Routing - PLANNING | 8/13/2020 | | 8/13/2020 | | PASS |
Sue Cummings
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Wall can not be over 6' in the rear setback
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BLD-Footing | 8/11/2020 | 8/11/2020 | 8/11/2020 | P | PEND |
Dave Hannah
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screened - all outside work // Monica Phone #: ###-#### ok after gro tech sign off and spec inspection sign off
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Plan Modification Accepted | | | 8/11/2020 | | DONE |
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less of a porte cochere and more of a pergola now with a much more simplified design
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PubWorks Subgrade Approval | 5/21/2020 | 5/21/2020 | 5/21/2020 | | DONE |
Melissa Jannusch
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Footing for garage addition, footing extension at line 1 from 9-10, retaining wall, and pool vault.
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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BLD-Framing/Rough-in | 5/15/2020 | 5/18/2020 | 5/18/2020 | A | PART |
Tony Young
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Monica Phone #: ###-####/ new headers in garage,, ok pending welding and structure approval from engineer// strap plates
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BLD-Footing | 5/15/2020 | 5/18/2020 | 5/18/2020 | A | PART |
Tony Young
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Monica Phone #: ###-####// foundation from a prior pour// work in progress
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Telephone call | | | 5/15/2020 | | DONE |
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spoke with contractor that fee was missed
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CHANGE STATUS TO (ISS) | | | 5/15/2020 | | DONE |
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OVERRIDE | | | 5/12/2020 | | |
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Plan assigned to (JAB) Josh | 1/15/2020 | 1/15/2020 | 5/12/2020 | | PASS |
Josh Bogle
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01/21 modification, paper - 1st done
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Routing PW Grading-Hillside | 5/4/2020 | | 5/12/2020 | | PASS |
Melissa Jannusch
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Plan mod 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.
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.
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Routing - PLAN CHECK | 5/4/2020 | | 5/12/2020 | | PASS |
Josh Bogle
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5hrs Plan Review
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Permit Ready to Issue | | | 5/12/2020 | | DONE |
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PLAN MOD
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Routing - PLANNING | 5/4/2020 | | 5/11/2020 | | PASS |
Nicolette Womack
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Plan Reviewer's activity | | | 5/4/2020 | | DONE |
Josh Bogle
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accpeted and routed resubmittal
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Routing - PLAN CHECK | 4/14/2020 | | 4/24/2020 | | FAIL |
Josh Bogle
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see e-mail to Steven
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Routing - PLANNING | 4/14/2020 | | 4/21/2020 | | FAIL |
Nicolette Womack
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As per PW Grading Requirements
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Routing PW Grading-Hillside | 4/14/2020 | | 4/21/2020 | | FAIL |
Melissa Jannusch
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See changemarks in ePlan. Additional documents needed.
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Routing - FIRE | 4/14/2020 | 4/14/2020 | 4/20/2020 | | PASS |
Lee G Meredith
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Plan Mod LGM
Current configuration does not require a fire sprinkler system.
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Routing - PUBLIC WORKS | 4/14/2020 | | 4/14/2020 | | PASS |
Candy A. Nichols
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PLAN MOD-NO NEW PLUMBING
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Routing PW Grading-Hillside | 2/18/2020 | | 2/18/2020 | | FAIL |
Melissa Jannusch
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1. Provide top and bottom of wall elevations for the basketball court walls (walls will need to be less than 6’ total exposed height within the setbacks. If the walls are closer than 5’ horizontal distance the exposed heights together need to be less than 6’)
2. Show setback lines on grading and drainage plans
3. Provide block wall engineering. Please account for both walls as the walls are close enough to create a surcharge. Also provide a statement from the structural engineer on the state of the existing boulder wall and that it will not be impacted by the new walls. If sections of existing boulder wall are to be rebuilt boulder wall engineering will be needed.
