approved: Issued: 11/15/2007 11/15/2007 Lowes Home Centers LLC 1000 Lowes Blvd Mooresville NC 28115 CERTIFICATE OF OCCUPANCY An Occupancy Permit is hereby issued for the Lowe's Home Improvement Center located at 1075 N Washburn St, Oshkosh WI as described in Building Permit #125337. This building shall be used as a Retail Service Center and is located in the C-2 General Commercial District Planned Development. LIMITATIONS: Maximum number of persons: Per State Approved Plan Certificate of Occupancy shall be required prior to occupancy, should additional building(s) be erected, or should any buildings mentioned above be altered or moved. The use of land, or buildings, shall not be changed until a Certificate of Occupancy is issued for that occupancy. All conditions note bove must be complied with in order for this certificate to be vali cc: Kraus Anderson Construction Building Permit Work Card Job Address 1075 N WASHBURN ST Permit Number 0125337 Create Date 6/4/2007 Owner SHORE LAND DEVELOPMENT CORP Contractor KRAUSE ANDERSON CONSTRUCTION CO Plan Y 4-1983-0507 Category 230 - New Stores & Customer Service Occupany Permit ~equired Flood Plain Height Permit ____________ Class of Const: 2Bibc Use/Nature lNewH'ome Improvement Center - Work above the foundation-.------ -.~--~--_.---------------~-----.-.-.. of Won. I I I U-l HV AC Contr Plumbing Contr Electric Contr Inspections: Date 9/17/2007 Type Rough In Inspector Allyn Dannhoff approved w/cond. -----l I I I ___________.J Ready Date/Time: 9/20/2007 10:16 AM I L Date/Time requested: 9/20/2007 - Access: I Requested By: o Reinspect Fee 0 Fee Waived 10:16 AM Notice Type: FC -----1 .___.__~_-1 Phone Number: D Reinspect Fee Paid Date !~6!~~ ____ Type Consultation Inspector ~l!'1g~_n.b~_____~_______ PreliminarY final - add exit light at bar joist leve-' in receiving-area No othe-r concerns noted. ------..--,..-------~.----~------------~- I I I I L_______________________________ __________________ __________________ Date/Time requested:_____________ ________ Notice Type: Access: _m___1 I I I I I I Ready Date/Time: Requested By: _ __________ _____________________________________________ Phone Number: _______________ ___________ o Reinspect Fee 0 Fee Waived D Reinspect Fee Paid - - - - - - - - - - - - -- -- - - ---- - - -- - --- -- - ------ - ------ ~ ------ ~ ----- - ------ - --~ ~ - - -- --- - --- -- - ----- - - -. - - ------- - ~ -- ~ -- -- - - - - ---.. -- -. ------ - -- -- - -- --- - - - --- - - -- -- - -- -- - - - - - - - - ---- ---- Date !!.0~2007 ~_ Typ~C::,,:''r Inspector ~~~.!1_~~___~_ . "~;<.''''-'''' '''" 0 ."',,-,,. r-c)conciwis noted. I I l____~__ Date/Time requested: Access: Requested By: o Reinspect Fee 0 Fee Waived Notice Type: Ready Date/Time: _________________ Phone Number: D Reinspect Fee Paid Page 1 of 1 Electric Permit Work Card Job\,fddress 1075 N WASHBURN ST Permit Number 125417 Create Date 5/23/2007 Owner LOWES HOME CENTER INC Contractor THOMAS ELECTRIC SERVICE INC Service . New 0 ChangeO Temp 0 N/A Type 0 Overhead . Underground 0 N/A Volts 277/480 Circuits Luminaires Amps 2000 Switches Receptacles Use/Nature 642 - Commercial-New Building Wiring Lowes Home Improvement', also includes the Low Voltage wiring for the Energy of Work Management System only. Voice & Data security, etc. are by others Value $777,000.00 Inspections: Date 07/10/2007 Type Underground Inspector Kevin Benner not approved In Store under slab/ the PVC cement that was being used for some of the project was white. II asked for product info for the cement and it urned out from the manufacture that the cement was defective. The E.C. stated that they are going to replace the defective connections. DatelTime requested: 07/09/2007 01:23 PM Access: Notice Type: Ready DatelTime: 07/10/200700:00 AM Requested by: o Reinspect Fee 0 Fee Wavied Phone Number: 450-7691 Steve D Reinspect Fee Paid Date 07/12/2007 Type Underground Inspector Kevin Benner not approved Re-Inspect UG and inspect the supplemental grounding Backfilled the installation & I found fittings by the loading dock that were not corrected. !The grounding was acceptable, although we did discuss the fact that the acom style clamps that were used have only been tested for 7 ~trand conductors not the 27 strand that was used. Reviewed with Steve V. DatelTime requested: 07/12/2007 06:57 AM Access: Requested by: THOMAS ELECTRIC SERVICE INC o Reinspect Fee 0 Fee Wavied D Reinspect Fee Paid Notice Type: Ready DatelTime: 07/12/200706:57 AM Phone Number: 450-7691 Steve Van Camp Date 07/12/2007 Type Reinspect Inspector Kevin Benner approved w/cond. Underground/ Could ionly inspect what the contractor stated where the failures occured (by the loading docks) because everything else was backfilled and compacted. Also noted using isolated GRS elbows for UG installations and discussed 250.83ex.3 with Steeve V. from the E.C. DatelTime requested: 07/12/2007 11 :08 AM Access: Notice Type: Ready Date/Time: 07/12/2007 11 :08 AM Requested by: THOMAS ELECTRIC SERVICE INC o Reinspect Fee 0 Fee Wavied D Reinspect Fee Paid Phone Number: 920-450-7691 Steve VanCamp Date 07/18/2007 Type Underground Inspector Kevin Benner approved Front office U.G. Steve stated that the GRS elbows would be completely encased in concrete. I stated to Steve &Scott from the G.C. that I lvanted to inspect before the concrete is poured to confirm that the elbows will be completely encased in concrete. DatelTime requested: 07/17/2007 12:39 PM Access: Notice Type: Ready Date/Time: 07/18/200700:00 AM Requested by: THOMAS ELECTRIC SERVICE INC Phone Number: 450-7691 Steve Van Camp o Reinspect Fee 0 Fee Wavied D Reinspect Fee Paid Electric Permit Work Card Job Address 1075 N WASHBURN ST Permit Number 125417 Create Date 5/23/2007 Owner LOWES HOME CENTER INC Service I_ New 0 ChangeO Temp 0 N/A Volts 277/480 Circuits Amps Contractor THOMAS ELECTRIC SERVICE INC I Type 0 Overhead _ Underground 0 N/A Luminaires Value $777,000.00 Use/Nature of Work 2000 Switches Receptacles 642 - Commercial-New Building Wiring Lowes Home Improvement', also includes the Low Voltage wiring for the Energy Management System only. Voice & Data security, etc. are by others Inspections: Date 07/24/2007 r root om", .'ea Date/Time requested: 07/26/2007 08:51 AM Type Underground Inspector Adam Krause approved Notice Type: Ready DatelTime: 07/26/2007 08:51 AM Access: Requested by: TOWN & COUNTRY ELECTRIC o Reinspect Fee 0 Fee Wavied D Reinspect Fee Paid Phone Number: - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - -- - - - - - -- - - - - - - -- - - - - - - - - - - - - - - - - --- - - -- - - - - -.- - - - - - - -- - - - - - -- - -.- - - - - - - - - - - - - -.- - - - - - - - - - - - - -- - - ---- Date 07/25/2007 rrn, M~ DatelTime requested: 07/26/2007 08:54 AM Type Underground Inspector Adam Krause approved Notice Type: Ready DatelTime: 07/25/200708:54 AM Access: Requested by: TOWN & COUNTRY ELECTRIC o Reinspect Fee 0 Fee Wavied D Reinspect Fee Paid Phone Number: - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - -- - - - - - - - - - - - - - - - -- - - - - - -- - - - - - -- - - - - - - - - - - - - - - - - - - -- - - - -- - - - - -- - - --- - - -- Date 08/13/2007 Type Underground Inspector Kevin Benner Partial/ Start of the Parking Lot wiring \ Installing the pole bases approved wieand. Date/Time requested: 08/10/2007 07:26 AM Access: Notice Type: Ready DatelTime: 08/13/2007 00:00 PM Requested by: THOMAS ELECTRIC SERVICE INC o Reinspect Fee 0 Fee Wavied D Reinspect Fee Paid Phone Number: 450-7691 Steve VanCamp - --- - - - - ---- - - - -- --- - - - - - ---- - - ------ - - - --- - - ---- - - - ---- - - ---- - - - ---- ---- ----- - ---------- - - --- ~ - - --------- - - - ---- -- - ----- - - - ---- - -- -------------- - ---- - ----- Date 08/16/2007 Type Underground Partial for the NW side of the west parking lot Inspector Kevin Benner approved Date/Time requested: 08/15/2007 02:45 PM Access: Notice Type: Ready Date/Time: 08/16/2007 00:00 AM Requested by: THOMAS ELECTRIC SERVICE INC o Reinspect Fee 0 Fee Wavied D Reinspect Fee Paid Phone Number: 450-7691 Steve VanCamp - - - - - ---- - - - ----- - ~ - -- ---- - - ---- -- - - - ---- ~- - -- - -. ---- - - ---- - - - ---- -- - - ---- - - - -- -- - - - - - - - - --- -- ---- - ---- - - - ---- - - - ---- - - -- ---- - - - ---- - - ~-- - - - --- - ~ -- - -- ---- -- Electric Permit Work Card Job Address 1075 N WASHBURN ST Permit Number 125417 Create Date 5/23/2007 Owner LOWES HOME CENTER INC Service Ie New 0 ChangeO Temp 0 N/A Volts 277/480 Circuits Amps Contractor THOMAS ELECTRIC SERVICE INC I Type 0 Overhead . Underground 0 N/A Luminaires Value $777,000.00 2000 Switches Receptacles 642 _ Commercial-New Building Wiring Lowes Home Improvement', also includes the Low Voltage wiring for the Energy Management System only. Voice & Data security, etc. are by others Use/Nature of Work Inspections: Date 08/16/2007 Type Consultation Inspector Kevin Benner approved w/cond. Review the partial offince wiring and discuss the code issues associated with the installation. Date/Time requested: 08/16/2007 00:0000 Access: Requested by: o Reinspect Fee 0 Fee Wavied Notice Type: Ready Date/Time: 08/16/2007 00:00 00 Phone Number: o Reinspect Fee Paid - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - -- - - - - --- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- Date 08/21/2007 Type Underground Inspector Kevin Benner approved wieand. leld request for continued inspections until the parking lot is done. The wiring that was installed on Friday the 17th was backfilled and ppeared to be okay. The loat is un workable at this time and Steve stated that he would call next week with their intent of haw they will proceed I Date/Time requested: 08/16/2007 00:0000 Access: Requested by: o Reinspect Fee 0 Fee Wavied Notice Type: Ready Date/Time: 08/17/200700:0000 Phone Number: 450-7691 Steve o Reinspect Fee Paid ------------------------------------------------------------------------------------------------------------------------------------------------------------ Date 08/30/2007 Type Service Inspector Kevin Benner MCB is 65KAIC, If the available fault current is less than the MCB the service is approved to energize. approved wieand. Date/Time requested: 08/30/2007 07:43 AM Access: Notice Type: Ready Date/Time: 08/30/200707:43 AM Requested by: THOMAS ELECTRIC SERVICE INC o Reinspect Fee 0 Fee Wavied 0 Reinspect Fee Paid Phone Number: 450-7691 Steve - ----- -- - - --- -- - - -- -- - - - ---- - - - ---- - - - --- - - - - - - - - -- - ------ - - - ---- - - - --- - - ---- - - - ---- - - - - - - - - - - --- - - --- - - - ---- - - - ---- - - - --- - - ---- - - --- - - - ---- - - --- - - ---- - - --- Date 08/30/2007 Type Rough In Inspector Kevin Benner approved Field Request Manager office and Training area & North restrooms DatelTime requested: 08/30/2007 00:00 AM Access: Notice Type: Ready DatelTime: 08/30/2007 00:00 AM Requested by: THOMAS ELECTRIC SERVICE INC o Reinspect Fee 0 Fee Wavied 0 Reinspect Fee Paid Phone Number: 450-7691 Steve ------------------------------------------------------------------------------------------------------------------------------------------------------------ Electric Permit Work Card Job Address 1075 N WASHBURN ST Permit Number 125417 Create Date 5/23/2007 Owner