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 D 0 E Electrical Elevators N 0 X Elevators Energy D 0 G Energy Enumeration A 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) Mechanical A 0 M Mechanical Plumbing D 0 P Plumbing Monument Waste Water - 0 Y Monument Waste Water Monument Water A A Monument Water Monument Zoning A Z Monument Zoning

Log Entries: 29

Details View Log Time Summary

Department Splice S Date Reviewer Reviewer Comment username Department tid Tri-Lakes Fire (CSFD) Original N 4/30/2024 CSFIRE CSFIRE No fire final (see full review) phil.valdez Tri-Lakes Fire (CSFD) 1996920 Tri-Lakes Fire (CSFD) Original / 4/30/2024 CSFIRE CSFIRE phil.valdez Tri-Lakes Fire (CSFD) 1996919 Tri-Lakes Fire (CSFD) Original N 4/30/2024 CSFIRE CSFIRE No Fire Final (see full review) phil.valdez Tri-Lakes Fire (CSFD) 1996916 Tri-Lakes Hazmat (CSFD) Original N 4/30/2024 CSFIRE CSFIRE phil.valdez Tri-Lakes Hazmat (CSFD) 1996915 Energy Original D 4/24/2024 SYSTEM SYSTEM Energy Department review for 2023 PPRBC (2021 IECC) is based on status of Construction, Electrical, Mechanical and Plumbing reviews Energy 1993921 Electrical Original D 4/24/2024 BERTHA BERTHA 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 1993920 Electronic Plan Original / 4/24/2024 BERTHA BERTHA In Current Review by BERTHA Electronic Plan 1993712 Mechanical Original A 4/15/2024 DALEH DALEH Mechanical 1989133 Plumbing Original D 4/12/2024 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 1988743 Construction Original A 4/12/2024 CGIECK CGIECK APPROVED Construction 1988683 Electronic Plan Original / 4/12/2024 CGIECK CGIECK In Current Review by CGIECK Electronic Plan 1988662 Enumeration Original A 4/12/2024 BECKYA BECKYA Enumeration 1988585 Submittal 2 Original / 4/11/2024 SIERRAC SIERRAC Submittal #2 Submittal 2 1988342 Monument Water Original A 3/22/2024 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 Water 1978449 Monument Zoning Original A 3/22/2024 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 1978448 Tri-Lakes Fire (CSFD) Original D 3/6/2024 CSFIRE CSFIRE rpeterson Tri-Lakes Fire (CSFD) 1971693 Tri-Lakes Hazmat (CSFD) Original D 3/6/2024 CSFIRE CSFIRE rpeterson Tri-Lakes Hazmat (CSFD) 1971692 Electrical Original D 2/15/2024 BERTHA BERTHA 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 1964295 Energy Original D 2/15/2024 SYSTEM SYSTEM Energy Department review for 2023 PPRBC (2021 IECC) is based on status of Construction, Electrical, Mechanical and Plumbing reviews Energy 1964296 Mechanical Original D 2/15/2024 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 1964146 Electronic Plan Original / 2/15/2024 BERTHA BERTHA In Current Review by BERTHA Electronic Plan 1964028 Plumbing Original D 2/15/2024 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 1963992 Construction Original D 2/15/2024 CGIECK CGIECK Please review progress set.   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 1963972 Elevators Original N 2/14/2024 ERIC ERIC No conveyance Elevators 1963456 Electronic Plan Original / 2/14/2024 CGIECK CGIECK In Current Review by CGIECK Electronic Plan 1963313 Enumeration Original D 2/12/2024 BECKYA BECKYA Please provide an Architectural Site Plan in the Architectural Plans. Enumerations does not review or approve site plans in Development or Civil Plans.   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 1962667 Waste Water Div Original / 2/1/2024 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 1958526 Energy Original / 2/1/2024 SYSTEM SYSTEM Energy Department review for 2023 PPRBC (2021 IECC) is based on status of Construction, Electrical, Mechanical and Plumbing reviews Energy 1958525 Floodplain Original N 2/1/2024 RBD GIS RBD GIS Autogenerated Review: Outside 100 Year Floodplain. (Parcel: 7115400025) Floodplain 1958523