Plan Details

Required Departments: 11

Overtime reviews are billed at $100/hour of review time. Requesting overtime is optional. If I don’t request it, my plan will still be reviewed in the order submitted. Overtime reviews are dependent on staff availability, so there is no guarantee that the review will be expedited. You will only be charged overtime fees if we are able to perform those reviews. If no one is available to take that review on an overtime basis, your plan may end up being reviewed in the regular sequence.

Department S Approve Overtime Overtime Overtime_2 BoundColumn_2 Department Construction N 0 C Construction Electrical A 0 E Electrical Enumeration N 0 N Enumeration CO Springs Fire N 0 F CO Springs Fire Floodplain N W Floodplain CO Springs Hazmat A 0 B CO Springs Hazmat Mechanical N 0 M Mechanical Plumbing N 0 P Plumbing Stratmoor Hills Waste Water N 0 Y Stratmoor Hills Waste Water Stratmoor Hills Water N 0 A Stratmoor Hills Water CO Springs DRE A 0 Z CO Springs DRE

Log Entries: 79

Details View Log Time Summary

Department Splice S Date Reviewer Reviewer Comment username Department tid Out to Review Original / 3/27/2018 NELIDA NELIDA picked up by Elizabeth 303-264-4023 Out to Review 1051001 Scanned/Finished Bin Original / 3/21/2018 AMY AMY In Current Review by AMY Scanned/Finished Bin 1049194 Scanned/Finished Bin Original / 3/19/2018 SCANNING Location = Scanned/Finished Bin by SCANNING Scanned/Finished Bin 1048182 To Be Scanned Bin Original / 3/19/2018 SCANNING Location = To Be Scanned Bin by SCANNING To Be Scanned Bin 1048181 Out to Review Original / 3/19/2018 RDCUSER RDCUSER Out to applicant Out to Review 1048180 CO Springs DRE Original A 3/19/2018 RDCUSER RDCUSER KSH per RMT (see full review) CO Springs DRE 1048179 Zoning/Planning Original / 3/19/2018 SCANNING Location = Zoning/Planning by SCANNING Zoning/Planning 1048175 Hazmat Original A 3/16/2018 CSFIRE CSFIRE Plans approved. Please read approval comments. Plans forwarded to RBD. (see full review) smanning Hazmat 1048138 Electrical Original A 3/16/2018 BERTHA BERTHA Electrical 1047924 Water Division Original N 3/16/2018 CSUREVIEW CSUREVIEW mlwilliams Water Division 1047900 Waste Water Div Original N 3/16/2018 CSUREVIEW CSUREVIEW mlwilliams Waste Water Div 1047899 Out to Review Original / 3/16/2018 MATTHEWM MATTHEWM out pending resubmittal Out to Review 1047837 Finished Bin Original / 3/7/2018 SCANNING Location = Finished Bin by SCANNING Finished Bin 1044035 Plan Coordinator Original / 3/6/2018 SHELBY Location = Plan Coordinator by SHELBY Plan Coordinator 1044018 Electrical Original D 3/6/2018 SHELBY SHELBY Please provide complete one line ( From Utility transformer to Electrical gear in this scope of work). (NOTE - THE DISAPPROVAL COMMENTS ABOVE MAY NOT REPRESENT THE COMPLETE LIST OF COMMENTS. FOR ALL COMMENTS, THE DESIGNER SHALL CONDUCT A FULL EXAMINATION OF THE DISAPPROVED SET, WHICH WILL BE ACCESSIBLE UPON COMPLETION OF ALL DEPARTMENT REVIEWS. AFTER