| BLD-Final | 11/1/2019 | 11/4/2019 | 11/4/2019 | A | PASS |
 Tony Young
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Mark Dagle Phone #: ###-####
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| DOC - Permit Finaled | 11/4/2019 | 11/4/2019 | 11/4/2019 | P | PASS |
Tony Young
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| BLD-Blower Door Test Results | 11/4/2019 | 11/4/2019 | 11/4/2019 | P | DONE |
Tony Young
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Mark Dagle Phone #: ###-####/// 4.32
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| BLD-Final | 10/24/2019 | 10/24/2019 | 10/24/2019 | P | FAIL |
Tell Riley
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Mark Phone #: ###-####//correction notice issued//need to add combo smoke detector//guard too low at upper deck//adjust garage man door hinges//need blower door test//seal separation wall penetrations//
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| PubWorks Occupancy Approval | 10/22/2019 | 10/22/2019 | 10/22/2019 | | 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-Other | 8/16/2019 | 8/16/2019 | 8/16/2019 | P | PART |
Tony Young
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soffit is stucco,, work in progress
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| BLD-Wall Bracing | 8/15/2019 | 8/16/2019 | 8/16/2019 | A | PASS |
Tony Young
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Mark Phone #: ###-####,, interior shear
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| BLD-Energy code compliance | 8/14/2019 | 8/15/2019 | 8/15/2019 | P | PASS |
Tony Young
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Mark Phone #: ###-####
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| BLD-Framing/Rough-in | 8/14/2019 | 8/15/2019 | 8/15/2019 | P | PASS |
Tony Young
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Mark Phone #: ###-####
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| BLD-Framing/Rough-in | 8/9/2019 | 8/9/2019 | 8/9/2019 | P | PART |
Tony Young
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Mark Phone #: ###-####-please call 30 minutes prior to meet for access,, met framer, builder on site,, c/n posted,, needs fix on sprinkler in the front entry area,, needs freeze protection,, shear wall fixes, straps on shear, header as needed, brace trusses as needed,, nail braces as needed,, ok to insulate
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| BLD-Framing/Rough-in | 8/8/2019 | 8/9/2019 | 8/9/2019 | A | NR |
Tony Young
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Mark Phone #: ###-####-please call 30 minutes prior to meet for access,, needs plans, truss layout
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| Routing - MECHANICAL | 8/6/2019 | | 8/6/2019 | | PASS |
Troy James
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New manual j report
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| BLD-Wall Bracing | 7/29/2019 | 8/1/2019 | 8/1/2019 | A | PART |
Tony Young
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James- please call for access Phone #: ###-####,, exterior ok to cover
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| BLD-Wall Bracing | 7/26/2019 | 7/29/2019 | 7/29/2019 | A | NR |
Tony Young
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James- please call for access Phone #: ###-####,, needs more nailing
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| CHANGE STATUS TO (ISS) | | | 6/6/2019 | | DONE |
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| BLD-Foundation | 6/5/2019 | 6/5/2019 | 6/5/2019 | P | PART |
Tony Young
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Mark-STEM-Phone #: ###-####,, work in progress,, ok
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| OVERRIDE | | | 6/5/2019 | | |
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| Plan assigned to (J_N) | 6/3/2019 | 6/3/2019 | 6/5/2019 | | DONE |
Jenny Nelson
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Plan Mod
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| Routing PW Grading-Hillside | 6/5/2019 | | 6/5/2019 | | 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.
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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| Telephone call | | | 6/5/2019 | | DONE |
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concrete person called in foundation wall but i told him he needed to wait for the approval of the plan mod since they are changing the elevation
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| Routing - PLAN CHECK | 6/5/2019 | | 6/5/2019 | | PASS |
Jenny Nelson
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1 hour plan mod fee
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| Case Summary (BLD) | | | 6/5/2019 | | DONE |
Jenny Nelson
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| Permit Ready to Issue | | | 6/5/2019 | | DONE |
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plan mod please do not re issue
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| Telephone call | | | 6/5/2019 | | DONE |
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called Mark to let know plan mod is ready and how much is owed
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| Inspection Record Card- Bld | | | 6/5/2019 | | DONE |
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| BLD-Footing | 5/31/2019 | 6/3/2019 | 6/3/2019 | A | PASS |
Tony Young
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Derik Phone #: ###-####
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| Plan Modification Accepted | | | 6/3/2019 | | DONE |
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changing elevation of home
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| PubWorks Subgrade Approval | 5/24/2019 | 5/24/2019 | 5/24/2019 | | 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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| OVERRIDE | | | 5/14/2019 | | |
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| Plan assigned to (J_N) | 4/12/2019 | 4/12/2019 | 5/14/2019 | | DONE |
Jenny Nelson
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04/16 sfd L2 Paper. 2nd complete, waiting for planning and hillside. 1st complete 4/15, foundation elevations, show shear wall lines, headers don't match calculations, foundation venting, update code year.
