Plan Details

Required Departments: 12

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 A 0 C Construction Electrical A 0 E Electrical Enumeration A 0 N Enumeration Tri-Lakes Fire (CSFD) A F Tri-Lakes Fire (CSFD) Floodplain N W Floodplain Tri-Lakes Hazmat (CSFD) N B Tri-Lakes Hazmat (CSFD) Health Dept. A H Health Dept. Mechanical A 0 M Mechanical Plumbing A 0 P Plumbing Triview Waste Water A 0 Y Triview Waste Water Triview Water A 0 A Triview Water Monument Zoning / Z Monument Zoning

Log Entries: 59

Details View Log Time Summary

Department Splice S Date Reviewer Reviewer Comment username Department tid Canceled Plans Original / 5/5/2020 MATTHEWM Location = Canceled Plans by MATTHEWM Canceled Plans 1317802 - Not Set - Original / 1/29/2020 SCANNING Location = Plans have been disposed of -J3- - Not Set - 1280999 - Not Set - Original / 10/4/2019 JLANE JLANE EXPIRED PLANS : Plans over 180 days old. Email communication has been sent to the email on file.They will be disposed of if not picked up by 10/31/19 - by JLANE - by JLANE - Not Set - 1242961 Finished Bin Original / 3/15/2018 SCANNING Location = Finished Bin by SCANNING Finished Bin 1047248 Plan Coordinator Original / 3/15/2018 BERTHA Location = Plan Coordinator by BERTHA Plan Coordinator 1047215 Electrical Original A 3/15/2018 BERTHA BERTHA Electrical Inspector - Please see scanned 8 1/2 x 11 for SERIES RATED listings. Electrical 1047214 Electrical Original / 3/14/2018 BERTHA BERTHA In Current Review by BERTHA Electrical 1046998 Electrical Original / 3/13/2018 NELIDA Location = Electrical by NELIDA Electrical 1046141 Resubmittal 3 Original / 3/13/2018 NELIDA NELIDA Resubmittal #3 3/13/18 Resubmittal 3 1046140 Out to Review Original / 3/13/2018 NELIDA NELIDA Steve Brown 303-946-0798 Out to Review 1046085 Finished Bin Original / 2/13/2018 SCANNING Location = Finished Bin by SCANNING Finished Bin 1037056 Hazmat Original N 2/13/2018 CSFIRE CSFIRE rpeterson Hazmat 1037053 Tri-Lakes Fire Original A 1/22/2018 CSFIRE CSFIRE Fees due $644.12 payable to City of Colorado Springs. Plans held at CSFD Construction Services until fee is paid. (see full review) csfdit Tri-Lakes Fire 1030637 Fire Original / 1/19/2018 SCANNING Location = Fire by SCANNING Fire 1029971 Plan Coordinator Original / 1/18/2018 SHELBY Location = Plan Coordinator by SHELBY Plan Coordinator 1029847 Electrical Original D 1/18/2018 SHELBY SHELBY Please comply with previous review comment 2. What is required is the available fault current ( SCA) as opposed to what was added to the one line ( AIC ) indicating withstand rating. (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 1029845 Electrical Original / 1/18/2018 SHELBY SHELBY In Current Review by SHELBY Electrical 1029818 Waste Water Div Original A 1/17/2018 RITA RITA 01/09/18 per JPM Waste Water Div 1029155 Water Division Original A 1/17/2018 RITA RITA per JPM 01/09/18 Water Division 1029153 Electrical Original / 1/17/2018 RITA Location = Electrical by RITA Electrical 1029151 Resubmittal 2 Original / 1/17/2018 RITA RITA Resubmittal #2 Resubmittal 2 1029150 Out to Review Original / 1/4/2018 RITA RITA Steve Brown 303-946-0798 Out to Review 1025875 Finished Bin Original / 12/20/2017 SCANNING Location = Finished Bin by SCANNING Finished Bin 1023150 Plumbing Original A 12/20/2017 TCRIPPEN TCRIPPEN okay Plumbing 1023093 Plumbing Original / 12/19/2017 SCANNING Location = Plumbing by SCANNING Plumbing 1022760 Plan Coordinator Original / 12/19/2017 JUSTINC Location = Plan Coordinator by JUSTINC Plan Coordinator 1022739 Mechanical Original A 12/19/2017 JUSTINC JUSTINC Mechanical 1022738 Mechanical Original / 12/19/2017 JUSTINC JUSTINC In Current Review by JUSTINC Mechanical 1022713 Mechanical Original / 12/19/2017 SCANNING Location = Mechanical by SCANNING Mechanical 1022586 Plan Coordinator Original / 12/19/2017 BERTHA Location = Plan Coordinator by BERTHA Plan Coordinator 1022566 Electrical Original D 12/19/2017 BERTHA BERTHA 1. Information must be verified prior to plan submittal. 2. Provide available fault current for all new panels. 