Plan Details

Required Departments: 12

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

Log Entries: 14

Details View Log Time Summary

Department Splice S Date Reviewer Reviewer Comment username Department tid Monument Zoning Original D 3/27/2024 TOWNOFMON TOWNOFMON DECLINED-This project is not completed in Planning yet. Cannot review without all of the items needed for the Development project. Please call Monument Planning at (719) 884-8015) Rey Medina Monument Zoning 1980012 Tri-Lakes Hazmat (CSFD) Original N 8/8/2023 CSFIRE CSFIRE dwithee Tri-Lakes Hazmat (CSFD) 1881926 Tri-Lakes Fire (CSFD) Original D 8/8/2023 CSFIRE CSFIRE We regret to inform you, this plan is disapproved. 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! WALK OK – See our “Virtual” Walk Through process here:  https://coloradosprings.gov/fire-department/page/plan-and-construction-review-status (see full review) csfdit Tri-Lakes Fire (CSFD) 1881913 Mechanical Original N 8/7/2023 DALEH DALEH Superstructure only No Mechanical work Mechanical 1881733 Electrical Original A 8/4/2023 DANIELG DANIELG Approved for underground only. Electrical 1880412 Plumbing Original D 8/3/2023 SHANEN SHANEN 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. Plumbing 1879870 Elevators Original N 8/3/2023 ERIC ERIC No conveyance, stairs to mezzanine Elevators 1879832 Construction Original D 8/2/2023 JUSTINL JUSTINL Limited life safety review performed at this phase. Need clarification if plan if for foundation only or for superstructure. Project description may be subject to change.   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 1879341 Electronic Plan Original / 8/1/2023 JUSTINL JUSTINL In Current Review by JUSTINL Electronic Plan 1878798 Enumeration Original D 7/12/2023 AMY AMY 1. Plat was recorded without Enumerations sign off, prior to plat with the El Paso County Clerk & Recorders office. Addressing was not added to the plat and platting fees were not collected. Platting fees of $60.00 is still pending. Contract Amy Vanderbeek for platting fees and the plan will be approved. 719-327-2930*See main A page for further comment.   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 1869200 Electronic Plan Original / 7/12/2023 AMY AMY In Current Review by AMY Electronic Plan 1868984 Waste Water Div Original / 7/6/2023 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 1866911 Water Division Original / 7/6/2023 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 1866910 Floodplain Original N 7/6/2023 RBD GIS RBD GIS Autogenerated Review: Outside 100 Year Floodplain. (Parcel: 7123208002) Floodplain 1866909