| Third Notice | | 10/25/2011 | 10/18/2011 | | DONE |
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| Telephone call | | | 10/18/2011 | | DONE |
 Tisha Gallop
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called Brighton Corp and left vm for Lynn Jenkins (signed the Final cert of value) final value fees due in the amt of $2,170.98. I said can pay online or mail in check.
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| Third Notice | | 9/26/2011 | 10/10/2011 | | DONE |
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faxed
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| Third Notice | | 8/30/2011 | 9/12/2011 | | DONE |
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faxed
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| Second Notice | | 8/21/2011 | 8/25/2011 | | DONE |
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| First Notice | | 7/2/2011 | 8/11/2011 | | DONE |
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| Permanent Occupancy | | | 6/22/2011 | | DONE |
Christina Prado
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| Print Occupancy Form | | | 4/27/2011 | | DONE |
Barbara Stitt
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| BLD-Final | 4/14/2011 | 4/15/2011 | 4/15/2011 | A | PASS |
Dave Hannah
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Call Braxton to meet inspector on site. Phone #: ###-#### >> Inspection requested via web by Braxton Hansen
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| BLD-Final | 3/2/2011 | 3/4/2011 | 3/7/2011 | A | PART |
Dave Hannah
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Phone #: ###-#### >> Inspection requested via web by brandon waltman ok for temp occ ok for perm occ after ada lift for pool is on site
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| Zoning Approval | 3/4/2011 | 3/4/2011 | 3/4/2011 | | |
Sarah Schafer
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| BLD-Wall cover | 2/22/2011 | 2/22/2011 | 2/22/2011 | P | PART |
Dave Hannah
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Phone #: ###-#### >> Inspection requested via web by brandon waltman sheer wall in mec room bathroon and blocking iat top of trusses
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| BLD-Conference | 1/27/2011 | 1/28/2011 | 1/28/2011 | P | PART |
Dave Hannah
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Phone #: ###-#### >> Inspection requested via web by brandon waltman went over new plans
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| BLD-Aging Inspection | 1/20/2011 | 1/20/2011 | 1/25/2011 | | PASS |
Dave Hannah
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| CHANGE STATUS TO (ISS) | | | 1/19/2011 | | DONE |
Tisha Gallop
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plan mod paid for and picked up
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| Plan assigned to (JCM) | 12/28/2010 | 12/28/2010 | 1/18/2011 | | PASS |
John Menard
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| Routing - PLAN CHECK | 1/14/2011 | | 1/18/2011 | | PASS |
John Menard
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| PLANS/APPL TAKEN TO FRONT DESK | | | 1/18/2011 | | DONE |
John Menard
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| Print Occupancy Form | | | 1/18/2011 | | DONE |
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| Override - Parcel Holds | | | 1/18/2011 | | |
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| Permit Ready to Issue | | | 1/18/2011 | | DONE |
Tisha Gallop
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called Ryan McCaene and told him plan mod is ready and fees.
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| Routing - FIRE | 1/11/2011 | | 1/14/2011 | | PASS |
Scott Arellano
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Attached IFC comments to plans
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| Routing - PLAN CHECK | 1/5/2011 | | 1/11/2011 | | PASS |
John Menard
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| Routing - PLANNING | 1/5/2011 | | 1/5/2011 | | PASS |
Sarah Schafer
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Approved per DRH10-00314.
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| Plan Modification Accepted | | | 12/28/2010 | | DONE |
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plan modification excepted for BLD10-00079 To change roof from dimensional framing to trusses typical,building changed from separated uses to non-separated uses,allowing removal of 1-hour condition at pool equipment room.Removal of trash enclosure.Relocation of mechanical units to the attic. Reconfiguration of serving kitchen in gathering room 101. Increase gathering room 101 interior area from 632 sq ft to 924 s q ft with associated increase in occupant load from 46/98 to 62/132. Sheets affected are G0.01,AS1.12,A1.10,A1.40,A1.60,A2.01,A3.01,A3.02,A4.10,A5.5,S1.0,S1.1,S4.0,S7.0a0,S7.0b,M2.10,P2.10
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| BLD-Aging Inspection | 11/8/2010 | 11/8/2010 | 11/9/2010 | | FAIL |
Dave Hannah
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up to zoning
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| Plan Reviewer's activity | | | 9/13/2010 | | DONE |
Jason Blais
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Sent email on 9/10/2010 to architect asking about possible changes to the design of the building and site. Inquired if plan modifiction/resubmittals will be coming into the office. Also inquired about a possible connection of an exterior shower to the stormwater system instead of sanitary sewer.
