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HomeMy WebLinkAbout2007-Certficiate of Occupancy CITY HALL Inspection Services Div 215 Church Avenue PO Box 1130 Oshkosh WI 54903-1130 City of Oshkosh OfHKOfH ON THE WATER Approved: Issued: 11/28/2007 11/29/2007 BFO Factory Shoppes LLC 6250 N River Road 10400 Des Plaines IL 60018 CERTIFICATE OF OCCUPANCY An Occupancy Permit is hereby issued for the Harry & David Outlet Store, tenant space E-30, located at 3001 S Washburn St, Oshkosh WI as described in Building Permit #127179. This building shall be used as a Retail Store and is located in the M-3 General Industrial District. LIMITATIONS: Maximum number of persons: 71 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 noted above must be complied with in order for this certificate to be vali cc: R & H Property Maintenance LLC Building Permit Work Card Job Address 3001 S WASHBURN ST Permit Number 0127179 Create Date 10f9f2007 Owner BFO FACTORY SHOPPES LLC -,.---.-,----.--------,-...-..-- Contractor R & H PROPERTY MAINTENANCE LLC Category ?~?__- Alt~tio~~o.r:es ~_Customer Service Plan 25-2138-0907 Occupany Permit ~l?_9-~ire~____ Flood Plain No Height PermitJ'.lot_~~guire_d Class of Const: Use/Nature [Space-E-30 / Ten-anCSp-aceaiteratiOilsfornew-Harry-n5aVlcfOL.JllelSfore: ----- of Work i i i l HV AC Contr Plumbing Contr Electric Contr Inspections: Date 10/24/2007 : _.._---------~~.-._- --~-- 'Reques(llne I ! I I Type Rou~L~____ Inspector Allyn Dannhoft_________ no time ------------l I --------~ Date/Time requested: .!.Q~~~~2~J'J.!_ Notice Type: Ready Date/Time: ~Q125@Q!_~~~__ Access: 'o-pen--=--~- ________===-===---=-=========-====--=-=-==--=-==:==J Requested By: !,\etail_~ns~ction - Roger ______________ Phone Number: ~12-84~-08QQ_________________ o Reinspect Fee 0 Fee Waived 0 Reinspect Fee Paid Date l~~!~?QQ~ ~___ Type ~ough In______ Inspector Allyn J:lannl1oft_____________ no time [REQUEST-lINE/READY FOR AN ABOVE CETIING B-lJjeblNG & HVAC INSPECTiON-Allyn - This-message wascutlinginan-a-oun---'I Icould not make out all of what he said so you may want to call him before you go out there, sorry. ! i i i I _ _____...1 Date/Time requested: 11/6/2007 03:32 PM Notice Type: Ready Date/Time: 11f7f2007 00:00 AM Access: ::_==_:==========-==:-:==-=_=-=--=::==- Requested By: ~~!:~!!:.f_<2.N~TRlJ.~"!:~Q."!.~_~ge~__m_ _________ ._______ Phone Number: \6J~~4_5.:08gg . 0 Reinspect Fee 0 Fee Waived 0 Reinspect Fee Paid Date ~~!.1.?~20~_ _:....___ Type final Inspector AIlY_f!..Q~_f!.I1.()fL_______________ not approved [REQUESfUNETwOULD L1KEFlNAL BUILDING-a;- HVACINSPECTIOr\is. Need-additio-naTemergency illumination-in exitpath rilre-tall' ,area, building and HVAC compliance statements, HVAC duct detector alarms. OK to stock store, not to open to public until i I"'::'",~e m"e___ _____ _M___ . _____ J Date/Time requested: !1'~~ Q.2..:.:!iJ'-""'- Access: I Requested By: 13_i::TAIL CONSTRl!_CTIO~- R~[ElE______ ___________ Phone Number: (61.?l.~~_5.::9_?_Q9_______. o Reinspect Fee 0 Fee Waived 0 Reinspect Fee Paid :::uj~~~f~E>\~;'~~~~~~............;;~~~;';;,.~"i",",,~~......-~=~..~-=-;>~~.. 1**WOULDLlKE .11/15/07 THURSDAY AFTERNOON** I I I_.____--_._---_._-_._---~----------_._-----_._------- -------.-..-. -. . Notice Type: Ready Date/Time: 11f12f200700:00 -=:= .i Date/Time requested: 11f14f2007 06:17 PM Notice Type: Ready Date/Time: 11/15/200700:00 PM ,_.