Information based on query as of Wednesday, July 17, 2024.
Permit Information
Permit NumberBLD11-00101
StatusFinaled
Name ESI
Site Address 400 N MILWAUKEE ST
Project NameKOHL'S
Customer Number 
ePlanReviewNo
Description
KOHL'S DEPARTMENT STORE T.I.- Remodel of a two level, 83,730 sq. ft. (41,741 sq. ft. 1st level / 41,989 sq. ft. 2nd level) mercantile occupancy building, for continued same occupancy use by Kohl's. Kohl's will be an anchor store and is part of the unlimited area BTS Mall. The building is fully sprinklered. Work includes select interior demolition; modification and rebuild of all entry doors; non-combustible metal walls and drywall to create storage room areas, new His & Hers accessible restrooms, office and support areas, training and conference rooms; interior finishes, SAT, shelving, customer dressing rooms; new lighting fixturing, HVAC and plumbing; structural modifications at floor area at new escalator location and for new RTU’s. NOTE: modification to fire sprinkler and or the alarm system cannot be made until a separate permit is issued by the Fire Dept. drs
Contact Information
See Activities list for contact information
Show Inspection Activities Only
DescriptionReceivedRequestedCompletedAM/PMDispositionAssigned To 
Telephone call  10/7/2011 DONE
marcia with ESI called to say that they would not have their final values ready for another month or so
Second Notice 10/2/201110/6/2011 DONE
First Notice 9/12/20119/22/2011 DONE
Permanent Occupancy UNPAID FEE  9/2/2011 DONE
DetailsChristina Prado
BLD-Final9/1/20119/1/20119/1/2011PPASS
DetailsMike Jordan
alan Phone #: ###-####. ok for perm occ.
FIRE-Final Inspection8/30/20118/31/20118/31/2011APASS
DetailsTroy Cobbley
life safety passed
FIRE-Final Inspection8/30/20118/30/20118/30/2011PFAIL
DetailsTroy Cobbley
All life safety items are passed except for two non-functioning emergency lights. One in the Southwest Stairwell and the other at the truck dock.
Override - Parcel Holds8/30/20111/1/19008/30/2011  
final for this permit only
FIRE-Final Inspection8/24/20118/25/20118/25/2011ACANC
DetailsTroy Cobbley
This is a duplicate inspection that was set up for inspection performed 8/24/2011
FIRE-Final Inspection8/24/20118/24/20118/24/2011PCANC
DetailsTroy Cobbley
Todays inspection only covered the exit signs and emergency lights. See the electrical sheets of the city approved plans for the locations of exit signs and emergency lights that failed to operate.
Override - Parcel Holds8/24/20111/1/19008/24/2011  
this inspection is for the fire on the ti part ///dld
BLD-Conference7/15/20117/15/20117/15/2011PCANC
DetailsMike Jordan
Office core grid for cover. Phone #: ###-#### >> Inspection requested via web by alan fontenot. HArdlid at loading dock area.
BLD-Framing/Rough-in7/8/20117/8/20117/8/2011PPASS
DetailsMike Jordan
Framing inspection above escalator for cover. Phone #: ###-#### >> Inspection requested via web by alan fontenot. Steel stud framing for hardlid, 2nd. floor, above new escalators.
BLD-Framing/Rough-in6/30/20116/30/20116/30/2011PPART
DetailsMike Jordan
Framing inspection for jewelry hard lid to cover. Phone #: ###-#### >> Inspection requested via web by alan fontenot. Pend. fire.
FIRE-Conference6/28/20116/29/20116/29/2011ADONE
DetailsForrest France
Regarding area of refuge notations per plan submital.
BLD-Framing/Rough-in6/23/20116/24/20116/24/2011APASS
DetailsMike Jordan
Ceiling inspection for cover at "E" line heading south for rest of second floor with the exception of the grid around the escalator. Phone #: ###-#### >> Inspection requested via web by alan fontenot
FIRE-Conference6/22/20116/23/20116/23/2011ADONE
DetailsForrest France
Alan phone #: ###-#### Regarding knox box location.
BLD-Conference6/20/20116/21/20116/21/2011APART
DetailsMike Jordan
Grid inspection at south and west perimeter walls second floor. Phone #: ###-#### >> Inspection requested via web by alan fontenot. Remainder of clips have been installed, also ceiling grid ok for tile, 2nd flor, north of grid line e pending electrical and fire.
BLD-Other6/17/20116/17/20116/17/2011PPART
DetailsMike Jordan
Perimeter grid inspection for ceiling tile install. Phone #: ###-#### >> Inspection requested via web by alan fontenot. east adn north walls only, 2nd. floor at permiter only.( 6 bays from wall.) Contractor noted that he has gotten ok from other trades inspector to place perimeter tile.
