Plan Details

Required Departments: 15

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 City Engr A S City Engr Construction A 0 C Construction CSU Contract Admin. A 0 U CSU Contract Admin. Electrical A 0 E Electrical Enumeration A 0 N Enumeration CO Springs Fire A 0 F CO Springs Fire Floodplain N W Floodplain Gas/Elec. Utils A V Gas/Elec. Utils CO Springs Hazmat A 0 B CO Springs Hazmat Health Dept. A H Health Dept. Mechanical A 0 M Mechanical Plumbing A 0 P Plumbing CSU Waste Water A 0 Y CSU Waste Water CSU Water A 0 A CSU Water CO Springs DRE A 0 Z CO Springs DRE

Log Entries: 67

Details View Log Time Summary

Department Splice S Date Reviewer Reviewer Comment username Department tid Canceled Plans Original / 3/20/2018 MINDY Location = Canceled Plans by MINDY - Recycle - Plans over a year and a half old - they have been scanned Canceled Plans 1048624 Scanned/Finished Bin Original / 9/7/2016 KENYATTA Location = Scanned/Finished Bin by KENYATTA Scanned/Finished Bin 901526 To Be Scanned Bin Original / 9/2/2016 KENYATTA Location = To Be Scanned Bin by KENYATTA To Be Scanned Bin 900857 Plan Coordinator Original / 9/2/2016 JUSTINC Location = Plan Coordinator by JUSTINC Plan Coordinator 900766 Mechanical Original A 9/2/2016 JUSTINC JUSTINC Restamped and approved for new sheets Mechanical 900765 Mechanical Original / 9/1/2016 RITA Location = Mechanical by RITA. NEW PAGES ADDED, BACK IN MECH. FOR REVIEW. Mechanical 900390 CSU Contract Admin. Original A 8/30/2016 CSUAPPSPRM CSUAPPSPRM Commercial water meter sizing form approved 8/18/2016, development fees paid 8/30/2016, please see paid receipt - MKL mkluke CSU Contract Admin. 899664 To Be Scanned Bin Original / 8/30/2016 MINDY Location = To Be Scanned Bin by MINDY To Be Scanned Bin 899658 CO Springs Fire Original A 8/30/2016 CSFIRE CSFIRE rpeterson CO Springs Fire 899629 Out to Review Original / 8/30/2016 NELIDA NELIDA Ernesto Campos 214-440-1005 Out to Review 899593 Finished Bin Original / 8/25/2016 AMY Location = Finished Bin by AMY Finished Bin 898194 Enumeration Original A 8/25/2016 AMY AMY Copy of the Waiver to replat received. Trash enclosure fencing 6ft-no separate address required. Enumeration 898111 Enumeration Original / 8/25/2016 AMY AMY In Current Review by AMY Enumeration 898098 Enumeration Original / 8/25/2016 RITA Location = Enumeration by RITA Enumeration 898097 Finished Bin Original / 8/24/2016 RITA Location = Finished Bin by RITA Finished Bin 898062 CO Springs Fire Original D 8/24/2016 CSFIRE CSFIRE Submitted By: Taylor II, Wyman L (see full review) csfdit CO Springs Fire 897859 Enumeration Original D 8/24/2016 AMY AMY see notes 5-6-16 Enumeration 897855 Plumbing Original A 8/24/2016 TCRIPPEN TCRIPPEN approved as noted on plans hand sinks to be direct waste and 110 degrees max with mixing valve, hammer devices required Plumbing 897849 CSU Contract Admin. Original D 8/18/2016 CSUAPPSPRM CSUAPPSPRM Commercial Water Meter Sizing Forms approved for convenience store and car wash. Requires payment of utility charges/fees. Payment subject to financial assurance status through City Engineering. BTE Benglish CSU Contract Admin. 896339 Fire Original / 8/12/2016 CSUREVIEW Location = Fire by CSUREVIEW mgackle Fire 895044 Water Division Original A 8/12/2016 CSUREVIEW CSUREVIEW Comments addressed. mjg mgackle Water Division 895043 Waste Water Div Original A 8/12/2016 CSUREVIEW CSUREVIEW Comments addressed. mjg mgackle Waste Water Div 895042 CSU Utilities Original / 8/12/2016 CSFIRE Location = CSU Utilities by CSFIRE smitty91 CSU Utilities 894988 Hazmat Original A 8/12/2016 CSFIRE CSFIRE Approved. See redlines and read comments. Forwarded to Utilities. smitty91 Hazmat 894981 Hazmat Original / 8/12/2016 CSFIRE Location = Hazmat by CSFIRE smitty91 Hazmat 894980 CSU Utilities Original / 8/10/2016 CSFIRE Location = CSU Utilities by CSFIRE wtaylor CSU Utilities 894468 Fire Original / 