Information based on query as of Wednesday, July 17, 2024.
Permit Information
Permit NumberBLD11-00111
StatusFinaled
Name ESI
Site Address 400 N MILWAUKEE ST
Project NameKOHL'S RACKING
Customer Number 
ePlanReviewNo
Description
KOHLS RACKING - 8/18/11 PLAN MODIFICATION SUBMITTED. MODIFICATIONS INVOLVED THE METHOD OF MAXIMUM LOADING FOR FIXED AND MOVABLE UNITS AT 2000 POUNDS. SLIP TRACK ANCHOR SPACING REDUCED TO 16" O.C. FROM 22.5". THE MAXIMUM LOAD PER SHELF IS DETERMINED BY DIVIDING THE 2000 LBS BY THE NUMBER OF SHELFS. FINAL SUPPORT STRUCTURE, ANCHORING AND SUPPORT PLATE SIZE DID NOT CHANGE FROM ORIGINAL SUBMITTALS. drs To install shelving, steel storage racks and a vertical carousel system as located and installed as indicated on plans and per structural engineering design calcs and details. This separate racking permit is attached to the same plans being used for the Kohl's Department Store tenant improvement, BLD11-00101. drs
Contact Information
See Activities list for contact information
Show Inspection Activities Only
DescriptionReceivedRequestedCompletedAM/PMDispositionAssigned To 
BLD-Framing/Rough-in9/1/20119/1/20119/1/2011PPASS
DetailsMike Jordan
alan Phone #: ###-####
DOC - Permit Finaled9/1/20119/1/20119/1/2011PPASS
DetailsMike Jordan
CHANGE STATUS TO (ISS)  9/1/2011 DONE
(F) Reprint permit  9/1/2011 DONE
Plan assigned to (DRS)8/18/20118/18/20118/31/2011 PASS
DetailsDan Stuart
Plan resubmittals received  8/31/2011 DONE
Received new copy of engineering detail for anchor embed depth but no change to plans or calcs concerning the increased plate size.
Plan resubmittals received  8/31/2011 DONE
DetailsDan Stuart
Received copy of new engineering calc sheet for shelf unit 'A3' indicating the embedment depth of the mechanical anchor and the plate size for support of shelf did not require changes from original approved plans. 2" embed and 2' X 2.25" anchor plate as per original plans was acceptable based on submitted engineering design calcs.
Routing - PLAN CHECK8/18/2011 8/31/2011 PASS
DetailsDan Stuart
Plan modification engineering calcs had shown an increase in mechanical anchor depth and anchor plate size for Shlf 'A3'. After review with the engineer and new submittal calcs, the embed depth and base plate anchor were not being changed from the orignal approved plans. The only change was total load application. Original engineering loads based on pounds per cubic foot. Resubmittals changed the load to a maximum value per shelf.
New load design engineering calcs and resubmitted sheets indicate same details.
PLANS/APPL TAKEN TO FRONT DESK  8/31/2011 PASS
Plan mod to permit desk to re-issue.
Inspection Record Card- Bld  8/31/2011 DONE
Telephone call  8/31/2011 DONE
DetailsChristina Prado
called and informed Alan plan mod is ready for pick up
Override - Parcel Holds  8/31/2011  
Permit Ready to Issue  8/31/2011 DONE
DetailsChristina Prado
Telephone call  8/30/2011 DONE
DetailsDan Stuart
Call from Alen Bottner, contractor at Kophl's concerning the progress of the plan mod. Told him I needed a plan showing the location of the modified shelving units and verification the correct plates had been installed. Alen said he woulod follow up with architect and engineer to get needed information.
Telephone call  8/30/2011 DONE
Bob Steckler called and stated the change in embed depth was a typo and he would send a new engineering calc sheet showing correction to match plans. Is still checkling on the new anchor plat size.
Telephone call  8/29/2011 DONE
DetailsDan Stuart
Talked with Elisha Stanard, Architect project director, concerning resubmittals for engineering calcs. New sheet for Shelf A3 shows a required greater depth of embedment for the mechanical anchor into the floor and a larger base plate for the rack legs. Elisha said she would contact the design engineer and have him call me direct.
Telephone call  8/29/2011 DONE
DetailsDan Stuart
Talked with Bob Steckler, Ambrose Engineering, Cedarburg, Wisconsin concerning the engineering calc resubmittals for plan mod and the new plan sheet SA1.2, Calcs indicate greater mechanical anchor embed and larger base plate but detais on plan sheet do not show any changes. Bob will review the plans and the engineering and call me back.
Plan Modification Accepted  8/18/2011 DONE
Plan modification accepted for BLD11-00111 for additional explanation of revision sheets affected are SA1.2 & structural calculations S1 through S10 routed to Dan S for review.
BLD-Final8/17/20118/17/20118/17/2011PCANC
DetailsMike Jordan
BLD-Final8/16/20118/17/20118/17/2011APASS
DetailsMike Jordan
Final walk with Troy Cobbley for racking. Will also need Michael Jordan to inspect after Troy to final out. Please call with any questions, thanks. Phone #: ###-#### >> Inspection requested via web by alan fontenot
DOC - Permit Finaled8/17/20118/17/20118/17/2011PPASS
DetailsMike Jordan
FIRE-Final Inspection8/17/20118/17/20118/17/2011PPASS
DetailsTroy Cobbley
life safety passed
FIRE-Final Inspection8/12/20118/15/20118/15/2011AFAIL
DetailsTroy Cobbley
The racking in the upper lever stock rooms appears ok but the lower level racking at the truck dock has not been installed yet.
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
Routing - PLAN CHECK3/1/2011 3/23/2011 PASS
DetailsDan Stuart
Received resubmittals and inserted into plans and attached copies to permit. to permit desk to issue.
PLANS/APPL TAKEN TO FRONT DESK  3/23/2011 PASS
Inspection Record Card- Bld  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
Plan resubmittals received  3/21/2011  
DetailsBarbara Stitt
Received 1 cover tranmittal, 2 copies of responce letter from Elisha Stanard dated 3-17-11, 2 copies of Project Start Up For Special Inspections, 2 copies of Structural Calcs, 2 copies of sheet SA1.2 and taken to Dan Stuart's desk.
1st review completed  3/1/2011 FAIL
Failed Plan Check
Routing - FIRE2/23/2011 3/1/2011 PASS
DetailsScott Arellano
Attached plan review comments to plans.
Plan resubmittals requested  2/18/2011 DONE
Copy of plan review e-mailed to Elisha Stanard, MulvannyG2 as project contact.
Routing - PLAN CHECK1/28/2011 2/18/2011 FAIL
DetailsDan Stuart
Resubmittals required. Copy of plan review e-mailed to Elisha Stanard, MulvannyG2 as contact for this project.
Routing - Addressing2/1/2011 2/1/2011 PASS
DetailsTerry Records
Plans ACCEPTED BY PLAN TECH  1/28/2011 DONE
DetailsBarbara Stitt
Intake Approval  1/27/2011 PASS
DetailsDan Stuart
Application received 1/20/20111/20/2011 DONE
DetailsBarbara Stitt