4. Show height of existing retaining wall
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BLD-Energy code compliance | 2/12/2020 | 2/13/2020 | 2/13/2020 | A | PART |
Tony Young
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monica Phone #: ###-####,, back hall area
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BLD-Framing/Rough-in | 2/12/2020 | 2/12/2020 | 2/12/2020 | P | PART |
Tony Young
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Monica- inspection is for back hall way per GC plan mod has nothing to do with this inspection Phone #: ###-####,, ok to insulate back wall area,, east side
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Routing - PLAN CHECK | 1/15/2020 | | 2/12/2020 | | FAIL |
Josh Bogle
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see e-mail to Monica & Steven
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Routing Walk-In (BLD) | 2/11/2020 | 2/11/2020 | 2/11/2020 | P | FAIL |
Josh Bogle
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|
talked about stuff
|
Routing - FIRE | 1/15/2020 | 1/15/2020 | 2/6/2020 | | FAIL |
Lee G Meredith
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Plan mod SFH paper
No changes have been submitted that affect the most most recent review. Partial sprinklers are still required, as previously noted.
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Routing - PLANNING | 1/15/2020 | | 1/27/2020 | | FAIL |
Nicolette Womack
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|
Need grading and drainage plans
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Routing PW Grading-Hillside | 1/21/2020 | | 1/21/2020 | | FAIL |
Melissa Jannusch
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PLAN MOD. Provide updated grading and drainage sheets. MMJ
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Plan Modification Accepted | | | 1/15/2020 | | DONE |
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Plan mod. 2 sets of the following: a0.01, a1.11, a1.21, a2.01, a2.02, a2.03, a2.09, a2.10, a2.11, a2,12, a2.31, a2.32, a2.40, a2.41, a2.51, a2.52, a2.53, a3.11, a3.12, a3.21, a3.22, a4.11, a5.11, a5.12, a5.13, a6.11, a6.12, a6.13, s0.01, s1.01, s1.02, s2.09, s2.11, s2.52, s3.00, s4.01, s5.01, s6.01,
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BLD-Foundation | 1/8/2020 | 1/8/2020 | 1/8/2020 | P | PART |
Tony Young
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monica - rebar inspection Phone #: ###-####,, double furr out wall ok per engineering,, ok after cleaning out debris
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BLD-Foundation | 11/18/2019 | 11/18/2019 | 11/18/2019 | P | PART |
Tony Young
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mONICA- FOUNDATION WALL INSP Phone #: ###-####,, porch close in wall,, ok
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BLD-Footing | 11/13/2019 | 11/13/2019 | 11/15/2019 | P | DONE |
Tony Young
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Monica Phone #: ###-####,, ok now
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BLD-Footing | 11/15/2019 | 11/15/2019 | 11/15/2019 | A | PASS |
Tony Young
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Monica Phone #: ###-####
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PubWorks Subgrade Approval | 11/15/2019 | 11/15/2019 | 11/15/2019 | | DONE |
Melissa Jannusch
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|
PATIO COVER: 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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BLD-Footing | 11/12/2019 | 11/13/2019 | 11/13/2019 | A | PEND |
Tony Young
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Monica Phone #: ###-####,, needs soils approval 1st
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BLD-Footing | 11/12/2019 | 11/12/2019 | 11/12/2019 | P | PEND |
Tony Young
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Monica Phone #: ###-####,, needs soils approval 1st
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OVERRIDE | | | 11/8/2019 | | |
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CHANGE STATUS TO (ISS) | | | 11/8/2019 | | DONE |
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plan mod approved
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Routing - PLAN CHECK | 11/8/2019 | | 11/8/2019 | | PASS |
Josh Bogle
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Mod - slab-on-grade to framed floor - rear hall
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Case Summary (BLD) | | | 11/8/2019 | | DONE |
Josh Bogle
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min. 1hr Plan Mod fee
|
Permit Ready to Issue | | | 11/8/2019 | | DONE |
|
|
|
plan mod
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BLD-Aging Inspection | 10/23/2019 | 10/23/2019 | 10/29/2019 | | PEND |
Tony Young
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|
|
|
BLD-Aging Inspection | 10/22/2019 | 10/22/2019 | 10/29/2019 | | PEND |
Tony Young
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BLD-Aging Inspection | 6/7/2019 | 6/7/2019 | 6/10/2019 | | PASS |
