| BLD-Aging Inspection | 7/18/2012 | 7/18/2012 | 7/18/2012 | | PASS |
 Dave Hannah
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| DOC - Permit Finaled | 7/18/2012 | 7/18/2012 | 7/18/2012 | P | PASS |
Dave Hannah
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| BLD-Aging Inspection | 4/18/2012 | 4/18/2012 | 4/20/2012 | | PEND |
Dave Hannah
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| BLD-Aging Inspection | 1/18/2012 | 1/18/2012 | 1/19/2012 | | DEFR |
Dave Hannah
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| Fees Due Hold | 1/13/2012 | | 1/13/2012 | | DONE |
Tisha Gallop
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| MISC ACTIONS | | | 1/13/2012 | | DONE |
Tisha Gallop
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Transfer of GC from The Wetlands Groupt to Brighton Corp (Brighton Homes), see scanned new GC form.
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| Reopen Permit (ISS) | | | 1/12/2012 | | DONE |
Tisha Gallop
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still working on project, no inspections on rough grading, per Rita Reopen
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| DOC-Permit Expired | 5/21/2010 | 5/21/2010 | 5/21/2010 | | DONE |
Dave Hannah
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Permit expired by limitations.
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| BLD-Aging Inspection | 10/1/2009 | 10/1/2009 | 10/6/2009 | | PASS |
Dave Hannah
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exps on 12/29/09
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| CHANGE STATUS TO (ISS) | | | 8/11/2009 | | DONE |
Tisha Gallop
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picked up approved plan mod
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| Routing - PUBLIC WORKS | 8/4/2009 | | 8/7/2009 | | PASS |
Jim Wyllie
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| Plan Modification Accepted | | | 8/4/2009 | | |
Tisha Gallop
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Plan modification accepted for Bld09-00959 (Marianne Williams Park/Barbervalley rough grading permit) to include the gravity irrigation improvements including South Boise Water Company (SBWC) access and irrigation facilities; submitted on C4.03, C4.04, C4.05, C4.10, C4.11, C4.12, C4.13, C4.14, C4.15, memo addressed to Jim Wyllie, appoval letter from SBWC, addendum 1; routed to Public Works
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| CHANGE STATUS TO (ISS) | | | 7/24/2009 | | DONE |
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| Plan assigned to (LEG) Tisha | 8/4/2009 | | 7/2/2009 | | DONE |
Tisha Gallop
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| Routing PW Flood Plain | 7/2/2009 | | 7/2/2009 | | PASS |
Jim Wyllie
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| PLANS/APPL TAKEN TO FRONT DESK | | | 7/2/2009 | | DONE |
Tisha Gallop
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| Telephone call | | | 7/2/2009 | | DONE |
Tisha Gallop
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Called Eric Cronin and told him permit is ready and fees due.
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| Permit Ready to Issue | | | 7/2/2009 | | DONE |
Tisha Gallop
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| Issue PAID IN FULL permit | | | 7/2/2009 | | DONE |
Tisha Gallop
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| Case Summary (BLD) | | | 7/2/2009 | | DONE |
Tisha Gallop
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| Plan assigned to (LEG) Tisha | 6/18/2009 | | 7/2/2009 | | DONE |
Tisha Gallop
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| Plan resubmittals received | | | 7/1/2009 | | DONE |
Tisha Gallop
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Received two copies of sheets CS1.0, C2.53, C3.00, C3.01, C3.02, C3.03, C3.04, C3.05, C3.06, C3.07, C3.08, 9.1, 9.2, 9.3, 9.4, 9.5; inserted into plans by LEG. Two copies of grading plans given directly to Jim Wylie and not stamped in as resubmittals. Jim has already looked at these resubmittals and stamped approved by PW so does not need to route. Waiting for bonding to be completed before Jim Wylie will Pass in Tidemark and permit can be issued.
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| Routing - PLAN CHECK | 6/22/2009 | | 6/22/2009 | | PEND |
Tisha Gallop
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pending PW requirements
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| Routing - PUBLIC WORKS | 6/19/2009 | | 6/22/2009 | | FAIL |
Connie Baumgartner
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| Routing - Erosion and Sediment | 6/22/2009 | | 6/22/2009 | | PASS |
Steven Webb
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ESC plan approved with attached conditions. ESC09-00352
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| Routing PW Flood Plain | 6/22/2009 | | 6/22/2009 | | FAIL |
Jim Wyllie
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Need additional details, bonding amount & bonding agreement. Jim Wyllie / ###-####
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| Telephone call | | | 6/22/2009 | | DONE |
Tisha Gallop
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Called Eric Cronin and told him resubmittals required and bonding.
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| 1st review completed | | | 6/22/2009 | | DONE |
Tisha Gallop
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Failed PW
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| Routing - Addressing | 6/19/2009 | | 6/19/2009 | | PASS |
April Wing
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| Plans ACCEPTED BY PLAN TECH | | | 6/18/2009 | | DONE |
Tisha Gallop
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| Recd Pcfee & Taken To Pln CK | | | 6/18/2009 | | DONE |
Tisha Gallop
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| First Notice | 7/18/2012 | 7/18/2012 | | | |
Dave Hannah
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| Application received | | 6/18/2009 | | | |
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