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Home My WebLink AboutCertificate of Occupancy CITY HALL Inspection Services Div 215 Church Avenue City of Oshkosh 0 PO Box 1130 emi Oshkosh W 4 h03sh I Allir 54hkosh 3I Of HKOJH ON THE WATER Approved: 06/16/2011 Issued: 06/16/2011 Riskey Business LLC 8465 Drayton Hall Dr Colorado Springs, CO 80920 CERTIFICATE OF OCCUPANCY An Occupancy Permit is hereby issued for the Interior Alterations for Harbor Freight Tools located at 1620 S Koeller St, Oshkosh WI as described in Building Permit #145791. This building shall be used as a Retail Store and is located in the C -2 General Commercial Planned Development District. 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 noted above must be complied with in order for this certificate to be valid. Building Systems Inspec�or cc: Harbor Freight Tools Heartland Retail Construction Abstract Electric Central Temp Equipment Service Kelly Inspection Services Building Permit Work Card Job Address 1620 1622 S KOELLER ST Permit Number 0145791 Create Date 5/6/2011 Owner RISKEY BUSINESS LLC Contractor HEARTLAND RETAIL CONSTRUCTION INC Category 232 - Alteration Stores & Customer Service Plan T2- 3263 -0411 Occupany Permit Required Flood Plain Height Permit Class of Const: Use /Nature COMM (1620 - HARBOR FREIGHT TOOLS) / INTERIOR ALTERATION FOR NEW TENANT **check #20682 of Work HVAC Contr Plumbing Contr Electric Contr Inspections: Date/Time Inspected 06/16/2011 11:OOAM Type Re Final Inspector Nicole Krahn approved Date/Time requested: 6/16/2011 12:39 PM Notice Type: Ready Date/Time: 06/16/2011 11:OOAM Access: Requested By: HEARTLAND RETAIL CONSTRUCTION INC Phone Number: O Reinspect Fee 0 Fee Waived E Reinspect Fee Paid Page 3 of 3 Building Permit Work Card Job Address 1620 1622 S KOELLER ST Permit Number 0145791 Create Date 5/6/2011 Owner RISKEY BUSINESS LLC Contractor HEARTLAND RETAIL CONSTRUCTION INC Category 232 - Alteration Stores & Customer Service Plan T2- 3263 -0411 Occupany Permit Required Flood Plain Height Permit Class of Const: Use /Nature COMM (1620 - HARBOR FREIGHT TOOLS) / INTERIOR ALTERATION FOR NEW TENANT * *check #20682 of Work HVAC Contr Plumbing Contr Electric Contr Inspections: Date/Time Inspected 06/08/2011 04:30AM Type Final Inspector Nicole Krahn approved w /cond. Emergency Lighting Test (This inspection was only for the emergency lighting test) Date/Time requested: 6/7/2011 10:47 AM Notice Type: Ready Date/Time: 06/08/2011 04:30AM Access: Requested By: HEARTLAND RETAIL CONSTRUCTION INC Phone Number: O Reinspect Fee 0 Fee Waived Reinspect Fee Paid Date/Time Inspected 06/08/2011 04:45AM Type Consultation Inspector Nicole Krahn not approved A correction notice was given to Jeff for the remaining items that need to be submitted and corrected. Date/Time requested: 6/8/2011 04:54 AM Notice Type: FC Ready Date/Time: 06/08/2011 04:45AM Access: Requested By: HEARTLAND RETAIL CONSTRUCTION INC Phone Number: O Reinspect Fee 0 Fee Waived Reinspect Fee Paid Date/Time Inspected 06/14/2011 02:30PM Type Re Final Inspector Nicole Krahn approved w /cond. REQUEST LINE / READY FOR A FINAL Waiting for the final building and hvac compliance statements Date/Time requested: 6/13/2011 11:17 AM Notice Type: Ready Date/Time: 06/13/2011 11:17AM Access: IF NOBODY IS THERE - LOCK BOX ON THE FRONT DOOR IS #2011 Requested By: HEARTLAND RETAIL CONSTRUCTION INC - Jeff Phone Number: (414) 870 -6415 O Reinspect Fee 0 Fee Waived LJ Reinspect Fee Paid Page 2of3 Building Permit Work Card Job Address 1620 1622 S KOELLER ST Permit Number 0145791 Create Date 5/6/2011 Owner RISKEY BUSINESS LLC Contractor HEARTLAND RETAIL CONSTRUCTION INC Category 232 - Alteration Stores & Customer Service Plan T2- 3263 -0411 Occupany Permit Required Flood Plain Height Permit Class of Const: Use /Nature COMM (1620 - HARBOR FREIGHT TOOLS) / INTERIOR ALTERATION FOR NEW TENANT * *check #20682 of Work HVAC Contr Plumbing Contr Electric Contr Inspections: Date/Time Inspected 05/18/2011 09:30AM Type Rough In Inspector Nicole Krahn not approved REQUEST LINE / READY FOR A ROUGH INSPECTION * * ** WOULD LIKE INSPECTION WEDNESDAY (5/18) MORNING * * ** Date/Time requested: 5/17/2011 10:22 PM Notice Type: FC Ready Date/Time: 05/18/2011 08:30AM Access: DOORS ARE OPEN BETWEEN 7A -430P OR THE LOCK NUMBER IS #2011 Requested By: HEARTLAND RETAIL CONSTRUCTION INC - Jeff Phone Number: (414) 870 -6415 O Reinspect Fee 0 Fee Waived 0 Reinspect Fee Paid Date/Time Inspected 05/18/2011 10:OOAM Type Consultation Inspector Nicole Krahn CN I met with the electrician on the job site to discuss the emergency lighting plans that are required. I also met with the Hvac installer to discuss the location of the duct detector alarm unit. Date/Time requested: 5/18/2011 12:22 PM Notice Type: Ready Date/Time: 05/18/2011 10:OOAM Access: Requested By: HEARTLAND RETAIL CONSTRUCTION INC Phone Number: O Reinspect Fee 0 Fee Waived 0 Reinspect Fee Paid Date/Time Inspected 06/06/2011 11:15AM Type Consultation Inspector Nicole Krahn CN We conducted a preliminary final walk through to discuss the pending items. Date/Time requested: 6/6/2011 11:15 AM Notice Type: Ready Date/Time: 06/06/2011 11:15AM Access: Requested By: HEARTLAND RETAIL CONSTRUCTION INC Phone Number: O Reinspect Fee 0 Fee Waived 0 Reinspect Fee Paid Page 1 of 3 Electric Permit Work Card