LOWES HOME CENTER INC Contractor THOMAS ELECTRIC SERVICE INC Service Ie New 0 ChangeO Temp 0 N/A I Type 0 Overhead . Underground 0 N/A Volts 277/480 Circuits Luminaires Amps 2000 Switches Receptacles Use/Nature ~2 - Commercial-New Building Wiring Lowes Home Improvement', also includes the Low Voltage wiring for the Energy of Work Management System only. Voice & Data security, etc. are by others Value $777,000.00 Inspections: Date 09/18/2007 Type Service Inspector Kevin Benner not approved Fire Pump Only I Grounding & bonding of the generator and the disconnect, OCPD from the generator and possible location of the disconnecting means from the generator, sheild for the dedicated space above the disconnect. DatelTime requested: 09/13/2007 02:29 PM Access: Notice Type: Ready DatelTime: 09/18/2007 00:00 AM Requested by: THOMAS ELECTRIC SERVICE INC o Reinspect Fee 0 Fee Wavied 0 Reinspect Fee Paid Phone Number: 450-7691 Steve V Type Rough In Inspector Kevin Benner approved w/cond. Date 09/18/2007 Feeders & Sub Panels A. platform is required for the generator disconnects DatelTime requested: 09/13/2007 02:29 PM Access: Notice Type: Ready DatelTime: 09/19/2007 00:00 AM Requested by: THOMAS ELECTRIC SERVICE INC o Reinspect Fee 0 Fee Wavied 0 Reinspect Fee Paid Phone Number: 450-7691 Steve V. Date 09/20/2007 Type Rough In Inspector Kevin Benner approved w/cond. Field Request \ Roof Top Units Seperation of the power wiring from the CL2 wiring and the equipment grounds have incorrect parallel terminations. Reviewed with Jason & Steve. DatelTime requested: 09/18/2007 12:00 PM Access: Notice Type: Ready DatelTime: 09/20/2007 00:00 AM Requested by: THOMAS ELECTRIC SERVICE INC o Reinspect Fee 0 Fee Wavied 0 Reinspect Fee Paid Phone Number: 450-7691 Steve VanCamp Date 09/20/2007 IFire Pump Only Faxed to WPS 9/20/7 DatelTime requested: 09/20/2007 00:00 AM Type Re Service Inspector Kevin Benner approved Notice Type: Ready DatelTime: 09/20/2007 00:00 AM Access: Requested by: THOMAS ELECTRIC SERVICE INC o Reinspect Fee 0 Fee Wavied 0 Reinspect Fee Paid Phone Number: 450-7691 Steve VanCamp Electric Permit Work Card Job.Address 1075 N WASHBURN ST Permit Number 125417 Create Date 5/23/2007 Owner LOWES HOME CENTER INC Service Ie New 0 ChangeO Temp 0 N/A Volts 277/480 Circuits Amps Contractor THOMAS ELECTRIC SERVICE INC Type 0 Overhead . Underground 0 N/A Luminaires Value $777,000.00 2000 Switches Use/Nature of Work Receptacles . 642 - Commercial-New Building Wiring Lowes Home Improvement', also includes the Low Voltage wiring for the Energy Management System only. Voice & Data security, etc. are by others Inspections: Date 09/27/2007 Type Abv Ceiling Inspector Kevin Benner not approved Need to extend the wires to the grid for the wiring method support, open k.o. in the phone/data room. DatelTime requested: 09/26/2007 09:04 AM Access: Requested by: THOMAS ELECTRIC SERVICE INC o Reinspect Fee 0 Fee Wavied 0 Reinspect Fee Paid Notice Type: Ready Date/Time: 09/27/200700:00 AM Phone Number: 450-7691 Steve - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - --- - - - - - - - - - - - -- - - - - - - - - - - - - - - - - -- - - - - - - - - -- Date 09/27/2007 Type Rough In Inspector Kevin Benner not approved Roof-Top Re-Inspect : K.O. closures in the electrical enclosure. Light poles: correct the grounding in the hand hole. Exit Lights: Shall not be wired cords. DatelTime requested: 09/27/2007 00:00 AM Access: Notice Type: Ready DatelTime: 09/27/200700:00 AM Requested by: THOMAS ELECTRIC SERVICE INC o Reinspect Fee 0 Fee Wavied 0 Reinspect Fee Paid Phone Number: 450-7691 Steve VanCamp - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - -- - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - -. - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - --- Date 10/09/2007 Type Reinspect Inspector Kevin Benner not approved raining room raceway support and correct bending practices, open k.o.'s on electrical panels and misc. enclosures throughout the facility and garden center, CL2 wiring seperation in the EMS panel by the offices. Reviewed with Steve & Jason. 9/27/7 vio.'swere corrected. DatelTime requested: 10/04/2007 10:55 AM Access: Notice Type: Ready DatelTime: 10/08/200700:00 AM Requested by: THOMAS ELECTRIC SERVICE INC o Reinspect Fee 0 Fee Wavied 0 Reinspect Fee Paid Phone Number: 450-7691 Steve VanCamp - - - - ---- - - - --- -- - ---- - - - - - --- - - - - - ---- - -- ---. -- ----. - - ---- - - ------._---- -.- - --- - - - ---- -. ----- - -- -- - - - ----. ---- - ..- ----. - - ---- - - ---- - ----- -- ---- - - - ---- - - --- - -- Date Type Note Inspector Kevin Benner approved reoe""" Emeegeocy System, Te" Date/Time requested: 11/06/2007 03:57 PM Access: Requested by: Kraus Anderson o Reinspect Fee 0 Fee Wavied Notice Type: Ready DatelTime: 11/12/2007 07:00 AM Phone Number: 608-215-2675 Scott o Reinspect Fee Paid - ---- - - - - - - - ---- --- - - -- - - -- - - - - - - -- - - - - - - - - - - --- - - -- ---- - - - -- - -- ----- -- - ---- - - - ---- - - ---- - - - ---- - ---- - -- - - - - - ---- - -.. - - - - --- -- - - -- --- -. ---- - - ---- - - -- - - - - --- ,..;..c:...... Electric Permit Work Car-Cf ~ol>Address 1075 N WASHBURN ST Permit Number 125417 Create Date 5/23/2007 Owner LOWES HOME CENTER INC Contractor THOMAS ELECTRIC SERVICE INC Service Ie New 0 ChangeO Temp 0 N/A I Type 0 Overhead . Underground 0 N/A Volts 277/480 Circuits Luminaires Amps 2000 Switches Receptacles Use/Nature 642 - Commercial-New Building Wiring Lowes Home Improvement', also includes the Low Voltage wiring for the Energy of Work Management System only. Voice & Data security, etc. are by others Value $777,000.00 Inspections: Date 11/12/2007 Type Final Inspector Kevin Benner not approved Field Request: Garden Center raceway supports, North Electric Room damaged raceway installation & ID grounded conductor at the nuetral buss, ID XFMR's, Branch Circuit color ID @ all panels. Reviewed with Steve from the E.C. DatelTime requested: 11/12/2007 07:30 AM Access: Notice Type: Ready DatelTime: 11/12/200700:00 AM Requested by: THOMAS ELECTRIC SERVICE INC o Reinspect Fee 0 Fee Wavied 0 Reinspect Fee Paid Phone Number: 450-7691 Steve - -- - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - --- - - - - - -- - - - - - - -- - - - - -- - - - - - - - - - - - - - - - - - -- - - - - - - -- - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- -- Date 11/14/2007 Type Re Final Inspector Kevin Benner approved w/cond. he lighthing display will not be completed, but all contract work will be done. The lighting display was not done & the corrections were not compliant. This was reviewed with Steve & we discussed the corrections. DatelTime requested: 11/14/2007 12:30 PM Access: Notice Type: Ready DatelTime: 11/14/2007 12:30 PM Requested by: THOMAS ELECTRIC SERVICE INC o Reinspect Fee 0 Fee Wavied 0 Reinspect Fee Paid Phone Number: 450-7691 Steve - - - - - - - - - - - - - - - - - -- - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - -- - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - -- - - - -- - - - - -- - - - - - - - - - -- - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - -- - - - --- Date 11/15/2007 Type Re Final Inspector Kevin Benner approved w/cond. Field Request I The Lighting Display installation corrections were substantially complete at the time of inspection & the electricians were r.vorking on the corrections at the time of the inspection. DatelTime requested: 11/15/2007 08:05 AM Access: Notice Type: Ready Date/Time: 11/15/200700:00 PM Requested by: THOMAS ELECTRIC SERVICE INC o Reinspect Fee 0 Fee Wavied 0 Reinspect Fee Paid Phone Number: 450-7691 Steve ------------------------------------------------------------------------------------------------------------------------------------------------------------ Electric Permit Work Card Job Address 1075 N WASHBURN ST Permit Number 126997 Create Date 9/28/2007 Owner LOWES HOME CENTERS INC Service b New 0 ChangeO Temp . N/A Volts Amps Circuits Switches Contractor TOWN & COUNTRY ELECTRIC I Type 0 Overhead 0 Underground . N/A Luminaires Value $33,100.00 Use/Nature 643 - Commercial-Addition/Remodels COMM / LOW VOLTAGE WIRING TO INCLUDE FIRE ALARM, SECURITY of Work SYSTEM CONDUIT AND CABLING **check #814208 Receptacles Inspections: Date 10/09/2007 Type Rough In Inspector Kevin Benner not approved Reviewed with Steve & Jason of Thomas Electric who was to review with the G.C. who would forward the notice to the appropriate contractors. Date/Time requested: 10/09/2007 00:00 AM Access: Notice Type: FC Ready Date/Time: 10/09/2007 00:00 AM Requested by: o Reinspect Fee 0 Fee Wavied Phone Number: D Reinspect Fee Paid --- - - ---- - ---- - -- -------- - ----- - ------- - - - --- -- - -- ---- - -- ---------- - - ---- - - ------ - ---- - - - ----- - - - ---- - - - ---- - ---- ------ - - ---- ------------ -- ------ ------- - --- Date 11/14/2007 Type Final Inspector Kevin Benner not approved Heviewed with Tyler. Data Rm: insulator & effectively close a 2" EMT conntector used as a cable conn., connector required for a 12V Pwr upply cable. Elec. Rm.: Bond FACP doors, k.o. plug, NFPA 72 ID req.'s, fix the breaker in the "on" position & ID red. Date/Time requested: 11/14/2007 00:00 AM Access: Notice Type: Ready Date/Time: 11/14/200712:30 PM Requested by: G.C. Scott Eigner o Reinspect Fee 0 Fee Wavied Phone Number: 608-215-2675 Scott Eigner D Reinspect Fee Paid - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - --- - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - -.. - - - - - - -- - - - - - - - - - - - - - - - --- - - - - --- ... - - - - -.- - - - - - -- Date Type Re Final Inspector Kevin Benner approved w/cond. Field Request The 2" raceway in the Data Room is to be corrected. The G.C. stated that this will be done in the PM 11/1617. Date/Time requested: 11/15/2007 08:16 AM Access: Notice Type: Ready Date/Time: 11/15/200708:16 AM Requested by: TOWN & COUNTRY ELECTRIC Tyler o Reinspect Fee 0 Fee Wavied D Reinspect Fee Paid Phone Number: ---- -- - -- - ---- - --- - - - - ---- - - - - ---- - - - ---- -- - - - ---- - - ---- - - - -- -- - - ----- - ---- - - - ----- - ---- - ---- -.--- - - - ----- - --- -- ---- -- ---- - ---- - - ---- - ------ - - - ---- - - - ---- --- _,; Electric Permit Work Card Job Address 1075 N WASHBURN ST Permit Number 127129 Create Date 10/5/2007 Contractor FEDERATED SERVICE SOLUTIONS I Type 0 Overhead 0 Underground . N/A Luminaires Owner LOWES HOME CENTERS INC Service b New 0 ChangeO Temp . N/A Volts Circuits Value $75,000.00 Amps Switches Receptacles Use/Nature 643 - Commercial-Addition/Remodels COMM /Installlow voltage voice and data. of Work I I Inspections: Date 10/09/2007 Type Rough In Inspector Kevin Benner not approved Inspected while on site for an elelctrical inspection for the E.C. and I noticed the violations noted on the FCN. Notice was left with the E.C. f.rvho stated he would address with the G.C. DatelTime requested: 10/05/2007 10:30 AM Access: Notice Type: FC Ready DatelTime: 10/15/2007 Requested by: FEDERATED SERVICE SOLUTIONS - Ker o Reinspect Fee 0 Fee Wavied 0 Reinspect Fee Paid Phone Number: 704-838-1869 - - - - - - - - - - - - - - - - - - - - - - - - - - --- - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - --- - - - - -- - - - - - - - - - - - - - - - - - - --- - - - - - - - - - - - - - - - - - - - - - -- - - - - - -- - - - - - - - - - - - - - - - - - - - -- Date 10/18/2007 Type Final Mailed request with permit application. Not Done. Inspector Kevin Benner not approved Date/Time requested: 10/05/2007 10:30 AM Access: Notice Type: Ready Date/Time: 10/15/2007 00:00 AM Requested by: FEDERATED SERVICE SOLUTIONS Kent o Reinspect Fee 0 Fee Wavied 0 Reinspect Fee Paid Phone Number: 704-838-1869 - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - -- - - - - - -- - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- Date 11/14/2007 Type Re Final Inspector Kevin Benner Cable support above the Data Room & Training room ceiling. Reviewed w/ Steve from Thomas Electric not approved Date/Time requested: 11/14/2007 00:00 AM Access: Notice Type: Ready DatelTime: 11/14/2007 12:30 PM Requested by: G.C. Scott Eigner o Reinspect Fee 0 Fee Wavied Phone Number: 608-215-2675 Scott o Reinspect Fee Paid ----------------------------.