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 Tri-Lakes Fire (CSFD) A 0 F Tri-Lakes Fire (CSFD) Floodplain N W Floodplain Health Dept. A 0 H Health Dept. Mechanical A 0 M Mechanical Plumbing A 0 P Plumbing Triview Waste Water A 0 Y Triview Waste Water Triview Water A 0 A Triview Water Monument Zoning A 0 Z Monument Zoning

Log Entries: 54

Details View Log Time Summary

Department Splice S Date Reviewer Reviewer Comment username Department tid Out to Review Original / 4/16/2019 JANE JANE chris walking Out to Review 1179457 Waste Water Div Original A 4/15/2019 RITA RITA Per JPM 03-12-19 Waste Water Div 1179037 Water Division Original A 4/15/2019 RITA RITA Per JPM 03/12/19 Water Division 1179036 Tri-Lakes Fire (CSFD) Original A 4/15/2019 RITA RITA per RTP 03/21/19 Tri-Lakes Fire (CSFD) 1179035 Monument Zoning Original A 4/15/2019 RITA RITA per Larry Manning 02/27/19 Monument Zoning 1179034 Finished Bin Original / 7/1/2015 RITA Location = Finished Bin by RITA Finished Bin 795565 Plan Coordinator Original / 7/1/2015 TCRIPPEN Location = Plan Coordinator by TCRIPPEN Plan Coordinator 795557 Plumbing Original A 7/1/2015 TCRIPPEN TCRIPPEN Plumbing 795556 Plumbing Original / 7/1/2015 TCRIPPEN TCRIPPEN In Current Review by TCRIPPEN Plumbing 795541 Plumbing Original / 6/30/2015 KENYATTA Location = Plumbing by KENYATTA Plumbing 795375 Plan Coordinator Original / 6/30/2015 DALEH Location = Plan Coordinator by DALEH Plan Coordinator 795338 Mechanical Original A 6/30/2015 DALEH DALEH Mechanical 795337 Mechanical Original / 6/30/2015 AMY AMY In Current Review by AMY Mechanical 795335 Mechanical Original / 6/30/2015 BLAKE BLAKE In Current Review by BLAKE Mechanical 795334 Mechanical Original / 6/30/2015 DALEH DALEH In Current Review by DALEH Mechanical 795333 Mechanical Original / 6/30/2015 KENYATTA Location = Mechanical by KENYATTA Mechanical 795249 Plan Coordinator Original / 6/30/2015 JIMA Location = Plan Coordinator by JIMA Plan Coordinator 795240 Construction Original A 6/30/2015 JIMA JIMA Construction 795239 Construction Original / 6/30/2015 JIMA JIMA In Current Review by JIMA Construction 795204 Health Dept. Original A 6/26/2015 HEALTHDEPT HEALTHDEPT Approved in plan review. A pre-operational inspection will be required before final approval for opening is granted. Debbie 578-3136 Debbie Polelli Health Dept. 794731 Construction Original / 6/26/2015 BPHILLIPS Location = Construction by BPHILLIPS Construction 794687 Resubmittal 1 Original / 6/26/2015 BPHILLIPS BPHILLIPS Resubmittal #1 6/26/15 Resubmittal 1 794686 Out to Review Original / 6/19/2015 JANE JANE Collin 303 738 8877 Out to Review 793199 Finished Bin Original / 3/23/2015 KENYATTA Location = Finished Bin by KENYATTA Finished Bin 770285 Health Dept. Original D 3/23/2015 HEALTHDEPT HEALTHDEPT Plan review is required. Contact Debbie Polelli at (719)491-6950. Gustavo Alvarez 578-3295 galvarez Health Dept. 770240 Health Dept. Original / 3/23/2015 KENYATTA Location = Health Dept. by KENYATTA Health Dept. 770183 Mechanical Original D 3/23/2015 DALEH DALEH still need to separate m and p pages Mechanical 770174 Mechanical Original / 3/23/2015 DALEH DALEH In Current Review by DALEH Mechanical 770171 Mechanical Original / 3/20/2015 KENYATTA Location = Mechanical by KENYATTA Mechanical 769955 Plan Coordinator Original / 3/20/2015 TCRIPPEN Location = Plan Coordinator by TCRIPPEN Plan Coordinator 769940 Plumbing Original D 3/20/2015 TCRIPPEN TCRIPPEN missing plumbing schedule and isometrics they are to be on the plumbing pages per are last review Plumbing 769938 Plumbing Original / 3/20/2015 TCRIPPEN TCRIPPEN In Current Review by TCRIPPEN Plumbing 769921 Plumbing Original / 3/19/2015 DALEH Location = Plumbing by DALEH Plumbing 769736 Mechanical Original / 3/19/2015 DALEH DALEH In Current Review by DALEH Mechanical 769722 Mechanical Original / 3/19/2015 RITA Location = Mechanical by RITA Mechanical 769721 Health Dept. Original / 3/17/2015 KENYATTA Location = Health Dept. by KENYATTA Health Dept. 768734 Plan Coordinator Original / 3/16/2015 DOUG Location = Plan Coordinator by DOUG Plan Coordinator 768681 Electrical Original A 3/16/2015 DOUG DOUG Electrical 768680 Electrical Original / 3/16/2015 DOUG DOUG In Current Review by DOUG Electrical 768575 Electrical Original / 3/13/2015 MINDY Location = Electrical by MINDY Electrical 768354 Mechanical Original D 3/13/2015 DALEH DALEH no review until sheets have been separated Mechanical 768350 Mechanical Original / 3/13/2015 DALEH DALEH In Current Review by DALEH Mechanical 768316 Mechanical Original / 3/13/2015 MINDY Location = Mechanical by MINDY Mechanical 768288 Plan Coordinator Original / 3/13/2015 TCRIPPEN Location = Plan Coordinator by TCRIPPEN Plan Coordinator 768283 Plumbing Original D 3/13/2015 TCRIPPEN TCRIPPEN see added sheet to plans gas piping and related items to be on M-pages plumbing to be on P-pages Plumbing 768282 Plumbing Original / 3/13/2015 TCRIPPEN TCRIPPEN In Current Review by TCRIPPEN Plumbing 768265 Plumbing Original / 3/13/2015 MINDY Location = Plumbing by MINDY Plumbing 768223 Plan Coordinator Original / 3/13/2015 JIMA Location = Plan Coordinator by JIMA Plan Coordinator 768207 Construction Original D 3/13/2015 JIMA JIMA see plans / walk ok provide all ANSI measurements for bathrooms Construction 768206 Construction Original / 3/13/2015 JIMA JIMA In Current Review by JIMA Construction 768023 Construction Original / 3/11/2015 RITA Location = Construction by RITA Construction 767697 Plan Coordinator Original / 3/11/2015 SVETA Location = Plan Coordinator by SVETA Plan Coordinator 767656 Enumeration Original A 3/11/2015 SVETA SVETA per site plan page A1.0 Enumeration 767655 Floodplain Original N 3/9/2015 RBD GIS RBD GIS Autogenerated Review: Outside 100 Year Floodplain Floodplain 766762