THE DESIGNER’S EXAMINATION, INDIVIDUAL REVIEWERS ARE AVAILABLE FOR DISCUSSION ON COMMENTS VIA PHONE, EMAIL, OR IN PERSON.) Electrical 1044017 Electrical Original / 3/2/2018 SCANNING Location = Electrical by SCANNING Electrical 1042665 Water Division Original D 3/2/2018 CSUREVIEW CSUREVIEW Prior comment not addressed. MLW mlwilliams Water Division 1042651 Waste Water Div Original D 3/2/2018 CSUREVIEW CSUREVIEW Prior comment not addressed. MLW mlwilliams Waste Water Div 1042649 Hazmat Original D 3/2/2018 CSFIRE CSFIRE Plans disapproved. Please read disapproved comments. Plans forwarded to waste water. (see full review) smanning Hazmat 1042587 Out to Review Original / 2/28/2018 MATTHEWM MATTHEWM Walk Out to Review 1041915 Resubmittal 2 Original / 2/28/2018 MATTHEWM MATTHEWM Resubmittal #2 Resubmittal 2 1041914 Out to Review Original / 2/7/2018 MINDY MINDY Kathy Farina - 630-590-0561 Out to Review 1035614 Finished Bin Original / 1/31/2018 MINDY Location = Finished Bin by MINDY Finished Bin 1033559 Water Division Original D 1/31/2018 CSUREVIEW CSUREVIEW Provide a copy of the approved CM3 drawings or approval email. JPN jnoble Water Division 1033507 Waste Water Div Original D 1/31/2018 CSUREVIEW CSUREVIEW Provide a copy of the approved CM3 drawings or approval email. JPN jnoble Waste Water Div 1033506 Hazmat Original D 1/30/2018 CSFIRE CSFIRE Plans disapproved. Please read disapproval comments. Plans forwarded to utilities (water division). (see full review) smanning Hazmat 1033136 Hazmat Original / 1/29/2018 CSFIRE Location = Hazmat by CSFIRE rpeterson Hazmat 1032392 CO Springs Fire Original N 1/29/2018 CSFIRE CSFIRE Submitted By: Peterson, Roland Thomas (see full review) csfdit CO Springs Fire 1032387 Fire Original / 1/25/2018 RTEIXEIRA2 Location = Fire by RTEIXEIRA Fire 1031972 CO Springs DRE Original D 1/25/2018 RTEIXEIRA2 RTEIXEIRA2 DENIED. PROVIDE EITHER AN EMAIL FROM CITY PLANNER VERIFYING THAT THE PROJECT IS READY FOR BUILDING PERMIT SUBMITTAL OR ATTACH THE APPROVED CM3 SITE PLANS. (see full review) CO Springs DRE 1031971 Zoning/Planning Original / 1/25/2018 KHYLLESTED KHYLLESTED In Current Review by KHYLLESTED Zoning/Planning 1031626 Zoning/Planning Original / 1/19/2018 SCANNING Location = Zoning/Planning by SCANNING Zoning/Planning 1030204 Plan Coordinator Original / 1/19/2018 TCRIPPEN Location = Plan Coordinator by TCRIPPEN Plan Coordinator 1030202 Plumbing Original N 1/19/2018 TCRIPPEN TCRIPPEN no plumbing work issue no permit. Plumbing 1030201 Plumbing Original / 1/19/2018 SCANNING Location = Plumbing by SCANNING Plumbing 1030171 Plan Coordinator Original / 1/19/2018 JUSTINC Location = Plan Coordinator by JUSTINC Plan Coordinator 1030131 Mechanical Original N 1/19/2018 JUSTINC JUSTINC Exhaust fan indicated now as existing Mechanical 1030129 Mechanical Original / 1/19/2018 JUSTINC JUSTINC In Current Review by JUSTINC Mechanical 1030101 Mechanical Original / 1/18/2018 SCANNING Location = Mechanical by SCANNING