-------------------------------------------------------------------------------------------------------------------------------- Date 11/15/2007 Type Re Final r",;o;og Room ,bove ",mog Date/Time requested: 11/14/2007 03:18 PM Access: Requested by: Kraus - Anderson Scott o Reinspect Fee 0 Fee Wavied 0 Reinspect Fee Paid Inspector Kevin Benner not approved Notice Type: Ready Date/Time: 11/15/2007 00:00 PM Phone Number: 608-215-2675 ------------------------------------------------...,----------------------------------------------------------------------------------------------------------- I Electric Permit Work Card - Job Address 1075 N WASHBURN ST Permit Number 127129 Create Date 10/5/2007 Volts Amps Use/Nature of Work Circuits Contractor FEDERATED SERVICE SOLUTIONS I Type 0 Overhead 0 Underground . N/A Luminaires Owner LOWES HOME CENTERS INC Service b New 0 ChangeO Temp . N/A Value $75,000.00 Switches Receptacles r - Commoroal-Addi'on/Remod," COMM 11",lall low ""'lage ""'" eod dala. Inspections: Date 11/15/2007 Type Re Final Inspector Kevin Benner approved DatelTime requested: 11/15/2007 11 :30 AM Access: Requested by: Kraus - Anderson Scott o Reinspect Fee 0 Fee Wavied 0 Reinspect Fee Paid Notice Type: Ready Date/Time: 11/15/200701 :30 PM Phone Number: 608-215-2675 -- - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - -.- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - -- - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- HVAC Permit Work Card Job Address 1075 N WASHBURN ST Permit Number 125901 Create Date 07/18/2007 Owner L2"YES HOME CENTERS INC Contractor ~_13 TEMPERATURE SERVICES INC Fuel 0C:3_<l~~..:] [JOII-i ~ Electr~ ITSoIar:=] IT~TId l Value $~60,OCJQ2.Q System 0- New_ ~ 0 Replace___..-J 0 Other I [?I~orc~~~ [TI~~:=J []Steam-.--~ ~~-=~~ UYen.~_==:=J U~~= 2~~ ~pI~__~ U Con~rn~~J Chimney Type D_f.~ir!'ney_~___O ChI~ey B _~~=~=C:tDJi~ct Vent_~_____._Not ~jJp~~able__ __~ Use/Natu re [instafn::fvAC for new store/22 RTU- and ductworkdistributionsystems.-------n-------------------- ___n_____n___ of Work I I l__ i j Inspections: Date 11/14/2007 TYP~~ ~---'~-"-.., ~-~ ~.:rr.t'~i'..'Oi;';,r,~:r !No concerns noted. I I Inspector ~IIY~_Q.~':l.l1~!f_________r: appro~""""-'~; ._____.......B~.,'t"'''"..'y''''e'......''.'.,.~.-...,..,..,' ~'.;,-,.~..: _._-"~-------~_._-_._~._-_._.__.._----_.__._._-".__._-------_..._--._-_._-~_._._--~ Date/Time requested: Access: Requested By: o Reinspect Fee 0 Fee Waived Notice Type: Ready Date/Time: Phone Number: o Reinspect Fee Paid _ ~.. ~ w _ _ __ ____~ ~. _ _ _ __ _ ____ ~ _ __ ______ M ______ _ _____ _ _ _____ ~ ______. ______ _ ___ w _ _ ~ ___ _ _ _____ - - ---- M ~ _.- - ----- - - ---- - - - - - - .-- -- - - -- -- - -- --- - - - -. - - -- - -- - - - -. - -- -- - - - ~~ - -. - -.. - - ~. Plumbing Permit Work Card Permit Number 125723 --..---..--- Job Address 1075 N WASHBURN ST Owner LOWES HOME CENTERS INC Category 440 - Industrial-Interior Bathtub Whirlpool Lavatory Toilet Res. Sink Bar Sink Water Heater Site Drain Roof Drain Misc. Fixtures Shower Water Softner Floor Drain 5 Local Waste 5 Lndry Tray Clothes Wshr 14 Disposal Bidet Dishwasher Beer Tap Sump Pump Lab Sink Classrm Sink Sterilizer 1 1 Breakrm Sink Dip Well Ejector/Grind Drink Ftn 16 2 trench drains,14 hose bibbs Create Date 07/10/2007 -_.__._-------- Wait. St. Shamp Sink Ice Chest Flr/Wst Sink Exam Sink Catch Basin Sculry Sink Wash Ftn Hand Sink Urinal 3 Plaster Sink Standp Rec Surgeons Sink Ice Maker F Prep Sink Gar Drain 3 Serv Sink Soda Disp JT SCHMIDT PLUMBING INC -------- Plan Y1-247-0507-P Value ________~.149,0~Q.~0 Coffee Maker 1 Int Grease Trap Ext Grease Trap RPZ Valve Eye Wash Statn Wtr Sewer Mtrs Deduct Meters Wtr Usage Mtrs Contractor Use/Nature ~nterior-PTumbTrig for new "Lowe'S" per-plan approvaT"A"vaiuels7for wateraTstribution~------- ------ of Work 2 I i ~ Sanitary Sewer Storm Sewer Water Service Size Material Type # Conn.Type Inspections for Work Card 93039 Date 7I10/?~Q:i'__ Type Under~ound__~ Inspector P~ul'{'J_Cl.~____u__________ not approved iNo-pl"an-sonsTte--and work is covered without inspection or beln"SiTested-:---- -- ------------------- - i i I I i j Date/Time requested: 7/11/200708:47 AM Notice Type: FC Telephone Number: Access: C---- Ready Date/Time: 7/10/2007 08:47 AM Requested By: JT SCHMIDT PLUMBING INC o Reinspect Fee 0 Fee Waived 0 Reinspect Fee Paid l w __ _ _ _ _ ~ _ _ _ _ _ _ _ _ _ ~ _ _ _ _ _ - - - - - - - - - - - - - - -. - - - - - - - - - - . - - - - - - - -- - - - - - - - - - - - - - - - p- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- Date ?L!l'?.22.~ Type Undergroun~_ Inspector !='illJ'-'!Volf___~______u not approved Met with GC-and plumber to go over requirements of plans onsite ancnnstarratronoTPfumbingperpl~in-approvannsfaTldoes-noCmTrro-rpl"an-s.-Plansh-owsaflj !individual vents and plumber redesigned the system. i i ' I ____________~_______ _J Date/Time requested: 7/12/200708:49 AM Access: 1--- Ready Date/Time: 7/11/2007 2.~~49 AM Requested By: {I SCHJ'.I!IQ'I PL~rv'lElI~(3!~~__ o Reinspect Fee 0 Fee Waived D Reinspect Fee Paid Notice Type: FC Telephone Number: I ____________________.J ------------------.-----------------------------....--- ------.-------_.-. .----------------------------- --- Date 7/17/2007 Type Under9!oundu Inspector P_aul\l\lCl.1f.__ approved w/cond. TesCon- undergroundap-proved -:Plan subm ittaliSsffifreq-ulredlo-reflecfinstallatlon In-field: ---- ! i ______J Date/Time requested: ~~~~~~ Notice Type: Telephone Number: ______________________~__ Access: [--------- __-=-===~~~=~======~===-::~:~~===] Ready Date/Time: 7/17/2007 07:15 AM Requested By: JT S~!:l_~IDT ,=~~MBIti~!NC _________ o Reinspect Fee 0 Fee Waived 0 Reinspect Fee Paid ------.-----------------------------.-------------------------------------------------------------------------------------------------.----- Type Undergroun~___ Inspector Paul Wolf not approved Date 7/19/2007 Wafercloset fixture drains shall not offset on horizontal upstream of the closefefbow. This breaks the point of ven[verticaroffseflso-nlyallower--- --1 I Date/Time requested: Access: 7/20/200707:41 AM Notice Type: FC Telephone Number: Ready Date/Time: 7/19/20~Z. 07:~~~__ Requested By: ~I~C_H~II?"I"YJ:.U_r,II~lf\Jq !~g_~_~_ o Reinspect Fee 0 Fee Waived 0 Reinspect Fee Paid ------------------------------------------------------------- --------------------------------------- Inspections for Work Card 93039 Date 7/2D/229X__ Type Undergroun~_~ Inspector ~~\N~Jf_____ '6ffsetsonwater closets rerpaired. All piping upstream of closet elbow is vertical. approved ......-..-1 I I i L_____ Date/Time requested: 7/23/20.0.70.7:14 AM Access: .______~__~__________,.__...J Notice Type: Telephone Number: Ready Date/Time: ?/20/~.CJQ7_ Q?~1~A_I\i1_~ Requested By: ~I~grll\t1l!)T PLLJt\II~II'JGIf\lC o Reinspect Fee 0 Fee Waived 0 Reinspect Fee Paid ._ ____ _ _ _ ____~._~__ _____~___.__________ _______ ~~_____~.+ '~___H ____ __ ____.__~~. +____ ~~_~ .__ ____ _ _ _ __ _" ____ ~~ _ _ _ _ _ ____. _~ _" ___ _.__ _ _ _ ___ _ _ _ _+..__ - -.- __M_ - - -- - - -- - - - ---,--- _. ~-- -- --.-... - .- - - - - - - - --- Date 8/30./20.0.7 Type l3()IJlLh_ln__________ Inspector p'aLl!Y'l()~___ approved Wci-Ilwork only,-no-overhElad work-hasbeencompieted.-------------- - Date/Time requested: 8/30./20.0.70.8:18 AM Notice Type: Telephone Number: ________________________ Access: r-~-- ------~ -------~~=_===_~~_======_~====-=.:==:-=:===_~=-== Ready Date/Time: ~!3D/2DD7 0.8:18 AM Requested By: JT SCrlMI!2I.?LUM!3_iti~~NC ________ o Reinspect Fee 0 Fee Waived 0 Reinspect Fee Paid ~ - - -. - - - - - - - - - - ---- - - - - -- - - - - ----~ - -- - - -- - -. - - --. -. - -- - - - -- -- -- --- - - - - - -- - - - -.- - - - -- -. - -----. - - - - - -.- - - ---~ ~ - ~ ~ --~ ~ --- ~ - - - ---- - - - - - - - -- - - ~ ~-- -- ~ - -- -- ~ - - - ~ - - - - - - - - - - - - - - - - - - - - - -- - -.- -.. -. - - - - -. - - - -. Date 10./5/20.0.7 Type Final Inspector !:..~LJ.I Wolf ~__ approved w/cond. !Test reports required for RPZ valves, left message with Dick at JT Plumbing. ----~-------~-----.----~---.---.--.l , . ...... .._I Date/Time requested: Access: 10./4/20.0.7 0.9:57 AM Notice Type: Telephone Number: Ready Date/Time: 19!_~_'-~.o2?_ Q~:.52.~~ Requested By: JT SCH[\III!2I'=LlJ.r\J1~I_NG INC o Reinspect Fee 0 Fee Waived 0 Reinspect Fee Paid ---------.-------.---------.---------------------------------------------------------.-----------------------------------.------------------.-.----------------.---------------.-.----..------------- Date 11/8/20.0.7 Type'J'i~ -.-,..---.---~~ ttrf.t;~~~~<)'}?0'~:;,:~::!:'y~~ iR."EiquestJlneTfinal for occupancy Inspector Paul Wolf ~aii'\i~~';;' -----~-----""-----.---.,.------. ;.;.-.".i;,;...."'_:,'''''.':.t,.... -------1 Date/Time requested: 11/7/200.70.7:0.5 AM Notice Type: Telephone Number: ~.?_Q::??_8_::?}_~5____________ Access: c:-.------------------------T------=:==~~====_==J Ready Date/Time: 11/7/20.0.7 0.7:0.5 ~~ Requested By: JT SCHMIDT ,=LUMBIf\!.~INC - J~_ o Reinspect Fee 0 Fee Waived 0 Reinspect Fee Paid - - -. - - - - - - - - - - - -- - - - - - - - --- - - ---- - - ------ - - - - -- - - - --- - - ----- - - --. ~ - --- - - - - - --- - - - - -- ~---- - - - - - - - --- ~ - ----- - - - - - - - --- - - - ---- - - - -- - - - - --- ~ --- -- - -- .-~ - - - -- - ---- - - - - --- - - --- - - - - - - - - - -- - - - - - - -- - - - - -- Drainage Grading and prosion Control Plar,l Approval Page I of1 Dannhoff, Allyn J. From: Nowicki, Laura E. Sent: Tuesday, May 22, 2007 11 :41 AM To: Dannhoff, Allyn J.; Noe, Brian; Muehrer, Todd M. Cc: Rabe, James E. Subject: Drainage Grading and Erosion Control Plan Approvc:ll May 22, 2007 Zack Baker Woolpert, Inc. 1815 South Meyers Road, Suite 120 Oakbrook Terrace, Illinois 60181-5226 RE: Drainage, Grading and Erosion Control Plan Approval (1075 N. Washburn St.) Dear Mr. Baker: This letter is to inform you that the Drainage Grading and Erosion Control Plan (dated May 9, 2007), which you submitted on behalf of Lowes Home Centers, Inc., has been reviewed and approved. Please instruct the contractor to contact our office with the pre-construction meeting time and date so that our Erosion Control Inspectors can be present. If you have any further questions regarding this project, please do not hesitate to contact us. Sincerely, James Rabe, P.E. Civil Engineer II cc: David Patek, P .E., Director of Public Works Steve Gohde, P.E., Assistant Director of Public Works Laura Nowicki, Civil Engineer I Allyn Dannhoff, Director ofInspection Services (via email) Brian Noe, Building Systems Inspector (via email) Todd Muehrer, Zoning Administrator / Associate Planner File 5/22/2007 '.