Job Address 1620 1622 S KOELLER ST Permit Number 145837 Create Date 5/10/2011 Owner RISKEY BUSINESS LLC Contractor ABSTRACT ELECTRIC LLC Service 0 New 0 Change° Temp • N/A Type 0 Overhead 0 Underground • N/A Volts Circuits Luminaires Amps Switches Receptacles Value $43,000.00 Use /Nature COMM (1620 - Harbor Freight Tools) / INTERIOR REMODEL FOR NEW TENANT **check #3049 of Work Inspections: Date/Time Inspected 06/13/2011 09:15AM Type Re Final Inspector Kevin Benner approved w /cond. See Above IG rec.'s installed at the POS to be changed to the standard rec.'s. Reviewed with Ben & Mike from the E.C. 6/13/11 10:13 AM Ben called and stated that the rec.'s have been corrected Date/Time requested: 06/13/2011 08:35 AM Notice Type: Ready Date/Time: 06/13/2011 09:15AM Access: Requested by: ABSTRACT ELECTRIC LLC Phone Number: 850 -5407 Ben 0 Reinspect Fee 0 Fee Wavied ❑ Reinspect Fee Paid Electric Permit Work Card Job Address 1620 1622 S KOELLER ST Permit Number 145837 Create Date 5/10/2011 Owner RISKEY BUSINESS LLC Contractor ABSTRACT ELECTRIC LLC Service 0 New 0 Change° Temp • N/A Type 0 Overhead 0 Underground • N/A Volts Circuits Luminaires Amps Switches Receptacles Value $43,000.00 Use /Nature COMM (1620 - Harbor Freight Tools) / INTERIOR REMODEL FOR NEW TENANT * *check #3049 of Work Inspections: Date/Time Inspected 05/25/2011 01:OOPM Type Consultation Inspector Kevin Benner CN Emergency Illumination & ADA Date/Time requested: 05/25/2011 10:58 AM Notice Type: Ready Date/Time: 05/25/2011 01:OOPM Access: Requested by: ABSTRACT ELECTRIC LLC Phone Number: 850 -5407 Ben O Reinspect Fee 0 Fee Wavied Reinspect Fee Paid Date/Time Inspected 05/26/2011 01:30PM Type Abv Ceiling Inspector Kevin Benner approved Reviewed with Ben while on site Date/Time requested: 05/25/2011 10:58 AM Notice Type: Ready Date/Time: 05/26/2011 01:30PM Access: Requested by: ABSTRACT ELECTRIC LLC Phone Number: 850 -5407 Ben O Reinspect Fee 0 Fee Wavied J Reinspect Fee Paid Date/Time Inspected 05/31/2011 10:30AM Type Final Inspector Kevin Benner approved w /cond. Approved to occupy to stock the store. The north wall has an emergency luminaire which has a lamp not working, Clearly ID all OCPD's, DATA wiring not installed and covers are not installed on the boxes, POS are not installed so wiring is not complete either. Reviewed with the electricans on site (Ben & Mike). Date/Time requested: 05/31/2011 08:26 AM Notice Type: Ready Date/Time: 05/31/2011 10:30AM Access: Requested by: ABSTRACT ELECTRIC LLC Phone Number: 850 -5407 Ben O Reinspect Fee 0 Fee Wavied J Reinspect Fee Paid Electric Permit Work Card Job Address 1620 1622 S KOELLER ST Permit Number 145837 Create Date 5/10/2011 Owner RISKEY BUSINESS LLC Contractor ABSTRACT ELECTRIC LLC Service 0 New 0 Change° Temp • N/A Type 0 Overhead 0 Underground • N/A Volts Circuits Luminaires Amps Switches Receptacles Value $43,000.00 Use /Nature COMM (1620 - Harbor Freight Tools) / INTERIOR REMODEL FOR NEW TENANT * *check #3049 of Work Inspections: Date/Time Inspected 05/17/2011 01:30PM Type Rough In Inspector Kevin Benner approved Reviewed the other concerns for the job and discussed the timing of additonal inspections or consultations. Ben was not aware of the status of the emergency illumination submittals. Date/Time requested: 05/17/2011 12:13 PM Notice Type: Ready Date/Time: 05/17/2011 12:13PM Access: Ben is the foreman on site 850 -5407 Requested by: ABSTRACT ELECTRIC LLC Phone Number: 470 -9114 Rob O Reinspect Fee 0 Fee Wavied ❑ Reinspect Fee Paid Date/Time Inspected 05/24/2011 02:15PM Type Rough In Inspector Kevin Benner approved II could not inspect Monday PM or Tues AM because of office commitments. Pulling wire, splicing, etc. Date/Time requested: 05/23/2011 08:56 AM Notice Type: Ready Date/Time: 05/23/2011 08:56AM Access: Requested by: ABSTRACT ELECTRIC LLC Phone Number: 850 -5407 Ben O Reinspect Fee O Fee Wavied ❑ Reinspect Fee Paid Date/Time Inspected 05/24/2011 02:15PM Type Consultation Inspector Kevin Benner CN Emergency Illumination Date/Time requested: 05/24/2011 02:15 PM Notice Type: Ready Date/Time: 05/24/2011 02:15PM Access: Requested by: ABSTRACT ELECTRIC LLC Phone Number: 850 -5407 Ben O Reinspect Fee 0 Fee Wavied ❑ Reinspect Fee Paid HVAC Permit Work Card Job Address 1620 1622 S KOELLER ST Permit Number 145960 Create Date 05/18/2011 Owner RISKEY BUSINESS LLC Contractor CENTRAL TEMP. EQUIP. SERVICE INC Fuel L✓ Gas Lf Oil U Electric Solar U Solid Value $19,500.00 System New 0 Replace 0 Other u Forced Air u Radiant u Steam J A/C u Vent _J Electric _] Hot Water __I Suppl. HI Con. Burner Chimney Type 0 Chimney A 0 Chimney B 0 Direct Vent • Not Applicable Use /Nature 'COMM (1620 - HARBOR FREIGHT TOOLS) / REMOVE ALL THE OLD DUCTWORK AND INSTALL NEW CONCENTRIC of Work DIFFUSERS, REUSE THE EXISITNG 5 CARRIER ROOFTOP UNITS **check #67953approved Inspections: Date/Time Inspected 06/06/2011 07:OOAM Type Rough In Inspector Nicole Krahn cancelled Request line / Duct detector test. Date/Time requested: 05/31/2011 07:11 AM Notice Type: Ready Date/Time: 06/06/2011 08:OOAM Access: Requested By: CENTRAL TEMP. EQUIP. SERVICE INC - Jerry Phone Number: 920 - 731 -5071 O Reinspect Fee 0 Fee Waived Reinspect Fee Paid Date/Time Inspected 06/06/2011 11:OOAM Type Rough In Inspector Nicole Krahn approved w /cond. ' detector test. All 5 duct detectors