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HomeMy WebLinkAboutINSPECTION SUMMARY - 08-00335 - Madison High SchoolPermit Inspection Summary Permit Status of (Expired) as of Report Date: 04/12/2018 2:02 pm Permit Details Permit Number: 08-00335 Madison High School 840 South 12th West Building - Commercial Permit Issued Date: 03/13/2014 Permit Inspection Statistics 71Total Inspections Completed: 69Total Inspections Passed: Inspection Pass Rate: 97.18% Permit Inspection History *Refer to Individual Inspection Report for more Details Building Inspection Type 7/7/08 JB: office are footing ok to pour.Inspector Comments: 7/23/08 JB: Footing for 2nd pour looks good.Inspector Comments: 7/25/08 JB: Third pour looks good.Inspector Comments: 8/7/08 JB: Footings look good.Inspector Comments: 8/11/08 JB: completed south around to east side. footings look good. Inspector Comments: 8/19/08 JB: Footings ok.Inspector Comments: 8/22/08 JB: Footings look good.Inspector Comments: 9/3/08 JB: Footings and foundation look good.Inspector Comments: 9/30/08 JB: Footings ok towards Fine arts area approx 20' 2 shout sections of footing ok to pour. Inspector Comments: 1/23/09 JB: Footings and rebar look good (west side and north of prac. gym).Inspector Comments: 07/17/2008PassPLL ADMINFooting Inspection All approved as per Jon Berry.Inspector Comments: 7/18/08 JB: rebar per plans.Inspector Comments: 8/22/08 JB: foundation walls look good.Inspector Comments: 8/27/08 JB: Foundation wall looks good.Inspector Comments: 9/3/08 JB: Footing and foundation look good.Inspector Comments: 9/18/08 JB: foundation looks good.Inspector Comments: Main building foundation walls completed. 10/27/08 JB: east Vo-Tech walls ok Inspector Comments: 1/23/08 JB: Misc footings north and west of practice gymInspector Comments: 10/27/2008PassPLL ADMINFoundation Inspection Approved as per Jon Berry.Inspector Comments: 2/16/10 JB - Observation - steel beams in VoTech Bldg have square holes - plans only ok 12" round holes. Ok'd see file for documentation. Inspector Comments: 07/14/2010PassPLL ADMINFraming/Structure Inspection 7/14/10 JB - PCW. Approved as per Jon Berry. Inspector Comments: Page 1 of 8 (Continued) Permit Details Permit Number: 08-00335 Madison High School 840 South 12th West Building - Commercial Permit Status of (Expired) as of Report Date: 04/12/2018 2:02 pm Permit Inspection Summary 07/14/2010PassPLL ADMINInsulation Inspection As per Jon Berry - PCW.Inspector Comments: 07/14/2010PassPLL ADMINSheetrock/Drywall Inspection 7/14/10 JB: PCW Approved as per Jon Berry. Inspector Comments: 08/23/2010PassPLL ADMINSidewalk Inspection Ok to approved as per Jon Berry.Inspector Comments: 5/20/10 TD: insulation certificate missing. unfinished basement. DA.Inspector Comments: 5/20/10 JB: add 45 or 90 degree turn down at outside back wall for furnace vent.Inspector Comments: 7/15/10 JB: - flow - 38 X 2 - mech room FA - 33 & 65 Inspector Comments: 7/15/10 JB - Pre-final to move furniture. - Pre final completed. Ok to move furniture and accy's. *Not ready to people yet. Inspector Comments: 8/23/10 JB: Except Fine atrs area Several ADA toilets over 18" from side walls -Move to 16-18" from side wall. TP holders in ADA stalls less than 15" above floor - move up Fire arts area completed by others. Inspector Comments: 08/23/2010PassPLL ADMINBuilding Final Approved as per Jon Berry.Inspector Comments: Page 2 of 8 (Continued) Permit Details Permit Number: 08-00335 Madison High School 840 South 12th West Building - Commercial Permit Status of (Expired) as of Report Date: 04/12/2018 2:02 pm Permit Inspection Summary Electrical Inspection Type 09/04/2008PassBret StoddardElectrical Underground Inspection Approved to be covered-at the time of this installation, no electrical contractor was awarded the contract, but this was installed by Lon Ricks who is a licensed electrical contractor. Inspector Comments: 10/22/2008PassBret StoddardElectrical Underground Inspection Approved to bury the conduit that was run for pole lights on the south end of this project-by the road. Inspector Comments: 12/10/2008PassBret StoddardElectrical Underground Inspection Inspected the underground conduits for the aux. gym-approved for cover with fill.Inspector Comments: 12/12/2008PassBret StoddardElectrical Underground Inspection