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 0 C Construction Electrical A 0 E Electrical Enumeration A N Enumeration CO Springs Fire A F CO Springs Fire Floodplain A W Floodplain CO Springs Hazmat A B CO Springs Hazmat CO Springs High Pile A D CO Springs High Pile Mechanical A 0 M Mechanical Plumbing A 0 P Plumbing

Log Entries: 87

Details View Log Time Summary

Department Splice S Date Reviewer Reviewer Comment username Department tid Electrical Original A 1/19/2010 GARYL GARYL new splice page Electrical 442316 Plumbing Original A 12/21/2009 TCRIPPEN TCRIPPEN NEW SPLICE PAGE SEE CLOUDS Plumbing 439979 Mechanical Original A 12/21/2009 DALEH DALEH splice change for location to gas piping layout Mechanical 439978 Scanned/Finished Bin Original / 11/12/2009 MINDY Location = Scanned/Finished Bin by MINDY Scanned/Finished Bin 435896 Out to Review Original / 11/12/2009 MARY MARY contractor to walk Out to Review 435891 Scanned/Finished Bin Original / 11/10/2009 SHARON Location = Scanned/Finished Bin by SHARON Scanned/Finished Bin 435668 To Be Scanned Bin Original / 11/10/2009 MINDY Location = To Be Scanned Bin by MINDY To Be Scanned Bin 435662 Plan Coordinator Original / 11/10/2009 MICHAELA Location = Plan Coordinator by MICHAEL Plan Coordinator 435659 Construction Original A 11/10/2009 MICHAELA MICHAELA Construction 435657 Construction Original / 11/10/2009 SHELBY SHELBY Plan Reviewer = MICHAEL by SHELBY Construction 435635 Construction Original / 11/10/2009 SHELBY Location = Construction by SHELBY Construction 435634 Electrical Original A 11/10/2009 SHELBY SHELBY Electrical 435633 Electrical Original / 11/9/2009 SHARON SHARON Plan Reviewer = SHELBY by SHARON Electrical 435564 Electrical Original / 11/5/2009 MINDY Location = Electrical by MINDY Electrical 435294 Mechanical Original A 11/5/2009 DALEH DALEH re approved gas Mechanical 435292 Mechanical Original / 11/5/2009 MICHAELA Location = Mechanical by MICHAEL Mechanical 435264 Construction Original / 11/5/2009 MICHAELA MICHAELA Plan Reviewer = DALEH by MICHAEL Construction 435263 Construction Original / 11/5/2009 MINDY MINDY Plan Reviewer = MICHAEL by MINDY Construction 435252 Construction Original / 11/5/2009 MINDY Location = Construction by MINDY Construction 435251 Finished Bin Original / 11/5/2009 MINDY Location = Finished Bin by MINDY Finished Bin 435209 Plan Coordinator Original / 11/5/2009 SHELBY Location = Plan Coordinator by SHELBY Plan Coordinator 435203 Electrical Original D 11/5/2009 SHELBY SHELBY Provide IECC calculation (2003)---$75 additional review fee necessitated by the addition of new sheets after initial approval.(All sheets in set had been replaced) Electrical 435201 Electrical Original / 11/4/2009 MICHAELA MICHAELA Plan Reviewer = SHELBY by MICHAEL Electrical 435159 Construction Original D 11/4/2009 MICHAELA MICHAELA Provide RBD code study form Provide engineers letter indicating existing roof structure can support new 1800+ lb. RTU's Walk-through OK Construction 435157 Construction Original / 11/4/2009 SHARON SHARON Plan Reviewer = MICHAEL by SHARON Construction 435136 Construction Original / 11/4/2009 SHARON Location = Construction by SHARON Construction 435135 Electrical Original / 11/2/2009 SHARON Location = Electrical by SHARON Electrical 434752 Plan Coordinator Original / 10/30/2009 TCRIPPEN Location = Plan Coordinator by TCRIPPEN Plan Coordinator 434702 Plumbing Original A 10/30/2009 TCRIPPEN TCRIPPEN Plumbing 434701 Plumbing Original / 10/30/2009 SHARON SHARON Plan Reviewer = TCRIPPEN by SHARON Plumbing 434692 Plumbing Original / 10/30/2009 MINDY Location = Plumbing by MINDY Plumbing 434688 Resubmittal 2 Original / 10/30/2009 MINDY MINDY Resubmittal #2 Resubmittal 2 434687 Plan Coordinator Original / 10/28/2009 MINDY MINDY Plans at my desk waiting for Fed Ex pickup Plan Coordinator 434248 Finished Bin Original / 10/21/2009 MINDY Location = Finished Bin by MINDY Finished Bin 433309 Plan Coordinator Original / 10/21/2009 TCRIPPEN Location = Plan Coordinator by TCRIPPEN Plan Coordinator 433308 Plumbing Original D 10/21/2009 TCRIPPEN TCRIPPEN waiting for revised sheets Plumbing 433307 Plumbing Original / 10/20/2009 MINDY MINDY Plan Reviewer = TCRIPPEN by MINDY Plumbing 433293 Plumbing Original / 10/20/2009 MINDY Location = Plumbing by MINDY Plumbing 433292 Finished Bin Original / 9/24/2009 MINDY Location = Finished Bin by MINDY Finished Bin 430307 Plan Coordinator Original / 9/24/2009 TCRIPPEN Location = Plan Coordinator by TCRIPPEN Plan Coordinator 430289 Plumbing Original D 9/24/2009 TCRIPPEN TCRIPPEN SANITARY SHALL NOT REDUCE IN DIRECTION OF FLOW ADJUST ALL PAGES FOR 4 INCH CHANGE , PROVIDE WATER