Plan Details

Required Departments: 14

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 CSU Contract Admin. / 0 U CSU Contract Admin. Electrical A 0 E Electrical Elevators A 0 X Elevators Enumeration A 0 N Enumeration CO Springs Fire A 0 F CO Springs Fire Floodplain N 0 W Floodplain CO Springs Hazmat A 0 B CO Springs Hazmat Health Dept. D 0 H Health Dept. Mechanical A 0 M Mechanical Plumbing A 0 P Plumbing CSU Waste Water D 0 Y CSU Waste Water CSU Water N A CSU Water CO Springs DRE N 0 Z CO Springs DRE

Log Entries: 85

Details View Log Time Summary

Department Splice S Date Reviewer Reviewer Comment username Department tid Out to Review Original / 6/3/2015 REBECCA REBECCA mike 248-881-5580 Out to Review 788964 Finished Bin Original / 6/1/2015 KENYATTA Location = Finished Bin by KENYATTA Finished Bin 788318 Health Dept. Original D 6/1/2015 HEALTHDEPT HEALTHDEPT Plan review required. DP 719-578-3136 Debbie Polelli Health Dept. 788281 Health Dept. Original / 5/27/2015 RITA Location = Health Dept. by RITA Health Dept. 787347 Waste Water Div Original D 5/27/2015 CSUREVIEW CSUREVIEW Need to show size of greese interceptor on plumbing plans AJ 5/27/15 Taken plan set to RBD counter down stairs. ajuvera Waste Water Div 787340 Hazmat Original A 5/21/2015 CSFIRE CSFIRE Submitted By: Yeager, Kay A (see full review) csfirehm Hazmat 786521 Hazmat Original / 5/20/2015 MINDY Location = Hazmat by MINDY Hazmat 785976 Waste Water Div Original D 5/20/2015 CSUREVIEW CSUREVIEW Show location and size of grease interceptor. Taken plan set to the RBD counter down stairs. AJ 5/20/15 ajuvera Waste Water Div 785958 CSU Utilities Original / 5/18/2015 KENYATTA Location = CSU Utilities by KENYATTA CSU Utilities 785304 Plan Coordinator Original / 5/18/2015 RUSSELL Location = Plan Coordinator by RUSSELL Plan Coordinator 785294 Mechanical Original A 5/18/2015 RUSSELL RUSSELL Mechanical 785293 Mechanical Original / 5/18/2015 RUSSELL RUSSELL In Current Review by RUSSELL Mechanical 785190 Mechanical Original / 5/15/2015 MINDY Location = Mechanical by MINDY Mechanical 784836 Plan Coordinator Original / 5/14/2015 DOUG Location = Plan Coordinator by DOUG Plan Coordinator 784808 Electrical Original A 5/14/2015 DOUG DOUG Released as noted on plans. Verify transformer meets exceptions 450.21(B). NEC 210.8 - All 15-20A 125V receptacles GFCI and Readily Accessible as required in kitchen/bar/sink/etc areas. Electrical 784807 Electrical Original / 5/14/2015 DOUG DOUG In Current Review by DOUG Electrical 784773 Electrical Original / 5/14/2015 JANE Location = Electrical by JANE Electrical 784744 Resubmittal 2 Original / 5/14/2015 JANE JANE Resubmittal #2 Resubmittal 2 784740 Out to Review Original / 3/23/2015 NELIDA NELIDA Rod 719-660-1345 Out to Review 770166 Health Dept. Original / 3/18/2015 RITA Location = Health Dept. by RITA Health Dept. 769317 Waste Water Div Original D 3/18/2015 CSUREVIEW CSUREVIEW Need to show size of grease interceptor on RBD plan set as well as the GW line on the plumbing plans to show that existing grease interceptor is size correctly AJ 3/18/15 Taken plan set to RBD counter down stairs. ajuvera Waste Water Div 769254 Hazmat Original D 3/17/2015 CSFIRE CSFIRE Submitted By: Yeager, Kay A (see full review) csfirehm Hazmat 768875 Hazmat Original / 3/12/2015 CSFIRE Location = Hazmat by CSFIRE csfdit Hazmat 768016 CO Springs Fire Original A 3/12/2015 CSFIRE CSFIRE (see full review) csfdit CO Springs Fire 768015 Fire Original / 3/6/2015 KENYATTA Location = Fire by KENYATTA Fire 766616 Plan Coordinator Original / 3/6/2015 DOUG Location = Plan Coordinator by DOUG Plan Coordinator 766606 Electrical Original D 3/6/2015 DOUG DOUG No new work shown. Comply previous comments. Electrical 