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 D 0 C Construction CSU Contract Admin. N U CSU Contract Admin. Electrical D 0 E Electrical Enumeration D 0 N Enumeration Falcon Fire (CSFD) D 0 F Falcon Fire (CSFD) Floodplain N W Floodplain Gas/Elec. Utils D V Gas/Elec. Utils Falcon Hazmat (CSFD) D 0 B Falcon Hazmat (CSFD) Health Dept. / H Health Dept. Mechanical D 0 M Mechanical Plumbing D 0 P Plumbing Cherokee Waste Water D Y Cherokee Waste Water Cherokee Water D A Cherokee Water County Zoning D 0 Z County Zoning

Log Entries: 40

Details View Log Time Summary

Department Splice S Date Reviewer Reviewer Comment username Department tid Out to Review Original / 2/8/2016 JANE JANE Teri. Job cancelled Out to Review 846047 Canceled Plans Original / 2/4/2016 JANE Location = Canceled Plans by JANE Canceled Plans 845140 Health Dept. Original / 1/27/2016 RITA Location = Health Dept. by RITA Health Dept. 843970 Hazmat Original D 1/27/2016 RITA RITA PER CLT 01/26/16 Hazmat 843969 Falcon Fire Original D 1/27/2016 RITA RITA PER CLT 01/26/16 Falcon Fire 843968 Water Division Original D 1/27/2016 CSUREVIEW CSUREVIEW Same comments apply reference comments from 1/20/16 review AJ 1/27/16 Taken plan set to RBD counter down stairs. ajuvera Water Division 843825 Waste Water Div Original D 1/27/2016 CSUREVIEW CSUREVIEW Same comments apply reference comments from 1/20/16 review AJ 1/27/16 Taken plan set to RBD counter down stairs. ajuvera Waste Water Div 843824 Gas/Elec. Utils Original D 1/27/2016 CSUREVIEW CSUREVIEW Same comments apply reference comments from 1/20/16 review AJ 1/27/16 Taken plan set to RBD counter down stairs. ajuvera Gas/Elec. Utils 843822 Fire Original / 1/20/2016 RITA Location = Fire by RITA Fire 842303 County Zoning Original D 1/20/2016 DSDRANGEL DSDRANGEL DOES NOT HAVE APPROVED SITE DEVELOPMENT PLAN PER RF County Zoning 842267 Zoning/Planning Original / 1/20/2016 RITA Location = Zoning/Planning by RITA Zoning/Planning 842146 Water Division Original D 1/20/2016 CSUREVIEW CSUREVIEW Need approved construction drawings in RBD set of plans, and approved Development Plan in RBD set AJ 1/20/16. Taken plan set to RBD counter down stairs. ajuvera Water Division 842082 Waste Water Div Original D 1/20/2016 CSUREVIEW CSUREVIEW Need approved construction drawings in RBD set of plans, and approved Development Plan in RBD set AJ 1/20/16. Taken plan set to RBD counter down stairs. ajuvera Waste Water Div 842081 Gas/Elec. Utils Original D 1/20/2016 CSUREVIEW CSUREVIEW Need to show gas/electric meter locations on building elevations gas meter needs to be 3'-0" away from any door or window opening. AJ 1/20/16. Taken plan set to RBD counter down stairs. ajuvera Gas/Elec. Utils 842080 Out to Review Original / 1/5/2016 REBECCA REBECCA Terri 719-491-5711 Out to Review 839494 Health Dept. Original / 1/4/2016 KENYATTA Location = Health Dept. by KENYATTA Health Dept. 839310 Gas/Elec. Utils Original D 1/4/2016 CSUREVIEW CSUREVIEW Provide approved development plan. to rbd awerner Gas/Elec. Utils 839256 City Engr Original / 12/30/2015 CSUAPPSPRM Location = City Engr by CSUAPPSPRM mkluke City Engr 838832 CSU Contract Admin. Original N 12/30/2015 CSUAPPSPRM CSUAPPSPRM CSU gas service territory only -- please contact gas field engineer, JC, at 719-668-5618 for applicable gas extension/service stub charges and fees. mkluke CSU Contract Admin. 