Plan Details

Required Departments: 9

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 C Construction Electrical A E Electrical Enumeration A N Enumeration Tri-Lakes Fire (CSFD) A F Tri-Lakes Fire (CSFD) Floodplain A W Floodplain Health Dept. A H Health Dept. Mechanical A M Mechanical Plumbing A P Plumbing Monument Zoning A Z Monument Zoning

Log Entries: 23

Details View Log Time Summary

Department Splice S Date Reviewer Reviewer Comment username Department tid Out to Review Original A 7/20/2001 RUSSELL RUSSELL Greg Pfiefer Out to Review 143172 Plumbing Original A 7/20/2001 RUSSELL RUSSELL Plumbing 143173 Mechanical Original A 7/20/2001 RUSSELL RUSSELL Mechanical 143158 Plumbing Original D 7/20/2001 RUSSELL RUSSELL Not all comments addressed from previous review Plumbing 143176 Mechanical Original D 7/20/2001 RUSSELL RUSSELL Not all comments addressed from previous review Mechanical 143168 Construction Original A 7/20/2001 TIMC TIMC Construction 143149 Out to Review Original A 7/19/2001 JAN JAN GREG PHIFER Out to Review 143171 Plumbing Original D 7/3/2001 RUSSELL RUSSELL Provide all water closets with open front seat, approval of water service entrance per city of Monument, wall cleanouts at drinking fountains, floor drain at 3-compartment sink per previously attached drawing, cold water piping to DF-1, sizing criteria for grease interceptor attached to both sets of drawings Plumbing 143175 Mechanical Original D 7/3/2001 RUSSELL RUSSELL Model Energy Code calculations with statement of compliance attached to both sets of drawings, Combustion air at mechanical room per '97 UMC Table 7-A and section 702.1 with exception, field labeling of units as to area served Mechanical 143167 Construction Original D 6/29/2001 TIMC TIMC Info shown on truss manf layout (labeling, hanger and tie-downs) must be combined with info shown on roof framing plan (headers, col's, etc...) into one drawing and must be stamed by engineer of record. 3 day recheck. Construction 143151 Zoning/Planning Original A 6/28/2001 KEN KEN 06-28-01 MJD Zoning/Planning 143177 Fire Original A 6/28/2001 KEN KEN 06-28-01 KAJ - trilakes Fire 143154 Health Dept. Original A 6/28/2001 KEN KEN 06-20-01 John James Health Dept. 143156 Construction Original / 6/28/2001 KEN KEN revised 06/28/01 Construction 143148 Out to Review Original A 6/20/2001 JOHNJ JOHNJ BILL BARTOLIC IS WALKING Out to Review 143170 Electrical Original A 6/18/2001 JERRY JERRY Electrical 143152 Out to Review Original A 6/15/2001 JERRY JERRY jerry Out to Review 143169 Plumbing Original D 6/13/2001 RUSSELL RUSSELL Provide location of meter and PRV at water service entrance, floor drain required at this location, funnel drain to floor drain not to exterior of building, if backflow preventer and meter assembly located more than 5 feet above floor, furnish with permanent platform per '97 UPC section 603.3.3, detail of grease interceptor required and sizing criteria, venting of discharge line from interceptor, venting of floor drains in furnace room per '99 PPRBC section 901.0 with exceptions, water closets to be elongated bowl with open front seat, direct connectio of 3-comp sink, and dishwasher if not undercounter type, waste, vent and water piping to drinking fountain location, Plumbing 143174 Mechanical Original D 6/13/2001 RUSSELL RUSSELL Provide Model Energy Code calculations with statement of compliance per '92 Model Energy Code, location of transfer air duct in relationship to rated corridor, cannot return air from a rated corridor, two combustion air openings required per '97 UMC table 7-A at furnace rooms, flue sizing per Gama tables and sizing per btuh's, flex duct shall be UL 181 class 0 or class 1, exhaust fans to be furnished with backdraft dampers, 1/4" mesh at openings screened for ventilation, Fire/Smoke dampers required at all duct penetrations at 1 hour occupancy separation, hood details per attached sheet, hood at dishwasher if not undercounter type, field labeling of units as to area served, Mechanical 143166 Construction Original D 6/7/2001 TIMC TIMC Trusses required to be designed for 85 mph wind speed, and each must be signed, dated and stamped by engineer. Provide manufacturer book/spec's and ICBO approval report for Kant-Sag hangers and tie-downs. Min 20' ROW required from front entrance to street. 1-hr occ sep required between kitchen and rest of building. See door schedule for missing ratings on doors. Info shown on truss manf layout (labeling, hanger and tie-downs) must be combined with info shown on roof framing plan (headers, col's, etc...) into one drawing and must be stamed by engineer of record. Trusses were not designed according to engineer of record requirements. Address other comments as noted on drawing set. 3 day recheck. Construction 143150 Health Dept. Original D 5/15/2001 JOHNJ JOHNJ 5-14-01 jrg {see stamp,final approval will be subject to h.d. inspection-a h.d. plan review is reccomended} Health Dept. 143157 Floodplain Original A 5/11/2001 JEANNINE JEANNINE Floodplain 143155 Enumeration Original A 5/10/2001 TESHA TESHA Enumeration 143153