3. Provide listing for series rated combinations. (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 1022565 Electrical Original / 12/18/2017 BERTHA BERTHA In Current Review by BERTHA Electrical 1022244 Electrical Original / 12/15/2017 RITA Location = Electrical by RITA Electrical 1021599 Plan Coordinator Original / 12/15/2017 SHELLEY Location = Plan Coordinator by SHELLEY Plan Coordinator 1021582 Construction Original A 12/15/2017 SHELLEY SHELLEY Construction 1021581 Construction Original / 12/15/2017 SHELLEY SHELLEY In Current Review by SHELLEY Construction 1021566 Construction Original / 12/14/2017 GITA Location = Construction by GITA Construction 1021493 Resubmittal 1 Original / 12/14/2017 GITA GITA Resubmittal #1 Resubmittal 1 1021489 Out to Review Original / 11/28/2017 NELIDA NELIDA Steve Brown 303-451-1113 Out to Review 1016096 Health Dept. Original A 11/21/2017 HEALTHDEPT HEALTHDEPT Approved in plan review. A pre-operational inspection will be required before final approval for opening is granted. Gustavo Alvarez 719-578-3295 galvarez Health Dept. 1014687 Finished Bin Original / 11/17/2017 SCANNING Location = Finished Bin by SCANNING Finished Bin 1014160 Plan Coordinator Original / 11/17/2017 BERTHA Location = Plan Coordinator by BERTHA Plan Coordinator 1014138 Electrical Original D 11/17/2017 BERTHA BERTHA 1. Verify information prior to plan submittal - see note 5 sheet E2.0 2. Provide AIC rating for all new panels - MSB 3. Provide available fault current for all new panels. (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 1014137 Electrical Original / 11/8/2017 BERTHA BERTHA In Current Review by BERTHA Electrical 1011267 Plumbing Original D 11/8/2017 TCRIPPEN TCRIPPEN all gas piping and related items to be on the M -pages per our web site, water heater T&P shall drain to the floor sink not outside, provide separate lines and back flow devices for chemical dispenser, COPPER WATER PIPING PRODUCTS NOT PERMITTED IN MONUMENT, ///// NO WALK THROUGH PLAN MUST BE SUBMITTED,//// . (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.) Plumbing 1011240 Electrical Original / 11/6/2017 SCANNING Location = Electrical by SCANNING Electrical 1010604 Plan Coordinator Original / 11/6/2017 JUSTINC Location = Plan Coordinator by JUSTINC Plan Coordinator 1010429 Mechanical Original D 11/6/2017 JUSTINC JUSTINC Mechanical review incomplete Add note: Provide (1) copy of test and balance report to mechanical inspector at time of heating final inspection. Relocate all gas work to (M) sheets for review Provide refrigeration calculations for each walk-in cooler/freezer per 09' IMC 1103.1 Indicate if within allowable limits. If over allowable limits indicate on p;an how protecting. Indicate location and size of CO2 tank(s). Indicate if within allowable limits per CSFD. If over allowable limits indicate on plan how protecting. Verify air balance schedule with hood sheets. Indicate location of gas fired water heater on (m) sheets. Also to indicate vent routing. Remove grid layer from sheet M2.0 for clarity. Indicate room names. Note on (M) sheet to reference (P) sheets for condensate routing. NO WALK (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 1010428 Mechanical Original / 11/6/2017 SCANNING Location = Mechanical by SCANNING Mechanical 1010357 Electrical Original / 11/6/2017 JUSTINC JUSTINC In Current Review by JUSTINC Electrical 1010356 Electrical Original / 11/1/2017 SCANNING Location = Electrical by SCANNING Electrical 1008976 Plan Coordinator Original / 11/1/2017 MICHAELA Location = Plan Coordinator by MICHAELA Plan Coordinator 1008959 Construction Original D 11/1/2017 MICHAELA MICHAELA Address wall type at hood wall Walk-through 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.) Construction 1008958 Construction Original / 11/1/2017 MICHAELA MICHAELA In Current Review by MICHAELA Construction 1008898 Construction Original / 10/31/2017 SCANNING Location = Construction by SCANNING Construction 1008396 Plan Coordinator Original / 10/31/2017 AMY Location = Plan Coordinator by AMY Plan Coordinator 1008366 Enumeration Original A 10/31/2017 AMY AMY Enumeration 1008365 Enumeration Original / 10/31/2017 AMY AMY In Current Review by AMY Enumeration 1008361 Floodplain Original N 10/26/2017 RBD GIS RBD GIS Autogenerated Review: Outside 100 Year Floodplain. (Parcel: 7125306007) Floodplain 1007399