838829 CSU Contract Admin. Original / 12/30/2015 TCRIPPEN TCRIPPEN In Current Review by TCRIPPEN CSU Contract Admin. 838736 CSU Contract Admin. Original / 12/30/2015 RITA Location = CSU Contract Admin. by RITA CSU Contract Admin. 838711 Plan Coordinator Original / 12/30/2015 SHELBY Location = Plan Coordinator by SHELBY Plan Coordinator 838592 Electrical Original D 12/30/2015 SHELBY SHELBY 1. Missing engineers stamp. 2. Show feeder over current protection on one line. 3. Provide panel schedules for all panels ( House DTA etc). 4. Show AIC of panel H1A. 5. For series rated panels specify AIC of lowest rated breaker( comply 240.86(C) NEC) Electrical 838590 Electrical Original / 12/29/2015 SHELBY SHELBY In Current Review by SHELBY Electrical 838416 Electrical Original / 12/22/2015 KENYATTA Location = Electrical by KENYATTA Electrical 837469 Plan Coordinator Original / 12/22/2015 TCRIPPEN Location = Plan Coordinator by TCRIPPEN Plan Coordinator 837432 Plumbing Original D 12/22/2015 TCRIPPEN TCRIPPEN See section 802 only clear water waste and food prep. to be indirect waste,floor sinks are sized by p-trap size not provided on plans, provide D.F.U.S. in red circles on P-1. Per your occupant load of 1302 two (ADA) ANSI drinking fountains are required. Missing engineers stamps on all pages.See all red lines return red lines with next review. No walk through. Plumbing 837431 Plumbing Original / 12/22/2015 TCRIPPEN TCRIPPEN In Current Review by TCRIPPEN Plumbing 837362 Plumbing Original / 12/21/2015 KENYATTA Location = Plumbing by KENYATTA Plumbing 837133 Plan Coordinator Original / 12/21/2015 JUSTINC Location = Plan Coordinator by JUSTINC Plan Coordinator 837100 Mechanical Original D 12/21/2015 JUSTINC JUSTINC Need P.E stamp on all commercial drawings Enlarge text on CaptiveAire drawings and darken text Verify RTU S/A rates? 5 ton = 2000cfm Verify walls at grease hood location are rated construction materials Mechanical 837099 Mechanical Original / 12/18/2015 JUSTINC JUSTINC In Current Review by JUSTINC Mechanical 836814 Mechanical Original / 12/17/2015 KENYATTA Location = Mechanical by KENYATTA Mechanical 836709 Plan Coordinator Original / 12/17/2015 MICHAELA Location = Plan Coordinator by MICHAELA Plan Coordinator 836622 Construction Original D 12/17/2015 MICHAELA MICHAELA Provide dimensioned site plan - locate trash enclosure Provide soils report Provide IECC (ComCheck) for envelope compliance Provide shop drawings for "canopy" or separate permit will be required to install Walk-through OK Construction 836621 Construction Original / 12/17/2015 MICHAELA MICHAELA In Current Review by MICHAELA Construction 836564 Construction Original / 12/14/2015 KENYATTA Location = Construction by KENYATTA Construction 835984 Plan Coordinator Original / 12/14/2015 JEANNINE Location = Plan Coordinator by JEANNINE Plan Coordinator 835975 Enumeration Original D 12/14/2015 JEANNINE JEANNINE Address appears to have been assigned; however, the final plat has not been submitted for approval. Enumerations will need a pdf copy of the final recorded plat. Provide copy of the legal description of the parcel after it has been platted. The current schedule number will change after the plat is recorded. Enumeration 835974 Floodplain Original N 12/14/2015 RBD GIS RBD GIS Autogenerated Review: Outside 100 Year Floodplain Floodplain 835918