Approved for cover-inspected the underground conduits by the main panel and the ground wires that are going to bond the structural steel and the water, 3/0 copper was used. Inspector Comments: 12/15/2008PassBret StoddardElectrical Underground Inspection Approved for cover at the west end of the job by the main gym, ground wire was run also and tied to the other panels from the main. Inspector Comments: 12/17/2008PassBret StoddardElectrical Underground Inspection Approved for cover in the west end of the building that is the area around the main phone board and the power panels further to the west. Inspector Comments: 12/23/2008PassBret StoddardElectrical Underground Inspection Approved for cover in the west end past the main phone room.Inspector Comments: 12/24/2008PassBret StoddardElectrical Underground Inspection Approved for cover in the west end of the main building that feeds to the vo-tech under the footings of the main building. Inspector Comments: 12/29/2008PassBret StoddardElectrical Underground Inspection Approved for cover in the west end of the main building headed south-underground conduits. Inspector Comments: 12/31/2008PassBret StoddardElectrical Underground Inspection Approved for cover in the west side of the main building where the panels are being fed from an external transformer outside the building. Inspector Comments: 01/07/2009PassBret StoddardElectrical Underground Inspection Approved for cover in the west end by the exterior transformer where the conduits are leaving this location. Inspector Comments: 01/08/2009PassBret StoddardElectrical Underground Inspection Approved for cover in the west end by the transformer vault and headed for the elevator. Inspector Comments: Page 3 of 8 (Continued) Permit Details Permit Number: 08-00335 Madison High School 840 South 12th West Building - Commercial Permit Status of (Expired) as of Report Date: 04/12/2018 2:02 pm Permit Inspection Summary 01/09/2009PassBret StoddardElectrical Underground Inspection Approved for cover in the west end by the elevator and by the main transformer/generator location. Inspector Comments: 01/21/2009PassBret StoddardElectrical Underground Inspection Inspected the underground conduits on 1/21/09 and 1/20/09 in the locker room area and the area to the west of it-approved for cover in these areas. Inspector Comments: 02/10/2009PassBret StoddardElectrical Underground Inspection Approved for cover in the west side of the locker area.Inspector Comments: 02/19/2009PassBret StoddardElectrical Underground Inspection Approved for cover in the commons/concession area-underground.Inspector Comments: 02/23/2009PassBret StoddardElectrical Underground Inspection Approved for cover in the kitchen area for underground.Inspector Comments: 02/26/2009PassBret StoddardElectrical Underground Inspection Approved for cover in the administration portion of the building-underground conduit. Inspector Comments: 03/13/2009PassBret StoddardElectrical Underground Inspection Approved for cover-see inspection ticket- Approved for cover-3/2 " "-3/3 " "-3/4 " "-3/5 " "-3/9 " "-3/10. Inspector Comments: 08/20/2009PassBret StoddardElectrical Underground Inspection Approved for cover in the classroom-north-2nd floor-(slab on deck).Inspector Comments: 08/27/2009PassBret StoddardElectrical Underground Inspection Approved for cover in the 2nd floor classroom west wing slab on deck, also walked through the gym area and the areas around it for partial rough-in. Inspector Comments: 09/03/2009PassBret StoddardElectrical Underground Inspection Approved for cover-slab on deck-south classrooms 2nd level.Inspector Comments: 11/16/2009PassBret StoddardCommercial Electrical Rough-in Approved for cover in the kitchen and the north classrooms. See the stack of inspection tickets on my desk for more information on rough-in inspections-these will be filed at the end of the rough-in process-(due to the number of them). Inspector Comments: 11/18/2009PassBret StoddardCommercial Electrical Rough-in Approved for cover in the 1st. floor west wing-also inspected the main service to be energized for permanent power. Inspector Comments: Page 4 of 8 (Continued) Permit Details Permit Number: 08-00335 Madison High School 840 South 12th West Building - Commercial Permit Status of (Expired) as of Report Date: 04/12/2018 