| BLD-Final | 12/27/2019 | 12/30/2019 | 12/30/2019 | A | PASS |
 Tell Riley
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Call for access Pete Phone #: ###-####//corrections made and final complete//
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| DOC - Permit Finaled | 12/30/2019 | 12/30/2019 | 12/30/2019 | P | PASS |
Tell Riley
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| BLD-Final | 12/26/2019 | 12/27/2019 | 12/27/2019 | A | NR |
Tell Riley
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Call 1 hour ahead- Peter Phone #: ###-####/need to add smoke CO detectors per code//garage and vestibule complete//
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| PubWorks Occupancy Approval | 12/26/2019 | 12/26/2019 | 12/26/2019 | | DONE |
Melissa Jannusch
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A letter from the applicant’s design professional indicating that the final grading and drainage is acceptable has been received by Public Works. Final occupancy may be approved by the building department. Melissa Jannusch ###-####.
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| BLD-Framing/Rough-in | 11/25/2019 | 11/25/2019 | 11/25/2019 | P | PART |
Tell Riley
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Peter Phone #: ###-####//front entry--had Pete go down for plan mod for changes on entry//shorter and tied into existing with ridge and rafter--IRC compliant//plan mod to reflect actual//garage already complete//
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| Routing Walk-In (BLD) | 11/25/2019 | 11/25/2019 | 11/25/2019 | P | PASS |
Josh Bogle
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needs to submit a plan mod for entry
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| CHANGE STATUS TO (ISS) | | | 11/25/2019 | | DONE |
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| BLD-Energy code compliance | 10/16/2019 | 10/16/2019 | 10/16/2019 | P | PASS |
Tell Riley
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Randy Phone #: ###-####//garage framing and energy ok//will need inspection for new front entry of home//
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| BLD-Framing/Rough-in | 10/14/2019 | 10/15/2019 | 10/15/2019 | A | PASS |
Tell Riley
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Peter Phone #: ###-####//ok to insulate//
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| BLD-Wall Bracing | 10/8/2019 | 10/9/2019 | 10/9/2019 | A | PASS |
Tell Riley
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eisemn Phone #: ###-####//corrections made//shear ok per plans//
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| BLD-Wall Bracing | 10/7/2019 | 10/7/2019 | 10/7/2019 | P | FAIL |
Tell Riley
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Add hold down where missed on NW corner//have engineer provide staple conversion in place of specified nails for shear walls//add nails to all holes in STHD 14 hold downs//
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| BLD-Framing/Rough-in | 10/4/2019 | 10/7/2019 | 10/7/2019 | P | CANC |
Tell Riley
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Peter Phone #: ###-####
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| BLD-Foundation | 8/27/2019 | 8/29/2019 | 8/29/2019 | A | PASS |
Tell Riley
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Peter Phone #: ###-####//ok per plans//
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| BLD-Footing | 8/21/2019 | 8/22/2019 | 8/22/2019 | A | PASS |
Tell Riley
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Peter Phone #: ###-####//footings and setbacks per plans//
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| PubWorks Subgrade Approval | 8/14/2019 | 8/14/2019 | 8/14/2019 | | DONE |
Melissa Jannusch
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ALL footings for garage and entryway additions. 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 | | | 7/31/2019 | | DONE |
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| OVERRIDE | | | 7/30/2019 | | |
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| Plan assigned to (JAB) Josh | 5/23/2019 | 5/23/2019 | 7/30/2019 | | PASS |
Josh Bogle
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05/29 addition, paper - 1st done
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| Inspection Record Card- Bld | | | 7/30/2019 | | DONE |
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| Telephone call | | | 7/30/2019 | | |
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spoke with pete informing him that this permit is ready and the fee amount due for issuance
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| PLANS/APPL TAKEN TO FRONT DESK | | | 7/30/2019 | | DONE |
Josh Bogle
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ESC yes – Energy no
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| Permit Ready to Issue | | | 7/30/2019 | | DONE |
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| Routing - PLAN CHECK | 7/16/2019 | | 7/29/2019 | | PASS |
Josh Bogle
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| Routing PW Grading-Hillside | 7/16/2019 | | 7/29/2019 | | 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 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.
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| Inspection Record Card- Bld | | | 7/29/2019 | | DONE |
Josh Bogle
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| Case Summary (BLD) | | | 7/29/2019 | | DONE |
Josh Bogle
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| Plan resubmittals received | | | 7/16/2019 | | DONE |
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Resubmittals recieved 3 sets of sheets 1 & -gave to JAB
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| Routing PW Grading-Hillside | 7/3/2019 | | 7/3/2019 | | FAIL |
Melissa Jannusch
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Waiting on signed conditions of approval. Please provide signed conditions.
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| Plan Reviewer's activity | | | 6/25/2019 | | DONE |
Josh Bogle
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printed perc test - took to Hillside
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| Routing PW Grading-Hillside | 6/14/2019 | | 6/14/2019 | | FAIL |
Melissa Jannusch
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Percolation testing and site suitability letter.
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| Plan Reviewer's activity | | | 6/14/2019 | | DONE |
Josh Bogle
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plans look good - waiting on Hillside approval before final Plan Review
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| Plan resubmittals received | | | 6/10/2019 | | DONE |
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resubmittals recieved-took to JAB
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| Plan Reviewer's activity | | | 6/10/2019 | | DONE |
Josh Bogle
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took resubmittals to MMJ
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| Plan resubmittals received | | | 6/5/2019 | | DONE |
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3 sets of plans and 3 structural design packets received and taken to plan reviewer (Josh)
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| 1st review completed | | | 6/3/2019 | | FAIL |
Josh Bogle
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| Routing PW Grading-Hillside | 5/23/2019 | | 6/3/2019 | | FAIL |
Melissa Jannusch
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Needs g&D plans
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| Routing - Erosion and Sediment | 6/3/2019 | | 6/3/2019 | | PASS |
Andy J. Long
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ESC plan approved. Need to designate certfied Responsible Person. Site preparation inspection is required.
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| Routing - PLAN CHECK | 5/23/2019 | | 6/3/2019 | | FAIL |
Josh Bogle
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needs engineering for tall-wall & lateral - footings need to go to frost depth
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| Routing Walk-In (BLD) | 5/24/2019 | 5/24/2019 | 5/24/2019 | A | PASS |
Josh Bogle
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discussed engineering requirements with applicant's rep
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| Routing Walk-In (BLD) | 5/23/2019 | 5/23/2019 | 5/23/2019 | A | PASS |
Josh Bogle
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took in for Hillside routing
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| Routing Walk-In (Zoning) | 5/23/2019 | 5/23/2019 | 5/23/2019 | A | PASS |
KayCee Babb
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HILLSIDE IS REQUIRED PRIOR TO CONSTRUCTION.
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| Meeting | | | 5/23/2019 | | DONE |
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Brian M came to look at the grading plans since Melissa and Jason T are in a meetin all day.
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| Plans ACCEPTED BY PLAN TECH | | | 3/4/2019 | | DONE |
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| Intake Approval | | | 3/4/2019 | | FAIL |
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CAT I (still have M come up to check report & plans)
per melissa need geo tech report and grading and drainage plans. Parcel owner needs to sign application, informed rep. that parcel owner will need to provide a letter to let him pay and leave with permit if done over the counter
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| Recd Pcfee & Taken To Pln CK | | | 3/4/2019 | | DONE |
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| CHANGE STATUS TO (PND) | | | 3/4/2019 | | DONE |
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MELISSA CAME UP AFTER "ROUTING" WAS STARED
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