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 Energy A 0 G Energy Enumeration N 0 N Enumeration Tri-Lakes Fire (CSFD) N 0 F Tri-Lakes Fire (CSFD) Floodplain N W Floodplain Tri-Lakes Hazmat (CSFD) N 0 B Tri-Lakes Hazmat (CSFD) Health Dept. A H Health Dept. Mechanical N 0 M Mechanical Plumbing A 0 P Plumbing Donala Waste Water N 0 Y Donala Waste Water Donala Water A 0 A Donala Water County Zoning N 0 Z County Zoning

Log Entries: 44

Details View Log Time Summary

Department Splice S Date Reviewer Reviewer Comment username Department tid Donala Waste Water Original N 12/19/2023 DONALAWSD DONALAWSD ronnyw@donalawater Donala Waste Water 1942521 Donala Water Original A 12/19/2023 DONALAWSD DONALAWSD ronnyw@donalawater Donala Water 1942519 Water Division Original / 11/21/2023 SYSTEM SYSTEM Contact Water Division department for approval prior to permit Water Division 1931218 Health Dept. Original A 11/21/2023 HEALTHDEPT HEALTHDEPT OWTS Permit application received, reviewed and approved. ON0004035, final inspection will be required. Kat McGarvy 719-578-3112 katmcgarvy Health Dept. 1931118 County Waste Water Original N 11/20/2023 JAY JAY OWTS proposed - Health Added, County Waste Water is N/A County Waste Water 1930682 Energy Original A 11/20/2023 SYSTEM SYSTEM Energy Department review for 2023 PPRBC (2021 IECC Amended) is based on status of Construction, Electrical, Mechanical and Plumbing reviews Energy 1930679 Construction Original A 11/20/2023 JAY JAY Per previous approval Construction 1930678 Energy Original / 11/20/2023 SYSTEM SYSTEM Energy Department review for 2023 PPRBC (2021 IECC Amended) is based on status of Construction, Electrical, Mechanical and Plumbing reviews Energy 1930677 Waste Water Div Original / 11/2/2023 SYSTEM SYSTEM Contact Waste Water Div department for approval prior to permit Waste Water Div 1922491 Water Division Original / 11/2/2023 SYSTEM SYSTEM Contact Water Division department for approval prior to permit Water Division 1922490 Energy Original A 11/2/2023 SYSTEM SYSTEM Energy Department review for 2023 PPRBC (2021 IECC Amended) is based on status of Construction, Electrical, Mechanical and Plumbing reviews Energy 1922461 Electrical Original A 11/2/2023 SHELBY SHELBY Electrical 1922460 Electronic Plan Original / 11/2/2023 SHELBY SHELBY In Current Review by SHELBY Electronic Plan 1922459 Original / 10/30/2023 SYSTEM SYSTEM Resubmittal Processing Fee(s) Paid 1920496 Original / 10/20/2023 SYSTEM SYSTEM Resubmittal Processing Fee Due 1916549 Submittal 4 Original / 10/20/2023 QUINTONW QUINTONW Submittal #4 Submittal 4 1916548 Energy Original D 10/4/2023 SYSTEM SYSTEM Energy Department review for 2023 PPRBC (2021 IECC Amended) is based on status of Construction, Electrical, Mechanical and Plumbing reviews Energy 1908919 Electrical Original D 10/4/2023 SHELBY SHELBY Specify routing of service conductor between electrical meter and service disconnect.Comply 230.70(A)(1) NEC   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. Electrical 1908918 Electronic Plan Original / 10/4/2023 SHELBY SHELBY In Current Review by SHELBY Electronic Plan 1908917 Mechanical Original N 10/2/2023 DALEH DALEH Mechanical 1907366 Plumbing Original A 10/2/2023 SHANEN SHANEN Plumbing 1907347 Construction Original A 10/2/2023 SHELLEY SHELLEY Construction 1907302 Enumeration Original N 10/2/2023 BECKYA BECKYA Enumeration 1907187 Electronic Plan Original / 10/2/2023 BECKYA BECKYA In Current Review by BECKYA Electronic Plan 1906950 Submittal 3 Original / 9/22/2023 QUINTONW QUINTONW Submittal #3 Submittal 3 1903134 Energy Original D 9/5/2023 SYSTEM SYSTEM Energy Department review for 2023 PPRBC (2021 IECC Amended) is based on status of Construction, Electrical, Mechanical and Plumbing reviews Energy 1895391 Plumbing Original D 9/5/2023 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 1895390 Tri-Lakes Hazmat (CSFD) Original N 8/30/2023 CSFIRE CSFIRE no fire final dwithee Tri-Lakes Hazmat (CSFD) 1893363 Tri-Lakes Fire (CSFD) Original N 8/30/2023 CSFIRE CSFIRE no fire final csfdit Tri-Lakes Fire (CSFD) 1893358 Electrical Original D 8/29/2023 SHELBY SHELBY 1. Show location of electrical meter. 2. Enumeration comments must be addressed prior to electrical approval.   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. Electrical 1892362 Electronic Plan Original / 8/29/2023 SHELBY SHELBY In Current Review by SHELBY Electronic Plan 1892347 Mechanical Original D 8/28/2023 DALEH DALEH 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. Mechanical 1891663 County Zoning Original N 8/28/2023 DSDRANGEL DSDRANGEL County Zoning 1891634 Zoning/Planning Original / 8/28/2023 DSDRANGEL DSDRANGEL In Current Review by DSDRANGEL Zoning/Planning 1891630 Construction Original D 8/28/2023 SHELLEY SHELLEY 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 1891602 Electronic Plan Original / 8/28/2023 SHELLEY SHELLEY In Current Review by SHELLEY Electronic Plan 1891595 Enumeration Original D 8/16/2023 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 1885718 Electronic Plan Original / 8/15/2023 BECKYA BECKYA In Current Review by BECKYA Electronic Plan 1885173 Submittal 2 Original / 8/11/2023 DANM DANM Submittal #2 Submittal 2 1883834 Plan Coordinator (Main) Original D 8/9/2023 SIERRAC SIERRAC Disapprove all remaining departments to allow plan to be resubmitted. Please be aware that the commercial IECC cert is now required when using Comcheck in order for you to specify where you are getting your additional energy efficiency option(s) from. We can no longer just accept the Comcheck.   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) 1882675 Waste Water Div Original / 8/9/2023 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 1882665 Water Division Original / 8/9/2023 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 1882664 Energy Original / 8/9/2023 SYSTEM SYSTEM Energy Department review for 2023 PPRBC (2021 IECC Amended) is based on status of Construction, Electrical, Mechanical and Plumbing reviews Energy 1882663 Floodplain Original N 8/9/2023 RBD GIS RBD GIS Autogenerated Review: Outside 100 Year Floodplain. (Parcel: 6100000297) Floodplain 1882662