are wired to the sensor outside of the office and when one smoke detector is activated it turns off all of the rooftop units. Date/Time requested: 06/06/2011 07:45 AM Notice Type: Ready Date/Time: 06/06/2011 11:OOAM Access: Requested By: CENTRAL TEMP. EQUIP. SERVICE INC Phone Number: O Reinspect Fee 0 Fee Waived LJ Reinspect Fee Paid Date/Time Inspected 06/16/2011 10:OOAM Type Final Inspector Nicole Krahn approved Date/Time requested: 06/16/2011 12:41 PM Notice Type: Ready Date/Time: 06/16/2011 10:OOAM Access: Requested By: CENTRAL TEMP. EQUIP. SERVICE INC Phone Number: O Reinspect Fee 0 Fee Waived fl Reinspect Fee Paid Plumbing Permit Work Card Job Address 1620 1622 S KOELLER ST Permit Number 145990 Create Date 05/20/2011 Owner RISKEY BUSINESS LLC Contractor KELLY INSPECTION SERVICE LLC Category 442 - Commercial- Interior (New /Relocated Fi Plan Value $500.00 Bathtub Clothes Wshr Classrm Sink Surgeons Sink Roof Drain Deduct Meters Shower Lndry Tray Exam Sink Sterilizer Soda Disp Wtr Sewer Mtrs Whirlpool Sump Pump F Prep Sink RPZ Valve Coffee Maker Wtr Usage Mtrs Lavatory San Sump /Pump Flr/Wst Sink Bidet Site Drain Misc. Toilet Water Softner Hand Sink Urinal Wait. St. Fixtures Kit Sink Standp Rec Lab Sink Beer Tap Ice Chest Disposal Gar Drain Plaster Sink Dip Well Comm Ice Maker Dishwasher Local Waste Sculry Sink Drink Ftn 1 Int Grease Trap Floor Drain Bar Sink Sery Sink Wash Ftn Ext Grease Trap Hose Bibb Breakrm Sink Shamp Sink Catch Basin Eye Wash Statn Water Heater Use /Nature Harbor Freight (1620) / Move Drinking Fountain over 3'. of Work Size Material Type # Conn.Type Sanitary Sewer Storm Sewer Water Service Inspections for Work Card 115021 Date/Time Inspected 05/20/2011 02:30PM Type Final Inspector Rich Wood approved Counter request Date/Time requested: 5/20/2011 10:36 AM Notice Type: Ready Date/Time: 05/20/2011 02:30PM Access: Requested By: KELLY INSPECTION SERVICE LLC - Dan Phone Number: 0 Reinspect Fee 0 Fee Waived ❑ Reinspect Fee Paid 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 61.40). Failure to submit this form may result in penalties as specified in 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, 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 Project Name ,4 ]L 'g!jtT jT E t t i-i — Igo L_ Site Number t Site location (number & street) I G) 20 6. K p F. L i- E I? ET X City ❑ Village ❑ Town of QS N K6614 County of 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: Building Object ID # ❑ HVAC Object ID # Lighting Object ID # ❑ Partial Completion Description of Portior Completed A) Statement of Substantial Compliance o the best of my knowledge, belief, and based on onsite observation, construction of the following building and /or HVAC 'terns applicable to this project have been completed in substantial compliance with the approved plans and specifications. 7ij 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, s poke 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 ❑ HVAC ITEMS of construction, fire stopped penetrations 6. Sanitation system (toilets, sinks, drinking facia ties) 7. Barrier -free including Comm 18 elevators and lifts 2• All conditions . HVAC system s including l final a ppt 8. Energy envelope requirements 2 of HVAC plan approval and 9. All conditions of building plan approval and arplicable variances applicable variances The following Items are not in compliance and must be addressed: B) ❑ Statement of Noncompliance Due to the following listed violations, this project is not ready for occupancy: C) ❑ Supervising Professional Withdrawn From Project (Use A or B above to indicate project status ate. ) D) ❑ Project Abandoned P / .1..‘w q r i 3. SUPERVISING PROFESSIONAL SIGNATURE FOR: ti N'� AS a�' '-va , , /.r Building 0 HVAC � ighting d $ �'r a, - ' d"� '� / t` !:G 1 gfL RI Da a'` . ,, ;, ° °� (2146)5Z Name (p ease print or type) "` ... Phone number I — � i 34 Customer lD # Signature / j goill„.;:,::,..- ;...: ....... ,,.11:,...wr:,:_,,:::.,,,:::::141 ::: -. ,,..' SBD -9720 (R.07/2008) c .=r x':,ca,' s • a �4 Y'S, f'�f �1 #� 4 %' SBD 9720 (R.02I2004) F i' " i .t- 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 61.40). Failure to submit this form may result in penalties as specified in 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 Project Name HA r P;pQ • FQE I H 1 — root-5 Site Number Site location (number & street) i 6 ZD S , 1 a c L Lr ft. 5 1 - 1E.E X City ❑ Village ❑ Town of 7, 514 K n S14 County of 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: ❑ Building Object ID # HVAC Object ID # ❑ Lighting Object ID # ❑ Partial Completion Description of Portion Completed A) X 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. ❑ 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 2. Fire protection systems (sprinklers, alarms, smoke detectors) designed, installed, 12. All conditions n of lighting o 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, Bass XHVAC ITEMS of construction, fire stopped penetrations 6. Sanitation system (toilets, sinks, drinking facilities) 1 • HVAC system including final test 7. Barrier -free including Comm 18 elevators and lifts 8. Energy envelope requirements 2. All conditions of HVAC plan approval and 9. All conditions of building plan approval and applicable variances applicable variances The following Items are not in compliance and