| BLD-Final | 12/13/2018 | 12/14/2018 | 12/14/2018 | P | DONE |
 Tony Young
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Phone #: ###-#### Inspection requested via web by SHANE JAYO,, meets code
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| BLD-Blower Door Test Results | 12/13/2018 | 12/14/2018 | 12/14/2018 | P | DONE |
Tony Young
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Phone #: ###-#### Inspection requested via web by SHANE JAYO// 4.5
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| BLD-Final | 12/13/2018 | 12/13/2018 | 12/13/2018 | P | PART |
Tony Young
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Phone #: ###-#### Inspection requested via web by SHANE JAYO,, ok,, just needs blower door test results
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| DOC - Permit Finaled | 12/13/2018 | 12/13/2018 | 12/13/2018 | P | PASS |
Tony Young
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meets code
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| BLD-Final | 12/12/2018 | 12/13/2018 | 12/13/2018 | A | CANC |
Dave Hannah
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Phone #: ###-#### >> Inspection requested via web by SHANE JAYO Inspection cancelled from web by: SHANE JAYO
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| PubWorks Occupancy Approval | 12/13/2018 | 12/13/2018 | 12/13/2018 | | DONE |
Melissa Jannusch
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A bond for the sites final grading and re-vegetation and drainage has been received by Public Works. Occupancy may be approved by the building department. Melissa Jannusch ###-####.
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| BLD-Conference | 11/7/2018 | 11/7/2018 | 11/7/2018 | P | PART |
Tony Young
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Phone #: ###-#### Inspection requested via web by SHANE JAYO.. ?s on guard rails
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| Routing - MECHANICAL | 9/19/2018 | | 9/19/2018 | | PASS |
Troy James
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resubmitted manual j report
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| BLD-Energy code compliance | 8/1/2018 | 8/2/2018 | 8/2/2018 | P | PASS |
Brandon Shaw
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Phone #: ###-#### Inspection requested via web by SHANE JAYO
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| BLD-Energy code compliance | 8/1/2018 | 8/1/2018 | 8/1/2018 | P | CANC |
Tony Young
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>> Inspection requested via web by SHANE JAYO Inspection cancelled from web by: SHANE JAYO
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| BLD-Energy code compliance | 7/31/2018 | 7/31/2018 | 7/31/2018 | P | NR |
Mike Jordan
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Phone #: ###-#### Inspection requested via web by SHANE JAYO
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| BLD-Framing/Rough-in | 7/10/2018 | 7/11/2018 | 7/11/2018 | A | PASS |
Brandon Shaw
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OK to insulate
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| BLD-Other | 6/14/2018 | 6/15/2018 | 6/15/2018 | A | PASS |
Dave Hannah
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5/8” Sheetrock inspection on decks Phone #: ###-#### Inspection requested via web by SHANE JAYO
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| BLD-Other | 6/12/2018 | 6/13/2018 | 6/13/2018 | A | PART |
Dave Hannah
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Soffit inspection to verify 5/8" drywall is in place Phone #: ###-#### Inspection requested via web by SHANE JAYO ok to cover sides and front but back is not done
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| BLD-Aging Inspection | 6/1/2018 | 6/1/2018 | 6/1/2018 | | PASS |
Tony Young
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| BLD-Foundation | 1/17/2018 | 1/18/2018 | 1/18/2018 | A | PASS |
Dave Hannah
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Bill-pour time 10:30 Phone #: ###-####
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| BLD-Foundation | 1/8/2018 | 1/9/2018 | 1/9/2018 | A | PART |
Brandon Shaw
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Phase I- retaining wall at bottom of property and 14' between garage and main house
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| BLD-Conference | 12/12/2017 | 12/21/2017 | 12/20/2017 | A | CANC |
Brandon Shaw
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| BLD-Conference | 12/12/2017 | 12/14/2017 | 12/14/2017 | A | CANC |
Dave Hannah
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| BLD-Footing | 12/12/2017 | 12/12/2017 | 12/12/2017 | A | CANC |
Brandon Shaw
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| BLD-Footing | 11/30/2017 | 12/1/2017 | 12/1/2017 | A | PASS |
Tony Young
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Bill Phone #: ###-####,, house footings
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| BLD-Footing | 11/27/2017 | 11/27/2017 | 11/27/2017 | P | PASS |
Jim Storey
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Bill Phone #: ###-#### keyway part of footting good north side of building
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| BLD-Footing | 11/21/2017 | 11/22/2017 | 11/22/2017 | A | PASS |
Jim Storey
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bill Phone #: ###-####
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| BLD-Footing | 11/21/2017 | 11/21/2017 | 11/21/2017 | P | NR |
Tony Young
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bill Phone #: ###-####,, work in progress
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| PubWorks Subgrade Approval | 11/13/2017 | 11/13/2017 | 11/13/2017 | | DONE |
Melissa Jannusch
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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. Melissa Jannusch ###-####.