Tony Young
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BLD-Footing | 1/22/2019 | 1/24/2019 | 1/24/2019 | P | PASS |
Brandon Shaw
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Work in progress
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BLD-Foundation | 1/15/2019 | 1/16/2019 | 1/16/2019 | P | PART |
Tony Young
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rebar // Monica Phone #: ###-####,, retaining walls,, work in progress,,
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BLD-Footing | 12/17/2018 | 12/19/2018 | 12/20/2018 | P | PART |
Brandon Shaw
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Partial footings- steps to be poured at a later date
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BLD-Foundation | 11/20/2018 | 11/26/2018 | 11/26/2018 | A | PART |
Tony Young
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Monica-retaining wall and pool vault wall Phone #: ###-####,, work in progress,, ok
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PubWorks Subgrade Approval | 11/23/2018 | 11/23/2018 | 11/23/2018 | | 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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BLD-Other | 11/20/2018 | 11/20/2018 | 11/20/2018 | P | NR |
Tony Young
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Monica-retaining wall and pool vault wall Phone #: ###-####,, still needs soils approval
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CHANGE STATUS TO (ISS) | | | 11/20/2018 | | DONE |
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OVERRIDE | | | 11/15/2018 | | |
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Routing Walk-In (BLD) | 11/15/2018 | 11/15/2018 | 11/15/2018 | A | DONE |
Josh Bogle
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|
customer in office to talk to Josh
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Routing - PLAN CHECK | 11/15/2018 | | 11/15/2018 | | PASS |
Josh Bogle
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Applicant changed their mind about the Modification submitted 6/12/18 and is returning to the scopef of work previously permitted. Plan review fees still due, project valuation reverts to previous value.
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PLANS/APPL TAKEN TO FRONT DESK | | | 11/15/2018 | | DONE |
Josh Bogle
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Plan Review fees due
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Permit Ready to Issue | | | 11/15/2018 | | DONE |
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|
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PLAN MOD change status to ISS. Plan mod submitted 6/11/18 was cancelled but still owe plan check and fire plan check fees since reviews were completed for the plan modification and the plan mod was in ready status.
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BLD-Footing | 11/6/2018 | 11/6/2018 | 11/6/2018 | P | PART |
Tony Young
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Monica-partial footing-would like as late as possible Phone #: ###-####,, east footing for pool vault and retaining wall ok,, pending soils approval
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OVERRIDE | | | 7/12/2018 | | |
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Plan assigned to (RDP) | 6/12/2018 | 6/12/2018 | 7/12/2018 | | DONE |
Rob Patrick
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|
Paper: Transferred from Josh.
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Routing - FIRE | 6/11/2018 | 6/11/2018 | 7/12/2018 | | PASS |
Tim Frost
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|
Plan Mod SFH paper
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Routing - PLAN CHECK | 6/11/2018 | | 7/12/2018 | | PASS |
Rob Patrick
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Telephone call | | | 7/12/2018 | | DONE |
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called Monica to let know plan mod is done and how much is owed
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Case Summary (BLD) | | | 7/12/2018 | | DONE |
Rob Patrick
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PLANS/APPL TAKEN TO FRONT DESK | | | 7/12/2018 | | DONE |
Rob Patrick
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Permit Ready to Issue | | | 7/12/2018 | | DONE |
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plan mod please do not re issue-plans are on top of the counter because they are too big to fit in drawer for res
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Routing PW Grading-Hillside | 7/11/2018 | | 7/11/2018 | | 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 ###-####.
Prior to obtaining a final for the permit, the roof storm drainage system must be inspected by Public Works. Jason Taylor ###-####.
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Plan Reviewer's activity | | | 7/5/2018 | | |
Rob Patrick
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Delivered to Morgan in PW Grading for re-review of Civil package.