must be addressed: B) ❑ Statement of Noncompliance Due to the following listed violations, this project is not ready for occupancy: C) ❑ Supervising Professional Withdrawn From Project (Use A or B above to indicate project status as of this date.) D) ❑ Project Abandoned 3. SUPERVISING PROFESSIONAL SIGNATURE FOR: ` ` ``,% - til A ti * ,, 1:3 Building HVAC ❑ Lighting • (i Name (please print or type) 4'i /, Phone number • % • ROB _F. Customer ID # Signature Sri • 9237 - OO5 SBD -9720 (R.07/2008) LAKEWOOD, OH S SBD - 9720 (R.02/2004) #I «... `C `��``.. • BALCO BALANCING INC. 3135 Sundew Way Neenah, WI 54956 CERTIFIED TEST, ADJUST, AND BALANCE REPORT DATE JUNE 2011 PROJECT HARBOR FREIGHT TOOLS ADDRESS OSHKOSH, WI ARCHITECT TRICARICO ARCHITECTURE & DESIGN PC WAYNE, NJ ENGINEER - HVAC CONTRACTOR CENTRAL TEMPERATURE NEENAH, WI NEBB TAB FIRM BALCO BALANCING INC. ADDRESS 3135 SUNDEW WAY NEENAH, WI vlaIancl National Environmental Balancing Bureau 1 D W cs ERT1- CATION 2971 Exp. 3/31/12 ti Q' 1 drortC 9��`� • BALCO BALANCING INC CERTIFICATION 3135 Sundew Way Neenah, WI 54956 PROJECT HARBOR FREIGHT TOOLS ADDRESS OSHKOSH, WI THE DATA PRESENTED IN THIS REPORT IS AN EXACT RECORD OF SYSTEM PERFORMANCE AND WAS OBTAINED IN ACCORDANCE WITH NEBB STANDARD PROCEDURES. ANY VARIANCES FROM DESIGN QUANTITIES WHICH EXCEED NEBB TOLERANCES ARE NOTED THROUGHOUT THIS REPORT. THE AIR DISTRIBUTION SYSTEMS HAVE BEEN TESTED AND BALANCED AND FINAL ADJUSTMENTS HAVE BEEN MADE IN ACCORDANCE WITH NEBB "PROCEDURAL STANDARDS FOR TESTING, ADJUSTING, BALANCING OF ENVIRONMENTAL SYSTEMS" AND THE PROJECT SPECIFICATIONS. NEBB TAB FIRM BALCO BALANCING INC. REG.NO. 2971 CERTIFIED BY DANIEL P. CANNON DATE 6/11 (Air TAB Supervisor) THE HYDRONIC DISTRIBUTION SYSTEMS HAVE BEEN TESTED AND BALANCED AND FINAL ADJUSTMENTS HAVE BEEN MADE IN ACCORDANCE WITH NEBB "PROCEDUREAL STANDARDS FOR TESTING, ADJUSTING, BALANCING OF ENVIRONMENTAL SYSTEMS" AND THE PROJECT SPECIFICATIONS. NEBB TAB FIRM BALCO BALANCING INC. REG. NO. 2971 CERTIFIED BY DANIEL P. CANNON DATE 6/11 (Hydronic TAB Supervisor) SUBMITTED AND CERTIFIED BY: NEBB TAB FIRM BALCO BALANCING INC. TAB SUPERVISOR DANIEL P. CANNON REG. NO. 2971 SIGNATUR( -- Kl) DATE 6/11 CERTIFICATION EXPIRATION DATE 3/31/12 National Environmental Balancing Bureau Report Not Valid Unless Stamped with tadtanCjn • NEBB Certification Seal ,`GO �� * • IE • ER FICA' ION 2971 Exp.3131/12 ti cPtkip conic S he BALCO BALANCING INC. INSTRUMENT CALIBRATION REPORT 3135 SUNDEW WAY NEBB CERTIFIED NEENAH, WI 54956 PROJECT HARBOR FREIGHT TOOLS CALIBRATION INSTRUMENT /SERIAL NO. APPLICATION TEST DATE SHORTRIDGE ADM -860 / M98782 TRAVERSE 12/16/10 SHORTRIDGE ADM-860 / M98782 FLOW HOOD 12/16/10 SHORTRIDGE ADM-860 / M98782 STATIC PRESSURES 12/16/10 EXTECH 461891 / Q377696 TACHOMETER 12/13/10 FLUKE - 322 / 11380376 VOLTS & AMPS 12/13/10 CHECK -IT 6261 BBI -PY -1 CONTACT PYROMETER 12/14/10 EXTECH HD500 / 09085368 TEMPERATURE / HUMIDITY 12/14/10 HYDRO DATA HDM -150/ W93089 WATER PRESSURE 12/16/10 TEST DATE JUNE 201' READINGS BY DAVE ANDERSON BALCO BALANCING INC. AIR APPARATUS 3135 Sundew Way TEST REPORT Neenah, WI PROJECT HARBOR FREIGHT TOOLS SYSTEM /UNIT AC -1 LOCATION OSHKOSH, WI UNIT DATA MOTOR DATA Make/Model No. CARRIER Make /Frame G.E. 56Y Type/Size 48TJE012 H.P./RPM (w) 2.4 1725 Serial Number 3200G34152 Volts /Phase /Hertz 208/3/60 Arr. /Class HORIZ DRAW -THRU F.L. Amps/S.F. 7.5 1.15 Discharge DOWNBLAST Make Sheave BROWNING Make Sheave BROWNING Sheave Diam /Bore 1VP50 7/8 Sheave Diam/Bore AK74 1 Sheave & Distance 17 No. Belts/Make /Size 1 A50 Sheave Oper. Diam. 90% CLOSED No. Filters/Type /Size 4 PLEATED 20X20X2 TEST DATA DESIGN ACTUAL TEST DATA DESIGN ACTUAL Total CFM (Ifs) 4000 4180 Discharge S.P. - .25 Total S.P. - - Suction S.P. - .17 Fan RPM 902 908 Reheat Coil Diff S.P. - - Extemal S.P. .8 .42 Cooling Coil Diff S.P. - - Motor Volts T1 T2 T3 208 212/211/212 Preheat Coil Diff S.P. - - Motor Amps T1 T2 T3 - 6.9/6.8/6.9 Filters Diff S.P. - - Outside Air CFM (Ifs) 725 741 Retum Air CFM (Ifs) 3275 3439 Vortex Damp Position - - Outside Air Damp Position - - Return Air Damp Position - - REMARKS TEST DATE 6/6/11 READINGS BY DAVE ANDERSON National Environmental Balancing Bureau Report Not Valid Unless Stamped with NEBB Certification Seal BALCO BALANCING INC. RECTANGULAR DUCT 3135 Sundew Way TRAVERSE REPORT Neenah, WI PROJECT HARBOR FREIGHT TOOLS SYSTEM /UNIT AC -1 LOCATION /ZONE MAIN SERVICE SUPPLY ALTITUDE - DENSITY - CORR. FACTOR - DUCT REQUIRED ACTUAL S.P. - Air Temp F(C) 58 Fpm Scfm(slls) 4000 Fpm Scfm(sVs) 4180 Size 4X148 Area 4.11 (m/s) 973 Cfm(l/s) - (m/s) 1017 Cfm(Us) - Distance From Bottom Position 1 2_ 3 4 5 6 7 8 9 10 11 12 13 1 310 481 516 473 761 616 418 373 510 581 611 906 2 1246 1467 983 1285 1273 1608 1575 1381 1689 1771 1689 1512 3 4 5 716 821 900 633 720 810 654 381 6 1289 1301 1615 1721 1673 1451 1781 1689 7 8 9 10 11 12 13 Distance From Duct Edge Velocity Subtotals _ Note: Take readings with air blowing toward the observer. REMARKS: (1) READ WITH AIRFOIL ADM -860. TEST DATE 6/6/11 READINGS BY DAVE ANDERSON National Environmental Balancing Bureau Report Not Valid Unless Stamped With NEBB Certification Seal 5 BALCO BALANCING INC. RECTANGULAR DUCT 3135 Sundew Way TRAVERSE REPORT Neenah, WI PROJECT HARBOR FREIGHT TOOLS SYSTEM /UNIT AC -1 LOCATION /ZONE MAIN SERVICE RETURN FOR