BLD-Conference6/13/20116/13/20116/13/2011PPASS
DetailsMike Jordan
Framing inspection for cover. Phone #: ###-#### >> Inspection requested via web by alan fontenot. Interior steel stud framed walls and soffits for customer service areas at 1st. and 2nd. floors. Hardlids at north main enterance 1st. floor and south main enterance, 2nd. floor.
BLD-Framing/Rough-in6/2/20116/3/20116/3/2011APASS
DetailsMike Jordan
Framing Inspection First Floor. Phone #: ###-#### >> Inspection requested via web by alan fontenot. Interior steel stud framed walls at 1st floor only, no grid.
BLD-Wall cover5/31/20115/31/20115/31/2011PPASS
DetailsMike Jordan
Inspect fire stop at perimeter walls for second floor slab.
Phone #: ###-#### >> Inspection requested via web by alan fontenot
BLD-Framing/Rough-in5/25/20115/26/20115/26/2011APART
DetailsMike Jordan
Need to inspect the fire caulking around MEP penetrations at the second floor slab to cover. Also need to inspect framing at sales floor.
Phone #: ###-#### >> Inspection requested via web by alan fontenot. Interior steel stud framed walls and furouts for 2nd. floor ok. Needs to complete the remainder of firecualking at penetrations.
BLD-Framing/Rough-in5/24/20115/25/20115/25/2011PPART
DetailsJim Storey
Walk with Troy Cobbley and inspect framing for cover. Phone #: ###-#### >> Inspection requested via web by alan fontenot ok to one side 2 nd floor east end and furout walls. need to fire stop floor penatrations and get plm ri/ hvac fire dampers aproved or left exposed.
BLD-Framing/Rough-in5/11/20115/12/20115/12/2011APART
DetailsMike Jordan
Alan, please call 30 mins prior, thanks. Phone #: ###-#### >> Inspection requested via web by alan fontenot. interior steel stud walls for 2nd floor restrooms only. 10ft. up. Still needs to add backing.
Plan resubmittals received  3/24/2011 DONE
DetailsTisha Gallop
Per DRS take in as resubmittal; received by mail three coipes of Structural Review comments and calcs and plan sheet S3.1; taken to Dan Stuart.
Issue PAID IN FULL permit  3/24/2011 DONE
DetailsBarbara Stitt
Plan assigned to (DRS)1/28/20111/28/20113/23/2011 PASS
DetailsDan Stuart
PLANS/APPL TAKEN TO FRONT DESK  3/23/2011 PASS
Print Occupancy Form  3/23/2011 DONE
Permit Ready to Issue  3/23/2011 DONE
DetailsTisha Gallop
Telephone call  3/23/2011 DONE
DetailsTisha Gallop
called Henry/Mulvaney 2 Arch. and left voice mail that permit is ready, fees, need GC/form/rce & RP
Routing - PLAN CHECK3/16/2011 3/23/2011 PASS
DetailsDan Stuart
Plans routing to permit desk to issue permit.
Routing Off Site - STRUCTURAL3/22/2011 3/22/2011 PASS
DetailsDan Stuart
Received e-mail from structural engineering reviewing plans stating the detail resubmitals of 3/22/11 I e-mailed to him are approved. No further submittals required.
Plan resubmittals requested  3/21/2011 DONE
Copy of Strcutral Plan Review Report with remaining code compliance item needing to be addressed e-mailed to Elisha Stanard.
Routing Off Site - STRUCTURAL3/10/2011 3/21/2011 FAIL
DetailsBarbara Stitt
Called Action Couriers for pick on 3-10-11 @ 2:50pm
Received structural plan review report. Resubmittals required. One items of original structural plan review report was not addressed. Copy of review e-mailed to Elisha Stanard and attached to permit.
Routing - PLAN CHECK3/15/2011 3/16/2011 FAIL
DetailsDan Stuart
Routed to Planning, Josh Wilson to review and sign off on new resubmittal sheet A3.
Routing - PLANNING3/16/2011 3/16/2011 PASS
DetailsJosh Wilson
OK per revised elevations sheet A3
Plan Reviewer's activity  3/16/2011 DONE
Sent e-mail to Elisha Stanard, letting her know resubmittals for Kohls T.I. have been reviewed and approved by fire, planning & Plan Review and the structural review of resubmittals is still under way.
Also to let her know the permit for the Rack/Shelving is part of the same plans for Kohls T.I. and that I have not received resubmittals on 2/18/11 plan review for rack permit and I do not want there to be a delay in issuing the permits.
I ask her to let me know the status of Rack resubmittal plans.
