Plan Details

Required Departments: 13

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 Elevators N 0 X Elevators Enumeration A 0 N Enumeration Donald Wescott Fire (CSFD) A F Donald Wescott Fire (CSFD) Floodplain N W Floodplain Donald Wescott Hazmat (CSFD) N B Donald Wescott Hazmat (CSFD) EPC Health Dept N H EPC 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 A 0 Z Monument Zoning

Log Entries: 39

Details View Log Time Summary

Department Splice S Date Reviewer Reviewer Comment username Department tid Triview Water Original A 1/25/2024 TRIVIEWMETRO TRIVIEWMETRO rnortonTMD Triview Water 1955236 Triview Waste Water Original A 1/25/2024 TRIVIEWMETRO TRIVIEWMETRO rnortonTMD Triview Waste Water 1955235 Waste Water Div Original / 1/16/2024 SYSTEM SYSTEM Contact Waste Water Div department for approval prior to permit Waste Water Div 1951675 Water Division Original / 1/16/2024 SYSTEM SYSTEM Contact Water Division department for approval prior to permit Water Division 1951674 Monument Zoning Original A 1/12/2024 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 1951282 Plumbing Original A 12/5/2023 SHANEN SHANEN Plumbing 1935919 Mechanical Original A 12/4/2023 JUSTINC JUSTINC Mechanical 1935305 Electrical Original A 12/4/2023 DANIELG DANIELG No changes. Electrical 1935161 Electronic Plan Original / 12/4/2023 DANIELG DANIELG In Current Review by DANIELG Electronic Plan 1935158 Construction Original A 12/4/2023 JUSTINL JUSTINL Approved per MA on 11/02/22 Construction 1935141 Electronic Plan Original / 12/4/2023 JUSTINL JUSTINL In Current Review by JUSTINL Electronic Plan 1935084 Enumeration Original A 12/1/2023 BRENT BRENT Enumeration 1934982 Electronic Plan Original / 12/1/2023 BRENT BRENT In Current Review by BRENT Electronic Plan 1934969 Submittal 3 Original / 11/30/2023 BRIANNAM BRIANNAM Submittal #3 Submittal 3 1934336 Canceled Plans Original / 11/23/2023 ADMIN ADMIN Electronic Plan automatically cancelled due to inactivity... REOPENED 11/27/23 PER EMAIL FROM JAY TO CUSTOMER-BM Canceled Plans 1932120 Plumbing Original A 11/22/2022 SHANEN SHANEN Plumbing 1774003 Plumbing Original D 11/22/2022 SHANEN SHANEN Drinking fountain alternate fee must be paid prior to processing. Please call 719-327-2880. Plan will be re-set to pending to allow time for fee to be collected. PLEASE NOTE - THE DISAPPROVAL COMMENTS ABOVE MAY NOT REPRESENT THE COMPLETE LIST OF CORRECTIONS REQUIRED ON THE PLAN   1. FOR ELECTRONIC SUBMITTALS, A "PROGRESS SET" IS NOW AVAILABLE FOR REVIEW OF REQUIRED CORRECTIONS.   2. FOR ALL SUBMITTALS, A "REVIEW SET" WILL BE AVAILABLE UPON COMPLETION OF ALL DEPARTMENT REVIEWS.   3. PLANS CANNOT BE RE-SUBMITTED UNTIL EVERY DEPARTMENT HAS COMPLETED THIS CURRENT ROUND OF REVIEW. Plumbing 1773896 Monument Zoning Original D 11/3/2022 TOWNOFMON TOWNOFMON *Missing Monument permit PLEASE GO TO https://monument.cascadesoftware.net/Account/SignInTown 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 1766192 Construction Original A 11/2/2022 MICHAELA MICHAELA Construction 1765017 Construction Original D 11/2/2022 MICHAELA MICHAELA Water bottle filling station may not encroach on the required clearance on the push side of the door or the door may not have a closer.  PLEASE NOTE - THE DISAPPROVAL COMMENTS ABOVE MAY NOT REPRESENT THE COMPLETE LIST OF CORRECTIONS REQUIRED ON THE PLAN   1. FOR ELECTRONIC SUBMITTALS, A "PROGRESS SET" IS NOW AVAILABLE FOR REVIEW OF REQUIRED CORRECTIONS.   2. FOR ALL SUBMITTALS, A "REVIEW SET" WILL BE AVAILABLE UPON COMPLETION OF ALL DEPARTMENT REVIEWS.   