Plan Details

Required Departments: 8

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 Tri-Lakes Fire (CSFD) A F Tri-Lakes Fire (CSFD) Health Dept. A H Health Dept. Mechanical A M Mechanical Plumbing A P Plumbing Triview Waste Water A Y Triview Waste Water Triview Water A A Triview Water

Log Entries: 22

Details View Log Time Summary

Department Splice S Date Reviewer Reviewer Comment username Department tid Fire Original A 9/20/2006 MINDY MINDY 09/02/06 CK Fire 246617 Fire Original A 9/6/2006 JAN JAN Curtis Kauffman 9-02-06 tri lakes monument fire rescue Fire 246616 Plumbing Original A 9/6/2006 KYE KYE Plumbing 246626 Water Division Original A 8/29/2006 SHELLEY SHELLEY tri-view, cmr Water Division 246631 Waste Water Div Original A 8/29/2006 SHELLEY SHELLEY tri-view, cmr Waste Water Div 246630 Out to Review Original A 8/29/2006 SHELLEY SHELLEY stuart nyander, 918-295-4417 Out to Review 246623 Health Dept. Original A 8/22/2006 HEALTHDEPT HEALTHDEPT Approved as corrected in plan review dated 7/28/06. +Call LP at (719)578-3132 with questions. Health Dept. 246618 Electrical Original A 8/22/2006 GARYL GARYL CORRECTIONS MADE, SUBWAYS GOING INTO WALMART ONLY Electrical 246612 Plumbing Original D 8/17/2006 LARRY LARRY Currently there are no plumbing corrections pending Health approval Plumbing 246629 Electrical Original D 8/16/2006 GARYL GARYL NO CHANGE FROM 8/4/6 Electrical 246615 Electrical Original / 8/15/2006 JEREMY JEREMY Electrical 246611 Plumbing Original / 8/15/2006 JEREMY JEREMY Plumbing 246625 Out to Review Original A 8/9/2006 SHELLEY SHELLEY phil salo, 719-325-6416 Out to Review 246622 Health Dept. Original D 8/7/2006 JEREMY JEREMY CN 8-7-06 Health Dept. 246619 Electrical Original D 8/4/2006 GARYL GARYL NO CHANGES MADE FROM LAST REVIEW-------SENT TO FIRE 8/4/6--------------------------- Electrical 246614 Plumbing Original D 8/3/2006 DARYL DARYL Could not determine if any of the items we listed were addressed. Plumbing 246628 Mechanical Original A 8/1/2006 RUSSELL RUSSELL Mechanical 246620 Out to Review Original A 7/7/2006 ANGELA ANGELA out to Phil Salo 719-325-6416 Out to Review 246621 Plumbing Original D 6/30/2006 DARYL DARYL 1. Inappropriate fixtures drain to grease line. 2. Floor drains are emergency use not for drip receptors. 3. Need waste water and Health Dept approvals prior to our approvals. 4. See attached detail for 3 compartmernt sink. Plumbing 246627 Electrical Original D 6/15/2006 GARYL GARYL NEED IECC CALC'S AND WORKSHEETS, NEEDS TO COMPLY WITH NEC 210.8 (B) (2) Electrical 246613 Mechanical Original D 6/15/2006 RUSSELL RUSSELL O.A. reqmts in Dining areas short per '03 IMC Table 403.3, need clarification on cooler & freezer, if remote condensers or located on lid of each unit, if remote on roof of store, provide type and amount of refirgerant for compliance with '03 IMC table 1103.1, provide btu input of bread oven, if it exceeds 20,000 BTU (5860 W) input, Type II hood req'd Mechanical 246624 Construction Original A 6/12/2006 TIMC TIMC Construction 246610