PIPE SIZE ANALYSIS ON PLANS. Plumbing 430288 Plumbing Original / 9/24/2009 SHARON SHARON Plan Reviewer = TCRIPPEN by SHARON Plumbing 430257 Plumbing Original / 9/24/2009 SHARON Location = Plumbing by SHARON per dale Plumbing 430209 Mechanical Original A 9/24/2009 DALEH DALEH Mechanical 430207 Mechanical Original / 9/24/2009 SHARON SHARON Plan Reviewer = DALEH by SHARON Mechanical 430170 Mechanical Original / 9/22/2009 MINDY Location = Mechanical by MINDY Mechanical 429869 Resubmittal 2 Original / 9/22/2009 MINDY MINDY Resubmittal #2 Resubmittal 2 429868 Finished Bin Original / 2/25/2009 MINDY Location = Finished Bin by MINDY Finished Bin 401213 Fire Original A 2/25/2009 CSFIRE CSFIRE SUBMITTED BY: MILAM, JONATHAN R csfdit Fire 401200 Fire Original / 2/20/2009 MINDY Location = Fire by MINDY Fire 400693 Finished Bin Original / 9/24/2008 MINDY Location = Finished Bin by MINDY Finished Bin 382025 Fire Original D 9/24/2008 MINDY MINDY Fire and High Pile Disapproved 09/24/08 SDS - Additional fees due for 3rd review - See Comments online at Fire website Fire 382024 Hazmat/High Pile Original A 9/24/2008 MINDY MINDY Hazmat - Approved 02/22/08 Kay Hazmat/High Pile 382023 Fire Original / 9/17/2008 SHARON Location = Fire by SHARON Fire 380754 Mechanical Original D 9/17/2008 DALEH DALEH still need to provide information on proper combustion air requirements Mechanical 380749 Mechanical Original / 9/16/2008 SHARON SHARON Plan Reviewer = DALEH by SHARON Mechanical 380427 Mechanical Original / 9/15/2008 MINDY Location = Mechanical by MINDY Mechanical 380298 Out to Review Original / 9/15/2008 MARLENE MARLENE Out to Review 380294 Floodplain Original A 9/15/2008 MARLENE MARLENE Floodplain 380290 Floodplain Original / 9/15/2008 MARLENE Location = Floodplain by MARLENE Floodplain 380288 Enumeration Original A 9/15/2008 MARLENE MARLENE Address was previously changed from 3650 to 3640 Austin Bluffs Pkwy. and the Office Depot is in Suite 100. Enumeration 380287 Enumeration Original / 9/15/2008 MINDY Location = Enumeration by MINDY Enumeration 380285 Resubmittal 1 Original / 9/15/2008 MINDY MINDY Resubmittal #1 Resubmittal 1 380284 Out to Review Original / 7/3/2008 MINDY MINDY Fed Ex for Stu Clifford 562-427-8000 X 15 Out to Review 368258 Hazmat/High Pile Original D 2/25/2008 MINDY MINDY Hazmat approved 2/22/08 Kay, but High Pile is disapproved 02/21/08 SDS Hazmat/High Pile 341573 Fire Original D 2/25/2008 MINDY MINDY 02/20/08 SMC Fire 341570 Fire Original / 2/7/2008 MINDY Location = Fire by MINDY Fire 341569 Plan Coordinator Original / 2/7/2008 SHELBY Location = Plan Coordinator by SHELBY Plan Coordinator 341581 Electrical Original A 2/7/2008 SHELBY SHELBY Electrical 341567 Electrical Original / 2/7/2008 MINDY MINDY Given to SHELBY by MINDY Electrical 341566 Electrical Original / 2/5/2008 MINDY Location = Electrical by MINDY Electrical 341565 Plan Coordinator Original / 2/5/2008 TCRIPPEN Location = Plan Coordinator by TCRIPPEN Plan Coordinator 341580 Plumbing Original A 2/5/2008 TCRIPPEN TCRIPPEN approved as noted change made on water heater detail to show separate 1.25 drain from pan to mop sink and some small red line notes Plumbing 341584 Plumbing Original / 2/5/2008 MINDY MINDY Given to TCRIPPEN by MINDY Plumbing 341583 Plumbing Original / 2/1/2008 MINDY Location = Plumbing by MINDY Plumbing 341582 Plan Coordinator Original / 1/31/2008 DALEH Location = Plan Coordinator by DALEH Plan Coordinator 341579 Mechanical Original D 1/31/2008 DALEH DALEH verify volume of room for adequate comb. air req. undercut bathroom doors for m.u.a. return redlines with next review walk o.k. gas o.k. as noted Mechanical 341576 Mechanical Original / 1/31/2008 MINDY MINDY Given to DALEH by MINDY Mechanical 341575 Mechanical Original / 1/8/2008 MINDY Location = Mechanical by MINDY Mechanical 341574 Plan Coordinator Original / 1/8/2008 TIMC Location = Plan Coordinator by TIMC Plan Coordinator 341578 Construction Original A 1/8/2008 TIMC TIMC Construction 341564 Construction Original / 1/7/2008 MINDY MINDY Given to TIMC by MINDY Construction 341563 Construction Original / 1/7/2008 MINDY Location = Construction by MINDY Construction 341562 Plan Coordinator Original / 1/7/2008 JEANNINE Location = Plan Coordinator by JEANNINE Plan Coordinator 341577 Floodplain Original D 1/7/2008 JEANNINE JEANNINE Require approved address. Floodplain 341572 Floodplain Original / 1/7/2008 MARLENE Location = Floodplain by MARLENE Floodplain 341571 Enumeration Original D 1/7/2008 MARLENE MARLENE Owners are required to do an address from 3650 to 3640 Austin Bluffs Pkwy. Contact Enumerations. Also request Suite numbers from Enumerations. Enumeration 341568