766605 Electrical Original / 3/6/2015 DOUG DOUG In Current Review by DOUG Electrical 766604 Electrical Original / 3/5/2015 RITA Location = Electrical by RITA Electrical 766098 Plan Coordinator Original / 3/5/2015 RUSSELL Location = Plan Coordinator by RUSSELL Plan Coordinator 766093 Mechanical Original D 3/5/2015 RUSSELL RUSSELL Change P-5 to M-11, see added notes on new M-11, provide detail as indicated on sheet M-9, to coincide with gas calculations and emergency shut-off valve detail in wall?,currently no detail, have been awaiting for new revised sheets after conversation with Nathan Pie over a week ago, no sheets, needed to move sset on, plans now disapprovied Mechanical 766092 Mechanical Original / 3/3/2015 RUSSELL RUSSELL In Current Review by RUSSELL Mechanical 765363 Mechanical Original / 2/24/2015 TCRIPPEN Location = Mechanical by TCRIPPEN Mechanical 764218 Plumbing Original A 2/24/2015 TCRIPPEN TCRIPPEN Changed P-5 to MG-1 gas pipe Plumbing 764217 Plumbing Original / 2/24/2015 TCRIPPEN TCRIPPEN In Current Review by TCRIPPEN Plumbing 764152 Plumbing Original / 2/24/2015 KENYATTA Location = Plumbing by KENYATTA Plumbing 764139 Plan Coordinator Original / 2/24/2015 SHELLEY Location = Plan Coordinator by SHELLEY Plan Coordinator 764121 Construction Original A 2/24/2015 SHELLEY SHELLEY Construction 764120 Construction Original / 2/24/2015 SHELLEY SHELLEY In Current Review by SHELLEY Construction 764085 Construction Original / 2/24/2015 NELIDA Location = Construction by NELIDA Construction 764065 Resubmittal 1 Original / 2/24/2015 NELIDA NELIDA Resubmittal #1 2/24/15 Resubmittal 1 764064 CO Springs Fire Original D 1/27/2015 CSFIRE CSFIRE Out to Review - Rod Allen dwithee CO Springs Fire 758341 Fire Original / 1/27/2015 KENYATTA Location = Fire by KENYATTA Fire 758338 Finished Bin Original / 1/21/2015 RITA Location = Finished Bin by RITA Finished Bin 757269 Plan Coordinator Original / 1/21/2015 JOHNW Location = Plan Coordinator by JOHNW Plan Coordinator 757264 Elevators Original A 1/21/2015 JOHNW JOHNW ELEVATOR TO BE MADE DORMANT OR OUT OF SERVICE. SEE BACK OF PLAN FOR STATE OF COLORADO REGULATIONS FOR WHAT IS REQUIRED TO RENDER IT INOPERABLE. Elevators 757263 Elevators Original / 1/20/2015 KENYATTA Location = Elevators by KENYATTA Elevators 757008 Health Dept. Original D 1/20/2015 HEALTHDEPT HEALTHDEPT Health Department plan review required. MYM 578-3199 Option #3 Michelle Martinez Health Dept. 756987 Health Dept. Original / 1/14/2015 RITA Location = Health Dept. by RITA Health Dept. 756203 Water Division Original N 1/13/2015 CSUREVIEW CSUREVIEW No new service lines are proposed. to rbd. awerner Water Division 756198 Waste Water Div Original D 1/13/2015 CSUREVIEW CSUREVIEW Provide size and location of required grease interceptor. awerner Waste Water Div 756197 CSU Utilities Original / 1/9/2015 CSFIRE Location = CSU Utilities by CSFIRE csfdit CSU Utilities 755589 Hazmat Original D 1/9/2015 CSFIRE CSFIRE csfdit Hazmat 755588 CO Springs Fire Original D 1/9/2015 CSFIRE CSFIRE reference review report online or hard copy within plans. (see full review) csfdit CO Springs Fire 755587 CO Springs DRE Original N 1/6/2015 DTORTORICE DTORTORICE Interior remodel - existing store in Chapel Hills Mall for Toby Keith's Bar and Grill. (see full review) CO Springs DRE 755096 CSU Contract Admin. Original D 12/30/2014 CSUAPPSPRM CSUAPPSPRM Requires approved Commercial Water Meter Sizing Form (CWMSF). CWMSF available online at: https://www.csu.org/CSUDocuments/watermetersizingforminteractive.pdf Please submit completed CWMSF along with a copy of the plumbing plans in person or via e-mail to cca@csu.org Benglish CSU Contract Admin. 