MIN O.A. ALTITUDE - DENSITY - CORR. FACTOR - DUCT REQUIRED ACTUAL S.P. - Air Temp F(C) 70 Fpm Scfm(sUs) 3275 Fpm Scfm(sVs) 3439 Size 40X28 Area 7.78 (m/s) 420 Cfm(Vs) - (mts) 442 Cfm(Vs) - Distance From Bottom Position 1 2 3 4 5 6 7 8 9 10 11 12 13 1 343 454 582 495 2 300 415 532 415 3 4 5 6 7 8 9 10 11 12 13 Distance From Duct Edge Velocity Subtotals Note: Take readings with air blowing toward the observer. REMARKS: TARGET: 3455 = 444 FPM TEST DATE 6/6/11 READINGS BY DAVE ANDERSON National Environmental Balancing Bureau Report Not Valid Unless Stamped With NEBB Certification Seal BALCO BALANCING INC. AIR APPARATUS 3135 Sundew Way TEST REPORT Neenah, WI PROJECT HARBOR FREIGHT TOOLS SYSTEM /UNIT AC -2 LOCATION OSHKOSH, WI UNIT DATA MOTOR DATA Make /Model No. CARRIER Make /Frame G.E. 56Y Type /Size 48TJE012 H.P./RPM (W) 2.4 1725 Serial Number 3200G34150 Volts/Phase/Hertz 208/3/60 Arr./Class HORIZ DRAW - THRU F.L. Amps /S.F. 7.5 1.15 Discharge DOWNBLAST Make Sheave BROWNING Make Sheave BROWNING Sheave Diam/Bore 1VP50 7/8 Sheave Diam /Bore AK74 1 Sheave & Distance 17 No. Belts/Make /Size 1 A50 Sheave Oper. Diam. 90% CLOSED No. Filters/Type /Size 4 PLEATED 20X20X2 TEST DATA DESIGN ACTUAL TEST DATA DESIGN ACTUAL Total CFM (I/s) 4000 4340 Discharge S.P. - .23 Total S.P. - - Suction S.P. - .18 Fan RPM 902 925 Reheat Coil Diff S.P. - - External S.P. .8 .41 Cooling Coil Diff S.P. - - Motor Volts T1 T2 T3 208 212/211/212 Preheat Coil Diff S.P. - - Motor Amps T1 T2 T3 - 6.8/6.7/6.8 Fitters Diff S.P. - - Outside Air CFM (I /s) 725 762 Return Air CFM (Us) 3275 3578 Vortex Damp Position - - Outside Air Damp Position - - Return Air Damp Position - - REMARKS TEST DATE 6/8/11 READINGS BY DAVE ANDERSON National Environmental Balancing Bureau Report Not Valid Unless Stamped with NEBB Certification Seal 7 BALCO BALANCING INC. RECTANGULAR DUCT 3135 Sundew Way TRAVERSE REPORT Neenah, WI PROJECT HARBOR FREIGHT TOOLS SYSTEM/UNIT AC -2 LOCATION /ZONE MAIN SERVICE SUPPLY ALTITUDE - DENSITY - CORR. FACTOR - DUCT REQUIRED ACTUAL S.P. - Air Temp F(C) - Fpm Scfm(sUs) 4000 Fpm Scfm(sUs) 4340 Size 1 X148 Area 4.11 (m /s) 973 Cfm(Vs) - (m/s) 1056 Cfm(Vs) - Distance From Bottom Position 1 2 3 4 5 6 7 8 9 10 11 12 13 1 230 529 516 373 952 524 668 503 608 623 851 766 2 737 1246 1385 1746 1956 1467 1319 1747 983 1285 1689 1273 3 4 1219 413 538 413 877 584 1049 1266 5 1298 1507 1575 1609 1800 1408 1374 1351 6 7 8 9 10 11 12 13 Distance From Duct Edge Velocity Subtotals Note: Take readings with air blowing toward the observer. REMARKS: READ WITH AIRFOIL ADM -860. TEST DATE 6/6111 READINGS BY DAVE ANDERSON National Environmental Balancing Bureau Report Not Valid Unless Stamped With NEBB Certification Seal BALCO BALANCING INC. RECTANGULAR DUCT 3135 Sundew Way TRAVERSE REPORT Neenah, WI PROJECT HARBOR FREIGHT TOOLS SYSTEM /UNIT AC -2 LOCATION/ZONE MAIN SERVICE RETURN FOR MIN O.A. ALTITUDE - DENSITY - CORR. FACTOR - DUCT REQUIRED ACTUAL S.P. - Air Temp F(C) 70 Fpm Scfm(sWs) 3275 Fpm Scfm(slls) 3578 Size 40X28 Area 7.78 (m/s) 420 Cfm(l/s) - (m/s) 460 Cfm(lls) - Distance From Bottom Position 1 2 3 4 5 6 7 8 9 10 11 12 13 • 1 433 600 433 361 2 513 550 472 318 3 4 5 6 7 8 9 10 11 12 13 Distance From Duct Edge Velocity Subtotals Note: Take readings with air blowing toward the observer. REMARKS: READ WITH VELGRID ADM -860. TEST DATE 6/6/11 READINGS BY DAVE ANDERSON National Environmental Balancing Bureau Report Not Valid Unless Stamped With NEBB Certification Seal 7 BALCO BALANCING INC. AIR APPARATUS 3135 Sundew Way TEST REPORT Neenah, WI PROJECT HARBOR FREIGHT TOOLS SYSTEM /UNIT AC -3 LOCATION OSHKOSH, WI UNIT DATA MOTOR DATA Make/Model No. CARRIER Make/Frame G.E. 56Y Type /Size 48TJE012 H.P./RPM (W) 2.4 1725 Serial Number 3500G34048 Volts/Phase/Hertz 208/3/60 Arr./Class HORIZ DRAW -THRU F.L. Amps/S.F. 7.5 1.15 Discharge DOWNBLAST Make Sheave BROWNING Make Sheave BROWNING Sheave Diam/Bore 1VP50 7/8 Sheave Diam /Bore AK74 1 Sheave & Distance 17 No. Belts /Make/Size 1 OPTIBELT A50 Sheave Oper. Diam. 90% CLOSED No. Filters/Type /Size 4 PLEATED 20X20X2 TEST DATA DESIGN ACTUAL TEST DATA DESIGN ACTUAL Total CFM (1 /s) 4000 4270 Discharge S.P. - .24 Total S.P. - - Suction S.P. - .18 Fan RPM 902 920 Reheat Coil Diff S.P. - - External S.P. .8 .42 Cooling Coil Diff S.P. - - Motor Volts T1 T2 T3 208 212/211/212 Preheat Coil Diff S.P. - - Motor Amps Ti T2 T3 - 6 .8/6.7/6.8 F ilters Diff S.P. - - Outside Air CFM (I /s) 725 761 Return Air CFM (Us) 3275 3509 Vortex Damp Position - - Outside Air Damp Position - - Return Air Damp Position - - REMARKS TEST DATE 6/6/11 READINGS BY DAVE ANDERSON National Environmental Balancing Bureau Report Not Valid Unless Stamped with NEBB Certification Seal /' BALCO BALANCING INC. RECTANGULAR DUCT 3135 Sundew Way TRAVERSE REPORT Neenah, WI PROJECT HARBOR FREIGHT TOOLS SYSTEM /UNIT AC -3 LOCATION/ZONE MAIN SERVICE SUPPLY ALTITUDE - DENSITY - CORR. FACTOR - DUCT REQUIRED ACTUAL S.P. - Air TempF(C) 57 Fpm Scfm(sVs) 4000 Fpm Scfm(slls) 4270 Ste 1X148 Area 4.11 (m!s) 973 Cfm(I /s) - _(m/s) 1039 Cfm(Us) Distance From Bottom Position 1 2 3 4 5 6 7 8 9 10 11 12 13 1 903 707 1117 1214 784 969 965 983 1445 400 581 507 1432 2 1180 272 1044 1483 1213 1137 1518 1556 2079 1447 1716 1621 1352 3 4 322 599 911 703 765 1136 1026 5 790 749 502 1004 1115 1020 1304 6 7 8 9 10 11 12 13 Distance