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 Tri-Lakes Fire (CSFD) N F Tri-Lakes Fire (CSFD) Floodplain N W Floodplain Health Dept. N H Health Dept. Mechanical A 0 M Mechanical Plumbing N 0 P Plumbing Triview Waste Water N 0 Y Triview Waste Water Triview Water N 0 A Triview Water Monument Zoning A 0 Z Monument Zoning

Log Entries: 33

Details View Log Time Summary

Department Splice S Date Reviewer Reviewer Comment username Department tid Out to Review Original / 2/28/2019 RITA RITA Megan Out to Review 1163624 Monument Zoning Original A 2/28/2019 RITA RITA Per LM 12/19/18 Monument Zoning 1163623 Finished Bin Original / 2/22/2019 SCANNING Location = Finished Bin by SCANNING Finished Bin 1161851 Electrical Original A 2/22/2019 SHELBY SHELBY Electrical 1161794 Electrical Original / 2/22/2019 SHELBY SHELBY In Current Review by SHELBY Electrical 1161676 Electrical Original / 2/15/2019 GITA Location = Electrical by GITA Electrical 1159741 Resubmittal 1 Original / 2/15/2019 GITA GITA Resubmittal #1 Resubmittal 1 1159740 Waste Water Div Original N 12/19/2018 JANE JANE Waste Water Div 1143442 Water Division Original N 12/19/2018 JANE JANE Water Division 1143441 Health Dept. Original N 11/13/2018 HEALTHDEPT HEALTHDEPT Not applicable Aparikh Health Dept. 1130100 Tri-Lakes Fire Original N 11/8/2018 CSFIRE CSFIRE Submitted By: Peterson, Roland Thomas (see full review) csfdit Tri-Lakes Fire 1128651 Fire Original / 11/5/2018 SCANNING Location = Fire by SCANNING Fire 1127222 Plan Coordinator Original / 11/5/2018 TCRIPPEN Location = Plan Coordinator by TCRIPPEN Plan Coordinator 1127163 Plumbing Original N 11/5/2018 TCRIPPEN TCRIPPEN no plumbing work issue no permit, Plumbing 1127162 Plumbing Original / 10/30/2018 SCANNING Location = Plumbing by SCANNING Plumbing 1125624 Plan Coordinator Original / 10/30/2018 DALEH Location = Plan Coordinator by DALEH Plan Coordinator 1125603 Mechanical Original A 10/30/2018 DALEH DALEH Mechanical 1125602 Mechanical Original / 10/30/2018 DALEH DALEH In Current Review by DALEH Mechanical 1125432 Mechanical Original / 10/29/2018 SCANNING Location = Mechanical by SCANNING Mechanical 1125116 Plan Coordinator Original / 10/29/2018 SHELBY Location = Plan Coordinator by SHELBY Plan Coordinator 1125109 Electrical Original D 10/29/2018 SHELBY SHELBY Note: Three plans in this series 111561, 111562, 111563 Please provide load summary for "exisiting PNLBD 480V main", " existing PNLBD 208V service", CH2F, and CH2L reflecting totals for all new work adding load to these panels ( See three plan numbers above etc). (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 1125108 Electrical Original / 10/29/2018 SHELBY SHELBY In Current Review by SHELBY Electrical 1124797 Electrical Original / 10/25/2018 SCANNING Location = Electrical by SCANNING Electrical 1123878 Plan Coordinator Original / 10/25/2018 BPHILLIPS Location = Plan Coordinator by BPHILLIPS Plan Coordinator 1123847 Construction Original A 10/25/2018 BPHILLIPS BPHILLIPS Construction 1123846 Construction Original / 10/24/2018 BPHILLIPS BPHILLIPS In Current Review by BPHILLIPS Construction 1123600 Construction Original / 10/24/2018 SCANNING Location = Construction by SCANNING Construction 1123282 Plan Coordinator Original / 10/24/2018 BRENT Location = Plan Coordinator by BRENT Plan Coordinator 1123246 Enumeration Original A 10/24/2018 BRENT BRENT Enumeration 1123245 Enumeration Original / 10/24/2018 BRENT BRENT In Current Review by BRENT Enumeration 1123243 Enumeration Original / 10/24/2018 BRENT Location = Enumeration by BRENT Enumeration 1123242 - Not Set - Original / 10/19/2018 JANE Location = - Not Set - by JANE at my desk - Not Set - 1121972 Floodplain Original N 10/19/2018 RBD GIS RBD GIS Autogenerated Review: Outside 100 Year Floodplain. (Parcel: 7126005019) Floodplain 1121971