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 A 0 C Construction Electrical A 0 E Electrical Enumeration A 0 N Enumeration CO Springs Fire N F CO Springs Fire Floodplain N W Floodplain CO Springs Hazmat N B CO Springs Hazmat Mechanical N 0 M Mechanical Plumbing N 0 P Plumbing CSU Waste Water A Y CSU Waste Water CSU Water A A CSU Water CO Springs DRE A 0 Z CO Springs DRE

Log Entries: 26

Details View Log Time Summary

Department Splice S Date Reviewer Reviewer Comment username Department tid Out to Review Original / 10/17/2018 GITA GITA 2194059971 Stephan Out to Review 1120983 Scanned/Finished Bin Original / 10/11/2018 SCANNING Location = Scanned/Finished Bin by SCANNING Scanned/Finished Bin 1118869 To Be Scanned Bin Original / 10/10/2018 JANE Location = To Be Scanned Bin by JANE To Be Scanned Bin 1118651 Enumeration Original A 10/10/2018 BRENT BRENT plan pages and code study corrected Enumeration 1118647 Electrical Original A 10/10/2018 BERTHA BERTHA Comply 680.26 Comply 630.23(B)(2)(b) - Encapsulation inspection required prior to filling pool. Electrical 1118639 Mechanical Original N 10/10/2018 JUSTINC JUSTINC Mechanical shown for refrence only. Will require a splice to the associated clubhouse to show pool equipment, gas, ect... Clubhouse permit # L48325 Mechanical 1118633 Out to Review Original / 10/10/2018 GITA GITA 2194059971 Stephan Out to Review 1118546 Finished Bin Original / 10/10/2018 SCANNING Location = Finished Bin by SCANNING Finished Bin 1118443 Hazmat Original N 10/9/2018 CSFIRE CSFIRE Hazmat plans approved. No inspection required. Please read approval comments. Plans forwarded to RBD. (see full review) smanning Hazmat 1118215 Hazmat Original / 10/4/2018 SCANNING Location = Hazmat by SCANNING Hazmat 1116515 Plan Coordinator Original / 10/4/2018 JUSTINC Location = Plan Coordinator by JUSTINC Plan Coordinator 1116506 Mechanical Original D 10/4/2018 JUSTINC JUSTINC MECHANICAL REVIEW INCOMPLETE Mechanical review for pool is pending revised clubhouse drawing showing gas, vents, combustion air, ect... 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 1116505 Mechanical Original / 10/4/2018 JUSTINC JUSTINC In Current Review by JUSTINC Mechanical 1116487 Mechanical Original / 10/4/2018 SCANNING Location = Mechanical by SCANNING Mechanical 1116342 Plan Coordinator Original / 10/3/2018 DSEXTON Location = Plan Coordinator by DSEXTON Plan Coordinator 1116165 CO Springs DRE Original A 10/3/2018 DSEXTON DSEXTON (see full review) CO Springs DRE 1116166 CO Springs DRE Original A 10/3/2018 DSEXTON DSEXTON Approved. A copy of the approved PUD development plan has been inserted into the BP plan set. DJS 10/3/2018 (see full review) CO Springs DRE 1116164 Water Division Original A 10/2/2018 CSUREVIEW CSUREVIEW Water service provided by Clubhouse. Meets previously approved USP for Volta @ Voyager. JPN jnoble Water Division 1115639 Waste Water Div Original A 10/2/2018 CSUREVIEW CSUREVIEW Wastewater service lines are for recirculation and/or drain back to filtration/mechanical room in Clubhouse. Meets previously approved USP for Volta @ Voyager. JPN jnoble Waste Water Div 1115638 CO Springs Fire Original N 10/2/2018 CSFIRE CSFIRE Submitted By: Hanenberg, Jeffry A (see full review) csfdit CO Springs Fire 1115629 Plumbing Original N 8/23/2018 TCRIPPEN TCRIPPEN no plumbing work issue no permit. Plumbing 1103153 Construction Original A 8/23/2018 MICHAELA MICHAELA Construction 1103136 Electrical Original D 8/23/2018 BERTHA BERTHA 1.Approval of pool is dependent on splice (revisions) for C98862 (clubhouse). 2. Show required EPO location - 680.41 3. Note required encapsulation inspection - 680.23(B)(2)(b) 4. Note compliance with 680.26 (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 1103131 Enumeration Original D 8/23/2018 BRENT BRENT correct plan pages to show the correct address code study form is missing tax schedule number and legal description (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 1103114 Out to Review Original / 8/23/2018 NELIDA NELIDA Stephan 219-405-9971 Out to Review 1103110 Floodplain Original N 8/22/2018 RBD GIS RBD GIS Autogenerated Review: Outside 100 Year Floodplain. (Parcel: 6220102021) Floodplain 1102781