| BLD-Final | 8/15/2019 | 8/15/2019 | 8/15/2019 | P | PASS |
 Brandon Shaw
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Don Phone #: ###-####
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| DOC - Permit Finaled | 8/15/2019 | 8/15/2019 | 8/15/2019 | P | PASS |
Brandon Shaw
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| BLD-Blower Door Test Results | 8/15/2019 | 8/15/2019 | 8/15/2019 | P | DONE |
Brandon Shaw
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ACH50- 3.2
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| PubWorks Occupancy Approval | 8/15/2019 | 8/15/2019 | 8/15/2019 | | DONE |
Melissa Jannusch
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A letter from the applicant’s engineering certifiing the retaining wall has been received by Public Works. Final occupancy may be approved by the building department. Melissa Jannusch ###-####.
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| BLD-Final | 8/13/2019 | 8/13/2019 | 8/13/2019 | P | DEFR |
Brandon Shaw
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Need PW sign off...
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| BLD-Final | 8/9/2019 | 8/12/2019 | 8/12/2019 | A | CANC |
Brandon Shaw
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Don Phone #: ###-####
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| BLD-Concrete | 8/7/2019 | 8/8/2019 | 8/8/2019 | A | PASS |
Brandon Shaw
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Retaining wall- Dawn Phone #: ###-####
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| BLD-Footing | 8/2/2019 | 8/5/2019 | 8/5/2019 | A | PART |
Tony Young
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Don Phone #: ###-####,, work in progress on retaining wall footing around the front patio area
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| PubWorks Subgrade Approval | 8/2/2019 | 8/2/2019 | 8/2/2019 | | DONE |
Melissa Jannusch
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**RETAINING WALL ONLY***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-Conference | 7/24/2019 | 7/25/2019 | 7/25/2019 | A | DONE |
Dave Hannah
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Don-pleae call 20 minutes prior Phone #: ###-####
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| CHANGE STATUS TO (ISS) | | | 7/12/2019 | | DONE |
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| OVERRIDE | | | 6/17/2019 | | |
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| Telephone call | | | 6/17/2019 | | DONE |
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Left Voicemail to inform them the plan mod is ready and what fees are due.
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| Routing - PLAN CHECK | 6/17/2019 | | 6/17/2019 | | PASS |
Michael Hanson
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Contacted applicant over phone. Only the retaining wall is approved under this permit. Other new work shown on site plan is not approved.
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| Case Summary (BLD) | | | 6/17/2019 | | DONE |
Michael Hanson
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| Inspection Record Card- Bld | | | 6/17/2019 | | DONE |
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| Permit Ready to Issue | | | 6/17/2019 | | DONE |
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Plan Mod Approved-fees due
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| Plan assigned to (M_H) | 5/22/2019 | | 6/17/2019 | | DONE |
Michael Hanson
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Plan mod review completed - 05/29 plan mod Paper
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| Routing - PLAN CHECK | 5/22/2019 | | 6/17/2019 | | FAIL |
Michael Hanson
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Applicant did not submit any plans on the garage modification, new stairway, or new deck. Emailing for additional submittals.
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| Routing - PLANNING | 6/14/2019 | | 6/14/2019 | | PASS |
Colleen T Carroll
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| Routing - PUBLIC WORKS GRADING | 5/22/2019 | | 6/14/2019 | | PASS |
Melissa Jannusch
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| Routing PW Grading-Hillside | 6/14/2019 | | 6/14/2019 | | PASS |
Melissa Jannusch
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PLAN MOD WALL AND SMALL GARAGE AREAA 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.
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| Plan Modification Accepted | | | 5/22/2019 | | DONE |
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retaining wall for lasdscaping
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| (F) Reprint permit | | | 2/13/2019 | | DONE |
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| BLD-Framing/Rough-in | 1/14/2019 | 1/15/2019 | 1/16/2019 | P | PASS |
Dave Hannah
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Don-please call 30 minutes prior to meet Phone #: ###-####
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| BLD-Energy code compliance | 1/2/2019 | 1/3/2019 | 1/3/2019 | A | PASS |
Dave Hannah
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Call 20 mins before to meet , upstairs // Don Phone #: ###-####
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| BLD-Framing/Rough-in | 12/17/2018 | 12/18/2018 | 12/19/2018 | P | PASS |
Dave Hannah
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Don Phone #: ###-####-please call 20 minutes prior to meet
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| BLD-Framing/Rough-in | 11/14/2018 | 11/14/2018 | 11/14/2018 | P | PART |
Dave Hannah
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after 1 pm // Don Phone #: ###-#### back dect ok to cover
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| BLD-Wall Bracing | 11/7/2018 | 11/7/2018 | 11/7/2018 | P | PASS |
Jim Storey
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Shear... call 20 before // Don Phone #: ###-####
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| Plan Modification Accepted | | | 10/26/2018 | | DONE |
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New manual j report
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| Routing - MECHANICAL | 10/26/2018 | | 10/26/2018 | | PASS |
Troy James
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resubmitted manual j report
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| BLD-Footing | 10/11/2018 | 10/11/2018 | 10/11/2018 | P | PASS |
Dave Hannah
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call 20 mins- dawn Phone #: ###-####
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| PubWorks Subgrade Approval | 9/20/2018 | 9/20/2018 | 9/20/2018 | | DONE |
Melissa Jannusch
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A letter from the applicant’s geotechnical engineer indicating that the three deck footings 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 | 9/14/2018 | 9/14/2018 | 9/14/2018 | P | DONE |
Dave Hannah
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Don-soffits Phone #: ###-####
