| BLD-Final | 4/25/2019 | 4/25/2019 | 4/25/2019 | P | PASS |
 Dave Hannah
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David Phone #: ###-####
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| DOC - Permit Finaled | 4/25/2019 | 4/25/2019 | 4/25/2019 | P | PASS |
Dave Hannah
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| PubWorks Occupancy Approval | 4/22/2019 | 4/22/2019 | 4/22/2019 | | DONE |
Melissa Jannusch
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A bond for the sites final grading and re-vegetation has been received by Public Works. Occupancy may be approved by the building department. Melissa Jannusch ###-####.
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| BLD-Final | 4/3/2019 | 4/4/2019 | 4/4/2019 | A | NR |
Dave Hannah
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Dave Phone #: ###-####
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| BLD-Aging Inspection | 4/3/2019 | 4/3/2019 | 4/4/2019 | | PEND |
Dave Hannah
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| BLD-Aging Inspection | 4/4/2019 | 4/4/2019 | 4/4/2019 | | PEND |
Dave Hannah
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| OVERRIDE | | | 2/14/2019 | | |
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| OVERRIDE | | | 2/14/2019 | | |
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| Permit Ready to Issue | | | 2/14/2019 | | DONE |
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plan mod approval
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| Inspection Record Card- Bld | | | 2/14/2019 | | DONE |
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| CHANGE STATUS TO (ISS) | | | 2/14/2019 | | DONE |
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| Plan assigned to (CDM) | 2/4/2019 | 2/4/2019 | 2/12/2019 | | PASS |
Carl D Madsen
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| Plan assigned to (CDM) | 2/5/2019 | | 2/12/2019 | | PASS |
Carl D Madsen
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| Routing - PLANNING | 2/5/2019 | | 2/12/2019 | | PASS |
Susan Riggs
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Retaining walls may not exced 3-feet within the front yard setback or vision triangle.
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| Routing - Erosion and Sediment | 2/5/2019 | | 2/11/2019 | | PASS |
Andy J. Long
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No changes to ESC plans. Site permitted and inspected regularly.
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| Routing - PLAN CHECK | 2/5/2019 | | 2/9/2019 | | PASS |
Carl D Madsen
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| Routing PW Grading-Hillside | 2/5/2019 | | 2/7/2019 | | PASS |
Melissa Jannusch
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Approved plan mod for driveway.A letter from the applicant’s geotechnical engineer indicating that the footing/column subgrade is acceptable must be approved by Public Works prior to scheduling a footing inspection. Call Melissa Jannusch at ###-####
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| Plan Modification Accepted | | | 2/4/2019 | | DONE |
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change location of retaining wall/grading and drainage. Change driveway.
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| BLD-Foundation | 11/20/2018 | 11/20/2018 | 11/20/2018 | P | PASS |
Dave Hannah
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Phone #: 2089656103 >> Inspection requested via mobile web by Alvaro
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| BLD-Footing | 11/14/2018 | 11/15/2018 | 11/15/2018 | A | PASS |
Dave Hannah
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Call prior to going Phone #: 2089656103 >> Inspection requested via mobile web by Alvaro
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| PubWorks Subgrade Approval | 11/13/2018 | 11/13/2018 | 11/13/2018 | | DONE |
Melissa Jannusch
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RETAINING WALL.
A letter from the applicant’s geotechnical engineer indicating that the footing/column subgrade is acceptable has been received by Public Works. Footing inspection may be scheduled with the Building Department. Melissa Jannusch ###-####.
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| OVERRIDE | | | 11/8/2018 | | |
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| Reopen Permit (ISS) | | | 11/8/2018 | | DONE |
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| Permit Ready to Issue | | | 11/8/2018 | | DONE |
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| Plan assigned to (CDM) | 8/28/2018 | 8/28/2018 | 11/5/2018 | | PASS |
Carl D Madsen
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Plan Mod- Duplex
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| Routing PW Grading-Hillside | 11/5/2018 | | 11/5/2018 | | PASS |
Melissa Jannusch
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PLAN MOD FOR CHANGING RETAINING WALL FROM ROCK TO CONCRETE APPROVED. A letter from the applicant’s geotechnical engineer indicating that the footing/column subgrade is acceptable must be approved by Public Works prior to scheduling a footing inspection. Please e-mail the stamped inspection approval letter to mjannusch@cityofboise.org and allow 24 hours for subgrade approval processing. Call Melissa Jannusch at ###-#### with questions.
Prior to obtaining a final for the permit, the roof storm drainage system must be inspected by Public Works. Call Melissa Jannusch at ###-####.