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| Issue PAID IN FULL permit | | | 11/6/2017 | | DONE |
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| Extend Review Timeline | | | 10/13/2017 | | DONE |
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1st Approved 180 day extension per Adele. See documents
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| Telephone call | | | 10/9/2017 | | DONE |
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Spoke with Justin informing him that this permit is showing it will expire at 5pm today. He stated someone would come pick it up
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| Telephone call | | | 10/2/2017 | | DONE |
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Spoke with Shane informing him that this permit is going to expire in 8 days. He stated he would come in and get the permit.
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| Expiration Notice | 9/14/2017 | 10/5/2017 | 9/14/2017 | | DONE |
Brittany Hill
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| OVERRIDE | | | 7/19/2017 | | |
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| Inspection Record Card- Bld | | | 7/19/2017 | | DONE |
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| Telephone call | | | 7/19/2017 | | DONE |
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Left a message for Justin informing him that this permit is ready and the fee amount due for issuance
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| Routing - PLAN CHECK | 7/17/2017 | | 7/19/2017 | | PASS |
Carl D Madsen
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| PLANS/APPL TAKEN TO FRONT DESK | | | 7/19/2017 | | DONE |
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| Permit Ready to Issue | | | 7/19/2017 | | DONE |
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| Routing - FIRE | 7/17/2017 | 7/17/2017 | 7/17/2017 | | PASS |
Scott Arellano
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Correction item addressed. Recieved a letter from Justin Jayo and property owner acknowledging and affirming a defensible space plan.
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| Additional plans submitted | | | 7/17/2017 | | DONE |
Scott Arellano
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Recieved a letter from Justin Jayo and property owner acknowledging and affirming a defensible space plan.
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| Plan assigned to (CDM) | 5/10/2017 | 5/10/2017 | 7/3/2017 | | PASS |
Carl D Madsen
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1st Comp SFD
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| Routing - PLAN CHECK | 6/30/2017 | | 7/3/2017 | | PASS |
Carl D Madsen
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| Case Summary (BLD) | | | 7/3/2017 | | DONE |
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| CHANGE STATUS TO (REV) | | | 7/3/2017 | | DONE |
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has not passed Fire review yet. Called Justin and
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| Routing PW Grading-Hillside | 6/30/2017 | | 6/30/2017 | | PASS |
Jason C. Taylor
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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 Jason Taylor at ###-####
Prior to obtaining a final for the permit, the roof storm drainage system must be inspected by Public Works. Call Jason Taylor at ###-####.
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| Routing - PUBLIC WORKS | 6/30/2017 | | 6/30/2017 | | PASS |
Rachael Beierle
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| Plan resubmittals received | | | 6/28/2017 | | DONE |
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One copy of Shallow injection well inventory form, three copies of sheets C1.0 and 12 of 14. Taken to Carl M
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| Routing - PUBLIC WORKS | 6/12/2017 | | 6/12/2017 | | FAIL |
Rachael Beierle
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SEE HILLSIDE
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| Routing PW Grading-Hillside | 6/9/2017 | | 6/12/2017 | | FAIL |
Jason C. Taylor
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We still have issues with the re-submittals for this address. Please revise the plans as noted below:
Grading plan:
1. Swale detail needs revised. 5’ of groundwater separation is required in the City of Boise.
2. Need IDWR Shallow Injection Well Form submitted for approval.
3. Remove Roof Drain Stub Marker detail as it has no bearing on this drawing.
4. Provide foundation cross section that shows depths of roof drain and foundation drain.
5. Remove Note #M as it does not pertain to this lot.
6. Provide Top of Wall and Bottom of Wall elevations for all walls onsite (see architectural plans as grading plan is missing some retaining walls)
7. Provide swale detail for side yard lot lines.
Geotechnical Engineering Report:
1. Recommendations for building on slope face. Must include stability and foundation depth recommendations based on revised grading plan.