2:02 pm Permit Inspection Summary 11/18/2009PassBret StoddardCOM & MFR Electrical Service Inspection Approved to be energized for permanent power-main service-inspected this on the rough-in inspection. Inspector Comments: 11/30/09 BS: Inspected classrooms - chemistry and biology - 1st level South classrooms approved for cover. Inspector Comments: 12/01/2009PassBret StoddardCommercial Electrical Rough-in 12/1/09: Approved for cover - 2nd lever north classrooms.Inspector Comments: 12/10/2009PassBret StoddardCommercial Electrical Rough-in Approved for cover - west and southwest 2nd floor classrooms.Inspector Comments: 12/31/2009PassBret StoddardCommercial Electrical Rough-in Approved media center, commons (cafe) and gym storage rooms for cover.Inspector Comments: 03/02/2010PassBret StoddardCommercial Electrical Rough-in Approved for cover in the framed areas in the vo-tech building.Inspector Comments: 03/16/2010PassBret StoddardCommercial Electrical Rough-in Approved for cover - North fine arts.Inspector Comments: 03/26/2010PassBret StoddardCommercial Electrical Rough-in Inspected this rough-in on the same inspection as the service for the Vo-tech building. Approved for cover in the west side fine arts portion of the building. Inspector Comments: 04/13/2010PassBret StoddardCommercial Electrical Rough-in Approved for cover in the computer lab room #714-short walls on the elevated risers. Inspector Comments: 05/10/2010PassBret StoddardCommercial Electrical Rough-in Approved for cover on framed walls and ceilings on east side Fine Arts.Inspector Comments: 05/17/2010PassBret StoddardCommercial Electrical Rough-in Approved auditorium ceilings.Inspector Comments: 05/21/2010PassBret StoddardCOM, COM-A, COM-R, and COM-T Electrical Final Inspection Apporved for a final & C.O mail level *unfinished basement. Inspector Comments: 06/02/2010PassBret StoddardCommercial Electrical Rough-in Approved to drop tiles (ceiling) everything but Admin. corridor and corridors NSEW. Inspector Comments: 06/16/2010PassBret StoddardCommercial Electrical Rough-in Approved for tiles to be dropped on admin, classrooms and locker room areas.Inspector Comments: 06/28/2010PassBret StoddardCommercial Electrical Rough-in Approved for cover - cat walks above fine arts - back wall.Inspector Comments: 06/29/2010PassBret StoddardElectrical Underground Inspection Approved t cover - irrigation pumps - underground.Inspector Comments: Page 5 of 8 (Continued) Permit Details Permit Number: 08-00335 Madison High School 840 South 12th West Building - Commercial Permit Status of (Expired) as of Report Date: 04/12/2018 2:02 pm Permit Inspection Summary 07/08/2010PassBret StoddardCommercial Electrical Rough-in Approved for cover - ceiling tiles in fine arts corridor and main entry, and control spot boothes. Inspector Comments: 07/15/2010PassBret StoddardCOM & MFR Electrical Service Inspection 08/11/2010FailBret StoddardCOM, COM-A, COM-R, and COM-T Electrical Final Inspection Need to provide GFCI protection in the kitchen areas and the concession stand by the sink, also clearance issues with the air handler unit in the upstairs mech. room need to be addressed (x2), call for a re-inspect when ready. Inspector Comments: 08/12/2010FailBret StoddardCOM, COM-A, COM-R, and COM-T Electrical Final Inspection Need to change the clearance issues with the air handlers in the upper mech. room, 30A breakers need to be changed out for 15A size instead for the A/C units on the vo-tech building roof, call for a re-inspect when ready. Inspector Comments: 08/18/2010PassBret StoddardCOM, COM-A, COM-R, and COM-T Electrical Final Inspection Approved for a final and a C.O. in the entire building-except the interior of the fine arts(auditorium). Inspector Comments: 11/04/2020PassBret StoddardCOM, COM-A, COM-R, and COM-T Electrical Final Inspection Approved for a final and a C.O. in the fine arts portion.Inspector Comments: Fire Inspection Type 03/30/2010PassPLL ADMINFire Sprinkler Rough-in approved by Brad JohnsonInspector Comments: 07/15/2010PassPLL ADMINFire Department Final Inspection MHS and votech ( no Fine Arts) Strobes and alarms ok checked 20+ smokes checked most pulls No phone lines for 1-2 weeks Approved as per Jon Berry. Inspector Comments: 10/01/2010PassPLL ADMINFire Department Final Inspection 10/01/10: State