754071 CSU Contract Admin. Original D 12/26/2014 CSUAPPSPRM CSUAPPSPRM Commercial Water Meter Sizing Form may apply. Will confirm requirement with reviewers. If questions, please contact 719-668-8119. Plan taken to CO Springs DRE. BTE Benglish CSU Contract Admin. 753653 CSU Contract Admin. Original / 12/24/2014 MINDY Location = CSU Contract Admin. by MINDY CSU Contract Admin. 753543 Plan Coordinator Original / 12/24/2014 RUSSELL Location = Plan Coordinator by RUSSELL Plan Coordinator 753540 Mechanical Original D 12/24/2014 RUSSELL RUSSELL Need to have ductwork on main level line up with drop on second level, coordinate labeling of RTU's on schedule sheet with how labeled on othe sheets as AC's, etc, consistency required, door to be under cut as indicated on floor plan?, CO2 tanks for soda dispensing, need to have size called out for Hazmat to determine if sensor/detector/alarm required at tank location, along with installation instruction instruction available on site at time of inspections, Hazmat may also require exhaust at the tank location, per fs2.0, the walk-in coolers/freezers appear to meet the refrigerant quantity allowed per '09 IMC Table 1103.1, however, need to have volume of each provided so that quantity provided can be verified, I believe that shafts are in order, not chases as indicated per the architectural sheets, labeling and scheduling of EF's appears to be incorrect between sheet M-6 and M-3 & M-4?, add note for mechanical contractor to see sheet S2.3 for setting of MUA and EF's?, darken up hoods and provide correct scale for drawing, provide in the Ventilation Schedule, a column for the S.A., when figuring the O.A. cfm requirements for space, cannot use the max cfm column that gives you that cfm through the CO2 sensor(s), need to be albe to satisfy O.A./makeup air for the exhaust fans through normal O.A. settings, will allow a 10% negative, CO2 sensor(s), at what ppm setting does the CO2 sensor send a signal to it's respective RTU to open O.A. damper? and and what ppm setting (lower ppm level) does the O.A. damper close down it it's normal operating setting?, need to define on the drawing, are exisitng RTU's being provided with or currently have smoke detectors in the R.A. duct for smoke shut-down?, add a note: Provide a test and balance report to the mechanical inspector at time of the heating final inspection, reference the correct code, 2009 IMC, not 2012 as indicated on the drawings, id EF-3 hood actually a Type I as indicated in the schedule or is it suppose to be a Type II?, coordinate labeling of exhaust fans in the Exhaust Fan Schedule, also need more than just the makeup air unit interlocked with hood exhaust fan, indicate which other RTU(s) to be interlocked, cannot just indicate to run during occupied hours, interlock, a vented curb for grease duct shall only occur when the grease duct is routed in a 1 hour shaft, exterior grease duct to a utility set fan shall be insulated up to the fan and jacketed to protect the insulation, kitchen hood detail on sheet M-9 does not indicate the correct depiction on the job, building is two-story with the hood on the first level and appears to not be in a shaft, remove all gas related details, iso, plans from the plumbing pages, they are mechanical per RBD jurisdiction, see attached 8 1/2 x 11 sheet form our web-site, verify gas pipe sizing per 2009 IFGC Table(s) 402.4(3) and 402.4(2), fs2.0, provide cooler and freezer volumes to verify quantity of refrigerant complies with '09 IMC Table 1103.1, fs5.0, indicates a cooking temperature for the Type ii hood at 700 degrees?, clarify dishwasher as the appliance under the hood on sheet fs5.1,add note on fs5.2 that vented curb only if grease duct is routed in a 1 hour shaft, see plans for additional comments, return all red line comment sheets with re-submittal of plans, NO WALK Mechanical 753539 Mechanical Original / 12/23/2014 RUSSELL RUSSELL In Current Review by RUSSELL Mechanical 753422 Mechanical Original / 12/23/2014 KENYATTA Location = Mechanical by KENYATTA Mechanical 753360 Plan Coordinator Original / 12/23/2014 DOUG Location = Plan Coordinator by DOUG Plan Coordinator 753348 Electrical Original D 12/23/2014 DOUG DOUG 1. Indicate means of compliance with NEC 450.21(B). 