~~~______._,.__~~~__~n..__.___.... __._......__.,._.__.....___________._..._____ _. Access: i _ _ _ _ _ _. _ _. _ _ _ ~ _ _ _ _ _ _ __ _ _ _ _ _ _ ~ ~ _ _ _ _ _ _ _ _ _ _ _ _ h ~ ~ ~ ~ _ _ _ _ _ _ _ _ _ _ _. _ _ _ _ _ _ _ _ _ _ _ ~ _ _ _ _ _ _ _.. _ _ _ _ _ _ . ~.. ~ ~ _ _ _ _ _ _ _ _ _ _ _ ~ h. _ ~ _ - _ _ _ - - - - - - - - - -. * * - -. - - - - - - - - - - - - . - ~ ~ - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- Requested By: ~E:I6!.L_CON_~JRUc:TI()I'J__~ 13~9E:lL___ o Reinspect Fee 0 Fee Waived 0 Reinspect Fee Paid Phone Number: (Ei1~1?4?:0_800 Page 1 of 1 Electric Permit Work Card Job Address 3001 S WASHBURN ST Permit Number 127265 Create Date 10/15/2007 Own~r BFO FACTORY SHOPPES LLC Contractor SUBURBAN ELECTRICAL ENGINEERIN< Service b New . ChangeO Temp 0 N/A I Type . Overhead 0 Underground 0 N/A Volts 120/208 Circuits 66 Luminaires Amps 300 Switches 9 Receptacles 37 Use/Nature 643 - Commercial-Addition/Remodels Suite E30 Harry & David / Tenant build out of Work Value $21,000.00 Inspections: Date 10/24/2007 Type Rough In Inspector Kevin Benner Request line / The front soffit has an open K.O. ,which I reviewed with the G.C. on site. approved w/cond. DatelTime requested: 10/23/2007 07:50 AM Access: Requested by: SUBURBAN ELECTRICAL ENGINEERING o Reinspect Fee 0 Fee Wavied 0 Reinspect Fee Paid Notice Type: Ready DatelTime: 10/24/2007 AM Phone Number: Rob - 920-841-7070 Date 11/05/2007 Type Service Inspector Kevin Benner not approved he 350 KCMIL CU conductors shall beproteceted with an OCPD that is appropriate for the conductor. Discussion with Rob he agreed that hey would install a 300A Breaker at the meter. DatelTime requested: 11/01/2007 08:10 AM Access: Requested by: SUBURBAN ELECTRICAL ENGINEERING o Reinspect Fee 0 Fee Wavied 0 Reinspect Fee Paid Notice Type: Ready Date/Time: 11/05/2007 00:00 AM Phone Number: 920-841-7070 Rob Type Re Service Inspector Kevin Benner not approved Date 11/06/2007 Bonding jumper is required to be #2 cu, the installed is a #4 cu he electrician stated the MCB is factory set @ 298 Amps. The settings are: 10 10.8, longtime .93, short time 6. MCB is Sq.D DJM 32400 E20. Conductor size is 350 KCMIL cu Date/Time requested: 11/05/2007 02:20 PM Access: Notice Type: Ready DatelTime: 11/05/200702:20 PM Requested by: SUBURBAN ELECTRICAL ENGINEERING Phone Number: 841-7070 Rob o Reinspect Fee 0 Fee Wavied o Reinspect Fee Paid Date 11/07/2007 Type Abv Ceiling r;'" Roo"ea' I S'me .,eo O"~ Date/Time requested: 11/06/2007 00:00 AM Access: Requested by: SUBURBAN ELECTRICAL ENGINEERING o Reinspect Fee 0 Fee Wavied 0 Reinspect Fee Paid Inspector Kevin Benner approved Notice Type: Ready Date/Time: 11/07/2007 00:00 AM Phone Number: 841-7070 rob to;.. Electric Permit Work Card Job Address 3001 S WASHBURN ST Permit Number 127265 Owner BFO FACTORY SHOPPES LLC Service b New . ChangeO Temp Volts 120/208 Circuits Amps 300 Switches ON/A 66 9 Create Date 10/15/2007 Contractor SUBURBAN ELECTRICAL ENGINEERIN( I Type . Overhead 0 Underground 0 N/A Luminaires $21,000.00 Value Receptacles 37 Use/Nature 643 - Commercial-Addition/Remodels Suite E30 Harry & David / Tenant build out of Work Inspections: Date 11/07/2007 Type Re Service approved w/cond. Inspector Kevin Benner 'Field Request APPROVED TO