elevator Inspection. Approved elevator for auditoriums. Still required test and approved by State elevator inspector. Per Brad Johnson. Inspector Comments: 11/04/2010PassBret StoddardFire Department Final Inspection Approved for a temporary C.O. in the fine arts portion-need to verify the sound relay is working with the fire alarm system, and the hood in the kitchen operates correctly with fire system also. Inspector Comments: Page 6 of 8 (Continued) Permit Details Permit Number: 08-00335 Madison High School 840 South 12th West Building - Commercial Permit Status of (Expired) as of Report Date: 04/12/2018 2:02 pm Permit Inspection Summary Mechanical Inspection Type 11/25/08 JB: Underground ductwork - Main underground duct in Gym area OK(60"-42") Inspector Comments: 10/13/09 JB: Rough to date looks good no problems. Grease duct going in.Inspector Comments: Temp line in lower mech room to commons tested good 60# 4/14 and4/20 grease duct fire wrap looks good. Chiller lines tested good in main mech room 100# 18 hrs. Water lines thru-out bldg tested good at 100# 45 MIN Classroom 219 failed at 20# Classroom 222 gas line tested good at 20# Inspector Comments: 10/13/2009PassPLL ADMINHVAC Rough-in 1/20/10 JB: gas line in girls RR in commons area tested good at 60# chiller line for Arts area tested good at 100# 3 1/2 hrs. Inspector Comments: 12/21/09 JB – Snow melt lines – snow melt lines supply and return. Tested good at 100# support 1hr. Mech room to admin front entry. Inspector Comments: 4/22/10 JB: Snow melt system – supply side failed 2# - 2hrs. Returned good at 100# 3hrs. Inspector Comments: 4/26/10 JB: Re-inspect snow melt – 100# 2:10pm 100# - 8:15AM pressure ck good. Fire wrap for grease duct looks good. Inspector Comments: 7/20/10 JB: Snow melt test – snow melt tubing looks good N F Arts Bldg.Inspector Comments: 7/26/10 JB: Snow Melt – snow melt looks good and holding pressure.Inspector Comments: 8/2/10 JB: Snow melt, front entry – snow melt system looks good and holding pressure. Inspector Comments: 8/4/10 JB: Snow melt – held overnight – snow melt system looks good and holding pressure. Inspector Comments: 08/04/2010PassPLL ADMINHVAC Rough-in 1/10/11 JB: Tempering valves, kitchen hood. – hood heat detectors checked good. Inspector Comments: 08/23/2010PassPLL ADMINHVAC Final Inspection Except Fine arts area. Approved as per Jon Berry. Inspector Comments: Page 7 of 8 (Continued) Permit Details Permit Number: 08-00335 Madison High School 840 South 12th West Building - Commercial Permit Status of (Expired) as of Report Date: 04/12/2018 2:02 pm Permit Inspection Summary Plumbing Inspection Type 12/10/2008PassPLL ADMINPlumbing Underground Inspection Approved as per Brad Johnson.Inspector Comments: 01/21/2009PassPLL ADMINPlumbing Sewer Approved as per Brad Johnson.Inspector Comments: 03/02/2009PassPLL ADMINPlumbing Underground Inspection 3/2/09 BJ: good for cover NE bathrooms by gym. Good to cover commercial kitchen ground rough. Approved as per Brad Johnson. Inspector Comments: 08/11/2009PassPLL ADMINPlumbing Water Inspection performed by Brad Johnson, date 8/11/09Inspector Comments: 10/13/2009PassPLL ADMINPlumbing Rough-in As per Larry-Greenhouse acid waste pipe-Approved for cover.Inspector Comments: 10/13/2009PassPLL ADMINPlumbing Rough-in As per Larry W.-Approved water lines in the alternate gym.Inspector Comments: Fine Arts Bldg: Mechanical room, upstairs; inspected floor sinks and vent test-OK Downstairs: Inspected rough-in for floor sinks, drinking fountain, sink, restroom water rough-in, and air test for water and DWV-OK Inspector Comments: 02/17/2010PassBret StoddardPlumbing Rough-in Approved per Larry Watts.Inspector Comments: 03/22/2010PassPLL ADMINPlumbing Underground Inspection approved by Brad Johnson.Inspector Comments: 06/08/2010PassPLL ADMINPlumbing Underground Inspection Per Jeff Hackworth.Inspector Comments: 06/15/2010PassPLL ADMINPlumbing Rough-in 06/14/10: Two grease traps inspected prior to backfill - Approved per Jeff Hackworth. Inspector Comments: 06/29/2010PassSAUREY AMANDAPlumbing Rough-in Grease Trap/Salt trap Inspection: Drain lines approved. Delution tank had cross connection with water line. Inspector Comments: 12/30/2010PassPLL ADMINPlumbing Final Inspection Approved as per Brad Johnson.Inspector Comments: Page 8 of 8