Plan Details

Required Departments: 11

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 0 N Enumeration CO Springs Fire A F CO Springs Fire Floodplain N W Floodplain CO Springs Hazmat A B CO Springs Hazmat Mechanical A 0 M Mechanical Plumbing N 0 P Plumbing CSU Waste Water N 0 Y CSU Waste Water CSU Water N 0 A CSU Water CO Springs DRE N 0 Z CO Springs DRE

Log Entries: 25

Details View Log Time Summary

Department Splice S Date Reviewer Reviewer Comment username Department tid Scanned/Finished Bin Original / 6/2/2010 REBECCA Location = Scanned/Finished Bin by REBECCA Scanned/Finished Bin 460005 To Be Scanned Bin Original / 6/2/2010 KIM Location = To Be Scanned Bin by KIM To Be Scanned Bin 459902 Out to Review Original / 6/2/2010 MATTHEW MATTHEW jessica 471-7566 Out to Review 459901 Electrical Original A 6/2/2010 MATTHEW MATTHEW fans in battery room removed Electrical 459900 Out to Review Original / 6/2/2010 KIM KIM JESSICA 471-7566 Out to Review 459887 Water Division Original N 5/27/2010 CSUREVIEW CSUREVIEW No new service lines are proposed.  Matthew Williams is the CSU contact for RBD sign-off. awerner Water Division 459351 Waste Water Div Original N 5/27/2010 CSUREVIEW CSUREVIEW No new service lines are proposed.  Matthew Williams is the CSU contact for RBD sign-off. awerner Waste Water Div 459350 Finished Bin Original / 5/27/2010 REBECCA Location = Finished Bin by REBECCA Finished Bin 459332 Water Division Original N 5/27/2010 REBECCA REBECCA AW FOR MLW 5/26/10 Water Division 459330 Waste Water Div Original N 5/27/2010 REBECCA REBECCA AW FOR MLW 5/26/10 Waste Water Div 459329 CO Springs DRE Original N 5/27/2010 REBECCA REBECCA MW 5/21/10 5/21/10 CO Springs DRE 459328 Hazmat Original A 5/26/2010 CSFIRE CSFIRE SUBMITTED BY: YEAGER, KAY A csfirehm Hazmat 459180 CO Springs Fire Original A 5/24/2010 CSFIRE CSFIRE SUBMITTED BY: EMBRES, RHONDA C 05/24/10 rce approved forwarded to HazMat for review csfdit CO Springs Fire 458830 Electrical Original D 5/21/2010 SHELBY SHELBY Show electrical for battery room electrical Electrical 458640 Out to Review Original / 5/21/2010 SHELBY SHELBY Jessica 471 7566 Out to Review 458630 Electrical Original A 5/21/2010 SHELBY SHELBY Electrical 458629 Plumbing Original N 5/21/2010 RUSSELL RUSSELL Plumbing 458615 Construction Original A 5/21/2010 SHELLEY SHELLEY Made changes to set. Changes ok. Construction 458609 Construction Original A 5/7/2010 SHELLEY SHELLEY Construction 456779 Mechanical Original A 5/7/2010 DALEH DALEH Mechanical 456774 Out to Review Original / 5/7/2010 SHELBY SHELBY Jessica 471 7566 Out to Review 456768 Electrical Original D 5/7/2010 SHELBY SHELBY Provide complete one line Electrical 456767 Enumeration Original A 5/7/2010 JEANNINE JEANNINE Enumeration 456766 Out to Review Original / 5/7/2010 KIM KIM WALKING PLANS Out to Review 456765 Floodplain Original N 5/7/2010 RBD GIS RBD GIS Autogenerated Review: Outside 100 Year Floodplain Floodplain 456763