ENERGIZE / Faxed to WPS 11/7/7 PM !Physical Protection is to be provided for the distribution & metering equipment. The meter & disconnect is to be identified as to its purpose. Reviewed with Rob form the E.C. DatelTime requested: 11/06/2007 00:00 AM Access: Notice Type: FC Ready DatelTime: 11/07/200700:00 AM Requested by: SUBURBAN ELECTRICAL ENGINEERING o Reinspect Fee 0 Fee Wavied 0 Reinspect Fee Paid Date 11/08/2007 Type Abv Ceiling IFleld R..,es' I Sa,' Rooms I Not Resdy Date/Time requested: 11/07/2007 11 :58 AM Access: Phone Number: 841-7070 Rob Inspector Kevin Benner not approved Notice Type: Ready Date/Time: 11/08/200700:00 PM Phone Number: 841-7070 Rob o Reinspect Fee 0 Fee Wavied Requested by: SUBURBAN ELECTRICAL ENGINEERING Date 11/12/2007 Type Final o Reinspect Fee Paid not approved Inspector Kevin Benner REQUEST LINE / READY FOR A FINAL INSPECTION *Would like the inspection sometime Monday (11/12/07)** /In addition to the FCN the following vio.'s were reviewed with Rob: Disconnects or the sign & freezer, seal penetrations in the cooler & freezer, op 3n j-box over the freezer, convection oven rec. was not installed, panel covers & id OCPD's. Date/Time requested: 11/09/2007 01 :53 PM Access: Call Rob McHugh at (920) 841-7070 Requested by: SUBURBAN ELECTRICAL ENGINEERING Phone Number: (920) 841-7070 Rob McHugh o Reinspect Fee 0 Fee Wavied D. Reinspect Fee Paid __. _.........n...... nn.... ____... .n.... nn~. ______... ____.... nn.. ..n" nn. n n... nn. .n.... n... n'n. o....o... no... n.....__...__.. """R" ~11!1l!i.. . Date 11/15/2007 Type e Ina _."- Inspector KeVin Benner ~-w/_cond. ~. "'~""" REQUEST LINE / READY FOR A FINAL REINSPECTION Physical protection shall be provided by the owner for the electric service equipment located outside. Incorrect breaker locks were installed 1F0r the freezed & the sign. I called the electrician while I was on site. He stated he wiould correct immediately. he called 11/15/7 @ 3:41 PM land stated the correct locks are now installed. Notice Type: FC Ready DatelTime: 11/12/2007 00:00 OJ; Date/Time requested: 11/14/2007 06:17 PM Access: Requested by: Retail Construction - Roger o Reinspect Fee 0 Fee Wavied 0 Reinspect Fee Paid Notice Type: Ready Date/Time: 11/15/2007 00:00 PM Phone Number: (612) 845-0800 ~ -=- 1~/15/2007 12:23 ,- '.>-' 9202318915 ~ !~,Outlet Sh6ppes at Oshkosh . . . VIA FACSIMILE Date: November 15, 2007 To: Allyn Dannhoff - City of Oshkosh 236-5084 Fax No.: From: Phone: Fax No: Ema": Address: Keith Holschbach 920-231-4561 920-231-8915 Oshkosh@horizongroup.com 3001 S. Washburn St. Ste 801 Oshkosh, WI Number of Pages, including cover page: 1 Allyn, PAGE 01/01 HGP~ Horizon Group Properties Griese Construction will be installing the protection at the electrical panels by Harry & David the week of 11/19. Feel free to call me with any questions. Thank You Keith CONFIDENTIALITY NOTICE: This communication is intended only for the use of the intended recipient(s) named above and may contain information that is privileged and confidential. If you are not the intended recipient, you are hereby notified that any dissemination of this communication or the information contained herein, or the taking of any action in error, please notify us immediately. Thank You. HVAC Permit Work Card Job Address 3001 S WASHBURN ST Permit Number Create Date 10/15/2007 --"~- Contractor BAUMGART MECHANICAL INC 127385 Owner BFO FACTORY SHOPPES LLC -..