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) A 0 F Tri-Lakes Fire (CSFD) Floodplain N W Floodplain Tri-Lakes Hazmat (CSFD) N B Tri-Lakes Hazmat (CSFD) 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 A 0 Z Monument Zoning

Log Entries: 57

Details View Log Time Summary

Department Splice S Date Reviewer Reviewer Comment username Department tid Triview Water Original A 5/7/2024 TRIVIEWMETRO TRIVIEWMETRO rnortonTMD Triview Water 1999669 Water Division Original / 5/6/2024 SYSTEM SYSTEM Contact Water Division department for approval prior to permit Water Division 1998832 Plumbing Original A 5/6/2024 SHANEN SHANEN Plumbing 1998713 Electronic Plan Original / 5/6/2024 SHANEN SHANEN In Current Review by SHANEN Electronic Plan 1998710 Resubmittal 6 Original / 5/3/2024 QUINTONW QUINTONW Resubmittal #6 Resubmittal 6 1998661 Monument Zoning Original A 5/2/2024 TOWNOFMON TOWNOFMON Plan conditionally approved by Town of Monument. Permit Fees are due within 10 days of permit authorization. Note that no final Monument Inspection for C/O can be completed unless all permit fees are paid, Development items/requests are completed and inspection requirements are met which could include the Monument Water Department. Any change to the approved plot plan or variations in the model as depicted on the plot plan requires a plot plan modification and re-review. For more information you may email the Planning Department at planning@tomgov.org.    Thank you Rey Medina Monument Zoning 1998172 Triview Water Original D 3/11/2024 TRIVIEWMETRO TRIVIEWMETRO 1. Sheet P003 – Modify the Domestic Water Entry Diagram to include a 2” water meter before the tee splitting between domestic and irrigation to allow Triview Metropolitan District to meter all water entering the facility. The meter will require a bypass line as shown in the District’s Engineering Standards on Sheet 60 to allow for meter maintenance. A floor drain within 10-feet of the meter is also required. 2. Add a Cover Sheet to the Civil Drawings for Triview Metropolitan District to sign off on public improvements. The format that was used for the surrounding infrastructure improvements for Monument Industrial Park is acceptable. rnortonTMD Triview Water 1973668 Triview Waste Water Original A 3/11/2024 TRIVIEWMETRO TRIVIEWMETRO rnortonTMD Triview Waste Water 1973665 Resubmittal 5 Original / 2/21/2024 BRIANNAM BRIANNAM Resubmittal #5 Resubmittal 5 1965540 Canceled Plans Original / 12/4/2022 ADMIN ADMIN Electronic Plan automatically cancelled due to inactivity. Canceled Plans 1777676 Monument Zoning Original D 12/3/2021 TOWNOFMON TOWNOFMON DELIQUENT PAYMENT- *Missing Monument permit payment please contact Theresa Rust at 719-884-8015, https://monument.cascadesoftware.net/Account/SignIn trust@tomgov.org Monument Zoning 1602194 Monument Zoning Original D 12/3/2021 TOWNOFMON TOWNOFMON DELIQUENT PAYMENT- *Missing Monument permit payment please contact Theresa Rust at 719-884-8015, https://monument.cascadesoftware.net/Account/SignIn trust@tomgov.org Monument Zoning 1602193 Resubmittal 4 Original / 12/2/2021 ANDREAL ANDREAL Resubmittal #4 Resubmittal 4 1602163 Triview Water Original D 10/5/2021 TRIVIEWMETRO TRIVIEWMETRO Please refer to the original JDS provided memorandum dated 7/19/21 for all unaddressed comments. nharrisTMD Triview Water 1573778 Triview Waste Water Original D 10/5/2021 TRIVIEWMETRO TRIVIEWMETRO Please refer to the original JDS provided memorandum dated 7/19/21 for all unaddressed comments. nharrisTMD Triview Waste Water 1573774 Monument Zoning Original D 10/5/2021 TOWNOFMON TOWNOFMON DECLINED-Cannot review or approve without Construction Documents that are