Once revisions are completed, 3 full size copies of the plans and two copies of the reports (Geotech and IDWR Form) must be submitted for review. Let me know if you have any questions or concerns.
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| Routing - PLANNING | 6/12/2017 | | 6/12/2017 | | PASS |
Nicolette Womack
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Maintain 5' landscape buffer along both sides of common drive.
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| Routing - PLANNING | 6/9/2017 | | 6/9/2017 | | PASS |
Nicolette Womack
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Height has been corrected. Maintain 5' landscape buffer along either side of the common driveway.
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| Plan resubmittals received | | | 6/9/2017 | | DONE |
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resubmittals received 1 landscaping site plan (8 1/2 X 10) and 3 sets of sheets 1 of 14, c1.0,2 of 14, 10 of 14, 11 of 14 & 12 of 14-took to Carl M
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| Routing - PLAN CHECK | 5/17/2017 | | 5/20/2017 | | PASS |
Carl D Madsen
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| 1st review completed | | | 5/20/2017 | | DONE |
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| Routing - PLAN CHECK | | | 5/20/2017 | | PASS |
Carl D Madsen
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| Routing - FIRE | | 5/9/2017 | 5/17/2017 | | FAIL |
Scott Arellano
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Emailed applicant correction items. Attached plan review report to case.
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| Routing - Erosion and Sediment | 5/12/2017 | | 5/15/2017 | | PASS |
Andy J. Long
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ESC site map and plan narrative approved. Valid RP and PD designated. Site preparation inspection REQUIRED
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| Routing - MECHANICAL | | | 5/12/2017 | | PASS |
Troy James
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| Routing - PLANNING | 5/10/2017 | | 5/11/2017 | | FAIL |
Nicolette Womack
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Height shall not exceed 35' from adjacent grade to the highest roofline or chimney. Common Drive required to have a 5' landscape buffer along either side.
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| Route to Impact Fee Review | 5/9/2017 | 5/12/2017 | 5/10/2017 | | PASS |
Eric Bilimoria
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Initial residential review of new SFD permits requested for now.
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| Pending Assignment by AJS | 5/9/2017 | | 5/10/2017 | | DONE |
Adele J Schaffeld-Griffin
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1st comp SFD
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| Routing - PUBLIC WORKS | 5/10/2017 | | 5/10/2017 | | FAIL |
Morgan Webb
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See Jason Taylor for fail.
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| Routing PW Grading-Hillside | 5/9/2017 | | 5/10/2017 | | FAIL |
Jason C. Taylor
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The grading plan will need to be revised to include the following before a building permit may be submitted:
1. Show drainage patterns and swale details.
2. Sloping of lot will need to be corrected as 1:1 slope away from house is not allowed.
3. Stormwater must be contained onsite.
The Geotechnical Engineering Report will need to be revised to include the following before a building permit may be submitted:
1. Recommendations for building on slope face. Must include stability and foundation depth recommendations based on revised grading plan.
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| Routing PW Sewer Rating | 5/9/2017 | | 5/9/2017 | | PASS |
Morgan Webb
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| Routing - Addressing | 5/9/2017 | | 5/9/2017 | | PASS |
Laura Hunter
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| Plans ACCEPTED BY PLAN TECH | | | 4/12/2017 | | DONE |
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| Intake Approval | | | 4/12/2017 | | FAIL |
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waiting for 1 more grading sheet for Jason Taylor also as per Jason Taylor this is a cat 2 and will need P & Z approval (app # 114) i called Justin to let know-left a message on his cell
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| Recd Pcfee & Taken To Pln CK | | | 4/12/2017 | | DONE |
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| Application received | | 4/12/2017 | | | |
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