------------ Fuel ~[~a~::=J IT9~_ J D_~eCt~ IT~~T~T] U_~o[a! Value__~_~,~_~Qgo System 0__Ne~______..J rrl3~J>~9_e____ _ _ ___________J Other I ~ Forced Air ORadia~-:J [JSteam----; D--A7c-------i [Ive-nr------i --------~---------------- _______________________J ____________n_________ __ _ _________ __ _________ ____~ D_~~~~c____=_-l U_ti~I"YY~~r _J DS.~P2I~~~~~=:J O=~~~~lTr~~__: Chimney Type tL~6]ili~lE_==_O_~h~=~eyB=~~~~~~---QQi~cTY~~C=-===:' _~~Epe!I~~Ie~____: Use/Nature IE36 HarrY;nfavid -nnstaif2RTU's--:---------- - - ---------------------------------------------- ------ of Work I I i I I L Inspections: Date 11/12/?.o.9.?_ Type Final Inspector ~!IyIl...Dan~~9!!________________ not approved E -----------------------------------------------~ Need additional emergency illumination in exit path in retail area, building & HVAC compliance statements, HVAC duct detector alar_ms- '_ OK to stock store, not to open to public until corrections are made_ _ i --' I i ------ - - -------------I Date/Time requested: Notice Type: ________ Ready Date/Time: Access: [~=~--- Requested By: Phone Number: o Reinspect Fee 0 Fee Waived 0 Reinspect Fee Paid --~~-;~-[';;;~~O;~;)~~...........;~~~;;;;;~~~;~~;;~~=....~.~:J..............~~~.~~..~____ i ----------------- --------------------------___________________________ _____________1 Date/Time requested: _____ ___n____ Notice Type: __n_______ Ready DatelTime: : 1-------------- _________n.______________________________==_,="=_=_~_==-~~="=_~____I Access: L__________________________ __________ _j Requested By: _____________ Phone Number: __________ o Reinspect Fee 0 Fee Waived 0 Reinspect Fee Paid "1 __.J Job Address 3001 S WASHBURN ST Owner BFO FACTORY SHOPPES LLC Category 440 - Industrial-Interior Bathtub Shower Whirlpool Floor Drain Lavatory 2 Lndry Tray Toilet 2 Disposal Res. Sink Dishwasher Bar Sink Sump Pump Water Heater Classrm Sink Site Drain Breakrm Sink Roof Drain Ejector/Grind Misc. Fixtures Plumbing Permit Work Card Permit Number .117378__ Contractor BAUMGART PLUMBING Plan Water Softner Wait. St. Shamp Sink Local Waste Ice Chest FlrlWst Sink Clothes Wshr Exam Sink Catch Basin Bidet Sculry Sink Wash Ftn Beer Tap Hand Sink Urinal Lab Sink Plaster Sink Standp Rec Sterilizer Surgeons Sink Ice Maker Dip Well F Prep Sink Gar Drain Drink Ftn Serv Sink Soda Disp UsefNature of Work ~enan-t space E 030, Harry & David. Interiorplumbing with electric water heater. I I L Size Sanitary Sewer Storm Sewer Water Service Material Type # Conn.Type Create Date 10/17/2007 Value $8,OOO.0~ Coffee Maker Int Grease Trap Ext Grease Trap RPZ Valve Eye Wash Statn Wtr Sewer Mtrs Deduct Meters Wtr Usage Mtrs ---I Inspections for Work Card 94818 Date ~ 0/2~/?9_q~_ Type !.l':l~~g~und________ Inspector f=>_Olu}II'I,'c:J.lf___________u_____________ approved w/cond. Fioorsink nof insfallecfand cleanout required for 3" building draTn.Spok-e to-pTlJmberonsite-:--------------------------------n_un_______________ Date/Time requested: 10/23/~~1g~_ Notice Type: Telephone Number: _________________~__ Access: [=~~----- --=====--====-:--=--=-------_u==:=--=-==_=====~-_J Ready Date/Time: ~/23/200~ ~1 0 P~ Requested By:~~UM~!,-_~T P'=-LJ~_~!