The final inspection of the site grading and drainage work shall be done by the design engineer. Written approval shall be submitted to Boise Public Works prior to the issuance of the building final.
An erosion and sediment control site preparation inspection is required for this site. The site preparation inspection takes place after all required erosion and sediment control best management practices have been installed and BEFORE any earthwork takes place. Call ###-#### to schedule an inspection.
All disturbed slopes included in the construction of this project must be stabilized and approved by Public Works before a Final Occupancy Permit is granted. If weather conditions prohibit revegetation and stabilization activities, the contractor shall provide a bond/surety agreement or an irrevocable letter of credit in the amount of 110% of the cost estimated by the project engineer to enable stabilization of the site. Call ###-#### for an inspection.
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| Routing - PLAN CHECK | 9/11/2018 | | 10/5/2018 | | PASS |
Carl D Madsen
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| Routing PW Grading-Hillside | 10/2/2018 | | 10/2/2018 | | FAIL |
Melissa Jannusch
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see changemark in ePlan
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| Plan Modification Accepted | | | 8/28/2018 | | DONE |
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crawl space: completeing plumbing
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| BLD-Other | 8/13/2018 | 8/14/2018 | 8/14/2018 | A | PASS |
Dave Hannah
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fire sheetrock // Dave Phone #: ###-####
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| BLD-Energy code compliance | 8/6/2018 | 8/6/2018 | 8/6/2018 | P | PASS |
Dave Hannah
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Dave Phone #: ###-####
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| BLD-Framing/Rough-in | 7/25/2018 | 7/25/2018 | 7/26/2018 | P | PASS |
Dave Hannah
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Dave Phone #: ###-####
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| BLD-Framing/Rough-in | 7/20/2018 | 7/23/2018 | 7/23/2018 | A | PART |
Dave Hannah
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David Phone #: ###-#### draft stop party and furred out walls drill hold downs ok to spray foam
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| Routing - MECHANICAL | 6/20/2018 | | 6/20/2018 | | PASS |
Troy James
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| Plan Modification Accepted | | | 6/19/2018 | | DONE |
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new manual j report
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| Routing - MECHANICAL | 6/19/2018 | | 6/19/2018 | | FAIL |
Troy James
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resubmitted manual j report
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| BLD-Wall Bracing | 5/22/2018 | 5/23/2018 | 5/23/2018 | A | PART |
Dave Hannah
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Dave Phone #: ###-#### ok to cover third floor ext wall missing some fl/fl strapes and hold downs ok to set windows
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| BLD-Conference | 4/2/2018 | 4/3/2018 | 4/3/2018 | A | DONE |
Dave Hannah
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Dave-framing consult Phone #: ###-####
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| BLD-Foundation | 12/15/2017 | 12/15/2017 | 12/15/2017 | A | PASS |
Dave Hannah
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As early as possible Phone #: 2089656103 >> Inspection requested via mobile web by Alvaro
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| BLD-Footing | 11/20/2017 | 11/21/2017 | 11/21/2017 | A | PASS |
Dave Hannah
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Early as possible - Wes Phone #: ###-####
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| PubWorks Subgrade Approval | 11/20/2017 | 11/20/2017 | 11/20/2017 | | DONE |
Jason C. Taylor
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A letter from the applicant’s geotechnical engineer indicating that the footing/column subgrade is acceptable has been received by Public Works. Footing inspection may be scheduled with the Building Department. Jason Taylor 208 ###-####.
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| BLD-Footing | 11/15/2017 | 11/15/2017 | 11/16/2017 | P | CANC |
Dave Hannah
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As late as possible Phone #: 2089656103 >> Inspection requested via mobile web by Alvaro
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| Issue PAID IN FULL permit | | | 8/30/2017 | | DONE |
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| Inspection Record Card- Bld | | | 8/30/2017 | | DONE |
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| OVERRIDE | | | 8/29/2017 | | |
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| Plan assigned to (CDM) | 8/22/2017 | 8/22/2017 | 8/29/2017 | | PASS |
Carl D Madsen
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The plans have been approved with the conditions that the proposed retaining wall is not permitted to be constructed under this permit. It has been red lined from the approved plans. A certificate of occupancy will not be granted if any unapproved retaining walls/structures are constructed without the required permits.