-r:~ .. c- .'" commerce.wi.gov ~i!E9Jl!Je!:! Jim Doyle, Governor Mary P. Burke, Secretary April 06, 2007 CUST ID No. 1047522 ATTN: Inspector Michael Miller Lowe's Home Centers, Inc. 1952 McDowell Rd Suite 101 Naperville IL 60563 REGISTRATION OF COMMERCIAL BUILDING SITE EROSION CONTROL NOTICE OF INTENT PLAN SUMMARY APPRO V AL SITE: Lowes of Oshkosh 1075 N Washburn Street City of Oshkosh, 60181 E1/2, SE1/4, S16, T18NN, R16E FOR: Object Type: Soil Erosion Control Regulated Object ID No.: 1125832 Anticipated end date: 09/21/2007; Anticipated start date: OS/21/2007; Calculation Method: Spreadsheet; Description: Temporary erosion control measures will be installed prior to any major site work activities. These measures include but are not limited to, inlet protection using silt boxes and inlet fabric bags, perimeter protection using silt fences, stabilized construction entrance and laydown area, temporary seeding and erosion control blankets to prevent soil erosion, teporary drainage swales with rock check dams, temporary sedimanet basin, and concrete washout area to prevent tracking sediment off site. The permanent erosion control methods will be installed and maintained throughout the life of the site. These measures include but are not limited to, storm sewer, catch basins, inlets, paved parking areas, and curb & gutter to promote proper drainage offsite, rip-rap stone to prevent erosion at flared end sections, permanent seeding and mulch to prevent soil erosion, and a detention pond with native plantings (to prevent erosion) for storage and reduction of 80% suspended solids.; Payment Method: INVOICE; 22.00 Acres disturbed area; Water Body: Lake Butte Des Morts This letter acknowledges receipt of a Notice of Intent with our agency. This acknowledgement does not affect the authority ofDNR to enforce chapters 281 and 283, Stats. and administrative rules under those chapters. By virtue of the submitter's self certification via our website, and the owner's signature on this form, he/she has indicated that an erosion and sediment control plan and a long-term stormwater management plan have been developed and will be implemented in accordance with the requirements set forth in Comm 60.13 Wis. Adm. Code. Please note: 1. That earth disturbing activities shall not begin on this site until 7 days after the owner signs this form (below). 2. That this approval includes a plan summary review by the Department of Commerce of the required erosion control plan. No review has been made of the required general stormwater management plan or any plumbing plan for this project. 3. Plumbing plan submittal may be required for any stormwater piping system on the premises or any stormwater infiltration or reuse systems per s. Comm 82.20. These may be submitted separately or as part of the general plumbing plan submittal. 4. That there may be erosion and sediment control inspections and enforcement actions conducted by the Department of Commerce and authorized agents during and after the construction of this project. MICHAEL MILLER Page 2 4/612007 5. The owner shall attach a copy of this signed form to above mentioned erosion control and stormwater management plans and retain the combined form and plans on the construction site and make them available to state and/or local inspectors as requested. 6. That plan review and/or inspections by the local municipality and/ or DNR may be required by local permitting ordinances or DNR rules. 7. The owner shall file a Notice of Termination with our department when the site has been stabilized per NR 216.55. 8. Upon receipt of the Notice of Termination, the owner shall assume full responsibility for the ongoing maintenance and operation of the post-construction stormwater management devices on the site as per Comm 60.13 Wis. Adm Code. As such, the site may be subject to inspections and enforcement actions by Department of Commerce and authorized agents. 9. The erosion and sediment control measures and devices for the site must inspected by the owner / owner's agent as required in Comm 60.21 and maintained as per Comm 60.22. 10. Refer to Comm 60 for additional requirements. Technical inquiries concerning this correspondence may be made to Lennie (Robert) Kanter 608-261-6541, email RobertKanter(a!'wi.gov or at the address on this letterhead. Please refer to the Transaction ID No. referred to in the regarding line when making an inquiry or submitting additional information. Sincerely, Fee Required $ 25.00 Barb Lasek Record Manager Supervisor, Integrated Services (608)266-7548, Mon. - Fri. barb.lasek@wisconsin.gov This Amount Will Be Invoiced. When You Receive That Invoice, Please Include a Copy With Your r~ymen!.. Submittal. 1_..... '. 'i... : ,,~I:~ >"'':',C:''!'>'' 'i)$.im:~ >' :Y:' ,<".,,'1 "'" ~".@~i<'<~~" cc: Peter R Ochs, State Building Inspector, (920) 948-3500 , Friday, 7:45 A.M. - 4:30 P.M. Building Inspection City of Oshkosh, 920/236-5045 Zachary Baker, W oolpert, Inc. By the signing of this letter, the owner certifies upon penalty of law: . That this document and related erosion and sediment control and stormwater management plans were prepared in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. Based on his/her inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of his /her knowledge and belief, true, accurate, and complete. He/she is aware that there are significant penalties for submitting false information, including the possibility of fme and imprisonment for knowing violation. . That the erosion and sediment control plan and post-construction stormwater management plan will be available at the project site for state or local inspection use. I am the owner of this property agree to the terms and responsibilities stated in this document. Signature: Date ""'" j commerce.wi.gov \J:.J!!~9n!m APR 11 2001 Safety and Buildings 141 NW BARSTOW ST FL 4TH WAUKESHA WI 53188-3789 TOO #: (608) 264-8777 www.commerce.wi.gov/sb/ www.wisconsin.gov Jim Doyle, Governor Mary P. Burke, Secretary April 10, 2007 CUST ID No. 893462 AITN: Buildings & Structures Inspector {UILDING INSPECTION CITY OF OSHKOSH POB 1130 OSHKOSH WI 54902 CHRIS RHEA BOICE RAIDL RHEA ARCHITECTS INC 6700 ANTIOCH PLAZA STE 300 MERRIAM KS 66204 SITE: Lowes of Oshkosh 1075 N Washburn St City of Oshkosh, 60181 E1I2, SE1I4, S16, T18NN, R16E Transaction ID No. 1385539 Site In No. 724073 <; ,Ple~se /ef~U() bOjh,id6Iitificlltion numb ' ~boveiln aU codes ondenCe' ~iihthe ~ " en~" .. PERMISSION TO START CONSTRUCTION FOR: Object Type: Building ICC Regulated Object ID No.: 1126218 New plan; 188,494 project sq ft Object Type: HV AC ICC System Regulated Object ID No.: 1126219 18~,494 sq ft Area Heated The Department of Commerce has received construction plans for review for the subject project, submitted in accordance with the provisions of Comm 61.32, accompanied by the owner's request to begin construction work on the Footings and Foundations prior to Departmental review and approval. This letter will serve as the department's permission to the local building officials to allow construction of the Footings and Foundations, only, for the subject project prior to review and approval by this department NO REVIEW OF THE SUBMITTED DOCUMENTS HAS BEEN UNDERTAKEN BY THE DEPARTMENT AT THIS TIME FOR CODE COMPLIANCE. In accordance with the provisions of the owner's signed request to begin construction prior to departmental review and approval, the owner will be required to make any changes after the plans have been reviewed, and to remove or replace non-code complying parts of the foundations and/or footings. Prior to the start of construction, aU applicable building permits should be obtained from the local authorities having jurisdiction in accordance with local laws and ordinances Nothing in this approval limits the power ofmunicipalities to make, or enforce, additional or more stringent regulations, providing the regulations do not conflict with this code or any other rule ofthe department, or law. DEPARTMENT CONDITIONS 1. If this project is in an unsewered area, a sanitary permit must be obtained prior to the issuance of a local building permit. 2. This permission is only for footing and foundation work. Construction of the remainder of the building shall not take place prior to departmental review and conditional approval of the construction plans. 3. If this construction project will disturb one or more acres of land, an Erosion Control Notice ofIntent (NOI) shall be filed with the department t CHRIS RHEA Page 2 4110/2007 4. This "Permission to Start" does not include permission to install any underground plumbing, including sanitary/storm sewers, or water or mains. All projects needing submittal per Comm Tables 82.20-1&2 must have complete plumbing plans, application, & fees submitted and approved prior to commencement of any plumbing work. Inquiries concerning this correspondence may be made to me at the telephone number listed below, or at the address on this letterhead. Please refer to Transaction ID No. referred to in the regarding line when making an inquiry or submitting additional information. Sincerely, i;; '- i\ , T i IJ , ! t.tV! 'L \.I. , 'Ann f:' Everett Customer Service Representative Integrated Services (262)548- 8605 ann.everett@wisconsin.gov e~~ cc: Peter R Ochs, State Building Inspector, (920) 948-3500 , Friday, 7:45 A.M. - 4:30 P.M. Lowes Home Centers Inc #2206 Michael GLynn, Page Interworks Pa ""'-Ii commerce.wi.gov ~1!E9J)!Je!J Safety and Buildings 141 NW BARSTOW ST FL 4TH WAUKESHA WI 53188-3789 TDD #: (608) 264-8777 www.commerce.wi.gov/sb/ www.wisconsin.gov Jim Doyle, Governor Mary P. Burke, Secretary May 01,2007 CUST ill No. 893462 ATTN: Buildings & Structures Building Inspector CHRIS RHEA BOICE RAIDL RHEA ARCHITECTS INC 6700 ANTIOCH PLAZA STE 300 MERRIAM KS 66204 BUILDING INSPECTION CITY OF OSHKOSH POB 1130 OSHKOSH WI 54902 (Please forward a copy of this letter to the fire department conducting inspections of this project.) CONDITIONAL APPROVAL PLAN APPROVAL EXPIRES: 04/0112009 SITE: Lowes of Oshkosh 1075 N Washburn St City of Oshkosh, 60181 El/2, SEl/4, S16, T18NN, R16E FOR: Object Type: Building ICC Regulated Object ill No.: 1126218 New plan; 188,494 project sq ft Object Type: HV AC ICC System Regulated Object ill No.: 1126219 188,494 sq ft Area Heated The submittal described above has been reviewed for conformance with applicable Wisconsin Administrative Codes and Wisconsin Statutes. The submittal has been CONDITIONALLY APPROVED. The owner, as defined in chapter 101.01(10), Wisconsin Statutes, is responsible for compliance with all code requirements. The following conditions shall be met during construction or installation and prior to occupancy or use: Submit · Comm 61.30(3) - Submit, prior to installation, four (4) sets of properly signed and sealed fire alarm plans, a completed SB-l18 application form including this transaction number as a previous transaction and appropriate fees to the Waukesha office at Safety & Buildings, 141 NW Barstow St. 4th floor, Waukesha WI 53186-3789. Submit, prior to installation, four (4) sets of properly signed and sealed fire suppression plans, a completed SB-118 application form including this transaction number as a previous transaction and appropriate fees to the Waukesha office at Safety & Buildings, 141 NW Barstow St. 4th floor, Waukesha WI 53186-3789. A review appointment may be made in advance by using the online plan review request feature from our web page at http://www.commerce.state.wi.us/SB/SB- CHRIS RHEA Page 2 5/112007 DivPlanReview.html. Note as per Comm 2.10 installation of fire alarms without approved plans could result in double fees. · Submit, prior to installation, four (4) sets of properly signed and sealed fire suppression plans, a completed SB-118 application form including this transaction number as a previous transaction and appropriate fees to the Waukesha office at Safety & Buildings, 141 NW Barstow S1. 