~~_______________ o Reinspect Fee 0 Fee Waived D Reinspect Fee Paid *---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Date 10/25/2007 Type Rough In Inspector Pau.~Wolf approved w/cond. [Lavatory drain and water not finished at time of inspection. Overhead work not completed at time of inspection. Will need to see at final. ---l I I Date/Time requested: Access: 1 0/25/200~07: 33 AM Notice Type: Telephone Number: Ready Date/Time: 10/2~~g9~ 9J:3~JI.!'\I1u_ Requested By: BAUMGART PLUMBING o Reinspect Fee 0 Fee Waived D Reinspect Fee Paid - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -.. - - - - - - - -. - - -.. - - - - - - - - - - - - - ~ - - - - - - - - - - -. - -. - - - - - - - - - - - - -. - - - - -. Date 11/13/2007 Type Final ___ Inspector Pa_ulWoIf ________ not approved WatersuppIYto'hand sink in kitchen area does not work. Left"notice on site l.._.._~.,____,____+__,.___ ----------..'-'-'-~____~____'__c.........._,_...o....._._.._"__~__'_,_.._..__..__"__-'-.~.~'_,~"'--,_,___ ... .__.1 Date/Time requested: 11/9/200711 :15 AM Notice Type: Fe Telephone Number: Access: [-=~_ Ready Date/Time: 11/9/2007 11:15 AM Requested By: BAUMGART PLUMBING - Judy o Reinspect Fee 0 Fee Waived D Reinspect Fee Paid 920-788-9983 Date 11/28/2007 - -------.-.-'------------.------.---------------.-.-------------------.----.-------.-------------.------.---------.-.---------------.-----------'--.--,- Inspector ,=-a_u~~ 'H"ilndsrnk re-paired.-- Date/Time requested: Access: r-- L '._,.___~,_____ 11/29/200~08:38 AM Notice Type: Telephone Number: .._,._'_._.._-----_..,---------_._----_._--_..._-_._-~--'---_._-~_._---.'-~,--'-'-_._----"-------~,...,-'-~.-~_.._--_._--_._~ _..J Ready DatelTime: ~_1i.?.~200~ 08~~_ILAM _ Requested By: BAUrvl_(3ART P'=-LJ!'\I1.~~(3__ o Reinspect Fee 0 Fee Waived D Reinspect Fee Paid ---.----------.-.-----..--------------.-...------------------'--.----..------------------------.--------------------....-------------.--------------------------------------..--------.-------..------ .l, ." '. ~ OJH<.OfH City of Oshkosh Division of Inspection Services 215 Church Avenue . PO Box 1130 Oshkosh WI 54903-1130 www.ci.oshkosh.wi.us ON THE WATER October 9, 2007 Rod Burnett Cubellis 281 Summer Street BostonMA 02210 Don Penn Don Penn Consulting Engineer 635 Westport Pkwy Ste 300 Grapevine TX 76051 Dave Spring Horizon Group 5000 Hakes Srive Muskegon, MI 49441 David Farrington Cubellis 2075 Silas Deane Hwy Rocky Hill CT 06067 Site: Plan Number: Z5-2138-0907 Harry & David 3001 S WashburnStSpace E30 Oshkosh WI 54904 For: Description: Tenant space alterations Object Type: Building and BY AC Class of Construction: DB - 2984 Sq Ft.; . sprinkIered Occupancy: M: Mercantile I Retail Maximum No of Occupants: 71 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 defmed in Chapter 101.01(10), Wisconsin Statutes, is responsible for compliance with all code requirements Note: These plans are approved based on additional information submitted viaemail which included revisions to sheets A.2, MI.1, M2.1,P1.1. Key Item(s) I Conditions: . mc 901.2 Fire protection systems shall be installed, repaired, operated and maintained in accordance with this code and the international flIe code. Construction of new walls may require the addition and or relocation of sprinkler heads to maintain required coverage, and not obstruct spray patterns