3. PLANS CANNOT BE RE-SUBMITTED UNTIL EVERY DEPARTMENT HAS COMPLETED THIS CURRENT ROUND OF REVIEW. Construction 1764996 Enumeration Original A 11/2/2022 BRENT BRENT Enumeration 1764794 Electronic Plan Original / 11/2/2022 BRENT BRENT In Current Review by BRENT Electronic Plan 1764787 Submittal 2 Original / 11/1/2022 KALLISTAJ KALLISTAJ Submittal #2 Submittal 2 1764149 Donald Wescott Hazmat (CSFD) Original N 10/27/2022 CSFIRE CSFIRE N/A phil.valdez Donald Wescott Hazmat (CSFD) 1762500 Donald Wescott Fire (CSFD) Original A 10/27/2022 CSFIRE CSFIRE Submitted By: Valdez, Philip You are responsible for reviewing the comments found on the CSFD website for any corrections to be made and/or inspection information: https://web1.coloradosprings.gov/PreventionPlanReview/FPS_WebFPS.asp ALL PLAN APPROVALS SUBJECT TO FINAL INSPECTION! (see full review) phil.valdez Donald Wescott Fire (CSFD) 1762499 Electrical Original A 10/20/2022 DANIELG DANIELG Electrical 1759715 Electronic Plan Original / 10/20/2022 DANIELG DANIELG In Current Review by DANIELG Electronic Plan 1759712 Monument Zoning Original D 10/20/2022 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 1759660 Plumbing Original D 10/20/2022 SHANEN SHANEN B occupancy with an occupant load of 80 requires two each mens and womens water closets. Alternate materials and methods application form required to use an accessible height drinking fountain with bottle filler in lieu of required high/low drinking fountain. See link: https://www.pprbd.org/File/Resources/Downloads/Permit/Alternate_M%20AND%20M.pdf Reference correct code section in regards to solvent cementing - 705.10.2. PLEASE NOTE - THE DISAPPROVAL COMMENTS ABOVE MAY NOT REPRESENT THE COMPLETE LIST OF CORRECTIONS REQUIRED ON THE PLAN   1. FOR ELECTRONIC SUBMITTALS, A "PROGRESS SET" IS NOW AVAILABLE FOR REVIEW OF REQUIRED CORRECTIONS.   2. FOR ALL SUBMITTALS, A "REVIEW SET" WILL BE AVAILABLE UPON COMPLETION OF ALL DEPARTMENT REVIEWS.   3. PLANS CANNOT BE RE-SUBMITTED UNTIL EVERY DEPARTMENT HAS COMPLETED THIS CURRENT ROUND OF REVIEW. Plumbing 1759360 Health Dept. Original N 10/20/2022 HEALTHDEPT HEALTHDEPT Not applicable. AF Amanda Furno Health Dept. 1759171 Mechanical Original A 10/19/2022 JUSTINC JUSTINC Mechanical 1758844 Elevators Original N 10/19/2022 ERIC ERIC No conveyance Elevators 1758635 Construction Original D 10/19/2022 MICHAELA MICHAELA The water bottle filling station may not encroach on the required 12" on the push side of the door at the latch or specify that door may not have a closer. PLEASE NOTE - THE DISAPPROVAL COMMENTS ABOVE MAY NOT REPRESENT THE COMPLETE LIST OF CORRECTIONS REQUIRED ON THE PLAN   1. FOR ELECTRONIC SUBMITTALS, A "PROGRESS SET" IS NOW AVAILABLE FOR REVIEW OF REQUIRED CORRECTIONS.   2. FOR ALL SUBMITTALS, A "REVIEW SET" WILL BE AVAILABLE UPON COMPLETION OF ALL DEPARTMENT REVIEWS.   3. PLANS CANNOT BE RE-SUBMITTED UNTIL EVERY DEPARTMENT HAS COMPLETED THIS CURRENT ROUND OF REVIEW. Construction 1758631 Electronic Plan Original / 10/19/2022 MICHAELA MICHAELA In Current Review by MICHAELA Electronic Plan 1758560 Enumeration Original A 10/18/2022 BRENT BRENT Enumeration 1758186 Electronic Plan Original / 10/18/2022 BRENT BRENT In Current Review by BRENT Electronic Plan 1758181 Waste Water Div Original / 10/13/2022 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 1756059 Water Division Original / 10/13/2022 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 1756058 Floodplain Original N 10/13/2022 RBD GIS RBD GIS Autogenerated Review: Outside 100 Year Floodplain. (Parcel: 7136201015) Floodplain 1756057