9/13/10 Cabal Architects emailed back stating that they are no longer a part of the project. Sent new email to Peter Oliver of Brighton Corporation explaining the situation and for a contact to address the situation. Approval through Planning & Zoning is required and a Plan Modification is required to be submitted to the Building Division. Plans will need to done by a design professional. A new registered design professional in charge also needs to be designated with a new form completed.
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| FIRE-Final Inspection | 9/3/2010 | 9/7/2010 | 9/10/2010 | A | PASS |
Forrest France
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Life safety passed, door hardware at the main entry to be installed prior to structural final as discussed.
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| BLD-Final | 9/3/2010 | 9/7/2010 | 9/7/2010 | A | NR |
Dave Hannah
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john Phone #: ###-#### needs fire zoning finals and to resubmit plans
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| BLD-Energy code compliance | 7/7/2010 | 7/8/2010 | 7/7/2010 | A | PASS |
Dave Hannah
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Inspection requested from web by: John Cloninger
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| BLD-Energy code compliance | 7/6/2010 | 7/7/2010 | 7/7/2010 | P | PASS |
Dave Hannah
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Inspection requested from web by: John Cloninger
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| BLD-Framing/Rough-in | 7/7/2010 | 7/7/2010 | 7/7/2010 | A | PASS |
Dave Hannah
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Inspection requested from web by: John Cloninger
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| BLD-Framing/Rough-in | 7/6/2010 | 7/7/2010 | 7/7/2010 | A | PASS |
Dave Hannah
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Inspection requested from web by: John Cloninger trusses are ok ok to insulate ceiling
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| BLD-Framing/Rough-in | 7/6/2010 | 7/6/2010 | 7/7/2010 | A | PART |
Dave Hannah
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Inspection requested from web by: John Cloninger walls ok but need to look at truss enginering
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| BLD-Framing/Rough-in | 6/23/2010 | 6/24/2010 | 6/24/2010 | A | PASS |
Dave Hannah
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John Phone #: ###-#### shear walls
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| BLD-Other | 6/23/2010 | 6/23/2010 | 6/23/2010 | P | CANC |
Dave Hannah
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John Phone #: ###-####
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| BLD-Foundation | 5/7/2010 | 5/7/2010 | 5/7/2010 | P | PASS |
Dave Hannah
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Ike ###-####
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| BLD-Footing | 5/5/2010 | 5/5/2010 | 5/6/2010 | P | PART |
Dave Hannah
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early pm as possible// John ###-#### contractor has spec inspection on site to inspect rebar and test concrerte
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| Issue PAID IN FULL permit | | | 4/21/2010 | | DONE |
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| Telephone call | | | 3/9/2010 | | DONE |
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t/c w bob at ###-#### - gave new fee amount (changes in sewer fees)
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| Routing - PUBLIC WORKS | 3/5/2010 | | 3/8/2010 | | PASS |
Brian Murphy
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Brian approved, indicating final needed revisions will be worked out with his field inspector. JCM
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| Plan assigned to (JCM) | 1/19/2010 | | 3/8/2010 | | PASS |
John Menard
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3/8/2010 13:01:37 JCM - activity updated through activity BLDA022 from case BLD10-00079.
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| Routing - PLAN CHECK | 3/8/2010 | | 3/8/2010 | | PASS |
John Menard
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| PLANS/APPL TAKEN TO FRONT DESK | | | 3/8/2010 | | DONE |
John Menard
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| Print Occupancy Form | | | 3/8/2010 | | DONE |
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| Telephone call | | | 3/8/2010 | | DONE |
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t/c w bob at ###-#### - permit ready and fees given - also need gc name, rce# and ACHD receipt
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| Permit Ready to Issue | | | 3/8/2010 | | DONE |
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| Routing - PLAN CHECK | 3/4/2010 | | 3/5/2010 | | PASS |
John Menard
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| Plan Reviewer's activity | | | 3/5/2010 | | PASS |
John Menard
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Reviewed and approved structural and nonstructural revisions. JCM
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| Plan resubmittals received | | | 3/4/2010 | | |
John Menard
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Rec'd response letter, 3 copies of structrual calcs, and 2 copies of sheets G0.01; G0.02; AS1.11; AS1.12; A1.10; A1.40; A1.60; A2.01; A3.01; A3.02; A4.10; A5.50; S1.0; S1.1; S4.40; S7.0a; S7.0b; E1.10; D2.10 - Rec'd extra set of structual sheets to set to outside eng. - inserted by architect and taken back to John M.