of.fire sprinklers, the interior of the cooler andfreezer are required to be sprinklered as well. . IBC 1003.2.11 Means of egress illumination is required to be installed per this section. All paths of egress through The Retail Display area are required to have adequate emergency lighting to meet the performance requirementsofIBC 1003.2.11.3. Depending on configuration of store displays and racking additional emergency illumination may be required to comply with these requirements. . mc 1209.1 Provide toilet room floors with smooth, hard, nonabsorbent surface extending minimum 6 inches up onto walls. Finish schedule on sheet A.S indicates 4 inch high coved - please revise to required 6 inches. . .. COMM62.1109 (12) Where counters are provided for sales or distribution of goods or services, at least one of each type provided shall be accessible. Flnspectiuns\Plan Review\Cummerdal.Hm Review 2007\Z5-2138-09D7 30(H S \Va;;hburnS, Space E30 Bidg ~)d HVAC.dot: Page 1 of2 f . Comm 61.31(4) Revisions to approved plans. All proposed revisions and modifications which involve rules under this code and which are made to construction documents that have previously been granted approval by the department or its authorized representative, shall be submitted to the office that granted the approval. All revisions and modifications to plans shall be approved in writing by the department or its .. authorized representative prior to the work involved in the revision or modification being carried out. A revision or modification to a plan, drawing or specification shall be signed and sealed in accordance with Comm 61.31(1). SUBMIT: . IECC 503.3.3.7 [Comm 63.0503(2)(f)] Balancing and documentation of the HV AC system shall conform to the IMe. Balancing report required to be submitted prior to fmal occupancy being allowed. . Comm 61.50 (4) Supervision. Prior to the initial occupancy of an alteration the supervising professional shall file a compliance statement form SBD-9720 with this office. A copy of the approved plans; specifications, and this letter shall be on-site during construction. All pennits are required to be obtained prior to commencement of work. In granting this approval the City of Oshkosh Inspection Services Department reserves the right to require changes or additions should conditions arise making them necessary for code compliance. As per state stats 101.12(2),nothingin 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 number listed below orthe address on this letterhead. B an oe Building Systems Consultant (920) 236-5051 Monday - Friday 7:30 A.M. to 8:30 A.Mand 12:30 A.M to 1:30 P.M. bnoe@cLoshkosh.wi.us cc: Property :file Fee Required $ Fee Received $ Balance Due $ 590.00 590.00 0.00 FIJl$]Jections\Pbn RlOvit;w\Commercial PI,m Rt;,>,.,t;w 2007\Z5-2138-0907 3001 S Washburn Sl Space E30 nJdg and nVACdoc Page 2 of2 NOV.16'2007 11:40 651 704 9100 RETAIL CONSTRUCTION SERVICES INC #5151 P.002/002 BUILDINGS, HV AC, COMPLIANCE STATEMENT SBD-9720 This form is required to be suhmitted by the supervising professional (arcl1itect. engineer. HVAC designer or electrical designer) observing construction of projects within buildings with totel areas 50,000 cubic feel or greater Md bleachers (Comm 50.1Q/Cornm 61.50). Failure to submit this form may result in p@ni!llties as specified in Comm SO.26/Comm 61.23 and/or local ordinances. This form must be submitted prior to the plan approval expiration date or .1I1other submittal mOlY be required General Instructions: Prior to the initial occupancy of new buildings or additions and the final occupanoy of altered existing buildings, submit this completed and signed form to: . The municipal building Inspection office (refer to the plan approval letter for agency address and · Safety and Buildings. 