From Duct Edge Velocity Subtotals Note: Take readings with air blowing toward the observer. REMARKS: READ WITH AIRFOIL ADM -860. TEST DATE 6/2/11 READINGS BY DAVE ANDERSON National Environmental Balancing Bureau Report Not Valid Unless Stamped With NEBB Certification Seal /1 BALCO BALANCING INC. RECTANGULAR DUCT 3135 Sundew Way TRAVERSE REPORT Neenah, WI PROJECT HARBOR FREIGHT TOOLS SYSTEM /UNIT AC -3 LOCATION /ZONE MAIN SERVICE RETURN FOR MIN O.A. ALTITUDE - DENSITY - CORR. FACTOR DUCT REQUIRED ACTUAL S.P. - Air Temp F(C) 70 Fpm Scfm(sl/s) 3275 Fpm Scfm(sus) 3509 Size 40X28 Area 7.78 (Ws) 420 Cfm(Vs) - (m/s) 451 Cfm(Vs) - Distance From Bottom Position 1 2 3 4 5 6 7 8 9 10 11 12 13 1 426 573 426 311 2 506 465 543 354 3 4 5 6 7 8 9 10 11 12 13 Distance From Duct Edge Velocity Subtotals Note: Take readings with air blowing toward the observer. REMARKS: READINGS TAKEN WITH VELGRID ADM -860. TEST DATE 6/6/11 READINGS BY DAVE ANDERSON National Environmental Balancing Bureau Report Not Valid Unless Stamped With NEBB Certification Seal BALCO BALANCING INC. AIR APPARATUS 3135 Sundew Way TEST REPORT Neenah, WI PROJECT HARBOR FREIGHT TOOLS SYSTEM /UNIT AC-4 LOCATION OSHKOSH, WI UNIT DATA MOTOR DATA Make/Model No. CARRIER Make /Frame G.E. - Type/Size 48TJE004 H.P. /RPM (W) 1 1620 Serial Number 3000G20651 Volts /Phase /Hertz 208/3/60 Arr./Class HORIZ DRAW -THRU F.L. Amps/S.F. 4.90 - Discharge DOWNBLAST Make Sheave BROWNING Make Sheave MAUREY Sheave Diam/Bore VP3 -1/4 O.D. 5/8 Sheave Diam /Bore AK40 5/8 Sheave & Distance 12 No. Belts/Make /Size 1 4L360 Sheave Oper. Diam. 80% CLOSED No. Filters/Type /Size 2 PLEATED 16X25X2 TEST DATA DESIGN ACTUAL TEST DATA DESIGN ACTUAL Total CFM Ws) 1200 1300 Discharge S.P. - .28 Total S.P. - - Suction S.P. - .05 Fan RPM 994 990 Reheat Coil Diff S.P. - - External S.P. .6 .33 Cooling Coil Diff S.P. - - Motor Volts T1 T2 T3 208 212 Preheat Coil Diff S.P. - - Motor Amps T1 T2 T3 - 2.4 Filters Diff S.P. - - Outside Air CFM (I /s) 225 221 Return Air CFM (Ws) 975 1079 Vortex Darnp Position - - Outside Air Damp Position - - Retum Air Damp Position - - REMARKS TEST DATE 6/2/11 READINGS BY DAVE ANDERSON National Environmental Balancing Bureau Report Not Valid Unless Stamped with NEBB Certification Seal /5 BALCO BALANCING INC. RECTANGULAR DUCT 3135 Sundew Way TRAVERSE REPORT Neenah, WI PROJECT HARBOR FREIGHT TOOLS SYSTEM/UNIT AC -4 LOCATION /ZONE MAIN SERVICE SUPPLY ALTITUDE - DENSITY - CORR. FACTOR - DUCT REQUIRED ACTUAL S.P. .28 Air Temp F(C) 68 Fpm Scfm(slls) 1200 Fpm Scfm(slls) 1300 , Size 16X12 Area 1.33 (m/s) 902 Cfm(us) - (m/s) 978 Cfm(I/s) - Distance From Bottom Position 1 2 3 4 5 6 7 8 9 10 11 12 13 1 752 959 1050 963 2 885 1029 1119 1173 3 894 965 1075 1131 4 637 1033 1069 914 5 6 7 8 9 10 11 12 13 Distance From Duct Edge Velocity Subtotals Note: Take readings with air blowing toward the observer. REMARKS: TEST DATE 612111 READINGS BY DAVE ANDERSON /BRAD National Environmental Balancing Bureau Report Not Valid Unless Stamped With NEBB Certification Seal /V BALCO BALANCING INC. RECTANGULAR DUCT 3135 Sundew Way TRAVERSE REPORT Neenah, WI PROJECT HARBOR FREIGHT TOOLS SYSTEM /UNIT AC-4 LOCATION/ZONE MAIN SERVICE RETURN FOR MIN O.A. ALTITUDE - DENSITY - CORR. FACTOR DUCT REQUIRED ACTUAL S.P. .05 Air Temp F(C) 68 Fpm Scfm(sVs) 975 Fpm Scfm(sVs) 1079 Size 28X12 Area 2.33 (m /s) 418 Cfm(Vs) - (m/s) 463 Ctm( /s) - Distance From Bottom Position 1 2 3 4 5 6 7 8 9 10 11 12 13 1 271 418 449 558 136 2 186 612 535 621 285 3 433 641 637 643 358 4 399 590 571 635 284 5 6 7 8 9 10 11 12 13 Distance From Duct Edge Velocity Subtotals Note: Take readings with air blowing toward the observer. REMARKS: TEST DATE 6/2/11 READINGS BY DAVE ANDERSON /BRAD National Environmental Balancing Bureau Report Not Valid Unless Stamped With NEBB Certification Seal /5 BALCO BALANCING INC. AIR OUTLET 3135 SUNDEW WAY TEST REPORT NEENAH, WI 54956 PROJECT HARBOR FREIGHT TOOLS SYSTEM AC-4 SUPPLY OUTLET MANUFACTURER - TEST APPARATUS ADM -860 AREA OUTLET DESIGN PRELIMINARY FINAL PERCENT OF SERVED NO. TYPE SIZE AK VEL AIRFLW VEL AIRFLW VEL AIRFLW DESIGN 10X10 .69 869 600 900 621 107 10X10.69 869 600 871 601 REMARKS: TEST DATE 6/2/11 READINGS BY DAVE ANDERSON National Environmental Balancing Bureau Report Not Valid Unless Stamped with NEBB Certification Seal BALCO BALANCING INC. AIR APPARATUS 3135 Sundew Way TEST REPORT Neenah, WI PROJECT HARBOR FREIGHT TOOLS SYSTEM /UNIT AC -5 LOCATION OSHKOSH, WI UNIT DATA MOTOR DATA Make /Model No. CARRIER Make/Frame (1) - Type/Size 48GS024060301 H.P. /RPM (W) - 3 - SPEED Serial Number 3500G14369 Volts/Phase /Hertz 208/3/60 Arr. /Class HORIZ DRAW THRU F.L. Amps /S.F. - Discharge DOWNBLAST Make Sheave - Make Sheave - Sheave Diam /Bore - Sheave Diam /Bore - Sheave & Distance - No. Belts /Make /Size - Sheave Oper. Diam. - No. Filters/Type /Size 1 T.A. 14X14X1 DIRECT DRIVE TEST DATA DESIGN ACTUAL TEST DATA DESIGN ACTUAL Total CFM (Us) 800 809 Discharge S.P. - .19 Total S.P. - - Suction S.P. - .13 Fan RPM - HIGH SPEED Reheat Coil Diff S.P. - - External S.P. .4 .32 Cooling Coil DiffS.P. - - Motor Volts TI T2 T3 208 212 Preheat Coil Diff S.P. - - Motor Amps TI T2 T3 - Filters Diff S.P. - - Outside Air CFM (Us) 100 0 (2) Retum Air CFM (Ils) 700 809 Vortex Damp Position - - Outside Air Damp Position - - Retum Air Damp Position - - REMARKS (1) UNABLE