Mechanical 1029842 Plan Coordinator Original / 1/18/2018 SHELBY Location = Plan Coordinator by SHELBY Plan Coordinator 1029770 Electrical Original D 1/18/2018 SHELBY SHELBY Please comply with previous review comments. (NOTE - THE DISAPPROVAL COMMENTS ABOVE MAY NOT REPRESENT THE COMPLETE LIST OF COMMENTS. FOR ALL COMMENTS, THE DESIGNER SHALL CONDUCT A FULL EXAMINATION OF THE DISAPPROVED SET, WHICH WILL BE ACCESSIBLE UPON COMPLETION OF ALL DEPARTMENT REVIEWS. AFTER THE DESIGNER’S EXAMINATION, INDIVIDUAL REVIEWERS ARE AVAILABLE FOR DISCUSSION ON COMMENTS VIA PHONE, EMAIL, OR IN PERSON.) Electrical 1029769 Electrical Original / 1/18/2018 SHELBY SHELBY In Current Review by SHELBY Electrical 1029728 Electrical Original / 1/17/2018 SCANNING Location = Electrical by SCANNING Electrical 1029066 Plan Coordinator Original / 1/17/2018 BPHILLIPS Location = Plan Coordinator by BPHILLIPS Plan Coordinator 1029004 Construction Original N 1/17/2018 BPHILLIPS BPHILLIPS Construction 1029003 Construction Original / 1/17/2018 BPHILLIPS BPHILLIPS In Current Review by BPHILLIPS Construction 1028998 Construction Original / 1/16/2018 SCANNING Location = Construction by SCANNING Construction 1028798 Plan Coordinator Original / 1/16/2018 AMY Location = Plan Coordinator by AMY Plan Coordinator 1028755 Enumeration Original N 1/16/2018 AMY AMY Enumeration 1028754 Enumeration Original / 1/16/2018 MINDY Location = Enumeration by MINDY Enumeration 1028566 Resubmittal 1 Original / 1/16/2018 MINDY MINDY Resubmittal #1 New complete set submitted - reroute to all Resubmittal 1 1028564 Out to Review Original / 11/27/2017 MINDY MINDY Back to customer via Fed Ex Out to Review 1015391 Finished Bin Original / 11/16/2017 SCANNING Location = Finished Bin by SCANNING Finished Bin 1013721 Water Division Original N 11/16/2017 CSUREVIEW CSUREVIEW No utility work proposed outside the building. JPN jnoble Water Division 1013574 Waste Water Div Original N 11/16/2017 CSUREVIEW CSUREVIEW No utility work proposed outside the building. JPN jnoble Waste Water Div 1013573 CSU Utilities Original / 11/15/2017 CSFIRE Location = CSU Utilities by CSFIRE wtaylor CSU Utilities 1013248 Hazmat Original D 11/15/2017 CSFIRE CSFIRE wtaylor Hazmat 1013246 CO Springs Fire Original D 11/15/2017 CSFIRE CSFIRE Submitted By: Taylor II, Wyman L (see full review) csfdit CO Springs Fire 1013245 Fire Original / 11/7/2017 GSANDERS Location = Fire by GSANDERS Fire 1011121 CO Springs DRE Original A 11/7/2017 GSANDERS GSANDERS (see full review) CO Springs DRE 1011120 Zoning/Planning Original / 11/3/2017 SCANNING Location = Zoning/Planning by SCANNING Zoning/Planning 1009810 Plan Coordinator Original / 11/3/2017 TCRIPPEN Location = Plan Coordinator by TCRIPPEN Plan Coordinator 1009771 Plumbing Original N 11/3/2017 TCRIPPEN TCRIPPEN No plumbing issue no permit. Plumbing 1009768 Plumbing Original / 11/3/2017 SCANNING Location = Plumbing by SCANNING Plumbing 1009688 Plan Coordinator Original / 11/2/2017 SHELBY