| BLD-Foundation | 7/9/2020 | 7/10/2020 | 7/10/2020 | A | PART |
 Brandon Shaw
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Retaining wall
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| BLD-Footing | 7/7/2020 | 7/8/2020 | 7/8/2020 | A | PART |
Brandon Shaw
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Retaining wall footing...
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| PubWorks Subgrade Approval | 7/7/2020 | 7/7/2020 | 7/7/2020 | | DONE |
Jason C. Taylor
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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. Jason Taylor ###-####.
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| BLD-Footing | 7/2/2020 | 7/6/2020 | 7/6/2020 | A | FAIL |
Brandon Shaw
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Need soil subgrade submitted and approved by PW...
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| Place hold on job | 5/26/2020 | | 5/27/2020 | | DONE |
Brittany Hill
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building and erosion permits were not signed
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| OVERRIDE | | | 5/26/2020 | | |
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| Plan assigned to (BJM) | 11/14/2019 | 11/14/2019 | 5/26/2020 | | DONE |
Brian McGowan
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04/27- Review Complete - Hillside Approval required - L2 Residential
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| Override - Parcel Holds | | | 5/26/2020 | | |
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| Issue PAID IN FULL permit | | | 5/26/2020 | | DONE |
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| PLANS/APPL TAKEN TO FRONT DESK | | | 5/26/2020 | | DONE |
Brian McGowan
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| Override - Parcel Holds | | | 5/26/2020 | | |
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| Permit Ready to Issue | | | 5/26/2020 | | DONE |
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Met
(per parcel tag:please let Mark Johnson in public works know when permit has been issued ###-####)
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| Routing PW Grading-Hillside | 5/22/2020 | | 5/22/2020 | | 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.
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.
Prior to obtaining a final for the permit, the roof storm drainage system must be inspected by Public Works. Call Melissa Jannusch at ###-####.
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| Routing - PLAN CHECK | 5/18/2020 | | 5/18/2020 | | PASS |
Brian McGowan
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| Routing PW Grading-Hillside | 4/29/2020 | | 4/29/2020 | | FAIL |
Melissa Jannusch
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see changemark in ePlan. Provide geotechnical engineering recommendations for helical piers and updated site suitability letter for most recent grading and drainage plans.
Calcs and manufacture specifications provided.
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| Routing PW Grading-Hillside | 2/3/2020 | | 2/3/2020 | | FAIL |
Melissa Jannusch
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Switch to helical pier foundation design. Please provide supporting calculations, geotechnical recommendations, manufacturer recommendations, etc.
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| Routing - PLAN CHECK | 2/3/2020 | | 2/3/2020 | | FAIL |
Brian McGowan
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| 1st review completed | | | 11/15/2019 | | FAIL |
Brian McGowan
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| Routing - PLAN CHECK | 10/2/2019 | | 11/15/2019 | | FAIL |
Brian McGowan
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| Plan Reviewer's activity | | | 10/23/2019 | | |
Rob Patrick
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Emailed the contractor (Troy) and gave him Andy's number for a possible pre-inspection but that I can't get to the plan set until it comes up on my list.
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| Routing PW Grading-Hillside | 10/2/2019 | | 10/17/2019 | | FAIL |
Melissa Jannusch
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see changemarks in ePlan
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| Routing - PLANNING | 10/2/2019 | | 10/10/2019 | | PASS |
Karla Nelson
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| Routing - FIRE | 10/2/2019 | 10/2/2019 | 10/4/2019 | | PASS |
Lee G Meredith
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Sprinklers are not required per Ron Johnson due to small square footage and short access distance.
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| Plan Reviewer's activity | | | 10/4/2019 | | DONE |
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Discussed excessive hydrant distance with Ron Johnson. He determined that this will not be a concern since the existing plat is very old and existing houses have not been required to have fire sprinklers.
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| Routing - Erosion and Sediment | 10/2/2019 | | 10/4/2019 | | PASS |
Michael Zawacki
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| Route to Impact Fee Review | 10/2/2019 | 10/5/2019 | 10/3/2019 | | PASS |
Eric Bilimoria
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Initial residential review of new SFD permits requested for now.
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| Routing - MECHANICAL | 10/2/2019 | | 10/3/2019 | | PASS |
Troy James
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| Plan assigned to (RDP) | 10/2/2019 | 10/2/2019 | 10/2/2019 | | DEFR |
Rob Patrick
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10/21 sfd L2 ePlan
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| Plans ACCEPTED BY PLAN TECH | | | 10/2/2019 | | DONE |
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| Recd Pcfee & Taken To Pln CK | | | 10/2/2019 | | DONE |
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| Intake Approval | | | 10/2/2019 | | PASS |
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| Routing - Addressing | 10/2/2019 | | 10/2/2019 | | PASS |
Doug Chausow
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| Routing - PUBLIC WORKS | 10/2/2019 | | 10/2/2019 | | PASS |
Morgan Webb
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| Intake Approval | | | 9/27/2019 | | FAIL |
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need manuela J
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| Telephone call | | | 9/20/2019 | | DONE |
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Troy Lachcik would like to submit grading and drainage and engineering docs. I spoke with Melissa and it was decided to fail the prescreen so that he can upload these docs.
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| Intake Approval | | | 9/20/2019 | | FAIL |
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Failed per 1. Applicant requested a fail so that he could upload drainage drawings. 2. not all drawings are in the correct orientation. 3. requires a Manual J
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| Intake Approval | | | 8/27/2019 | | FAIL |
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Failed for incomplete submittal (2 dwgs, 2 docs). Failed per Melissa: Project will require a CAT II Hillside application prior to acceptance of the building permit application. Application #114 will need to be filled out and turned in to the Planning & Zoning counter at city hall with the application fee. Once the application has been approved by P&Z please upload the approval letter and then this building permit case can be routed for approval. Melissa Jannusch ###-####. If these are resubmittals for the CFH review please call ###-#### for assistance submitting.
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| Application received | | | 5/2/2019 | | DONE |
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Application submitted via PDS Online on May 2 2019 10:43AM
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