approved and signed and until we receive and record the Improvement Agreement which comes with a bond or letter of credit. trust@tomgov.org Monument Zoning 1573692 Monument Zoning Original / 10/5/2021 TOWNOFMON TOWNOFMON trust@tomgov.org Monument Zoning 1573689 Waste Water Div Original / 10/4/2021 SYSTEM SYSTEM Contact Waste Water Div department for approval prior to permit Waste Water Div 1573392 Water Division Original / 10/4/2021 SYSTEM SYSTEM Contact Water Division department for approval prior to permit Water Division 1573391 Tri-Lakes Fire (CSFD) Original A 10/4/2021 CSFIRE CSFIRE Submitted By: Valdez, Philip Warren (see full review) csfdit Tri-Lakes Fire (CSFD) 1573301 Tri-Lakes Fire (CSFD) Original A 10/4/2021 CSFIRE CSFIRE Submitted By: Valdez, Philip Warren (see full review) csfdit Tri-Lakes Fire (CSFD) 1573299 Electrical Original A 10/1/2021 SHELBY SHELBY Electrical 1572053 Electronic Plan Original / 10/1/2021 SHELBY SHELBY In Current Review by SHELBY Electronic Plan 1572048 Resubmittal 3 Original / 9/28/2021 SAVANNAHT SAVANNAHT Resubmittal #3 Resubmittal 3 1570193 Tri-Lakes Fire (CSFD) Original D 9/20/2021 CSFIRE CSFIRE Walk OK Previous comments not addressed: *****(DISAPROVED) DELEGATED PROJECTS: Provide documentation of site plan and water supply approvals by ---TRI-LAKES MONUMENT-- Fire Protection District. 1 - APPROVAL OF SITE ACCESS FROM ---TRI-LAKES MONUMENT-- FIRE 2 - APPROVAL OF HYDRANT LOCATION FROM --TRI-LAKES MONUMENT--- FIRE - A MINIMUM OF 4 FIRE HYDRANTS ARE REQUIRED FOR THIS BUILDING 3 - APPLICANT MUST PROVIDE DOCUMENTATION HYDRANT WILL PROVIDE MINIMUM FIRE FLOW OF ----4,000-GPM FOR THIS FACILITY. (see full review) csfdit Tri-Lakes Fire (CSFD) 1564527 Electrical Original D 9/16/2021 SHELBY SHELBY Previous review comments have not been addressed. Code sections in response letter are for circuits supplying a fire pump. Previous review comments are driven by over current protection size for the service lateral. (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 1563108 Electronic Plan Original / 9/16/2021 SHELBY SHELBY In Current Review by SHELBY Electronic Plan 1563075 Plumbing Original A 9/14/2021 SHANEN SHANEN Plumbing 1561899 Construction Original A 9/14/2021 MICHAELA MICHAELA Construction 1561697 Enumeration Original A 9/13/2021 BRENT BRENT Enumeration 1560864 Electronic Plan Original / 9/13/2021 BRENT BRENT In Current Review by BRENT Electronic Plan 1560859 Resubmittal 2 Original / 9/13/2021 JAY JAY Resubmittal #2 Resubmittal 2 1560828 Tri-Lakes Fire (CSFD) Original D 8/12/2021 CSFIRE CSFIRE PREVIOUS COMMENTS NOT ADDRESSED: You are responsible for reviewing the DISAPPROVAL comments found on the CSFD website and responding to them in your resubmittal: https://web1.coloradosprings.gov/PreventionPlanReview/FPS_WebFPS.asp PLEASE ALLOW UP TO AN HOUR FOR COMMENTS TO LOAD TO THE SERVERS – COMMENTS ARE AVAILABLE FOR ONLY 30 DAYS! (see full review) csfdit Tri-Lakes Fire (CSFD) 1546346 Plumbing Original D 8/3/2021 SHANEN SHANEN No plumbing plans were provided with this plan re-submittal. Sheet A140 scupper opening dimensions and locations not provided. (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 1540876 Electrical Original D 7/28/2021 SHELBY SHELBY 1. Fire pump service lateral is undersized. 