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| Inspection Record Card- Bld | | | 5/14/2019 | | DONE |
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| Telephone call | | | 5/14/2019 | | DONE |
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spoke with mark infoming him that this permit is ready and the fee amount due for issuance and will need to know who the RP will be. he asked it be emailed as well.
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| Issue PAID IN FULL permit | | | 5/14/2019 | | DONE |
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| Routing PW Grading-Hillside | 5/7/2019 | | 5/14/2019 | | 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.
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.
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| Case Summary (BLD) | | | 5/14/2019 | | DONE |
Jenny Nelson
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| PLANS/APPL TAKEN TO FRONT DESK | | | 5/14/2019 | | DONE |
Jenny Nelson
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| Permit Ready to Issue | | | 5/14/2019 | | DONE |
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need RP
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| Plan resubmittals received | | | 5/8/2019 | | DONE |
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two copies of sheet G.1 taken to jenny
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| Plan resubmittals received | | | 5/7/2019 | | DONE |
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Two set of whole new plans to match new set backs stamped and taken to Jenny
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| Routing - PLAN CHECK | 5/7/2019 | | 5/7/2019 | | PASS |
Jenny Nelson
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| Routing - PLANNING | 5/7/2019 | | 5/7/2019 | | PASS |
Celine Acord
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| Routing PW Grading-Hillside | 4/16/2019 | | 4/16/2019 | | FAIL |
Melissa Jannusch
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Grading is approvable but the setback issue will need to be resolved with P&Z prior to hillside approval as these changes may impact the grading plans. Any changes to the grading and drainage plans may result in the need for additional P&Z approval and grading review.
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| 1st review completed | | | 4/15/2019 | | DONE |
Jenny Nelson
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| Routing - PLAN CHECK | | | 4/15/2019 | | FAIL |
Jenny Nelson
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| Plan assigned to (M_H) | 3/28/2019 | | 4/12/2019 | | DEFR |
Michael Hanson
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04/16 #404 L2 Paper
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| Routing - FIRE | 4/10/2019 | | 4/12/2019 | | PASS |
Lee G Meredith
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04/10 Michael and Kathy Crowley Residence
Fire sprinklers required and provided under permit FIR19-00254.
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| Routing - Erosion and Sediment | 4/9/2019 | | 4/10/2019 | | PASS |
Andy J. Long
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ESC site map and project narrative approved. Need to designate certified Responsible Person. Site preparation inspection is REQUIRED.
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| Plan resubmittals received | | | 4/10/2019 | | DONE |
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Brought a third copy of the Report udate Letter for testing and inspections, Site plan, grading plan, slope set backs and erosion plans stamped and taken to plan reviewer.
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| Routing - MECHANICAL | 4/8/2019 | | 4/9/2019 | | PASS |
Troy James
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| Routing - PUBLIC WORKS | 3/28/2019 | | 4/5/2019 | | PASS |
Angela Hardy
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| Routing PW Grading-Hillside | 4/1/2019 | | 4/5/2019 | | FAIL |
Melissa Jannusch
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| Route to Impact Fee Review | 3/28/2019 | 3/31/2019 | 3/29/2019 | | PASS |
Eric Bilimoria
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Initial residential review of new SFD permits requested for now.
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| Routing - Addressing | 3/28/2019 | | 3/29/2019 | | PASS |
Doug Chausow
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| Plans ACCEPTED BY PLAN TECH | | | 3/28/2019 | | DONE |
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| Recd Pcfee & Taken To Pln CK | | | 3/28/2019 | | DONE |
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| Intake Approval | | | 3/28/2019 | | PASS |
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| Application received | | 3/28/2019 | | | |
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| Routing - PLANNING | 4/5/2019 | | | | FAIL |
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Fail; Does not comply with side and front setbacks of the A-1 Zone.
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