Plan Details

Required Departments: 15

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 City Engr A 0 S City Engr Construction A 0 C Construction CSU Contract Admin. A 0 U CSU Contract Admin. Electrical A 0 E Electrical Enumeration A 0 N Enumeration CO Springs Fire A 0 F CO Springs Fire Floodplain N W Floodplain Gas/Elec. Utils A 0 V Gas/Elec. Utils CO Springs Hazmat A 0 B CO Springs Hazmat Health Dept. A 0 H Health Dept. Mechanical A 0 M Mechanical Plumbing A 0 P Plumbing CSU Waste Water A 0 Y CSU Waste Water CSU Water A 0 A CSU Water CO Springs DRE A Z CO Springs DRE

Log Entries: 105

Details View Log Time Summary

Department Splice S Date Reviewer Reviewer Comment username Department tid Mechanical Original A 10/12/2010 DALEH DALEH splice to change duct size and include refrigeration calcs Mechanical 479077 CSU Contract Admin. Original A 6/22/2010 KIM KIM CSU RECEIPT IN HAND 0511993416 CSU Contract Admin. 463348 Scanned/Finished Bin Original / 6/18/2010 MINDY Location = Scanned/Finished Bin by MINDY Scanned/Finished Bin 462826 To Be Scanned Bin Original / 6/17/2010 MINDY Location = To Be Scanned Bin by MINDY To Be Scanned Bin 462418 Hazmat Original A 6/17/2010 MINDY MINDY 06/11/10 kay Hazmat 462417 Out to Review Original / 6/10/2010 MINDY MINDY Chris Out to Review 461188 Finished Bin Original / 6/10/2010 MINDY Location = Finished Bin by MINDY Finished Bin 461167 Water Division Original A 6/10/2010 MINDY MINDY 06/10/10 mw Water Division 461166 Waste Water Div Original A 6/10/2010 MINDY MINDY 06/10/10 mw Waste Water Div 461165 Plan Coordinator Original / 6/10/2010 TCRIPPEN TCRIPPEN Plan Reviewer = DALEH by TCRIPPEN Plan Coordinator 461157 Plan Coordinator Original / 6/10/2010 TCRIPPEN TCRIPPEN Plan Reviewer = BOB by TCRIPPEN Plan Coordinator 461156 Plan Coordinator Original / 6/10/2010 TCRIPPEN TCRIPPEN Plan Reviewer = BLAKE by TCRIPPEN Plan Coordinator 461155 Plan Coordinator Original / 6/10/2010 TCRIPPEN Location = Plan Coordinator by TCRIPPEN Plan Coordinator 461154 Plumbing Original A 6/10/2010 TCRIPPEN TCRIPPEN Plumbing 461151 Plumbing Original / 6/10/2010 REBECCA REBECCA Plan Reviewer = TCRIPPEN by REBECCA Plumbing 461137 Plumbing Original / 6/9/2010 JAN Location = Plumbing by JAN Plumbing 461132 Health Dept. Original A 6/9/2010 HEALTHDEPT HEALTHDEPT Splice provided with handsink located in middle of bar. TS 6/9/10 TaraStrachan Health Dept. 461122 City Engr (SERT) Original A 6/9/2010 CSENGINEER CSENGINEER csengineer City Engr (SERT) 461067 Out to Review Original / 6/9/2010 MINDY MINDY Chris Richardson Out to Review 461062 Health Dept. Original D 6/8/2010 HEALTHDEPT HEALTHDEPT The plumbing splice pages are not in the plans. Sarah Brustkern 578-3112 srobbin Health Dept. 460841 Finished Bin Original / 6/8/2010 MINDY Location = Finished Bin by MINDY Finished Bin 460833 Health Dept. Original D 6/8/2010 MINDY MINDY 06/08/10 sb Health Dept. 460832 Health Dept. Original / 6/8/2010 JAN Location = Health Dept. by JAN  ( working at end counter desk) Health Dept. 460814 Finished Bin Original / 5/10/2010 MINDY Location = Finished Bin by MINDY Finished Bin 456909 Health Dept. Original / 5/7/2010 MINDY Location = Health Dept. by MINDY Health Dept. 456813 Hazmat Original D 5/7/2010 MINDY MINDY 05/06/10 kay Hazmat 456812 CO Springs Fire Original A 5/3/2010 CSFIRE CSFIRE SUBMITTED BY: EMBRES, RHONDA C 05/03/10 approved w/corrections rce Routed to HazMat csfdit CO Springs Fire 456034 CSU Contract Admin. Original / 4/29/2010 REBECCA Location = CSU Contract Admin. by REBECCA CSU Contract Admin. 