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Routing - Addressing | 7/5/2018 | | 7/5/2018 | | PASS |
Doug Chausow
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|
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Plan resubmittals received | | | 7/3/2018 | | DONE |
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resubmittals on plan mod received. Received two copies of architect response, civil eng. resopnse, structural response, plan sheets a0.01, a1.11, a1.21, a3.13, a3.14, S2.51, C1, C2, L1.00, L1.01 thru L1.14; taken to Rob Patrick
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Routing - MECHANICAL | 6/29/2018 | | 6/29/2018 | | PASS |
Troy James
|
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Routing - MECHANICAL | 6/11/2018 | | 6/29/2018 | | FAIL |
Troy James
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Need revised acca approved report. Left message with adam brown
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Plan Reviewer's activity | | | 6/21/2018 | | |
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Delivered plan set to Troy for review.
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Routing - PUBLIC WORKS | 6/15/2018 | | 6/18/2018 | | PASS |
Morgan Webb
|
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Routing PW Grading-Hillside | 6/11/2018 | | 6/15/2018 | | PASS |
Melissa Jannusch
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|
|
Plan Modification 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 allow 24 hours for subgrade approval processing. Call Melissa Jannusch at ###-####
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BLD-Framing/Rough-in | 6/13/2018 | 6/14/2018 | 6/14/2018 | A | PART |
Tony Young
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|
|
master bathroom ok to cover now,, fireplace will come out
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BLD-Framing/Rough-in | 6/13/2018 | 6/13/2018 | 6/13/2018 | P | NR |
Tony Young
|
|
|
Monica Phone #: ###-####, master bath,, needs mech approval,, needs clearance on fireplace flue
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Plan assigned to (JAB) Josh | 6/11/2018 | 6/11/2018 | 6/12/2018 | | DEFR |
Josh Bogle
|
|
|
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Routing - PLANNING | 6/12/2018 | | 6/12/2018 | | PASS |
Nicolette Womack
|
|
|
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Routing Walk-In (BLD) | 6/11/2018 | 6/11/2018 | 6/11/2018 | P | PASS |
Josh Bogle
|
|
|
taken in - routed - assigned to RDP
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Plan Modification Accepted | | | 6/11/2018 | | DONE |
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|
|
3 copies each of structural calculations, index and complete plans set
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Issue PAID IN FULL permit | | | 6/7/2018 | | DONE |
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|
|
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Inspection Record Card- Bld | | | 6/7/2018 | | DONE |
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Telephone call | | | 6/6/2018 | | DONE |
|
|
|
Left message for Monica informing her that this permit is going to expire in 10 days and what they need to do to request an extension
|
Expiration Notice | 5/18/2018 | 6/8/2018 | 5/18/2018 | | DONE |
Brittany Hill
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|
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OVERRIDE | | | 4/12/2018 | | |
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Override - Parcel Holds | | | 4/12/2018 | | |
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Telephone call | | | 12/14/2017 | | DONE |
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|
Spoke with Monica informing her that this permit is going to expire in 4 days and that she is welcom to send in a request for a 180 day extension. She stated she thought the permit was good for a year. Informed her it's good for 6 months and when it's issued it's good for a year. Gave her the info to send in a request
|
Override - Parcel Holds | | | 12/14/2017 | | |
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Extend Review Timeline | | | 12/14/2017 | | DONE |
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1st Approved 180 day extension per Adele. see documents
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Plan assigned to (JAB) Josh | 11/29/2017 | 11/29/2017 | 12/7/2017 | | PASS |
Josh Bogle
|
|
|
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Plan resubmittals received | | | 12/7/2017 | | DONE |
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|
One copy of Structural Cals, one copy of sheets C1, C2, L1.00, L1.01, L1.02, L1.03, L1.04, L1.05, L1.06, L1.07, L1.08, L1.09, L1.10, L1.11, L1.12, L1.14, S7.01 site structure details, S7.01 site structure general notes and S7.02. TAKEN TO JOSH B
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Routing - PLAN CHECK | 12/7/2017 | | 12/7/2017 | | PASS |
Josh Bogle
|
|
|
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Case Summary (BLD) | | | 12/7/2017 | | DONE |
Josh Bogle
|
|
|
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PLANS/APPL TAKEN TO FRONT DESK | | | 12/7/2017 | | DONE |
Josh Bogle
|
|
|
|
Permit Ready to Issue | | | 12/7/2017 | | DONE |
Christina Prado
|
|
|
Per Modification approval
|
Routing - Erosion and Sediment | 12/1/2017 | | 12/6/2017 | | PASS |
Michael Zawacki
|
|
|
Changes didn't require anything additional in the ESCP.