10541N Ranch Road Hayward, Wi. 54843 Note: If the review was done by the municipality. the compliance statement goes only to the municipal building inspector. A copy is not neaded by Safety & Buildings. f:>et$Oflsl information YDuprOVide may be used for secondary purpoBes [Privacy law. s. 15.04 (1)(m)). 1. PROJECT INFORMAnON: Please fill In the following with information from your plan apprcvalletler. . TransactiOl'\ ID Number ZS - ZI ~e.- O~cn Project Name~~...vi.d Site Number Site location (number 8. street) ,300 I ~ w;;,!1.hkt,lC"1'I ~+. Sf:'AcE. E,:?>O ~ City 0 VIII~ge CI Town of Qs~ KOSH County of 2. PURPOSE OF THIS STATEMENT: (Check Box A, B, C. or 0 to Indicate purpOse and complete any other applicable boxes elnd information. Altl$lCh additional ~ges if necessary.) Check those which apply: 0 Building Object 10 # 0 HVAC Object ID,. o Lighting Object 10 # o Partial Completion Description of Ponion Completed A) ~ Statement of SubstantIal Compliance . To the best of my knowledge, belief. and based on on Site observation. construction of the following bulldlng and/or HVAC Items applicable 10 Ihls prO,lect have been completed in substantial comp6ance with the approved plans and .....)pecificalions, Jl!l. BUILDING/LIGHTING ITEMS 1. Structural $ystem inCludlng ~ubmitta' and erection or.:111 bulklinll COmPOMnts (11\l$$e$, precast. melSl buIlding. eto.) 2 Fire pro\e~lion sy$tem9 (9pr1nkle~, sl.'lrn\s, smoke dale<:l.or9) de$lgoed, InlllDlleO. ant1te9teo (including forward flow On back now t1evlce!':) by :lppfoprlatety regl9lered professionals :'I. S~afl and 9tairway enclosuro 4. El!;its inchx:llng e:dl ;!Ind direetionalllghl, ~. ~1l'Q-re!liallve oo~tl'\lction. enclOsure or he:i:l;Irds, (,1'1 wolls. lal>l!llad <<00('9, cls'5I!I 0 HVAC ITEMS or con9lrvctlon, fire Slopped pen~r8tJ0n5 8. Sanitation sYGtem (toilet$, !lInks, drlnklng faClIIUet) ., Bllrrler.f(" inCluding Comm 1 a elevalol'$ alld Ii!\g 5 energYerJvl!IloPl! requirements 9 ^" eo"Cl~ions Dr bulldlfl9 pl:)n apPf'O~1 an<! applicable V~riBI1CM The following items arc not ;n COrt1plilln<;lil and must be addressed: 10. ExletlOr li~hllng 8. control requllllmenl$ 11. InterIOr Ilglrting & conlrtll requiM!lml!lI1t!l 12. All exlndltlons ()f IIghlint) plan approval and llppltcablll VBrian~ 1. HVAC system Il'Idudln; final test 2. An condition! of HVAC plen approvalsnd applicable variance'> 8) 0 Statemont of Noncompliance Due \0 lhe following illite<! \Iio'~t1ons. Ihlt. proj9d Is not ready ror occupancy: C) I:l Supervising Pl'ofc$$lonal Withdrawn From Project (use A Dr B above 10 indlCllte projeQt $U1tlr.llt$ oftl'lls date.) D) CI Project Abandoned 3. SUPERVISING PROFESSIONAL 51GNATURE FOR: ~\l"Clil'l9 0 HVAC 0 lighting .....R.oO,..,&y PJuM...N61"7 D~e NI'I, Name (pJeaM print o,~) 0 ~ PhOM nllmbar.lt1:l ,. 3 ""~\lstomer 10 # Signel"r8 ~. 'L-JI.. - IS, .1101 ~ SUD-9no (IUJ,j/2Vt>~ I