455557 Plan Coordinator Original / 4/29/2010 RUSSELL Location = Plan Coordinator by RUSSELL Plan Coordinator 455553 Mechanical Original A 4/29/2010 RUSSELL RUSSELL Approved pending Health approval of water heater Mechanical 455551 Mechanical Original / 4/29/2010 REBECCA REBECCA Plan Reviewer = RUSSELL by REBECCA Mechanical 455540 Mechanical Original / 4/28/2010 JAN Location = Mechanical by JAN Mechanical 455527 Plumbing Original D 4/28/2010 TCRIPPEN TCRIPPEN need health and waste water approval Plumbing 455519 Out to Review Original / 4/28/2010 MICHELLE MICHELLE Chris Richardson 492-5076 Out to Review 455506 Mechanical Original / 4/28/2010 JAN Location = Mechanical by JAN Mechanical 455498 Resubmittal 2 Original / 4/28/2010 JAN JAN Resubmittal #2 Resubmittal 2 455496 Out to Review Original / 4/28/2010 MINDY MINDY chris 492 5076 Out to Review 455448 Finished Bin Original / 4/23/2010 MINDY Location = Finished Bin by MINDY Finished Bin 454907 Plan Coordinator Original / 4/23/2010 MICHAELA Location = Plan Coordinator by MICHAEL Plan Coordinator 454905 Construction Original A 4/23/2010 MICHAELA MICHAELA Construction 454904 Construction Original / 4/23/2010 REBECCA REBECCA Plan Reviewer = MICHAEL by REBECCA Construction 454889 Construction Original / 4/23/2010 MINDY MINDY Replaced S200 and A202 Construction 454814 Finished Bin Original / 4/22/2010 MINDY Location = Finished Bin by MINDY Finished Bin 454745 Hazmat Original D 4/22/2010 MINDY MINDY 4/22/10 RCE Hazmat 454742 Fire Original N 4/22/2010 CSFIRE CSFIRE SUBMITTED BY: EMBRES, RHONDA C Routed back to RBD csfdit Fire 454539 Fire Original / 4/21/2010 MINDY Location = Fire by MINDY Fire 454307 Plan Coordinator Original / 4/21/2010 SHELBY Location = Plan Coordinator by SHELBY Plan Coordinator 454303 Electrical Original A 4/21/2010 SHELBY SHELBY Electrical 454302 Electrical Original / 4/20/2010 MINDY MINDY Plan Reviewer = SHELBY by MINDY Electrical 454294 Electrical Original / 4/20/2010 KIM Location = Electrical by KIM Electrical 454162 Out to Review Original / 4/20/2010 KIM KIM CHRIS 492-5076 Out to Review 454142 Electrical Original / 4/16/2010 MINDY Location = Electrical by MINDY Electrical 453890 Plan Coordinator Original / 4/16/2010 TCRIPPEN Location = Plan Coordinator by TCRIPPEN Plan Coordinator 453875 Plumbing Original D 4/16/2010 TCRIPPEN TCRIPPEN previous comments not addressed correctly plans are getting harder to read and wont scan Plumbing 453874 Plumbing Original / 4/16/2010 REBECCA REBECCA Plan Reviewer = SHELBY by REBECCA Plumbing 453865 Plumbing Original / 4/16/2010 REBECCA REBECCA Plan Reviewer = SHELLEY by REBECCA Plumbing 453864 Plumbing Original / 4/16/2010 REBECCA REBECCA Plan Reviewer = TCRIPPEN by REBECCA Plumbing 453863 Plumbing Original / 4/16/2010 REBECCA REBECCA Plan Reviewer = TIMC by REBECCA Plumbing 453862 Plumbing Original / 4/16/2010 REBECCA REBECCA Plan Reviewer = TCRIPPEN by REBECCA Plumbing 453861 Plumbing Original / 4/16/2010 MINDY Location = Plumbing by MINDY Plumbing 453857 Plan Coordinator Original / 4/16/2010 RUSSELL Location = Plan Coordinator by RUSSELL Plan Coordinator 453841 Mechanical