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

Log Entries: 48

Details View Log Time Summary

Department Splice S Date Reviewer Reviewer Comment username Department tid Out to Review Original / 1/23/2015 RDCUSER RDCUSER Out to Review 757679 CO Springs DRE Original A 1/23/2015 RDCUSER RDCUSER Approved Per MMJ L 15-005 for a caregiver. (see full review) CO Springs DRE 757678 Zoning/Planning Original / 1/20/2015 KENYATTA Location = Zoning/Planning by KENYATTA Zoning/Planning 757094 Hazmat Original N 1/20/2015 CSFIRE CSFIRE rce bin to go to RBD csfdit Hazmat 757054 CO Springs Fire Original A 1/20/2015 CSFIRE CSFIRE Submitted By: Embres, Rhonda C bin to go to RBD (see full review) csfdit CO Springs Fire 757053 Out to Review Original / 1/16/2015 CSZONING Location = Out to Review by CSZONING bveltman Out to Review 756816 Out to Review Original / 1/16/2015 RDCUSER RDCUSER Out to Review 756814 CO Springs DRE Original / 1/16/2015 RDCUSER RDCUSER Discussion over-the-counter with Stan Lewis that the tenant is a caregiver, rather than an MMJ sales, with registered patients. LVVM with ST to get clarification regarding applicability of MMJ. No review done at this time. Originally denied on 1/5/15 for no MMJ on file for this address. (see full review) CO Springs DRE 756813 Mechanical Original A 1/15/2015 DALEH DALEH Mechanical 756540 Out to Review Original / 1/15/2015 DOUG DOUG Out to Review 756531 Electrical Original A 1/15/2015 DOUG DOUG Electrical 756530 Fire Original / 1/5/2015 COLMEDO Location = Fire by COLMEDO Fire 754760 CO Springs DRE Original D 1/5/2015 COLMEDO COLMEDO No MMJ License on file. (see full review) CO Springs DRE 754759 Zoning/Planning Original / 12/31/2014 RITA Location = Zoning/Planning by RITA Zoning/Planning 754337 Mechanical Original D 12/31/2014 DALEH DALEH see green lines return green lines Mechanical 754322 Mechanical Original / 12/31/2014 DALEH DALEH In Current Review by DALEH Mechanical 754242 Mechanical Original / 12/31/2014 RITA Location = Mechanical by RITA Mechanical 754220 Plan Coordinator Original / 12/31/2014 TCRIPPEN Location = Plan Coordinator by TCRIPPEN Plan Coordinator 754212 Plumbing Original A 12/31/2014 TCRIPPEN TCRIPPEN Plumbing 754211 Plumbing Original / 12/31/2014 TCRIPPEN TCRIPPEN In Current Review by TCRIPPEN Plumbing 754204 Plumbing Original / 12/30/2014 RITA Location = Plumbing by RITA Plumbing 754152 Plan Coordinator Original / 12/30/2014 DOUG Location = Plan Coordinator by DOUG Plan Coordinator 754133 Electrical Original D 12/30/2014 DOUG DOUG 1. Meter base not rated for SCCA. Provide switch and fuse to series rate. 2. 100A panel A1 served by 125A OCP. 3. Power plan Rm. 107 incorrect circuit numbers. 4. Lighting demand does not follow through to mains from A1. 5. Cannot use 10K breakers for SCCA of 15,270. Panel A. Electrical 754132 Electrical Original / 12/30/2014 DOUG DOUG In Current Review by DOUG Electrical 754089 Electrical Original / 12/30/2014 RITA Location = Electrical by RITA Electrical 753978 Plan Coordinator Original / 12/30/2014 SHELLEY Location = Plan Coordinator by SHELLEY Plan Coordinator 753972 Construction Original A 12/30/2014 SHELLEY SHELLEY Construction 753971 Construction Original / 12/30/2014 SHELLEY SHELLEY In Current Review by SHELLEY Construction 753958 Construction Original / 12/29/2014 NELIDA Location = Construction by NELIDA Construction 753781 - Not Set - Original / 12/29/2014 NELIDA Location = - Not Set - by NELIDA - Not Set - 753773 Resubmittal 1 Original / 12/29/2014 NELIDA NELIDA Resubmittal #1 12/29/14 Resubmittal 1 753768 Zoning/Planning Original / 12/2/2014 KENYATTA Location = Zoning/Planning by KENYATTA Zoning/Planning 748960 Mechanical Original D 12/2/2014 DALEH DALEH see red lines return red lines Mechanical 748953 Mechanical Original / 12/2/2014 DALEH DALEH In Current Review by DALEH Mechanical 748897 Mechanical Original / 12/1/2014 KENYATTA Location = Mechanical by KENYATTA Mechanical 748520 Plan Coordinator Original / 12/1/2014 SHELBY Location = Plan Coordinator by SHELBY Plan Coordinator 748468 Electrical Original D 12/1/2014 SHELBY SHELBY 1. Feeder for relocated panel A-1 is incorrect. 2. Show SCA at panel A-1. 3. Include and identify all work completed under permit J39525 on/in this plan ( work completed under J39525 is not "existing"). Electrical 748462 Electrical Original / 11/25/2014 KENYATTA Location = Electrical by KENYATTA Electrical 747965 Plan Coordinator Original / 11/25/2014 TCRIPPEN Location = Plan Coordinator by TCRIPPEN Plan Coordinator 747932 Plumbing Original N 11/25/2014 TCRIPPEN TCRIPPEN no plumbing work issue no permit Plumbing 747931 Plumbing Original / 11/25/2014 TCRIPPEN TCRIPPEN In Current Review by TCRIPPEN Plumbing 747929 Plumbing Original / 11/25/2014 KENYATTA Location = Plumbing by KENYATTA Plumbing 747883 Plan Coordinator Original / 11/25/2014 JIMA Location = Plan Coordinator by JIMA Plan Coordinator 747859 Construction Original D 11/25/2014 JIMA JIMA see plans / walk ok show S-2 location / provide birds eye view for ceiling framing showing all framing members ETC. Construction 747858 Construction Original / 11/25/2014 JIMA JIMA In Current Review by JIMA Construction 747680 Construction Original / 11/21/2014 KENYATTA Location = Construction by KENYATTA Construction 747334 Floodplain Original N 11/21/2014 AMY AMY Floodplain 747333 Enumeration Original A 11/21/2014 AMY AMY Original permit card showing interior finish calls out this address 2852 Delta Drive along with all addresses on Page A-1. Enumeration 747332