Routing - FIRE3/14/2011 3/15/2011 PASS
DetailsScott Arellano
Attached updated IFC comments to plans
Plan Reviewer's activity  3/14/2011 DONE
This same plan is being used for two separate permits, BLD11-00101 (Kohl's T.I.)& BLD11-00111(Rack / Shelving Permit). The resubmittals for the Rack/Shelving permit have not been resubmitted. Issuance of this permit will be delayed until needed resubmittals for Rack/Shelving are provided.
Routing - PLAN CHECK2/28/2011 3/14/2011 PEND
DetailsDan Stuart
Resubmittals of 3/10/17 inserted into plan and reviewed for code compliance. Further resubmittals not required. Routing to fire code analyst for re-review. Sheet A3, Exterior Elevations was resubmitted. Plans will need to route back to PLANNING for approval for changes and sheet signed and dated for approval.
Plan resubmittals received  3/10/2011 DONE
DetailsChristina Prado
Received one transmmittal; two copies of Building Fire Code Response Letter; two copies of Plan Review Correction Response Letter; three copies of Structural Review Response Letter; two copies of ES Report and ICC-ES Evaluation Report; Three copies of revised Structural Calcs.; Three copies of plans S0, S2, and S3.1; Two copies of plans T1, G1, LS1, LS2, ADA, D1, D1.2, A1, A1.1, A1.2, A2, A2.4, A2.5, A3, A4, A5, A5.1, A5.4, A8, M3 AND E6. Routed to Dan Stuart for review.
Route to Impact Fee Review2/23/20112/28/20113/2/2011 PASS
DetailsCindy M. Gould
Tenant improvement no impact fees
Routing - FIRE2/23/20112/23/20112/28/2011 FAIL
DetailsScott Arellano
Faxed resubmittal items to architect.
1st review completed  2/28/2011 FAIL
Failed Plan Check, Fire
Plan resubmittals requested  2/23/2011 DONE
Routing - PLAN CHECK2/7/2011 2/23/2011 FAIL
DetailsDan Stuart
Resubmittals required. Copy of plan review e-maild to elisha Stanard, representative for MuvanneyG2 architects. Routing plans to fire code analyst for review.
Routing Off Site - STRUCTURAL1/27/2011 2/15/2011 FAIL
DetailsBarbara Stitt
Called Action Courier for pick up on 1-27-11 @ 2:45pm
2/15/11 received copy of structural plan review comments. Resubmittals required.
Route to Impact Fee Review1/28/20112/2/20112/10/2011 PASS
DetailsCindy M. Gould
Tenant improvement no impact fees
Routing - PLANNING2/7/2011 2/7/2011 PASS
DetailsJosh Wilson
DRH10-00288-Josh Wilson
Routing - PLUMBING2/3/2011 2/7/2011 PASS
DetailsBill VanDegrift
max. 120 degree hot water to public lavs, use mixing valves or limit stops. provide shock arrestors at flushometer valves.
Routing - PUBLIC WORKS1/31/2011 2/3/2011 PASS
DetailsBeverly Mountain
Routing - Erosion and Sediment2/3/2011 2/3/2011 PASS
DetailsSteven Webb
ESC plan waiver request is approved according to the ESC permit conditions. ESC11-00050
Routing PW Drainage2/2/2011 2/2/2011 PASS
DetailsBrian Murphy
Routing PW Sewer Rating2/1/2011 2/2/2011 PASS
DetailsConnie Baumgartner
Routing - Addressing2/1/2011 2/1/2011 PASS
DetailsTerry Records
Routing - PLANNING Land Div1/28/2011 1/31/2011 PASS
DetailsTodd Tucker
Plans ACCEPTED BY PLAN TECH  1/28/2011 DONE
DetailsBarbara Stitt
Recd Pcfee & Taken To Pln CK  1/28/2011 DONE
DetailsBarbara Stitt
Intake Approval  1/27/2011 FAIL
Required Forms # 304 - Registered Design Professional and #306 - Certificate of Value, corrected to show value for each trade (i.e. electrical, plumbing, mechanical, sprinkler system and alarm system) included in conjunction with total value not provided. Sent e-mail to Henry Kurasaki @ henry.kurasaki@mulvannyg2.com with copy to Elisha.Stanard@mulvannyg2.com
Intake Approval  1/27/2011 PASS
Received copies of all missing forms. Plans to permit desk for Intake.
Plan resubmittals received  1/25/2011  
DetailsDan Stuart
Received an additional set of plans, 2 copies of sheet M3 & E6, 2 copies of Contractor Declartion Form, 2 copies of Special Inspeciton Form, an additional copy of structural calcs then taken to Dan Stuart for Plan Intake review
Intake Approval  1/20/2011 FAIL
Plans & App shipped for TI Plan Intake were incomplete - failed
Application received 1/19/20111/19/2011 DONE
DetailsBarbara Stitt