4th floor, Waukesha WI 53186-3789. A review appointment maybe made in --advance by using the online plan review request feature from ol1fwebpageat http://www.commerce.state.wi.us/SB/SB-DivPlanReview.html Note as per Comm 2.10 installation of fire suppression without approved plans could result in double fees. CHRIS RHEA Page 3 5/1/2007 A copy ofthe approved plans, specifications and this letter shall be on-site during construction and open to inspection by authorized representatives ofthe Department, which may include local inspectors. If plan index sheets were submitted in lieu of additional full plansets, a copy of this approval letter and index sheet shall be attached to plans that correspond with the copy on file with the Department. All permits required by the state or the local municipality shall be obtained prior to commencement of construction/installation/operation. If this construction project will disturb one or more acres ofland, an Erosidh"ControlNotice of Intent (NOl) shall be filed with the department 7 days prior to any earth disturbing activities. You will need to either file the NOI and an erosion control plan summary on-line at www.commerce.wi.gov/sb or submit a completed NOI form and either a plan summary or complete plan to us, with additional fees, or to the certified municipality. In granting this approval the Division of Safety & Buildings reserves the right to require changes or additions should conditions arise making them necessary for code compliance. As per state stats 101.12(2), nothing in this review shall relieve the designer of the responsibility for designing a safe building, structure, or component. Inquiries concerning this correspondence may be made to me at the telephone number listed below, or at the address on this letterhead. Sincerely, Fee Required $ 7,550.00 Fee Received $ 7,550.00 Balance Due $ 0.00 Keith Glaunert, P.E. Fire Protection Engineer, Integrated Services (262)548-8604, M - F 7:00 AM - 3:30 PM keith. glaunert@wisconsin.gov cc: Peter R Ochs, State Building Inspector, (920) 948-3500, Friday, 7:45 A.M. - 4:30 P.M. Lowes Home Centers Inc #2206 Michael G Lynn, Page Interworks Pa Proposed Rules: The Wisconsin Division of Safety & Buildings is in the process of adopting the 2006 International Code Council suite of building codes, including the International Existing Buildings Code, with a likely effective date in the second half of 2007 . You may view or download the proposed chs. Comm 61-65 hearing draft at www.commerce.wi.gov/SB/SB- CodeDeveIopment.htmI New Rules: Effective April 1, 2007, the Division of Safety & Buildings will be implementing new erosion control and stormwater rules in ch. Comm 60 for projects begun on or after that date. You may view or download the rules at www.commerce.wi.gov/SB/SB- CodeDeveIopment.htmI Included in the rules will be expanded erosion control coverage for all commercial construction sites regardless of size. Required erosion control submittal information to us may be done with a planned on-line webtool. t, July 27,2007 RECEIVED JUL 3 1 2007 DEP~RTMENT OF COMMUNITY ..OEVELOPMENT INSPECTION SERV1CES DIVISION Safety and Buildings 141 NW BARSTOW ST FL 4TH WAUKESHA WI 53188-3789 TOO #: (608) 264-8777 www.commerce.wi.gov/sb/ www.wisconsin.gov " """. j commerce.wi.gov ~l!!~9n!J!! Jim Doyle, Governor Mary P. Burke, Secretary CUST ID No. 936889 ATTN: Buildings & Structures Building Inspector SCOTT BERES DESIGN BUILD FIRE PROTECTION 17055 WEST VICTOR ROAD NEW BERLIN WI 53151 BUILDING INSPECTION CITY OF OSHKOSH POB 1130 OSHKOSH WI 54902 (Please forward a copy of this letter to thefire department conducting inspections of this project.) CONDITIONAL APPROVAL PLAN APPROVAL EXPIRES: 07/27/2009 ... Id€;lntifi.cati,Qn Numbers Tr~nsaction ID No. 1422081 Site ID No. 724073 Pleasetefyrt()'l?Pth}~entffi4~ti~lJ...~uri1bet$, apove,in allco):Tt)spol1cIenc€;lwitht1ie agency< SITE: Lowes of Oshkosh 1075 N Washburn St City of Oshkosh, 60181 El/2, SE1/4, S16, TI8NN, R16E FOR: Object Type: Fire Suppression Regulated Object ID No.: 1142739 Plan Type: New; 161,329 sq ftFloor Area Protected; System Type: Complete; Suppression Desc: Wet, Dry The submittal described above has been reviewed for conformance with applicable Wisconsin Administrative Codes and Wisconsin Statutes. The submittal has ~een CONDITIONALLY APPROVED. The owner, as defined in ' chapter 101.01 (10), Wisconsin Statutes, is responsible for compliance with all code requirements. The following conditions shall be met during construction or installation and prior to occupancy or use: Ke~ Items . !BC 903.3.1.1 Provide an automatic fire sprinkler system installation per NFP A 13. . !BC 901.6,1 Automatic sprinkler systems shall be monitored by an approved supervising station. . Comm 6~.090j(S) The fire departrnentconnection shall be installed in an accessible location acceptable to the fire chief. . IBC 903.4 & 903.4.1 All valves controlling the water supply for automatic sprinkler systems and. water-flow switches on all sprinkler systems shall be electrically supervised. Alarm, supervisory and trouble signals shall be automatically transmitted to an approved supervising station per NFP A 72. . NFPA72 (2002) 7~4,7 Where the pump room is not constantly attended, audible or visible alarms powered by a source not exceeding 125 volts shall be provided at a point of constant attendance. . Note to owner: A utility power source shall be required for the electric motor driven fire pump. The source shall comply with NFPA 70 (2005) Section 695.3(A)(1). A copy of the approved plans, specifications and this letter shall be on-site during construction and open to inspection by authorized representatives of the Department, which may include local inspectors. If plan index sheets were submitted in lieu of additional full plansets, a copy of this approval letter and index sheet shall be attached to plans that correspond with the copy on file with the Dep,artment. All permits required by the state or the local municipality shall be obtained prior to commencement of construction/installation/operation. If this construction project will disturb one or more acres of land, an Erosion Control Notice of Intent (NOI) shall be filed with the department 7 days prior to any earth disturbing activities. You will need to either file the NOI and an .r. SCOTT BERES Page 2 7/27/2007 erosion control plan summary on-line at www.commerce.wi.gov/sb or submit a completed Nor form and either a plan summary or complete plan to us, with additional fees, or to the certified municipality. In granting this approval the Division of Safety & Buildings reserves the right to require changes or additions should conditions arise making them necessary for code compliance. As per state stats 101.12(2), nothing in this review shall relieve the designer of the responsibility for designing a safe building, structure, or component. . Inquiries concerning this correspondence may be made to me at the telephone number listed below, or at the address on this letterhead. ~ Keith Glaune , P.E. Fire Protection Engineer, Integrated Services (262)548-8604, M - F 7:00AM - 3:30 PM keith.glaunert@wisconsin.gov Fee Required $ 1,400.00 Fee Received $ 1,400.00 Balance Due $ 0.00 cc: Brian W Ferris, Section Chief I Field Operations, (608) 785-9335, Monday, 8 am - 5 pm Lowes Home Centers Inc #2206 Proposed Rules: The Wisconsin Division of Safety & Buildings is in the process of adopting the 2006 International Code Council suite of building codes, including the International Existing Buildings Code, with a likely effective date in the second half of 2007. You may view or download the proposed chs. Comm 61-65 hearing draft at www.commerce.wi.gov/SB/SB-CodeDevelopment.html New Rules: Effective April 1, 2007, the Division of Safety & Buildings will be implementing new erosion control and stormwater rules in ch. Comm 60 for projects beglin on or after that date. You may view or download the rules at www.commerce.wi.gov/SB/SB-CodeDevelopment.htmIIncluded in the rules will be expanded erosion control coverage for all commercial construction sites regardless of size. Required erosion control submittal information to us may be done with a planned on-line webtool. . fiIt.. j commerce.wi.gov ~i!~gn!l!:! Safety and Buildings 141 NW BARSTOW ST FL 4TH WAUKESHA WI 53188-3789 TDD #: (608) 264-8777 www.commerce.wi.gov/sb/ www.wisconsin.gov " ~i<. Jim Doyle, Governor Mary P. Burke, Secretary August 21,2007 CUST ill No. 985642 ATTN: Buildings & Structures Building Inspector CARL PAGE PAGE INTERWORKS P A 320B TENTH ST NORTH WILKESBORO NC 28659 BUILDING INSPECTION CITY OF OSHKOSH POB 1130 OSHKOSH WI 54902 (Please forward a copy of this letter to the fire department conducting inspections of this project.) CONDITIONAL APPROVAL PLAN APPROVAL EXPIRES: 08/21/2009 Transaction ID No. 1428272 SITE: Site ID No. 724073 Lowes of Oshkosh 1075 N Washburn St City of Oshkosh, 60181 E1I2, SE1I4, S16, TI8NN, R16E FOR: Object Type: Fire Alarm Regulated Object ill No.: 1146698 Plan Type: New; 188,494 sq ft Floor Area Protected; System Type: Complete; Occupancy: Mercantile/Commercial; Monitoring Type: Central Station; Fire Alarm Type: Manual Alarm The submittal described above has been reviewed for conformance with applicable Wisconsin Administrative Codes and Wisconsin Statutes. The submittal has been CONDITIONALLY APPROVED. The owner, as defined in chapter 101.01(10), Wisconsin Statutes, is responsible for compliance with all code requirements. The following conditions shall be met during construction or installation and prior to occupancy or use: Key Items . IBC 907.9.1.1 Provide visible alarm notification appliances in public and common use areas. The visible alarm notification appliance in the Breakroom 103 is undersized for the room SIze. . IBC 901.6.2 Fire Alarm systems shall be monitored by an approved supervising station. . IBC 907.17 A record of completion in accordance with NFP A 72 shall be completed and kept for the life of the system. A copy of the approved plans, specifications and this letter shall be on-site during construction and open to inspection by authorized representatives of the Department, which may include local inspectors. If plan index sheets were submitted in lieu