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| Plan assigned to (CDM) | 6/2/2017 | 6/2/2017 | 8/29/2017 | | PASS |
Carl D Madsen
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2nd done Duplex
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| Routing - PUBLIC WORKS | 7/8/2017 | | 8/29/2017 | | PASS |
Rachael Beierle
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| PLANS/APPL TAKEN TO FRONT DESK | | | 8/29/2017 | | DONE |
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| Permit Ready to Issue | | | 8/29/2017 | | DONE |
Christina Prado
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All requirements met
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| Routing - PLAN CHECK | 8/26/2017 | | 8/26/2017 | | PASS |
Carl D Madsen
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| Routing PW Grading-Hillside | 8/22/2017 | | 8/22/2017 | | PASS |
Melissa Jannusch
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The plans have been approved with the conditions that the proposed retaining wall is not permitted to be constructed under this permit. It has been red lined from the approved plans. A certificate of occupancy will not be granted if any unapproved retaining walls/structures are constructed without the required permits.
A letter from the applicant’s geotechnical engineer indicating that the footing/column subgrade is acceptable must be approved by Public Works prior to scheduling a footing inspection. Call Melissa Jannusch at ###-####
Prior to obtaining a final for the permit, the roof storm drainage system must be inspected by Public Works. Call Melissa Jannusch at ###-####.
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| Routing - PLAN CHECK | 8/3/2017 | | 8/12/2017 | | FAIL |
Carl D Madsen
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Failed pending hillside
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| Plan assigned to (DAF) | 11/22/2016 | 11/22/2016 | 8/8/2017 | | DEFR |
David Ferguson
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(1st done) due 12/09 - plan review failed - need details for fire rated walls - also failed fire and hillside.
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| Routing PW Grading-Hillside | 8/1/2017 | | 8/1/2017 | | FAIL |
Jason C. Taylor
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See changemarks from November JCT
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| Routing PW Grading-Hillside | 7/19/2017 | | 7/19/2017 | | FAIL |
Jason C. Taylor
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see changemarks from November. JCT
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| Routing - PLAN CHECK | 7/8/2017 | | 7/8/2017 | | FAIL |
Carl D Madsen
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Failed pending public works
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| Routing - PLAN CHECK | 6/7/2017 | | 6/7/2017 | | FAIL |
Carl D Madsen
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| Routing PW Grading-Hillside | 6/2/2017 | | 6/6/2017 | | FAIL |
Jason C. Taylor
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See changemarks in ePlan. JCT ###-####
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| Routing - FIRE | 6/2/2017 | 6/2/2017 | 6/5/2017 | | PASS |
Katie Marron
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SFD to be fully fire sprinklered. A Fire Sprinkler Permit will be required.
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| Routing - MECHANICAL | 6/2/2017 | | 6/5/2017 | | PASS |
Troy James
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| Routing - PLAN CHECK | 6/2/2017 | | 6/4/2017 | | FAIL |
Carl D Madsen
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| Extend Review Timeline | | | 5/10/2017 | | DONE |
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1st Approved 180 day extension per Adele
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| 1st review completed | | | 12/16/2016 | | FAIL |
David Ferguson
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| Routing - PLAN CHECK | 11/22/2016 | | 12/16/2016 | | FAIL |
David Ferguson
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| Routing - PLANNING | 11/22/2016 | | 12/2/2016 | | PASS |
Susan Riggs
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| Routing - Addressing | 11/22/2016 | | 11/28/2016 | | PASS |
Laura Hunter
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Added 1015 E Shaw Mountain Rd address for duplex
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| Routing PW Grading-Hillside | 11/22/2016 | | 11/28/2016 | | FAIL |
Jason C. Taylor
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See changemarks and notations in ePlan. JCT
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| Routing - MECHANICAL | 11/22/2016 | | 11/23/2016 | | FAIL |
Troy James
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Emailed corrections to Greenworks LLC
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| Routing - FIRE | 11/22/2016 | 11/22/2016 | 11/22/2016 | | FAIL |
Katie Marron
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Report attached to case and emailed to applicant.
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| Routing - PUBLIC WORKS | 11/22/2016 | | 11/22/2016 | | PASS |
Morgan Webb
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| Routing - Erosion and Sediment | 11/22/2016 | | 11/22/2016 | | PASS |
Andy J. Long
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ESC plan approved. Valid PD and RP designated. BMP installation and site preparation inspection required prior to construction, call ###-#### or ###-####
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| Plans ACCEPTED BY PLAN TECH | | | 11/22/2016 | | DONE |
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| Intake Approval | | | 11/22/2016 | | PASS |
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| Recd Pcfee & Taken To Pln CK | | | 11/22/2016 | | DONE |
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| Plan assigned to (LEG) Tisha | 11/22/2016 | | 11/22/2016 | | DEFR |
Tisha Gallop
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| Application received | | | 10/31/2016 | | DONE |
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Application submitted via PDS Online on Oct 31 2016 4:01PM
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| Routing - PUBLIC WORKS | 7/20/2017 | | | | |
Rachael Beierle
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