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| Routing - PUBLIC WORKS | 3/3/2010 | | 3/4/2010 | | PASS |
Connie Baumgartner
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| Routing PW Drainage | 3/4/2010 | | 3/4/2010 | | PASS |
Brian Murphy
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| Routing - PUBLIC WORKS | 2/26/2010 | | 3/3/2010 | | FAIL |
Connie Baumgartner
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Failed by Brian Murphy - contact at ###-####
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| Routing PW Drainage | 2/26/2010 | | 3/3/2010 | | FAIL |
Brian Murphy
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NEEDS MONITORING WELL AND POSSIBLE REVISIONS
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| Routing - PLAN CHECK | 3/3/2010 | | 3/3/2010 | | |
John Menard
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| Routing - PLAN CHECK | 2/25/2010 | | 2/26/2010 | | |
John Menard
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| Routing - FIRE | 2/19/2010 | 2/19/2010 | 2/25/2010 | | PASS |
Scott Arellano
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Attached IFC comments to plans
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| Plan resubmittals received | | | 2/25/2010 | | |
Tisha Gallop
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received three copies of plan sheets C1.00, C1.10, C1.50; plans were turned into PW, Brian Murphy brought them to permit desk and plans inserted by LEG and taken back to Fire Review.
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| 1st review completed | | | 2/25/2010 | | FAIL |
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Failed Public Works, Structural, Plan Check
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| Route to Impact Fee Review | 2/19/2010 | 2/24/2010 | 2/23/2010 | | PASS |
Cindy M. Gould
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| Plan resubmittals requested | | | 2/19/2010 | | DONE |
John Menard
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E-mailed the architect a copy of the plan review requesting revisions. JCM
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| Routing - PLAN CHECK | 2/1/2010 | | 2/19/2010 | | FAIL |
John Menard
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| Plan resubmittals received | | | 2/9/2010 | | |
Tisha Gallop
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received transmittal, two copies of storm water drainage report, O & M, one copy of shallow injection well form, five copies of plan sheets C1.00, C1.10, C1.50; inserted by arch. rep. and taken back to John Menard
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| Plan resubmittals requested | | | 2/4/2010 | | DONE |
John Menard
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Emailed the architect a copy of the structural review requesting revisions. JCM
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| Routing Off Site - STRUCTURAL | 1/20/2010 | | 2/3/2010 | | FAIL |
John Menard
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Received structural comment list requesting revisions. JCM
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| Routing - PLANNING | 1/19/2010 | | 2/1/2010 | | PASS |
Sarah Schafer
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Approved per DRH10-00004.
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| Routing - PLUMBING | 1/28/2010 | | 2/1/2010 | | PASS |
Bill VanDegrift
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min. 1" branch to urinal.
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| Routing - Erosion and Sediment | 1/26/2010 | | 1/28/2010 | | PASS |
Steven Webb
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ESC plan approved along with the permit attached conditions. ESC10-00025
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| Routing PW Solid Waste | 1/26/2010 | | 1/27/2010 | | PASS |
Peter J. McCullough
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Approved for carts only (no dumpsters)
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| Routing PW Sewer Design | 1/26/2010 | | 1/26/2010 | | PASS |
Jon R. Gunnerson
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Connect to existing service provided.
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| Routing PW Drainage | 1/22/2010 | | 1/26/2010 | | FAIL |
Brian Murphy
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NEEDS GEO TECH REPORT SWALE AND SEEPAGE BED WITH ASTM C33 SAND. BRIAN MURPHY ###-####
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| Routing - PUBLIC WORKS | 1/20/2010 | | 1/26/2010 | | FAIL |
Connie Baumgartner
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| Routing PW Sewer Rating | 1/22/2010 | | 1/22/2010 | | PASS |
Connie Baumgartner
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| Routing - Addressing | 1/21/2010 | | 1/21/2010 | | PASS |
April Wing
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| Routing - PLANNING Land Div | 1/19/2010 | | 1/20/2010 | | PASS |
Todd Tucker
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| Plans ACCEPTED BY PLAN TECH | | | 1/19/2010 | | DONE |
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| Pending Assignment by JCM | 1/19/2010 | | 1/19/2010 | | BLDA |
John Menard
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1/19/2010 14:47:51 JCM - activity updated through activity BLDA166 from case BLD10-00079.
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| Application received | | 1/15/2010 | | | |
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