2. Indicate compliance NEC 210.8 including ready access. Electrical 753347 Electrical Original / 12/23/2014 DOUG DOUG In Current Review by DOUG Electrical 753272 Electrical Original / 12/23/2014 KENYATTA Location = Electrical by KENYATTA Electrical 753206 Plan Coordinator Original / 12/23/2014 TCRIPPEN Location = Plan Coordinator by TCRIPPEN Plan Coordinator 753189 Plumbing Original D 12/23/2014 TCRIPPEN TCRIPPEN All fixtures shall go to the grease interceptor except the bath rooms , all gas pipe and related items to be on M-pages see added sheet on P-5 see plans foe red lines. /// no walk through /// Plumbing 753188 Plumbing Original / 12/23/2014 TCRIPPEN TCRIPPEN In Current Review by TCRIPPEN Plumbing 753175 Plumbing Original / 12/22/2014 KENYATTA Location = Plumbing by KENYATTA Plumbing 753127 Plan Coordinator Original / 12/22/2014 SHELLEY Location = Plan Coordinator by SHELLEY Plan Coordinator 753110 Construction Original D 12/22/2014 SHELLEY SHELLEY Type of construction for mall is VB, cannot be changed as this is still part of that VB construction; Clarify "2 hr. wall" as a fire barrier; clarify why wall in kitchen is rated as it is not required by IBC or IMC; patio requires compliant separation of exits; correct wall type for fire barrier at mall separation; fire protection plan needs to show openings - elevator and mechanical shafts; clarify what "truss girder" is and whether the listed assembly provided still applies; clarify opening infill from escalator that used to be in the suite - no permits or inspections on floor modification; two different column assemblies are being shown - clarify which one is being used where; NOTE: all structural members supporting that floor/ceiling assembly will need to be protected, even if the member extends outside the boundary for the suite; show exit signs on RCP; provide listed headwall detail for wall type 6; restroom 123 appears to be missing 18" accessibility clearance at door; see plans for all comments; no walk. Construction 752948 Construction Original / 12/19/2014 JAY JAY In Current Review by JAY Construction 752847 Construction Original / 12/19/2014 KENYATTA Location = Construction by KENYATTA Construction 752842 Plan Coordinator Original / 12/19/2014 AMY Location = Plan Coordinator by AMY Plan Coordinator 752809 Floodplain Original N 12/19/2014 AMY AMY Floodplain 752807 Enumeration Original A 12/19/2014 AMY AMY Space 500 Enumeration 752806 Enumeration Original / 12/19/2014 AMY AMY In Current Review by AMY Enumeration 752790 Enumeration Original / 12/19/2014 MINDY Location = Enumeration by MINDY Enumeration 752722 Plan Coordinator Original / 12/19/2014 MINDY Location = Plan Coordinator by MINDY Plan Coordinator 752677 Finished Bin Original / 10/24/2014 MICHAELA Location = Finished Bin by MICHAEL Finished Bin 741689 Construction Original D 10/24/2014 MICHAELA MICHAELA Existing mall structure is V-B unlimited area - A-2 occupancy is not permitted Construction 741688 Construction Original / 10/24/2014 MICHAELA MICHAELA In Current Review by MICHAEL Construction 741607 Construction Original / 10/23/2014 RITA Location = Construction by RITA Construction 741442 Electrical Original A 10/23/2014 SHELBY SHELBY Electrical 741406