Location = Plan Coordinator by SHELBY Plan Coordinator 1009393 Electrical Original D 11/2/2017 SHELBY SHELBY 1. Provide complete one line. 2. Show new exhaust fan on floor plan. 3. Label new exhaust fan on floor plan with panel and circuit number. (NOTE - THE DISAPPROVAL COMMENTS ABOVE MAY NOT REPRESENT THE COMPLETE LIST OF COMMENTS. FOR ALL COMMENTS, THE DESIGNER SHALL CONDUCT A FULL EXAMINATION OF THE DISAPPROVED SET, WHICH WILL BE ACCESSIBLE UPON COMPLETION OF ALL DEPARTMENT REVIEWS. AFTER THE DESIGNER’S EXAMINATION, INDIVIDUAL REVIEWERS ARE AVAILABLE FOR DISCUSSION ON COMMENTS VIA PHONE, EMAIL, OR IN PERSON.) Electrical 1009392 Electrical Original / 11/2/2017 SHELBY SHELBY In Current Review by SHELBY Electrical 1009307 Electrical Original / 11/1/2017 SCANNING Location = Electrical by SCANNING Electrical 1009070 Plan Coordinator Original / 11/1/2017 JUSTINC Location = Plan Coordinator by JUSTINC Plan Coordinator 1008996 Mechanical Original D 11/1/2017 JUSTINC JUSTINC MECHANICAL REVIEW INCOMPLETE New exhaust fan indicated. Provide schedule for new exhaust fan Indicate how controlling exhaust fan Indicate how providing makeup air Indicate how exhaust is to terminate in space WALK OK (NOTE - THE DISAPPROVAL COMMENTS ABOVE MAY NOT REPRESENT THE COMPLETE LIST OF COMMENTS. FOR ALL COMMENTS, THE DESIGNER SHALL CONDUCT A FULL EXAMINATION OF THE DISAPPROVED SET, WHICH WILL BE ACCESSIBLE UPON COMPLETION OF ALL DEPARTMENT REVIEWS. AFTER THE DESIGNER’S EXAMINATION, INDIVIDUAL REVIEWERS ARE AVAILABLE FOR DISCUSSION ON COMMENTS VIA PHONE, EMAIL, OR IN PERSON.) Mechanical 1008995 Electrical Original / 11/1/2017 JUSTINC JUSTINC In Current Review by JUSTINC Electrical 1008938 Electrical Original / 10/31/2017 SCANNING Location = Electrical by SCANNING Electrical 1008739 Plan Coordinator Original / 10/31/2017 BPHILLIPS Location = Plan Coordinator by BPHILLIPS Plan Coordinator 1008600 Construction Original N 10/31/2017 BPHILLIPS BPHILLIPS Construction 1008599 Construction Original / 10/31/2017 BPHILLIPS BPHILLIPS In Current Review by BPHILLIPS Construction 1008591 Construction Original / 10/30/2017 SCANNING Location = Construction by SCANNING Construction 1008149 Plan Coordinator Original / 10/30/2017 AMY Location = Plan Coordinator by AMY Plan Coordinator 1008090 Enumeration Original D 10/30/2017 AMY AMY THE LAST CELL TOWER MODIFICATION PERMIT IS IN A STATUS AND NEEDS TO BE REOPENED AND RECEIVE INSPECTION. PERMIT K61368 (NOTE - THE DISAPPROVAL COMMENTS ABOVE MAY NOT REPRESENT THE COMPLETE LIST OF COMMENTS. FOR ALL COMMENTS, THE DESIGNER SHALL CONDUCT A FULL EXAMINATION OF THE DISAPPROVED SET, WHICH WILL BE ACCESSIBLE UPON COMPLETION OF ALL DEPARTMENT REVIEWS. AFTER THE DESIGNER’S EXAMINATION, INDIVIDUAL REVIEWERS ARE AVAILABLE FOR DISCUSSION ON COMMENTS VIA PHONE, EMAIL, OR IN PERSON.) Enumeration 1008089 Floodplain Original N 10/26/2017 RBD GIS RBD GIS Autogenerated Review: Outside 100 Year Floodplain. (Parcel: 6429408006) Floodplain 1007247