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

Log Entries: 21

Details View Log Time Summary

Department Splice S Date Reviewer Reviewer Comment username Department tid Plan Coordinator (Main) Original D 3/14/2024 JAY JAY Disapprove all remaining departments to allow plan to be resubmitted Plan Coordinator (Main) 1975250 Monument Zoning Original D 8/16/2023 TOWNOFMON TOWNOFMON DECLINED-This project is not completed in Planning yet. Cannot review without final planning approval. lukejameskerr Monument Zoning 1885468 Electrical Original A 7/27/2023 DANIELG DANIELG Electrical 1876725 Electronic Plan Original / 7/27/2023 DANIELG DANIELG In Current Review by DANIELG Electronic Plan 1876718 Tri-Lakes Hazmat (CSFD) Original N 7/21/2023 CSFIRE CSFIRE dwithee Tri-Lakes Hazmat (CSFD) 1873458 Tri-Lakes Fire (CSFD) Original N 7/21/2023 CSFIRE CSFIRE no fire final (see full review) csfdit Tri-Lakes Fire (CSFD) 1873457 Mechanical Original N 7/20/2023 JUSTINC JUSTINC Mechanical 1873340 Plumbing Original N 7/20/2023 SHANEN SHANEN Plumbing 1873249 Construction Original D 7/20/2023 JUSTINL JUSTINL 1. Please see either the "Progress Set" or the "Review Set" for required corrections.   2. The "Review Set" will become available after all department reviews are complete.   3. Electronic Plans may be re-submitted after the "Review Set" has been created.   4. After all reviews are complete, paper plans may be picked up from the same location they were submitted. Construction 1873159 Electronic Plan Original / 7/19/2023 JUSTINL JUSTINL In Current Review by JUSTINL Electronic Plan 1872718 Enumeration Original D 7/17/2023 BECKYA BECKYA 1. Please see either the "Progress Set" or the "Review Set" for required corrections.   2. The "Review Set" will become available after all department reviews are complete.   3. Electronic Plans may be re-submitted after the "Review Set" has been created.   4. After all reviews are complete, paper plans may be picked up from the same location they were submitted. Enumeration 1871019 Submittal 2 Original / 7/15/2023 QUINTONW QUINTONW Submittal #2 Submittal 2 1870716 Plan Coordinator (Main) Original D 7/6/2023 JUSTINL JUSTINL Disapprove all remaining departments to allow plan to be resubmitted   1. Please see either the "Progress Set" or the "Review Set" for required corrections.   2. The "Review Set" will become available after all department reviews are complete.   3. Electronic Plans may be re-submitted after the "Review Set" has been created.   4. After all reviews are complete, paper plans may be picked up from the same location they were submitted. Plan Coordinator (Main) 1866646 Construction Original D 7/6/2023 JUSTINL JUSTINL Preliminary review only. RBD policy is that 100% completed construction documents be submitted for review. Will review once 100% CD are provided..   1. Please see either the "Progress Set" or the "Review Set" for required corrections.   2. The "Review Set" will become available after all department reviews are complete.   3. Electronic Plans may be re-submitted after the "Review Set" has been created.   4. After all reviews are complete, paper plans may be picked up from the same location they were submitted. Construction 1866645 Electronic Plan Original / 6/29/2023 JUSTINL JUSTINL In Current Review by JUSTINL Electronic Plan 1864699 Enumeration Original D 6/29/2023 BECKYA BECKYA 1. Please see either the "Progress Set" or the "Review Set" for required corrections.   2. The "Review Set" will become available after all department reviews are complete.   3. Electronic Plans may be re-submitted after the "Review Set" has been created.   4. After all reviews are complete, paper plans may be picked up from the same location they were submitted. Enumeration 1864586 Electronic Plan Original / 6/28/2023 BECKYA BECKYA In Current Review by BECKYA Electronic Plan 1864047 Floodplain Original N 6/28/2023 KEITH KEITH Floodplain 1863745 Waste Water Div Original / 6/15/2023 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 1857493 Fire Original / 6/15/2023 SYSTEM SYSTEM You will need to contact Fire department for approval prior to permit. This department will not review the plan electronically. Fire 1857492 Hazmat Original / 6/15/2023 SYSTEM SYSTEM You will need to contact Hazmat department for approval prior to permit. This department will not review the plan electronically. Hazmat 1857491