2. A 600 amp service requires a C/T enclosure. Consultation is available shelby@pprbd.org   719 203 8943 Electrical 1538095 Electronic Plan Original / 7/28/2021 SHELBY SHELBY In Current Review by SHELBY Electronic Plan 1538078 Mechanical Original A 7/28/2021 DALEH DALEH Mechanical 1537672 Construction Original A 7/28/2021 MICHAELA MICHAELA Construction 1537616 Enumeration Original A 7/27/2021 BRENT BRENT Legal description added to code study form by Enumerations. Enumeration 1537182 Electronic Plan Original / 7/27/2021 BRENT BRENT In Current Review by BRENT Electronic Plan 1537153 Resubmittal 1 Original / 7/26/2021 ANDREAL ANDREAL Resubmittal #1 Resubmittal 1 1536470 Monument Zoning Original N 7/15/2021 TOWNOFMON TOWNOFMON Pikes Peak Regional Building inspection is needed. The Town of Monument zoning approval is based on the submission to Monument provided within our Cascade permitting system. If that submission differs or is changed within Pikes Peak Regional Building, we cannot be held liable for the zoning decision. trust@tomgov.org Monument Zoning 1531231 Monument Zoning Original / 7/15/2021 TOWNOFMON TOWNOFMON trust@tomgov.org Monument Zoning 1531229 Tri-Lakes Hazmat (CSFD) Original N 7/7/2021 CSFIRE CSFIRE no hazmat at shell - will be addressed at finish dwithee Tri-Lakes Hazmat (CSFD) 1526857 Tri-Lakes Fire (CSFD) Original D 7/7/2021 CSFIRE CSFIRE WALK OK – See our “Virtual” Walk Through process here: https://coloradosprings.gov/sites/default/files/inline-images/walk-thru_memo.pdf You are responsible for reviewing the DISAPPROVAL comments found on the CSFD website and responding to them in your resubmittal: https://web1.coloradosprings.gov/PreventionPlanReview/FPS_WebFPS.asp PLEASE ALLOW UP TO AN HOUR FOR COMMENTS TO LOAD TO THE SERVERS – COMMENTS ARE AVAILABLE FOR ONLY 30 DAYS! (see full review) csfdit Tri-Lakes Fire (CSFD) 1526856 Monument Zoning Original D 7/7/2021 TOWNOFMON TOWNOFMON Town permit application is incomplete- *Missing permit-See Town of Monument website for permit process using CASCADE SOFTWARE online. https://www.townofmonument.org/433/Permits trust@tomgov.org Monument Zoning 1526729 Electrical Original D 6/16/2021 SHELBY SHELBY 1. Show fire pump horse power on one line ( Controller HP shown). 2. Show fire pump controller Main circuit breaker size on one line. 3. Show fire pump controller location on floor plan. (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 1517498 Electronic Plan Original / 6/14/2021 SHELBY SHELBY In Current Review by SHELBY Electronic Plan 1516341 Plumbing Original D 6/14/2021 SHANEN SHANEN Show locations of overflow scuppers. Provide overflow scupper opening dimensions. All required overflow scupper information is not provided on the architectural plans. (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 1516216 Mechanical Original A 6/14/2021 DALEH DALEH Mechanical 1516187 Construction Original A 6/14/2021 MICHAELA MICHAELA Construction 1515985 Electronic Plan Original / 6/11/2021 MICHAELA MICHAELA In Current Review by MICHAELA Electronic Plan 1515215 Enumeration Original D 6/7/2021 BRENT BRENT Show the secondary addressing for the maximum number of tenants the building could hold on page G100 which follows the RBD secondary addressing guidelines available on our website. The legal description is missing from the code study form. (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 1512705 Electronic Plan Original / 6/7/2021 BRENT BRENT In Current Review by BRENT Electronic Plan 1512665 Waste Water Div Original / 6/7/2021 SYSTEM SYSTEM You will need to contact Waste Water Div department for approval prior to permit. This department will not review the plan electronically. Waste Water Div 1512111 Water Division Original / 6/7/2021 SYSTEM SYSTEM You will need to contact Water Division department for approval prior to permit. This department will not review the plan electronically. Water Division 1512110 Floodplain Original N 6/7/2021 RBD GIS RBD GIS Autogenerated Review: Outside 100 Year Floodplain. (Parcel: 7126002014) Floodplain 1512109