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| BLD-Wall Bracing | 8/10/2018 | 8/13/2018 | 8/13/2018 | A | PART |
Dave Hannah
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sheer nail. please call ahead // Don Phone #: ###-####-call to meet wants to have conference with you as well ok to cover ext
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| BLD-Footing | 6/8/2018 | 6/8/2018 | 6/8/2018 | P | PASS |
Dave Hannah
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Don-pleae call 20 minutes prior for access Phone #: ###-####
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| PubWorks Subgrade Approval | 6/5/2018 | 6/5/2018 | 6/5/2018 | | 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-Concrete | 5/31/2018 | 5/31/2018 | 5/31/2018 | P | PASS |
Dave Hannah
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Don-- stem wall- please call 20 mins before Phone #: ###-####
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| BLD-Foundation | 5/21/2018 | 5/21/2018 | 5/21/2018 | P | PASS |
Dave Hannah
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| BLD-Footing | 5/21/2018 | 5/21/2018 | 5/21/2018 | P | PASS |
Dave Hannah
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Please call 20 min ahead for stem wall - Don Phone #: ###-####
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| BLD-Foundation | 5/18/2018 | 5/21/2018 | 5/21/2018 | A | CANC |
Dave Hannah
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stem wall... call 20 minutes before // don Phone #: ###-####
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| BLD-Footing | 5/14/2018 | 5/16/2018 | 5/16/2018 | A | PASS |
Dave Hannah
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please call 20 min ahead // Don Phone #: ###-####
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| PubWorks Subgrade Approval | 5/16/2018 | 5/16/2018 | 5/16/2018 | | 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-Footing | 5/11/2018 | 5/14/2018 | 5/14/2018 | A | NR |
Dave Hannah
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call 20 min before// Don Phone #: ###-#### needs hill side geo ok
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| OVERRIDE | | | 4/9/2018 | | |
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| Telephone call | | | 4/9/2018 | | DONE |
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Left a message for Glendon informing permit is ready and the fee amount due for issuance
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| Issue PAID IN FULL permit | | | 4/9/2018 | | DONE |
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| Routing - PLAN CHECK | 3/27/2018 | | 4/9/2018 | | PASS |
Michael Hanson
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| Case Summary (BLD) | | | 4/9/2018 | | DONE |
Michael Hanson
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| PLANS/APPL TAKEN TO FRONT DESK | | | 4/9/2018 | | DONE |
Michael Hanson
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| Inspection Record Card- Bld | | | 4/9/2018 | | DONE |
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| Permit Ready to Issue | | | 4/9/2018 | | DONE |
Christina Prado
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ALL REQUIREMENTS MET
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| Plan assigned to (M_H) | 3/8/2018 | | 4/9/2018 | | DONE |
Michael Hanson
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03/27 sfd L2 Paper. 1st review completed. Missing wall bracing plan and special inspection form. MDH
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| Plan resubmittals received | | | 4/4/2018 | | DONE |
Christina Prado
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Received two copies of form #310 and two full size revised bracing sheets with engineer stamp; plans stamped and taken to Michael Hanson for review
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| Routing - PLAN CHECK | | | 3/27/2018 | | FAIL |
Michael Hanson
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Missing wall bracing plan and special inspection form. MDH
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| Plan Reviewer's activity | | | 3/27/2018 | | FAIL |
Michael Hanson
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Missing wall bracing plan and special inspection form. MDH
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| 1st review completed | | | 3/27/2018 | | FAIL |
Michael Hanson
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Missing wall bracing plan and special inspection form. MDH
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| Routing - FIRE | | 3/8/2018 | 3/15/2018 | | CANC |
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No review required.
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| Routing - PUBLIC WORKS | 3/9/2018 | | 3/15/2018 | | PASS |
Rachael Beierle
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| Routing - Erosion and Sediment | 3/14/2018 | | 3/15/2018 | | PASS |
Michael Zawacki
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Waiver approved. Responsible person still responsible for installation and maintenance of all BMPs. Foothills Lot.
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| Routing - MECHANICAL | 3/12/2018 | | 3/14/2018 | | PASS |
Troy James
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| Routing - PLANNING | 3/12/2018 | | 3/12/2018 | | PASS |
Colleen T Carroll
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| Routing PW Grading-Hillside | 3/9/2018 | | 3/12/2018 | | PASS |
Melissa Jannusch
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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. Please allow 24 hours for subgrade approval processing. Call Melissa Jannusch at ###-####
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| Routing - PUBLIC WORKS | 3/12/2018 | | 3/12/2018 | | PASS |
Morgan Webb
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| Route to Impact Fee Review | 3/8/2018 | 3/11/2018 | 3/9/2018 | | PASS |
Eric Bilimoria
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Initial residential review of new SFD permits requested for now.
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| Routing - Addressing | 3/8/2018 | | 3/9/2018 | | PASS |
Laura Hunter
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| Routing PW Sewer Rating | 3/9/2018 | | 3/9/2018 | | PASS |
Rachael Beierle
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| Plans ACCEPTED BY PLAN TECH | | | 3/8/2018 | | DONE |
Christina Prado
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| Intake Approval | | | 3/8/2018 | | PASS |
Christina Prado
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| Recd Pcfee & Taken To Pln CK | | | 3/8/2018 | | DONE |
Christina Prado
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| Intake Approval | | | 3/7/2018 | | FAIL |
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Still need geo tech, fishin filling out check list and application
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| Application received | | 3/7/2018 | | | |
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