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Routing PW Grading-Hillside | 12/1/2017 | | 12/4/2017 | | PASS |
Jason C. Taylor
|
|
|
|
Plan resubmittals received | | | 11/29/2017 | | DONE |
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|
|
One copy of structural Calcs and one copy of sheets a0.01, C1,C2, L1.00, L1.01, L1.02, L1.03, L1.04, L1.05, L1.06, L1.07, L1.08, L1.09, L1.10, L1.11, L1.12, L1.14, S7.01 (2 COPIES) and S7.02 taken to Josh
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Expiration Notice | 11/27/2017 | 12/18/2017 | 11/27/2017 | | DONE |
Brittany Hill
|
|
|
|
OVERRIDE | | | 10/16/2017 | | |
|
|
|
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Plan assigned to (JAB) Josh | 10/11/2017 | 10/11/2017 | 10/16/2017 | | PASS |
Josh Bogle
|
|
|
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Routing - PLAN CHECK | 10/16/2017 | | 10/16/2017 | | PASS |
Josh Bogle
|
|
|
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PLANS/APPL TAKEN TO FRONT DESK | | | 10/16/2017 | | DONE |
Josh Bogle
|
|
|
Modification - pool vault & gym roof JAB
|
Permit Ready to Issue | | | 10/16/2017 | | DONE |
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|
|
plans on counter above drawer
|
Routing - PLANNING | 10/12/2017 | | 10/12/2017 | | PASS |
Colleen T Carroll
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|
|
Wasll can not be over 6' in the rear setback
|
Plan resubmittals received | | | 10/12/2017 | | DONE |
|
|
|
Three sheets of C2 taken to Josh B
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Plan Modification Accepted | | | 10/11/2017 | | DONE |
Christina Prado
|
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|
Received three sets of plan sheets marked a1.11, a1.21, a2.09, a2.11, a2.12, a2.41, a3.11, a3.12, a3.13, a3.21, a4.11, a4.21, a4.22, a4.25, a6.11, s2.12 & s2.51, as well as three sets revised structural calcs. Plans stamped and taken to JAB for review
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OVERRIDE | | | 9/7/2017 | | |
|
|
|
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Routing - FIRE | 9/6/2017 | 9/6/2017 | 9/7/2017 | | PASS |
Scott Arellano
|
|
|
Attached updated plan review report to case and plans.
