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 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

Log Entries: 51

Details View Log Time Summary

Department Splice S Date Reviewer Reviewer Comment username Department tid Health Dept. Original A 10/4/2007 MINDY MINDY 10/03/07 LD Health Dept. 266969 Finished Bin Original / 7/5/2007 TCRIPPEN Location = Finished Bin by TCRIPPEN Finished Bin 266959 Out to Review Original A 7/5/2007 TCRIPPEN TCRIPPEN Out to Review 266981 Plumbing Original A 7/5/2007 TCRIPPEN TCRIPPEN ok adding sink on garden level Plumbing 266993 Plumbing Original / 7/5/2007 TCRIPPEN TCRIPPEN Plumbing 266991 Hazmat/High Pil Original A 3/28/2007 SHELLEY SHELLEY 3/27/07 - kay Hazmat/High Pil 266967 Fire Original A 3/28/2007 CSFIRE CSFIRE 3/27/07 - vlc Fire 266964 Fire Original / 3/26/2007 JAN Location = Fire by JAN ( taken to Kay's office for Hazmat sign off per Margaret's instruction) Fire 266963 Hazmat/High Pil Original D 3/19/2007 SHELLEY SHELLEY 3/16/07 - kay Hazmat/High Pil 266968 Fire Original D 3/19/2007 CSFIRE CSFIRE 3/11/07 - vlc Fire 266965 Fire Original / 3/5/2007 JAN Location = Fire by JAN - Margaret took the plan to fire Fire 266962 Fire Original / 3/5/2007 CSFIRE CSFIRE still need routing to fire for review. Fire 266961 Fire Original N 3/5/2007 CSFIRE CSFIRE permitted based on "proceed at risk" agreement. agreement on file. Fire 266966 Out to Review Original A 3/2/2007 SHELBY SHELBY JAMES 867 7009 Out to Review 266980 Electrical Original A 3/2/2007 SHELBY SHELBY Electrical 266956 Electrical Original / 3/2/2007 SHELBY Location = Electrical by SHELBY Electrical 266955 Plumbing Original A 3/2/2007 DARYL DARYL Plumbing 266992 Mechanical Original A 3/2/2007 RUSSELL RUSSELL Plans approved, still need refrigerant quantities for walk-in coolers & frrezers if condensers are remotely located on roof to verify compliance with '03 IMC Table 1103.1 Mechanical 266973 Construction Original A 3/2/2007 TIMC TIMC Construction 266949 Electrical Original / 3/2/2007 JAN JAN walking plans for rechecks 3-2-07 Electrical 266954 Plumbing Original / 3/2/2007 JAN JAN Plumbing 266990 Mechanical Original / 3/2/2007 JAN JAN Mechanical 266972 Construction Original / 3/2/2007 JAN JAN Construction 266948 Out to Review Original A 3/2/2007 SHELLEY SHELLEY margaret gilbert Out to Review 266979 Fire Original / 3/1/2007 SHELLEY Location = Fire by SHELLEY Fire 266960 Plan Coordinator Original / 2/28/2007 SHELBY Location = Plan Coordinator by SHELBY Plan Coordinator 266987 Out to Review Original A 2/28/2007 SHELBY SHELBY Out to Review 266978 Electrical Original D 2/28/2007 SHELBY SHELBY INCLUDE DUAL SWITCHING WHERE NECESSARY TO CONFORM TO IECC---NEED CORRECTED SHEETS TE 500 AND TE 500.2 WHICH SHOW EGRESS FROM ELECTRICAL ROOMS COMPLYING WITH 110.26 AS NOTED ON PREVIOUS REVIEW---SHOW ELEVATOR PIT DETAILS(MUST CONFORM TO NEC 620.24)---PANEL SCHEDULES FOR MDC'S TO SHOW OVERCURRENT DEVICES Electrical 266957 Electrical Original / 2/27/2007 SHELLEY Location = Electrical by SHELLEY Electrical 266953 Out to Review Original A 2/27/2007 SHELBY SHELBY JOHN HILL 499 2812 OVER LUNCH HOUR SO CORRECTIONS FROM MECHANICAL AND PLUMBING CAN BE COPIED Out to Review 266977 Electrical Original / 2/26/2007 SHELLEY SHELLEY Given to SHELBY by SHELLEY Electrical 266952 Electrical Original / 2/26/2007 SHELLEY Location = Electrical by SHELLEY Electrical 266951 Plan Coordinator Original / 2/26/2007 DARYL Location = Plan Coordinator by DARYL Plan Coordinator 266986 Plumbing Original D 2/26/2007 DARYL DARYL 1. Please provide isometric for drainage piping. 