of additional full plansets, a copy of this CARL PAGE Page 2 8/21/2007 approval letter and index sheet shall be attached to plans that correspond with the copy on file with the Department. All permits required by the state or the local municipality shall be obtained prior to commencement of construction/installation/operation. If this construction project will disturb one or more acres ofland, an Erosion Control Notice of Intent (NOI) shall be filed with the department 7 days prior to any earth disturbing activities. You will need to either file the NOI and an erosion control plan summary on-line at www.commerce.wi.gov/sb or submit a completed NOI form and either a plan summary or complete plan to us, with additional fees, or to the certified municipality. In granting this approval the Division of Safety & Buildings reserves the right to require changes or additions should conditions arise making them necessary for code compliance. As per state stats 101.12(2), nothing in this review shall relieve the designer of the responsibility for designing a safe building, structure, or component. Inquiries concerning this correspondence may be made to me at the telephone number listed below, or at the address on this letterhead. Sincerely, Fee Required $ 1,400.00 Fee Received $ 1,400.00 Balance Due $ 0.00 Keith Glaunert, P.E. Fire Protection Engineer, Integrated Services (262)548-8604, M - F 7:00 AM - 3:30 PM keith. glaunert@wisconsin.gov cc: Brian W Ferris, Section Chief / Field Operations, (608) 785-9335, Monday, 8 am - 5 pm Lowes Horne Centers Inc #2206 Steve Carnahan, Vector Security Inc Proposed Rules: The Wisconsin Division of Safety & Buildings is in the process of adopting the 2006 International Code Council suite of building codes, including the International Existing Buildings Code, with a likely effective date in the second half of2007. You may view or download the proposed chs. Comm 61-65 hearing draft at www.commerce.wi.gov/SB/SB- CodeDevelopment.html New Rules: Effective April 1, 2007, the Division of Safety & Buildings will be implementing new erosion control and stormwater rules in ch. Comm 60 for projects begun on or after that date. You may view or download the rules at vlww.commerce.wi.gov/SB/SB- CodeDevelopment.html Included in the rules will be expanded erosion control coverage for all commercial construction sites regardless of size. Required erosion control submittal information to us may be done with a planned on-line webtool. ~r 31 07 09:333 5250 E Terrace Dr.Suite H Madison, WI 608-240-4623 60B-24D-4525 [Web addl'eSSJ p.1 i Kraus Anderson Fax To: ob Allyn Dannhoff From: Scott Eigner Fax: 1920-236-5045 Pages: 2 Phone: Date: 8131/07 Re: cc: o Urgent For Review o Please Comment 0 Please Reply 0 Please Recycle . Comments: Please review and let me know if this what you need 608-215-2675 Aug 31 07 09:34a p.2 0412007 LOWErs OF OSHKOSH, WI 1. The roofing manufacturer sba11 furnish or approve all EPDM elastomeric sheetI()ofmg, roof insuIation, walk pads. fastening pla1es. sealantS. flashing. seam t:a])e, splicing cement, lap sealant and all accesSories. necessary . for a complete iDsulated elastomeric sheet roofing system. Factoxy seam membranes are acceptable. . 2. ManufacturerS: Subject to compliance 'With requiIemenlS, provide products by the manufactureIS specified. a. The GenFlex EPDM MecMnically Attached System manufactured by GenFlex Roofing Systems,. . 1722 Indian Wood Circle, Maumee, OH 43537. . . b. . The Rubbergard MAX Mechanically Anchored Roofing System manufactured by Firestone Building Products, 310 East 961h Street, Indianapolis, IN 46240. c. . Tbe Sure-Seal Mechanically Fastened Roofing Systemroanufactured by Carlisle SynTec Incorporated I Versico Incorporated, 1285 Ritner Higbway, Carlisle, PA 17013. 3. Thickness: 60 mils, noiniDal. . 4. Exposed Face Color: Black.. 2.02 Auxn...IARY MATERIALS A. General: Auxiliary materials recommended by roofing system manufacturer for intended. use and compa1:1ble with menwrane roofing. B. Sheet Flashing: 60 mils nominal thick EPDM, partially cured or cured. according to application. 1. Flashing: Install flashing as shown in the Manufacturer's Roofmg Systems Manual- Drawing details. When possible,all flashing is to be completed as the roof membrane instaUation progresses to ensure . that no water entry ()CCUIS into the Completed sections, at those points. C. BQnding Adhesive: Manufacturer's standard bonding adhesive. D. Roof '.Membrane and Seaming: Install roof membrane 3,CCording to the Manufacturer's Roofing S:ystem Manual _ MecMnically A11acbed System Installation Guide and Drawing Details. Field splices shall be . accomplished using manufacturer's tape (EPDMl or automatic hot-air welder (TPO). CoDlmCtor sball 'assure tba1 the splicing system is installed in strict accordance with the manufactu,rer's requirements given the actual field conditions. Complete sealing of all splices by the end of each worle day. Care should be exercised at the end of each wolk day to ensure that water does Dot flow beneath completed sections of roofing system. E. Fastene1S: FactOly-coated steel fasteners and metal or plastic plates or batten bars meeting coxrosion- resistance provisions in FMG 4470, designed for fastening membrane to substrate, and acceptable to membrane roofing system marmfactnrer. - . F. .MisceUane:ous. Accessories: Provide lap sealant, water cutoff mastic, ten:nina1ion bars, battens, pourable sealers, premolded cone and vent sheet flashings, premolded inside and outside comer sheet flasbings;T- joint cover.;, in-seam sealants, terminati()U reglets, cover strips, and other accessories. G. FlasbinglFascia: Install grnvel stop/fascia. wall cap, reglet and drip edge base rail as shown on dtawings. 2.03 ROOF INSULA nON A Roof deck insulation shall be rigid board polyisocyanurate insulation approved by the roofing manufactnrer, providing a minimum 3" thickness (unless otherwise indicated on drawings), and fumisbed and installed by roofing contractor. AD roof deck insulation sball comply with Factory Mutual Standard 4450 or Underwriters' Labomtories Subject 1256 and noted for use in roofmg assemblies only. B. polyisocyaourate Board Insulation: Rigid, cellular polyisocyanurnte thermal :insulation ccmplying with ASTM C 1289, classified by facertype as follows: L Facer Type: Type II, felt or glass-fiber mat on both major surfaces. C. Install per insulation manufacturer's requirements. Fit insulation tightly to nailers and penetrations. Fill ,..oids larger than .Y4 inch with insulation. position boards so that end joints are staggered and edges are supported by the roof deck. .. D. Provide preformed saddles. crickets, tapered edge strips, and other insulation shapes where indicated for sloping to dr.rin. Fabricate to slopes indicated. ~.'~ 2.04 INSULATION ACCESSORIES A Mechanically Fastened Roofing System (Fasteners): Factoxy-coated steel fasteners and metal or plastic plates meeting conosion-resislance provisions in FMG4470, designed for fastening roof insulation to . _ substrate, and aa;eptable to roofmg system :maIJUf3cturer. ELASTOMERIC SINGLE-PLY :MEMBRANE ROOFING 07531 - 3 CORRECTION NOTICE /FIELD INSPECTION REPORT JOBLOCATION: ../07-"" .AI. .1<J~fli~,.. /11 . ~i~e~~i~h~:~cesDivision CONTRACTOR:.. #/(t--A.II~-e .~~-p(-~~ V\ gs~~O~~:C~t;:~~;~rl~~OX 1130. PROJECT TO BE INSPECTED: .'1ze ~a f' ! ~:~~~~~2~ji.;~i4050 TYPEOFINSPECTION:R~" ?=r-t'eHA " t::l Violations must be cQrrected and~pproved within 30 days unless otherwise noted. Call for re-inspections prior to concealment and/or Qccupancy. Upon completing the corrections, the owner/contractor/agent must sign and date at the bottom of this notice and return it to tht! Inspection Services Division by the Compliance Date of .,.n'Mtt' . ..'Gbltt INSPECTION RESULTS ~ ~ Cl MailedIFued '2- ~ -.:s.7J-/r Phone # Print Name Company Signature: Date B\RIR architecture Letter of Transmittal To: Mr. Allyn Oannhoff From: Abbas Haiderit RAt LEEO@ AP Address: City of Oshkosh, WI 215 Church Avenue, Oshkosh, WI 54903-1130 Date: November 9,2007 Phone: 920-236-5049 Project #: Lowe's of Oshkosh, WI - Copy of Compliance Statement SBD-9720 sent to State of WI 64000274.000 Re: Fax: Via: FedEx - Standard Overnight We transmit the following: Dear Mr. Dannhoff, Enclosed herewith is the Compliance Statement SBD-9720 for the Lowe's of Oshkosh, WI. Please note that there are four separate forms signed by the designers of record for Architectural, Structural, Lighting, HVAC and Fire Protection services respectively. The original form has been sent to the State of WI - Dept. of commerce per the attached transmittal and shipping tracking code. Please call me at 913-236-3431 if you need any other information Thanks, Abbas Haideri, RAt LEEO@ AP CC: File R'ECEIVED NOV 12 2007 DEPARTt-JlENT OF 't.. 'COMMUNrtYbEVELOPMENT INSPEcrION SERVICES DIVISION www.brrarch.com 6700 Antioch Plaza, Suite 300, Merriam, KS 66204 MAIN 913-262-9095 FAX 9p-262-9044 kansas city I bentonville I phoenix I tampa I miami BUILDINGS, HV AC, COMPLIANCE STATEMENT SBD-9720 This form is required to be submitted by the supervising professional (architect, engineer, HVAC designer or electrical designer) observing construction of projects within buildings with total areas 50,000 cubic feet or greater and bleachers (Comm 50.1 O/Comm 61.50). Failure to submit this form may result in penalties as specified in Comm 50.26/Comm 61.23 and/or local ordinances. This form must be submitted prior to the plan approval expiration date or another submittal may be required. . General Instructions: Prior to the initial occupancy of new buildings or additions and the final occupancy of altered existing buildings, submit this completed and signed form to: . The municipal building inspection office (refer to the plan approval letter for agency address and . Safety and Buildings, 10541N Ranch Road Hayward, Wi. 54843 Note: If the review was done by the municipality, the compliance statement goes only to the municipal building inspector. A copy is not needed by Safety & Buildings. Personal information you provide may be used for secondary purposes [Privacy Law, s. 15.04 (1)(m)]. 1. PROJECT INFORMATION: Please fill in the following with information from your plan approval letter. Transaction 10 Number \"385539 Project Name LOWE'S of OSHKoSH I w.:c Site Number 124- 01:3 Site location (number & street) 10"1-<) N. wASH5ut<N ST. '0' City 0 Village 0 Town of OS\+~os.l-\ County of Wlt-l~E.~A&O 2. PURPOSE OF THIS STATEMENT: (Check Box A, S, C, or 0 to indicate purpose and complete any other applicable boxes and information. Attach additional pages if necessary.) Check those which apply: ti Building Object 10 # 11'2.(01..1 ~ 0 HVAC Object 10 # o Lighting Object 10 # o Partial Completion Description of Portion Completed A) t?f Statement of Substantial Compliance To the best of my knowledge, belief, and based on onsite observation, construction of the following building and/or HV AC items applicable to this project have been completed in substantial compliance with the approved plans and specifications. fi BUilDING/LIGHTING ITEMS A~"hTcc.T~AAl- 0 ~I &N. ~ee $~A~ Co,", S\)1- T~ f' Sn\7C...,...c,.,tf"S FoR. 1. Structural system including submittal and erection of all building components 10. Exterior lighting & control requirements STfe.I>C-,/'N/UrL. I (trusses, precast, metalbuitding, etc.) 11. Interior lighting & control requirements l-'\e. p Ity~ 2. Fire protection systems (sprinklers, alarms, smoke detectors) designed, installed, 12. All conditions of lighting plan approval r~ f/!oiF(.41i? N and tested (including forward flow on back flow devices) by appropriately and applicable variances ~> r,_/'l I registered professionals "'" . 