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Plan assigned to (JAB) Josh | 7/13/2017 | 7/13/2017 | 9/7/2017 | | PASS |
Josh Bogle
|
|
|
1st done - need more info, see e-mail 8-10
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Routing - PLAN CHECK | 7/13/2017 | | 9/7/2017 | | PASS |
Josh Bogle
|
|
|
|
Case Summary (BLD) | | | 9/7/2017 | | DONE |
Adele J Schaffeld-Griffin
|
|
|
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Case Summary (BLD) | | | 9/7/2017 | | DONE |
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|
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PLANS/APPL TAKEN TO FRONT DESK | | | 9/7/2017 | | DONE |
Josh Bogle
|
|
|
ESC yes - Energy yes
|
Permit Ready to Issue | | | 9/7/2017 | | DONE |
|
|
|
|
Inspection Record Card- Bld | | | 9/7/2017 | | DONE |
|
|
|
|
Telephone call | | | 9/7/2017 | | DONE |
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|
|
called Monica to lt know prmit is ready and how much is owed-left message on her hone
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Plan resubmittals received | | | 8/28/2017 | | DONE |
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|
|
Two copies of Structural Calculations, three copies of sheets a0.01, a1.10, a1.11, a2.01, a2.02, a2.03, a2.09, a2.11, a2.12, a2.13, a2.14, a2.15, a2.31, a2.32, a2.41, a2.42, a3.11, a3.12, a3.13, a3.14, a3.21, a4.11, a4.12, a4.13, a4.14, a4.21, a4.22, a4.23, a4.24, a4.25, a5.11, a5.12, a6.11, a6.13, a9.10, a9.11, a9.12, a9.13, s0.01, s1.01, s1.02, s2.09, s2.11, s2.12, s2.13, s2.15, s2.16, s2.51, s2.52, s2.53, s3.01, s4.01, s4.02, s5.01, s5.02, s6.01, s6.02,s6.03, s6.04, s6.05, m2.11, m2.12, e1.00, e2.03.1, e2.05 and e2.11 Taken to Josh B
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Routing - PLAN CHECK | 8/10/2017 | | 8/10/2017 | | FAIL |
Josh Bogle
|
|
|
|
Routing - PLAN CHECK | 8/1/2017 | | 8/9/2017 | | FAIL |
Josh Bogle
|
|
|
preliminary look at plans to see what info might be missing JAB
|
Plan resubmittals received | | | 8/8/2017 | | DONE |
|
|
|
One copy of Statement of Special Inspections, three copies of ICC-ES Report and three copies of sheets a0.01, a2.01, a2.02, a2.11, a2.12, a2.13,a2.42, a4.12, a4.13 and a6.11. Taken to Josh G
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Routing - PUBLIC WORKS | 7/31/2017 | | 8/1/2017 | | PASS |
Rachael Beierle
|
|
|
|
Routing PW Grading-Hillside | 7/26/2017 | | 7/31/2017 | | PASS |
Jason C. Taylor
|
|
|
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 ###-####
|
Routing - Erosion and Sediment | 7/25/2017 | | 7/27/2017 | | PASS |
Andy J. Long
|
|
|
ESC plan approved. Designated RP provided. Site preparation inspection required.
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Routing - MECHANICAL | 7/13/2017 | | 7/25/2017 | | PASS |
Troy James
|
|
|
See plans for duct and equipment. Elite software design with plans.
|
Routing PW Grading-Hillside | 7/13/2017 | | 7/19/2017 | | FAIL |
Jason C. Taylor
|
|
|
Need geotech reports submitted (3 copies of each) prior to approval of project. JCT
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Routing - FIRE | 7/19/2017 | | 7/19/2017 | | FAIL |
Scott Arellano
|
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Emailed applicant correction items. Attached plan review report to case.
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Plan resubmittals received | | | 7/19/2017 | | DONE |
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Three copies of Geotechnical Engineering Report and three copies of Geotechnical general notes (with letter attached). Taken to Josh B
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Routing Walk-In (Zoning) | 7/13/2017 | 7/13/2017 | 7/13/2017 | P | DONE |
Colleen T Carroll
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Routing Walk-In (BLD) | 7/13/2017 | 7/13/2017 | 7/13/2017 | P | FAIL |
David Moser
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Appeal period ends on 7-17-17 for CFH17-00020
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Routing Walk-In (Zoning) | 6/21/2017 | 6/21/2017 | 6/21/2017 | P | FAIL |
Josh Bogle
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CFH not yet approved
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1st review completed | | | 6/21/2017 | | FAIL |
Josh Bogle
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Plan assigned to (JAB) Josh | 8/11/2020 | 8/11/2020 | | | |
Josh Bogle
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08/17 mod
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Application received | | 6/21/2017 | | | |
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Routing - PLAN CHECK | 8/13/2020 | | | | |
Josh Bogle
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Routing - PUBLIC WORKS | 1/15/2020 | | | | FAIL |
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SEE HILLSIDE FOR FAIL
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