Plan Details

Required Departments: 10

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 CO Springs Fire A F CO Springs Fire CO Springs Hazmat A B CO Springs Hazmat Health Dept. A H Health Dept. Mechanical A M Mechanical Plumbing A P Plumbing CSU Waste Water A Y CSU Waste Water CSU Water A A CSU Water

Log Entries: 26

Details View Log Time Summary

Department Splice S Date Reviewer Reviewer Comment username Department tid Water Division Original A 9/6/2006 JEREMY JEREMY mvs 9-6-05 Water Division 246608 Enumeration Original A 9/5/2006 MARLENE MARLENE Enumeration 246588 Out to Review Original A 9/5/2006 ANGELA ANGELA out to Pono 492-0939 Out to Review 246603 Hazmat/High Pil Original A 8/31/2006 ANGELA ANGELA vlc 8-31-06 Hazmat/High Pil 246591 Fire Original A 8/31/2006 CSFIRE CSFIRE vlc 8-31-06 Fire 246590 Out to Review Original A 8/25/2006 ANGELA ANGELA out to Pono 492-0939 Out to Review 246602 Plumbing Original A 8/22/2006 LARRY LARRY Plumbing 246605 Mechanical Original A 8/22/2006 LARRY LARRY Mechanical 246594 Plumbing Original / 8/22/2006 LARRY LARRY Plumbing 246604 Mechanical Original / 8/22/2006 LARRY LARRY Mechanical 246593 Out to Review Original A 8/22/2006 RONW RONW Pono = 492-0939 Out to Review 246601 Construction Original A 8/22/2006 RONW RONW Revised 8/22/06. Construction 246584 Out to Review Original A 8/22/2006 GARYL GARYL PONO Out to Review 246600 Electrical Original A 8/22/2006 GARYL GARYL CORRECTIONS MADE Electrical 246586 Out to Review Original A 8/16/2006 SHELLEY SHELLEY pono umiamaka 668-3703 Out to Review 246599 Out to Review Original A 8/11/2006 MINDY MINDY Pono Umiamaka 668-3703 Out to Review 246598 Electrical Original D 8/8/2006 GARYL GARYL NEED LOAD CALCULATION ON WHOLE SERVICE, NEED FEEDER SCHEDULE------------------FIRE 8/8---------- Electrical 246587 Plumbing Original D 8/4/2006 LARRY LARRY Verify termination point of vent for water heaters Plumbing 246606 Mechanical Original D 8/4/2006 LARRY LARRY Provide Fire Smoke Dampers per 03 IBC sec 716.5.3.1 Provide refrigerant calcs per 03 IMC 1104.2 For electrical room on 2nd floor provide FSDs, Show make up air See drawings for addtional comments Incomplete info to check OA calcs i.e all exhaust fans and the area they service Show all gas loads existing and new also TDL. Indicate pressure of gas delivery. Mechanical 246595 Construction Original D 8/1/2006 RONW RONW See redline corrections needed. Construction 246585 Health Dept. Original A 7/18/2006 JEREMY JEREMY mym 7-17-06 Health Dept. 246592 Water Division Original D 7/17/2006 WATERSVC WATERSVC BLZ +07-17-06 Water Division 246609 Waste Water Div Original A 7/17/2006 CSUREVIEW CSUREVIEW BLZ +07-17-06 Waste Water Div 246607 Out to Review Original A 7/14/2006 SHELLEY SHELLEY monday plan check Out to Review 246597 Out to Review Original A 7/11/2006 JEREMY JEREMY Out to Review 246596 Enumeration Original D 6/28/2006 MARLENE MARLENE Provide Site Plan, Tax I.D. number and Legal Description. Enumeration 246589