3. Shaft and stairway enclosure 4. Exits including exit and directional lights 5. Fire-resistive construction, enclosure of hazards, fire walls, labeled doors, class of construction, fire stopped penetrations 6. Sanitation system (toilets, sinks, drinl<ing facilities) 7. Barrier-free including Comm 18 elevators and lifts 8. Energy envelope requirements 9. All conditions of building plan approval and applicable variances o HV AC ITEMS The following items are not in compliance and must be addressed: 1. HV AC system including final test 2.1,~~~REC'E'i'VED NOV 1 2 Z007 DEPARTMENT OF COMMllNfTY DEVELOPMENT INSPECTION SERVICES DIVISION B) 0 Statement of Noncompliance Due to the following listed violations, this project is not ready for occupancy: C) 0 Supervising Professional Withdrawn From Project (Use A or B above to indicate project status as of this date.) .. D} 0 Proiect Abandoned '-ot4.sTR.J~ ()(!.~~~ 3. SU~nVISING PROFESSIONAL SIGNATURE FOR: 'I2l'" Building 0 HV AC 0 lighting C \4. R \ SM. R \t E- A Name (please print or type) Phone number9 t~"ZiR2. -~().,)" Customer ID # cg'l34-(o2- Co!o.,\rl\a- A~P.:AS. ~~\ -."'13-23"'- ~4-> \ Signature Date 11/ Dcr /2. 001- 2L SBD-9720 (R.04/2005) U~J.-'-/ IJ-V ,.........v.../...VV""Tj BUILDINGS, HVAC, COMPLIANCE STATEMENT SBD-9720 This form is required to be submitted by the supervising professional (architect, engineer, HVAC designer or electrical designer) observing construction of projects within buildings with total areas 50,000 cubic feet or greater and bleachers (Comm 50.1 O/Comm 61.50). Failure to submit this form may result in penalties as specified in Comm 50.26/Comm 61.23 and/or local ordinances. This form must be submitted prior to the plan approval expiration date or another submittal may be required. General Instructions: Prior to the initial occupancy of new buildings or additions and the final occupancy of altered existing buildings, submit this completed and signed form to: . The municipal building inspection office {refer to the plan approval letter for agency address and . Safety and Buildings, 10541N Ranch Road Hayward, Wi. 54843 Note: If the review was done by the municipality, the compliance statement goes only to the municipal building inspector. A copy is not needed by Safety & Buildings. Personal information you provide may be used for secondary purposes [Privacy Law, s. 15.04 (1 )(m)]. 1. PROJECT INFORMATION: Please fill in the following with information from your plan approval letter. Transaction ID Number I 3 <6 5 5 :3 9 Proje~t Name L.o.A):!S if OSI-l1<.ct5H. WI 1 Site Number 72 4- 0 I 3 Site location (number & street) I 01-5 N . hJM tHSv R...rJ <;.. '0'" City 0 Village 0 Town of 0 S. f1-1c..-O S H County of hJ IN r-Jt1S A (.;, 0 2. PURPOSE OF THIS STATEMENT: (Check Box A, B, C, or D to indicate purpose and complete any other applicable boxe~ and information.. ~ttach ~dditional pages if necessary.)/ . Check those which apply: 0 BUIlding Object ID #. 0 HVAC Object ID # \ I 2. Co 2 19 o Lighting Object ID # o Partial Completion Description of Portion Completed A) 0 Statement of Substantial Compliance To the best of my knowledge, belief, and based on onsite observation, construction of the following building and/or HVAC items applicable to this project have been completed in substantial compliance with the approved plans and specifications. o BUILDINGILlGHTING ITEMS 1. Structural system including submittal and erection of all building components (trusses, precast, metal building, etc.) 2. Fire protection systems (sprinklers, alarms, smoke detectors) designed, installed, and tested (including forward flow on back flow devices) by appropriately registered professionals 3. Shaft and stairway enclosure 4. Exits including exit and directional lights 5. Fire-resistive construction, enclosure of hazards, fire walls, labeled doors, class of construction, fire stopped penetrations 6. Sanitation system (toilets, sinks, drinking facilities) 7. Barrier-free including Comm 18 elevators and lifts 8. Energy envelope requirements ! 9. All conditions of building plan approval and applicable variances 10. Exterior lighting & control requirements 11. Interior lighting & control requirements 12. All conditions of lighting plan approval and applicable variances ~VAC ITEMS 1. HVAC system including final test 2. ~~~~i'tt!~aEIVE 0 The following items are not in compliance and must be addressed: NOY 1 2 Z007 DEPARTMENT OF COMMUNITY DEVELOPMENT INSPECTION SERVICES DIVISION B) 0 Statement of Noncompliance Due to the following listed violations, this project is not ready for occupancy: fthis date.) C) 0 Supervising Professional Withdrawn From Project (Use A or B above to indicate project status as D) 0 Project Abandoned 3. SUPERVISING PROFESSIONAL. SIGNATURE FpRL \. o Building st'HVAC 0 Lighting M tU1A-P7....- (;q. '1.A1,.J Name (please print or type) Phone numbe~-fdo1-l.f2Z6 Customer 10 #. . Signature Date ~4' SBD-9720 (R.04/2005) .....z..,'-' .;, ~v ,......v....., ....vv...,. J BUILDINGS, HV AC, COMPLIANCE STATEMENT SBD-9720 This form is required to be submitted by the supervising professional (architect, engineer, HVAC designer or electrical designer) observing construction of projects within buildings with total areas 50,000 cubic feet or greater and bleachers (Comm 50.10/Comm 61.50). Failure to submit this form may result in penalties as specified in Comm 50.26/Comm 61.23 and/or local ordinances. This form must be submitted prior to the plan approval expiration date or another submittal may be required. General Instructions: Prior to the initial occupancy of new buildings or additions and the final occupancy of altered existing buildings, submit this completed and signed form to: . The municipal building inspection office (refer to the plan approval letter for agency address and . Safety and Buildings, 10541N Ranch Road Hayward, Wi. 54843 Note: If the review was done by the municipality, the compliance statement goes only to the municipal building inspector. A copy is not needed by Safety & Buildings. Personal information you provide may be used for secondary purposes [Privacy Law, s. 15.04 (1 )(m)]. 1. PROJECT INFORMATION: Please fill in the following with information from your plan approval letter. Transaction ID Number 13 g 55 3 CJ Project Name LoWfiE:::> of C).SI-fICOSf1- I WI Site Number 7 Z it 0/3 Site location (number & street) I 01 5 N. hJ AS ttlSVtGN S I 6 City 0 Village 0 Town of OS H k.O$ H County of /J I NNE 1'3>4&0 2. PURPOSE OF THIS STATEMENT: (Check Box A, B, C, or D to indicate purpose and complete any other applicable boxes and information. Attach additional pages if necessary.) ( Check those which apply: 0 Building Object 10 # t1 HVAC Object ID # ~Lighting Object ID # o Partial Completion Description of Portion Completed A) ~Statement of Substantial Compliance To the best of my knowledge, belief, and based on onsite obselVation, construction of the following building and/or HVAC . i~s applicable to this project have been completed in substantial compliance with the approved plans and specifications. ~ BUilDING/LIGHTING ITEMS 1. Structural system including submittal and erection of all building components 10. Exterior lighting & control requirements (trusses, precast, metal building, etc.) 11. Interior lighting & control requirements 2. Fire protection systems (sprinklers, alarms, smoke detectors) designed, installed, 12. All conditions of lighting plan approval and tested (including forward flow on back flow devices) by appropriately and applicable variances registered professionals 3. Shaft and stairway enclosure 4. Exits including exit and directional lights 5. Fire-resistive construction, enclosure of hazards, fire walls, labeled doors, class of construction, fire stopped penetrations 6. Sanitation system (toilets, sinks, drinking facilities) 7. Barrier-free including Comm 18 elevators and lifts 8. Energy envelope requirements 9. All conditions of building pl~n approval and applicable variances o HV AC ITEMS The following items are not in compliance and must be addressed: 1. HVAC system including final test 2. All conditions of HVAC plan approval and 'PP"'BECeIVED NOV 1 2 Z007 B} 0 Statement of Noncompliance Due to the following listed violations, this project is not ready for occupancy: nEPARTfvlENT OF COMMUNITY DEVELOPMENT INsPtL IIUI--J SERvICES DIVISION C} 0 Supervising Professional Withdrawn From Project (Use A or B above to indicate project status as of this date.) D) 0 Project Abandoned 3. SUPERVISING PROFESSIONAL SIGNATURE FORj o Building 0 HVAC ~ting (}I..eL A. f? Name (please print or type) Phone number .3.~'" 1-4Z'Z5'customer ID # :~-~~ ~ SBD-9720 (R04/2005) vLJL/ j' M-V \......'V~'''''v..r'T I BUlLDINGS,HVAC, COMPLIANCE STATEMENT SBD-9720 This form is required to be submitted by the supervising professional (architect, engineer, HVAC designer or electrical designer) observing construction of projects within buildings with total areas 50,000 cubic feet or greater and bleachers (Comm'50.1 O/Comm 61.50). Failure to submit this form may result in penalties as specified in Comm 50.26/Comm 61.23 and/or local ordinances. This form must be submitted prior to the plan approval expiration date or another submittal may be required. General Instructions: Prior to the initial occupancy of new buildings or additions and the final occupancy of altered existing buildings, submit this completed and signed form to: . The municipal building inspection office (refer to the plan approval letter for agency address and . Safety and Buildings, 10541N Ranch Road Hayward, Wi. 54843 H__._________._....___...___~_~_ Note: If the review was done by the municipality, the compliance statement goes only to the municipal building inspector. A copy is not needed by Safety & Buildings. Personal information you provide may be used for secondary purposes [Privacy Law, s. 15.04 (1)(m)]. 