Original D 4/16/2010 RUSSELL RUSSELL Location of CO2 sensors not in conformance with '05 RBC amendment RBC 304.4.34, section 403.3.3..1 and need setting of CO2 levels per same amendment, add note: Provide balance report to mechanical inspector at time of heating final inspection, no new P201 sheet ??, old sheet is removed from plan set ? Mechanical 453840 Mechanical Original / 4/16/2010 REBECCA REBECCA Plan Reviewer = RUSSELL by REBECCA Mechanical 453787 Mechanical Original / 4/16/2010 MINDY Location = Mechanical by MINDY Mechanical 453768 Plan Coordinator Original / 4/16/2010 MICHAELA Location = Plan Coordinator by MICHAEL Plan Coordinator 453767 Construction Original D 4/16/2010 MICHAELA MICHAELA Waiting on new pages Construction 453766 Construction Original / 4/16/2010 REBECCA REBECCA Plan Reviewer = MICHAEL by REBECCA Construction 453758 Construction Original / 4/16/2010 KIM Location = Construction by KIM Construction 453757 Resubmittal 1 Original / 4/16/2010 KIM KIM Resubmittal #1 Resubmittal 1 453756 Out to Review Original / 4/15/2010 NELIDA NELIDA Shelley 573-0159 Out to Review 453653 Health Dept. Original / 4/13/2010 MINDY Location = Health Dept. by MINDY Health Dept. 453282 Water Division Original D 4/13/2010 MINDY MINDY 4/13/10 MW Water Division 453281 Waste Water Div Original D 4/13/2010 MINDY MINDY 4/13/10MW Waste Water Div 453280 Gas/Elec. Utils Original A 4/13/2010 MINDY MINDY 4/13/10 MW Gas/Elec. Utils 453279 Gas/Elec. Utils Original A 4/13/2010 CSUREVIEW CSUREVIEW CSU Field Engineer to determine final meter/service locations. awerner Gas/Elec. Utils 454560 Waste Water Div Original D 4/13/2010 CSUREVIEW CSUREVIEW Wastewater civil construction plans must be approved by Utilities Development Services and included in the RBD plan set.  CSU contact Matthew Williams. awerner Waste Water Div 454563 Water Division Original D 4/13/2010 CSUREVIEW CSUREVIEW Water civil construction plans must be approved by Utilities Development Services and included in the RBD plan set.  CSU contact Matthew Williams. awerner Water Division 454565 City Engr (SERT) Original D 4/8/2010 CSENGINEER CSENGINEER City Engineering requires an approved grading and erosion control plan in the building permit set. csengineer City Engr (SERT) 452795 CSU Utilities Original / 4/2/2010 CSFIRE Location = CSU Utilities by CSFIRE csfdit CSU Utilities 451824 Hazmat Original D 4/2/2010 CSFIRE CSFIRE csfdit Hazmat 451823 Fire Original D 4/2/2010 CSFIRE CSFIRE SEE ATTACHED COMMENTS csfdit Fire 451822 Fire Original / 4/1/2010 CSZONING Location = Fire by CSZONING bdiana Fire 451609 Fire Original / 4/1/2010 CSZONING Location = Fire by CSZONING bdiana Fire 451604 Zoning/Planning Original A 4/1/2010 CSZONING CSZONING Buffalo wild wings. Ok per AR DP 09-468. A couple of additional windows included on elevations in CDs. bdiana Zoning/Planning 451603 CSU Contract Admin. Original D 3/25/2010 CSUAPPSPRM CSUAPPSPRM requires utility receipt and an approved commercial water meter sizing form rlp 668-8113 r.plush CSU Contract Admin. 