TO GAIN ACCESS TO OBTAIN INFO. (2) NO ECONOMIZER ON UNIT'TO SET MIN O.A. TEST DATE 6/2/11 READINGS BY DAVE ANDERSON National Environmental Balancing Bureau Report Not Valid Unless Stamped with NEBB Certification Seal • /7 BALCO BALANCING INC. RECTANGULAR DUCT 3135 Sundew Way TRAVERSE REPORT Neenah, WI PROJECT HARBOR FREIGHT TOOLS SYSTEM/UNIT AC -5 LOCATION /ZONE MAIN SERVICE SUPPLY ALTITUDE - DENSITY - CORR. FACTOR - DUCT REQUIRED ACTUAL S.P. .19 Air Temp F(C) 68 Fpm Scfm(slls) 800 Fpm Sdm(sVs) 809 Size 13X13 Area 1.17 (m/s) 683 Cfm(Vs) - (m/s) 692 Ctm(I /s) - Distance From Bottom Position 1 2 3 4 5 6 7 8 9 10 11 12 13 1 602 682 509 529 2 905 945 750 681 3 834 852 724 683 4 696 692 518 481 5 • 6 7 8 9 10 11 12 13 Distance From Duct Edge Velocity Subtotals _ Note: Take readings with air blowing toward the observer. REMARKS: TEST DATE 6/2/11 READINGS BY DAVE ANDERSON /BRAD National Environmental Balancing Bureau Report Not Valid Unless Stamped With NEBB Certification Seal BALCO BALANCING INC. AIR OUTLET 3135 SUNDEW WAY TEST REPORT NEENAH, WI 54956 PROJECT HARBOR FREIGHT TOOLS SYSTEM AC -5 SUPPLY OUTLET MANUFACTURER - TEST APPARATUS ADM -860 AREA OUTLET DESIGN PRELIMINARY FINAL PERCENT OF SERVED NO. TYPE SIZE AK VEL AIRFLW VEL AIRFLW VEL AIRFLW DESIGN 106 2410 1 - 250 - 241 109 CORR 2406 1 - 100 - 93 103 2410 1 - 225 - 216 102 2410 1 - 225 - 220 REMARKS: TEST DATE 6/2/11 READINGS BY DAVE ANDERSON National Environmental Balancing Bureau Report Not Valid Unless Stamped with NEBB Certification Seal 6 f BALCO BALANCING INC FAN TEST REPORT 3135 Sundew Way Neenah, Wi 54956 PROJECT HARBOR FREIGHT TOOLS FAN DATA FAN NO. PRV —I FAN NO. FAN NO. Location ROOF Service EXHAUST Manufacturer GREENHECK Model Number GB- 130 - LMDX -00 Serial Number 00110955 Type /Class PRV Motor Make /Style MARATHON OPEN Motor H.P. /RPM /Frame (W) 1/2 1725 56 Volts /Phase /Hertz 120/1/60 F.L. Amps /S.F. 7.2 1.25 Motor Sheave Make /Model BROWNING Motor Sheave Diam. /Bore VP40 5/8 Fan Sheave Make BROWNING Fan Sheave DiamlBore AK64 3/4 No. Belts /Make /Size 1 DAYTON 4L250 Sheave & Distance 12 TEST DATA DESIGN I ACTUAL DESIGN 1 ACTUAL DESIGN ACTUAL CFM(I /s) 400 421 Fan RPM - 791 S.P. In /Out - .21/.06 Total S.P. - .27 Voltage T1,T2,T3 120 121.4 Amperage T1,T2,T3 - 5.6 REMARKS: TEST DATE 6/2/11 READ BY DAVE ANDERSON National Environmental Balancing Bureau Report Not Valid Unless Stamped with NEBB Certification Seal BALCO BALANCING INC. AIR OUTLET 3135 SUNDEW WAY TEST REPORT NEENAH, WI 54956 PROJECT HARBOR FREIGHT TOOLS SYSTEM PRV -1 OUTLET MANUFACTURER - TEST APPARATUS ADM -860 AREA OUTLET DESIGN PRELIMINARY FINAL PERCENT OF SERVED NO. TYPE SIZE AK VEL AIRFLW VEL AIRFLW VEL AIRFLW DESIGN MEN 24X24 1 - 150 - 160 JANITOR 24X24 1 - 100 - 103 WOMEN 24X24 1 - 150 - 158 REMARKS: TEST DATE 6/2/11 READINGS BY DAVE ANDERSON National Environmental Balancing Bureau Report Not Valid Unless Stamped with NEBB Certification Seal 7Z Page 1 of 1 Krahn, Nicole R. From: Jerry Vangrinsven [jvg @centraltemperature.com] Sent: Friday, June 10, 2011 7:28 AM To: Krahn, Nicole R. Subject: FW: Harbor Frieght Tools Oshkosh TAB Report Attachments: Harbor Freight Tools Oshkosh TAB Report.pdf Hi Nicole, Here is the Harbor Freight air balance report. Thanks for all your help. Jerry Van Grinsven From: Jerry Vangrinsven Sent: Thursday, June 09, 2011 12:42 PM To: 'nkrahn @ci.oshkosh.wi.us.com' Subject: FW: Harbor Frieght Tools Oshkosh TAB Report From: Hans Van Lith [mailto:hansbalco @new.rr.com] Sent: Wednesday, June 08, 2011 9:32 AM To: Jerry Vangrinsven Subject: Harbor Frieght Tools Oshkosh TAB Report Jerry, Attached is a copy of the Test and Balance Report for Harbor Freight in Oshkosh. Let me know if you have any questions. Thanks, Hans Van Lith NEBB Certified Professional Balco Balancing, Inc. 3135 Sundew Way Neenah, WI 54956 HansBalco annew.rr.com t. 920 - 836 -1700 f. 920- 836 -1702 c.920- 841 -5732 6/13/2011 CORRECTION NOTICE / FIELD INSPECTION REPORT JOB LOCATION: 1(.4973:) S 'S`l�Z,l t_ City of Oshkosh Inspection Services Division CONTRACTOR: 215 Church Avenue, PO Box 1130 Oshkosh, WI 54903 -1130 PROJECT TO BE INSPECTED: Phone: (920) 236 -5050 Fax (920) 236 -5084 TYPE OF INSPECTION: $01) Violations must be corrected and approved within 30 days unless otherwise noted. Call for re- inspections prior to concealment and/or occupancy. Upon completing the corrections, the owner /contractor /agent must sign and date at the bottom of this notice and return it to the Inspection Services Division by the Compliance Date of ITEM# CODE INSPECTION RESULTS S�v► r rte■.) a..� fir- 1 ivt - 7u44J cr- WO'ot• -rte c'S tk Z 1.,,, .4- Von s► ��, S ? LAI mks ?-1_14-0 iSeer0-49:›L ►- )4-`c� ` ti p 0A- 45L (Al 1/ +�C> ►��v..� C� -��'� Qom- telleski L-i vim ■)," / c1 'r / AR flAiik �t-�� ►.