1. PROJECT INFORMATION: Please fill in the following with information from your plan approval letter. Transaction ID Number /:3 '055'> i Project Name La vJ es c;f 0 SA kaSh vJ.I Site Number 724073 Site location (number & street) /075 N. W 0-511 bu r---n st. p;l City 0 Village 0 Town of 0 sA j( 0 s h County of vJ :1'> I) e. h l\ 7 () 2. PURPOSE OF THIS STATEMENT: (Check Box A, B, C, or D to indicate purpose and complete any other applicable boxes and information. Attach additional pages if necessary.) Check those which apply: B Building Object ID # 1(;( c; ;Z I B 0 HV AC Object ID # o Lighting Object ID # o Partial Completion Description of Portion Completed A) 129 Statement of Substantial Compliance / To the best of my knowledge, belief, and based on onsite observation, construction of the following building and/or HVAC rtl ems applicable to this project have been completed in substantial compliance with the approved plans and specifications. BUILDINGILIGHTING ITEMS 1. Structural system including submittal and erection of all building components 10. Exterior lighting & control requirements (trusses, precast, metal building, etc.) 11. Interior lighting & control requirements 2. Fire protection systems (sprinklers, alarms, smoke detectors) designed, installed, 12. All conditions of lighting plan approval and tested (including forward flow on back flow devices) by appropriately and applicable variances registered professionals 3. Shaft and stairway enclosure 4. Exits including exit and directional lights 5. Fire-resistive construction, enclosure of hazards, fire walls, labeled doors, class of construction, fire stopped penetrations 6. Sanitation system (toilets, sinks, drinking facilities) 7. Barrier-free including Comm 18 elevators and lifts A Energy envelope requirements \.Q) All conditions of building plan approval and applicable variances o HV AC ITEMS The following items are not in compliance and must be addressed: 1. HV AC system including final test 2. All conditions of HVAC plan approval and aPPj:teEae E IVE D NO'! 1 2 2007 B) 0 Statement of Noncompliance Due to the following listed violations, this project is not ready for occupancy: DEPARTMENT OF COMMUNm' DEVElOPMENT TNSPFrTTON c;FRVT(P:; IIT\lTSTOI\! C) 0 Supervising Professional Withdrawn From Project (Use A or B above to indicate project status as of this date.) D) 0 Project Abandoned 3. SUPERVISING PROFESSIONAL SIGNATURE FOR: ~ 1'! Building 0 HVAC 0 Lighting PC!. -t rf (, k. J 0 ~ I) r -f ~,., ,/ Name (please print or type) Phone number 8/ ( - l.(()l/- LfJ- D 0 Customer lD # i'~ :L ~UL ~7 ~ -' / Slg,1~~,~~ ~ .~ SBD-9720 (R.04/2005) o.J:....;~-J. J..V ,........""....,....v......,.; BUILDINGS, HV AC, COMPLIANCE STATEMENT SBD-9720 This form is required to be submitted by the supervising professional (architect, engineer, HVAC designer or electrical designer) observing construction of projects within buildings with total areas 50,000 cubic feet or greater and bleachers (Comm 50.1 O/Comm 61.50). Failure to submit this form may result in penalties as specified in Comm 50.26/Comm 61.23 and/or local ordinances. This form must be submitted prior to the plan approval expiration date or another submittal may be required. General Instructions: Prior to the initial occupancy of new buildings or additions and the final occupancy of altered existing buildi ngs, submit this completed and signed form to: . The municipal building inspection office (refer to the plan approval letter for agency address and . Safety and Buildings, f054ll~fRancnRoa(rHaywarcr;Wi. 54843 Note: If the review was done by the municipality, the compliance statement goes only to the municipal building inspector. A copy is not needed by Safety & Buildings. Personal information you provide may be used for secondary purposes {privacy Law, s. 15.04 (1 )(m)J. 1. PROJECT INFORMATION: Please fill in the following with information from your plan approval letter. Transaction ID Number { 3 ~$ 5 '3> '1 Project Name L () LV ES 0 S 1-11< () s 1-1- ' L4IL Site Number {2... Lf- 0 I 5.. / Site location (number & street) 101)" N. W A-:s ~v/Z,.J <;, r *ityO Village 0 Town of OS H1c--o~ t+ County of IN { N NEt!, fl-G 0 2. PURPOSE OF THIS STATEMENT: (Check Box A, B, C, or 0 to indicate purpose and complete any other applicable boxes and information. Attach additional pages if necessary.) Check those which apply: ~BUilding Object ID # I (2- & 2- I <b 0 HV AC Object 10 # o Lighting Object I D # o Partial Completion Description of Portion Completed . . A) ~tatement of Substantial Compliance ~ ~ Sc\, \l~ ~.\ (\j \e.pre.se..n+(dW~ .n To the best of my knowledge, belief, and based on onsite observationl\cGlnstruGtioA sf the RitIlQlA'jng..l*ljk.Jing ;;m<;l'Qr..!-lV AC iteR'ls.appli"''''hl(;> to tt>ig fm~.ie~l:lare been completed in substantial compliance with the approved plans and specifications. 1:1. Bl:JILBING!lICIITING ITEMsi' \\"\'S\-o..\\o.:~on c~ ~ f~(""e.. SV,~nK\eA 5Y1:>~ hQS ~. '6:tfusftlFaI S~'8k.11. h.eluJ;"!l3tll~fftil;te1 aREI ~II l:..aildifl!lwmjroi"leim> :In Icl-.tprior lightin9 & <m!tIDJ raqllirp.men1!L ~tfU5Ge5, ~rc"""l, 11ItilClI oulll:lh.y, titt..) U.. ImsR@F li~ems. 2. Fire protection s stems (sprinklers" ) designed, installed, ~ 2. ;1\,11 6GAclitiol oS e11i!ilI;ttiRg.pla~flrmwal an es e Including orwa won back flow devices) by appropriately and tlJ'lplisal;lle "ariances registered professionals ~, Bhaft ami staifway eRclesure .ot:--r:J..iL!l iAelll4iRlJ exit aREI Qirecti~ts ....e. rh ~"'I t::~h)(jve (';u1I~:i1J uegen onclosure of h~7~rris..,..fjrp. w::.llc::. bhtf'lea 4eef.:r, ....Io.;:,.~ 8t:.OOI f~ll U\,;UUf I. fl. t: .,lvppEXlpenetfat4&nS ~ital:ieA SisteR. ('teilets, SiRks, dRRldQQ rnr.i1ities) .:f; Beff;(.1 flM j,,(.ltldi~m4&ele'<at@FS ooe:l=lifts ..B -5R9f91' 9~pe ~qui~ments ~Gil:i61'1S-6f build;..,. ~laR app~j;llj..applieable-variaflCeS The following items are not in compliance and must be addressed: CH'IVAC Il'EMS- 1-r-1.PiAO J,!lIeFft iRsl\ldinC] fin,,1 tP."'t 2-A11 (.6"J;[;C,1.3Ilf 11';',\0 pl"'I<lfJf.lIUVdl o"a.. applir.~hlp. variances B) 0 Statement of Noncompliance / I Due to the following listed violations, this project is not readx for occupancy: o NOV 1 2 2007 . " .. C) 0 Supervising Professional Withdrawn.From Project (Use A or B above 10 indicate project sta1D6lAR~la~I'pF D) 0 Project Abandoned COMMUNITY DEVELOPMENT 3. SUPERVISING PROFESSIONAL SIGNATURE FOR: INSPECTION SERVICES DIVISION ~ M lt~ Spe,.t tJ \(L~ 9'fStEM L', 5 It- eO 5> sEt< 'r Date t I - <J -7 (.-'1 l..h Name (please print or type) J- Phone number \. IO--r; Jl.95" Customer ID # Signature ft'~4<Le./~ {300 Pt::.#= ;(96:2 7 SBD-9720 (R04/2005) ......~....,-J ,;:...v \.......v;:...,....v~J 707 Lake Cook Road, Ste. 200 Deerfield, IL 60015 Phone (847)272-8340 Fax (847) 272-2639 Fire Protection . Code Consulting III Risk Control . Security Consulting PLEASE REPL Y TO: 14317 Windsor Court Woodstock, IL 60098 Phone: (815) 338-3502 Fax: (815) 337-0328 E-mail: bobrhead@schirmerenq.com October 14, 2007 Mr. Todd Sherwood Engineering & Construction Department Lowe's Companies, Inc. P.O. Box 1111 North Wilkesboro, NC 28656 Re: Sprinkler System Installation Review Lowe's Companies, Inc. Oshkosh, WI SEC Service Order No. 0002130-2007 SEC Project No. 1306817-000 Dear Mr. Sherwood: I visited the referenced location on October 8, 2007, to perform our 90% field review of the fire sprinkler system installation. At that time, I was able to observe the sprinkler installation to determine compliance with plans and specifications and previously submitted plan review recommendations. The fire pump was flow tested with satisfactory results. I also received the underground hydrostatic and flush certificates via e-mail from Kraus-Anderson Construction Company. Hydrostatic and flush tests were completed on October 4, 2007 and included hydrostatic pressure test at 200 psi for 2 hours and full flush using a 6 inch discharge pipe from the riser lead in for a duration in excess of 5 minutes. The certificates replaced the inaccurate ones dated August 21,2007 that were not signed by the City of Oshkosh. Our comments as a result of this visit are as follows: 1. Submit a copy of the fire pump acceptance test results to Lowe's and Schirmer Engineering. 2. Complete the installation of the in-rack sprinklers (paint and carpet), fire hose stations and fire extinguishers. Coordinate the installation with the Lowe's project manager and the fire department. Schirmer Engineering Corporation www.schirmereng.com Lowe's Companies, Inc. Oshkosh, WI -2- October 14,2007 3. Submit two bound copies of manufacturer's descriptive literature, two copies of NFPA 25, and the "as-built" drawings to Lowe's as required by Section 01770-Closeout Procedures. 4. Complete the installation of the following: ,".}: .~,liIi!., : -'''( ~~"t.:;-:l~_~l.' _~ ~;.'I!ll.:i\,A.:~_;4.. . PRV for the gridded in-rack sprinkler systems. . Drum drip arrangement for the Lumber Customer Loading Canopy inspector's test connection. . Inspector's test reduced orifice outlets. . All drum drip drains are to have gate valves installed in place of the ball valves that are presently installed. . Supply of spare sprinklers (total of 35 needed) . Connect the BVS %" supervisory valves on the dry pipe systems. . Remove the paint protection bags from many interior sprinklers, the Lumber Customer Loading Canopy and one sprinkler on the east end of the Garden Center, 3rd line from the rear. Our additional comments, relating to other contractors (not the sprinkler contractor), as a result of this visit areas follows: 1. The site utility contractor should verify that all curb box valves and underground valves for the fire hydrants and underground water mains have been fully opened. 2. The site utility contractor needs to provide a key valve for the curb box valves. 3. There are sprinklers obstructed by cable tray hangers in the following locations: .. System #3, branch line #6 from the front of the store, sprinkler #15 from the east wall. . System #3, branch line #10 from the front of the store, sprinkler #15 from the east wall. . System #3, branch line #11 from the front of the store, sprinkler #15 from the east wall. . System #3, branch line #12 from the front of the store, sprinkler #15 from the east wall. 4. There is an obstructed sprinkler by an electrical fixture in System #1, branch line #6 from the front of the store, sprinkler #8 from the west wall. 5. There is an obstructed sprinkler by an electrical fixture in System #2, branch line #1 from the front of the store, sprinkler #16 from the west wall. 6. Alarm connections need to be completed. Schirmer Engineering Corporation (SEC), by copy of this letter, advises the General Contractor and/or their sub-contractors that until the above items have been corrected and/or completed the sprinkler system work is unacceptable. This letter does not attempt to verify the contract Lowe's Companies, Inc. Oshkosh, WI -3- October 14, 2007 terms, guarantees, etc., or the correctness and completeness of the items. It will remain the responsibility of the contractors to comply with the above-mentioned items. This letter is not intended to imply, guarantee, assure or warrant in any way that Lowe's or the contractor will be in compliance with the provisions of any federal, state or local codes, laws or regulations. This review does not imply in any way that compliance with the items stated above will eliminate all hazards or accidents.___Compliance with.. the items does not relieve the contractor from complying with the project specifications, design drawings, applicable NFPA codes and standards, and local codes. Very truly yours, SCHIRMER ENGINEERING CORPORATION 'Roberl: t. 'RhecuL Robert E. Rhead, CSP WIO Attachment/Enclosures cc: Mr. Mark E. Eckard, Lowe's (via e-mail) Mr. George A. Hart, Lowe's (via e-mail) Mr. Jess C. Carter, Lowe's (via e-mail) Ms. Pamela D. Byrd, Lowe's (via e-mail) Ms. Laura K. Nixon, Lowe's (via e-mail) Mr. Scott Eigner, Project Superintendent, Kraus-Anderson Construction Company (via e- mail, scott.eigner@k-a-c.com) Mr. Jason Recob, Kraus-Anderson Construction Company (via e-mail, Jason.recob@k-a- c.com) Mr. Dewayne Martinez, Design Build Fire Protection of Wisconsin, Inc. via Fax (262) 784- 8401