450701 Zoning/Planning Original / 3/25/2010 MINDY Location = Zoning/Planning by MINDY Zoning/Planning 450545 Plan Coordinator Original / 3/25/2010 TCRIPPEN Location = Plan Coordinator by TCRIPPEN Plan Coordinator 450537 Plumbing Original D 3/25/2010 TCRIPPEN TCRIPPEN all waste must go to the grease interceptor except the bath rooms and mechanical room , all floor drains and floors sinks to be access able need waste water and health approvals schedule water hammer devices , roof drainage to be on plumbing pages Plumbing 450536 Plumbing Original / 3/25/2010 MINDY MINDY Plan Reviewer = TCRIPPEN by MINDY Plumbing 450517 Plumbing Original / 3/24/2010 MINDY Location = Plumbing by MINDY Plumbing 450505 Plan Coordinator Original / 3/24/2010 SHELBY Location = Plan Coordinator by SHELBY Plan Coordinator 450492 Electrical Original D 3/24/2010 SHELBY SHELBY 1. Show wiire and conduit size ,type ,and quantity on one line(C/T can to disconnect,Disconnect to MDP). 2. Show SCCR of MDP and each panelboard(P1,P2,P3,P4) 3. Provide SCA at MDP and each panelboard (P!,P2,P3,P4). 5. If the MDP is part of a series rated combination with the service disconnect show compliance with 240.86 NEC (2008 NEC) Electrical 450491 Electrical Original / 3/24/2010 MINDY MINDY Plan Reviewer = SHELBY by MINDY Electrical 450378 Electrical Original / 3/23/2010 MINDY Location = Electrical by MINDY Electrical 450269 Plan Coordinator Original / 3/23/2010 RUSSELL Location = Plan Coordinator by RUSSELL Plan Coordinator 450259 Mechanical Original D 3/23/2010 RUSSELL RUSSELL MEP100, fix all grids, referencing of sheet P200 for continuation of gas piping when actually shown on this sheet ?, size gas piping downstream of regulators to RTU's and SF-1, field label all medium pressure gas piping every 6 feet, provide total connected load at gas meter, sheet M100, mechanical ductwork layout unsafisfactory as far as legible to read or to scan into RBD database, provide dlb line ductwork without shading, heavyup line weight so it stand out from background, lighten up table, chairs, etc, it's a duct plan, not a furniture layout plan, see RBC amendment 304.4.34 section 403.3.3.1 for location of CO2 sensors and setting of CO2 ppm, with condenser remote on roof for all coolers and freezer, provide type and quantity of refrigerant in each to verify compliance with '03 IMC Table 1103.1, if quantity exceeds allowable provide with vapor detector, audible/visual alarm with horn, strobe or light, M102 references 2006 IMC, currently on 2003 IMC, plus more on sheet M203, P201 and P301, need health approval of water heater prior to mechanical approval Mechanical 450258 Mechanical Original / 3/23/2010 MINDY MINDY Plan Reviewer = RUSSELL by MINDY Mechanical 450142 Mechanical Original / 3/23/2010 MINDY Location = Mechanical by MINDY Mechanical 450138 Plan Coordinator Original / 3/23/2010 MICHAELA Location = Plan Coordinator by MICHAEL Plan Coordinator 450136 Construction Original D 3/23/2010 MICHAELA MICHAELA Please provide current soils report or letter to re-certify report provided Verify code compliant hardware and required signage at doors 01 and 15 Walk-through OK Construction 450135 Construction Original / 3/22/2010 MINDY MINDY Plan Reviewer = MICHAEL by MINDY Construction 449918 Construction Original / 3/19/2010 MINDY Location = Construction by MINDY Construction 449902 Enumeration Original A 3/19/2010 JEANNINE JEANNINE Enumeration 449901 Out to Review Original / 3/19/2010 JAN JAN Chris walking enumeation Out to Review 449900 Floodplain Original N 3/19/2010 RBD GIS RBD GIS Autogenerated Review: Outside 100 Year Floodplain Floodplain 449898