�, A-�' ? QL, 4-k/114_, A !?ATA L , ► - q<i-S ). Pt "‘›ra-AA artk- tk7 6%.4‘,1 �� ACTION`T'AI: ❑ Not Approved/ Insp. Report left on site telot Approved/ Insp. Report given to ❑ Mailed/Faxed Signed �✓ 11 111 l z -s tg Inspection Services Division Date of Inspection Phone # ' cetti) t the i o listed onllis NOtiCe/RePOrt � � E Print Name Company Signature: Date Page 1 of 2 Krahn, Nicole R. From: Kasper, Tom - COMMERCE [Tom.Kasper @Wisconsin.gov] Sent: Thursday, June 16, 2011 4:18 PM To: Krahn, Nicole R. Subject: RE: HFT Oshkosh, WI Compliance Letters Nicole - Yes, that is permitted by Comm 61.40(2) where it permits the supervising professional to supervise on -site observations. Tom From: Krahn, Nicole R. [mailto:nkrahn @ci.oshkosh.wi.us] Sent: Thursday, June 16, 2011 12:46 PM To: Kasper, Tom - COMMERCE Subject: FW: HFT Oshkosh, WI Compliance Letters Tom, I was wondering if you could take a look at the attached letter and compliance statement for this project. It would appear to me that the supervising professional hired someone to oversee this job and conduct the inspections on his behalf. I'm also under the understanding that she is not licensed. Does the Department allow this? Thanks in advance for your help. faiiii Building Systems Inspector Inspection Services Division City of Oshkosh 215 Church Ave P O Box 1130 Oshkosh WI 54903 -1130 (920) 236 -5036 (920) 236 -5084 (fax) nkrahn @ci.oshkosh.wi.us From: Marie Schlender [mailto:mschlender @gpmllc.com] Sent: Tuesday, June 14, 2011 5:19 PM To: Krahn, Nicole R. Subject: HFT Oshkosh, WI Compliance Letters Nicole.. Attached for your use and review are the Compliance Letters for the Harbor Freight Tools, location in Oshkosh, WI. Should you have any questions or concerns please do not hesitate to contact me directly. 6/17/2011 Page 2 of 2 Thank you again for all your help and assistance on this project. Regards, Marie Schlender 602- 571 -4099 CONFIDENTIALITY NOTICE: This electronic mail transmission and any accompanying documents may contain confidential and legally privileged information. If you are not the intended recipient, you are strictly prohibited from any disclosure, copying, distribution, or storage of the contents of the information contained in the transmission. If you have received this transmission in error, please notify the sender and delete the message. Thank you. 6/17/2011 Page 1 of 1 Krahn, Nicole R. From: Marie Schlender [mschlender @gpmlIc.com] Sent: Thursday, June 16, 2011 8:43 AM To: Krahn, Nicole R. Subject: Fwd: Oshkosh form Attachments: Do001.PDF; ATT00001..htm Good Morning Nicole.. For you review, I believe this is completed correct but I am wrong plenty of times so please advise if incorrect. Thank you again for your time. Sent from my iPhone Begin forwarded message: From: Marty Strelau <MStrelau@adaarchitects.cc> Date: June 16, 2011 6:37:37 AM PDT To: Marie Schlender <mschlender@gpmllc.com> Subject: Oshkosh form As discussed. Martin Strelau ADA Architects 17710 Detroit Avenue Lakewood, Ohio 44107 P: 216-521-5134 F: 216-521-4824 C: 216-244-0376 6/16/2011 RJA June 10, 2011 ARCHITECT City of Oshkosh Attn: Nicole Krahn 17710 DETROIT AVENUE Inspection Services Division LAKEWOOD, OHIO 44107 PHONE 216) 521 -5134 215 Church Avenue FAX (216) 5214824 P.O. Box 1130 Oshkosh, WI 54903 Tel: 920 - 263 -5128 RE: Harbor Freight Tools 1620 S. Koeller Street Oshkosh, WI 54904 Project No.: 11111 Dear Ms. Krahn: To the best of my knowledge, belief, and based on onsite observation by our designated representative, construction of the above tenant space HVAC items applicable to this project have been completed in substantial compliance with the approved plans and specifications. Please feel free to contact our office if you have any questions. Sinc , ��. 0; A A 6r Robert J. Acciarri A- Cc Brian Quinn °� o Dm � Martin Strelau P Adam Steece, HFT . `' � • ��'uas Marie Schlender, QPM /� T OG `�� Rjjk June 10, 2011 City of Oshkosh ARCHITECT Attn: Nicole Krahn 1771ODETRt ffAVENUE Inspection Services Division LAKEWOOD, OHIO 41107 PHONE 216) 521.5134 215 Church Avenue FAX (216)521-4824 P.O. Box 1130 Oshkosh, WI 54903 Tel: 920- 263 -5128 Subject: Project Completion Letter Project: Harbor Freight Tools 1620 S. Koeller Street Oshkosh, WI 54904 Project No.: 11111 Dear Ms. Krahn: During the course of the Construction Administration Phase of this Project, I have appointed Marie Schlender of Quality Project Management, LLC as the local representative. Ms Schlender has made periodic site visits to become generally familiar with the progress of the work and that based upon these site visits and information provided to the Architect by the Contractor, to the best of the Architect's knowledge, information and belief, the work is in general conformance with the intent of the Architect's Contract Documents and compliance with local building codes and permitted drawings. The foregoing statement shall not be a representation that the Architect has: made exhaustive or continuous onsite inspections to check the quality of the work; reviewed any construction means, methods, techniques, sequences or procedures; observed the progress or quality of the Design / Build or Special Inspection components; modified the Contractor's contractual requirement to provide a Warranty that the Work will conform to the requirements of the Contract Documents, which is required by the General Conditions of the Contract for Construction and that, the Architect shall not be responsible for the Contractor's schedules or failure to carry out the work in accordance with the Contract Documents. The Architect shall not have control over or charge of acts or omissions of the Contractor, Subcontractors, or their agents or employees, or of any other persons performing portions of the work. Sinc , Robe J. Acciarri �' + Cc: Brian Quinn �* _ Martin Strelau • Adam Steece, HFT Marie Schlender, QPM -