2.  Some piping does not appear to line up from floor to floor. 3. Can't find drainage lines for 3rd floor. 4. Please provide at a minimum main trunk isometrics for water piping 5. Misc notes on TP100.1 Plumbing 266994 Plumbing Original / 2/26/2007 SHELLEY SHELLEY Given to DARYL by SHELLEY Plumbing 266989 Plumbing Original / 2/26/2007 SHELLEY Location = Plumbing by SHELLEY Plumbing 266988 Plan Coordinator Original / 2/24/2007 RUSSELL Location = Plan Coordinator by RUSSELL Plan Coordinator 266985 Mechanical Original D 2/24/2007 RUSSELL RUSSELL Coordinate with architectural and construction plan review location of all fire barrier walls, need all AHU's scheduled and label accordingly on plans to verify O.A. adequate in all areas, med gas room, see '03 IFC section 3006.2.1 for ventilation rqmts, toilet exhaust inadequate as indicated on plans, coordinate background layout with architectural plans and location of fire barrier walls, KEF-1 appears to be exhausting twice as much exhaust as needed be halton hood drawings, if true, must resize exhaust ducts, missing exhaust cfms & possible grille for DWEF, do AHU's run continuous (24-7) or are interlocks req'd for kitchen exhaust systems, assuming condensers for walk-in coolers & freezers are remore, provide c.f. of each and type and amount of refrigerant, + more, see plans Mechanical 266974 Mechanical Original / 2/21/2007 SHELLEY SHELLEY Given to RUSSELL by SHELLEY Mechanical 266971 Mechanical Original / 2/21/2007 SHELLEY Location = Mechanical by SHELLEY Mechanical 266970 Plan Coordinator Original / 2/21/2007 TIMC Location = Plan Coordinator by TIMC Plan Coordinator 266984 Construction Original D 2/21/2007 TIMC TIMC Specify heights, opening width and extensions of guardrails and handrails. Provide HC restroom details to show all fixture heights and clearances. See door schedule for changes required to rating and numbering of doors. Door Go96 required to swing in opposite direction. See sheet TG103 for clarification questions to room use and smoke partittion locations. Revise door swing in Stair #2. Provide additional exit from servery area for when Roll down Fire Doors are closed and swing in direction of travel. Specify that Roll Down Fire doors in atrium meet ASTM E 119 requirements and are 45 minute rated. (Not on door schedule) Specify Fire Barrier walls completely surrounding individual linen and storage rooms not just outside of a cluster of rooms. Address other comments as noted on plans. No walk-thru. Construction 266950 Construction Original / 2/20/2007 SHELLEY SHELLEY Given to TIMC by SHELLEY Construction 266947 Construction Original / 2/1/2007 SHELLEY Location = Construction by SHELLEY Construction 266946 Out to Review Original A 2/1/2007 ANGELA ANGELA out to architect inserting two sheets, not leaving the building with plans. Out to Review 266976 Construction Original / 1/19/2007 SHELLEY Location = Construction by SHELLEY Construction 266945 Plan Coordinator Original / 1/19/2007 HEATHER Location = Plan Coordinator by HEATHER Plan Coordinator 266983 Out to Review Original A 1/19/2007 JAN JAN John Hill 635-3563 will have them back today he hopes Out to Review 266975 Construction Original / 1/16/2007 SHELLEY Location = Construction by SHELLEY Construction 266944 Plan Coordinator Original / 1/12/2007 MARLENE Location = Plan Coordinator by MARLENE Plan Coordinator 266982 Enumeration Original A 1/12/2007 MARLENE MARLENE elevator areas on garden level and 3rd floor Enumeration 266958