7/27/2016 RITA Location = Fire by RITA Fire 890978 Plan Coordinator Original / 7/27/2016 SHELBY Location = Plan Coordinator by SHELBY Plan Coordinator 890968 Electrical Original A 7/27/2016 SHELBY SHELBY Electrical 890967 Electrical Original / 7/27/2016 SHELBY SHELBY In Current Review by SHELBY Electrical 890601 Electrical Original / 7/25/2016 KENYATTA Location = Electrical by KENYATTA Electrical 889976 Plan Coordinator Original / 7/25/2016 SHELLEY Location = Plan Coordinator by SHELLEY Plan Coordinator 889942 Construction Original A 7/25/2016 SHELLEY SHELLEY Construction 889941 Construction Original / 7/25/2016 BPHILLIPS Location = Construction by BPHILLIPS Construction 889850 Resubmittal 1 Original / 7/25/2016 BPHILLIPS BPHILLIPS Resubmittal #1 7/25/16 Resubmittal 1 889847 Construction Original / 7/8/2016 SHELLEY SHELLEY In Current Review by SHELLEY Construction 889880 Out to Review Original / 7/6/2016 BPHILLIPS BPHILLIPS Gary Fritzler 720 219 7740 Out to Review 885016 Finished Bin Original / 7/5/2016 KENYATTA Location = Finished Bin by KENYATTA Finished Bin 884896 City Engr Original A 7/5/2016 CSENGINEER CSENGINEER plan routed to RBD. pvm csengineer City Engr 884886 City Engr Original / 7/5/2016 KENYATTA Location = City Engr by KENYATTA City Engr 884629 CO Springs DRE Original A 7/1/2016 KENYATTA KENYATTA per mct CO Springs DRE 884468 Hazmat Original D 6/30/2016 CSFIRE CSFIRE wtaylor Hazmat 883983 CO Springs Fire Original D 6/30/2016 CSFIRE CSFIRE Submitted By: Taylor II, Wyman L (see full review) csfdit CO Springs Fire 883980 Health Dept. Original A 6/28/2016 HEALTHDEPT HEALTHDEPT Pre-operational inspection will be required before final approval for opening is granted. MGirard (719) 575-8688. MGirard Health Dept. 883246 Zoning/Planning Original / 5/27/2016 CSUAPPSPRM Location = Zoning/Planning by CSUAPPSPRM lmpope Zoning/Planning 875906 CSU Contract Admin. Original D 5/27/2016 CSUAPPSPRM CSUAPPSPRM Requires submittal/approval of Commercial Water Meter Sizing Form and payment of development charges/fees. Contact Customer Contract Administration at 719-668-8111. LMP lmpope CSU Contract Admin. 875905 Water Division Original D 5/27/2016 CSUREVIEW CSUREVIEW Approved Utility Construction Plans are missing. (mt_05/27/2016) mtroche Water Division 875760 Waste Water Div Original D 5/27/2016 CSUREVIEW CSUREVIEW Approved Utility Construction Plans are missing. (mt_05/27/2016) mtroche Waste Water Div 875758 Gas/Elec. Utils Original A 5/27/2016 CSUREVIEW CSUREVIEW Change note on sheet A6.1-CS to "3'-0" Min BTW Electric Meter And Gas Regulator". (mt_5/27/2016) mtroche Gas/Elec. Utils 875757 CSU Contract Admin. Original / 5/25/2016 RITA Location = CSU Contract Admin. by RITA CSU Contract Admin. 875142 Plumbing Original A 5/25/2016 RITA RITA PER TCC 05/25/16 Plumbing 875141 Plan Coordinator Original / 5/25/2016 TCRIPPEN Location = Plan Coordinator by TCRIPPEN Plan Coordinator 875134 Enumeration Original A 5/25/2016 TCRIPPEN TCRIPPEN approved as noted on plans hand sinks to be direct waste and 110 degrees max with mixing valve, hammer devices required Enumeration 875133 Plumbing Original / 5/25/2016 TCRIPPEN TCRIPPEN In Current Review by TCRIPPEN Plumbing 875108 Plumbing Original / 5/25/2016 RITA Location = Plumbing by RITA Plumbing 875093 Electrical Original D 5/25/2016 SHELBY SHELBY 1. Clearly show location of all service disconnects one one line ( conform to CSU specifications). 2. Provide dispenser column detail showing seal off access. 3. Comply 110.26 (C)(3) NEC ( See note 20 E 2.0-CS ). 4. Show SCA at panel CW. 5. Reconcile E 1.0-CW disconnect location with note 20 Sheet E 2.0-CS location. Electrical 875044 Plan Coordinator Original / 5/19/2016 JUSTINC Location = Plan Coordinator by JUSTINC Plan Coordinator 873293 Mechanical Original A 5/19/2016 JUSTINC JUSTINC Mechanical 873292 Electrical Original / 5/6/2016 KENYATTA Location = Electrical by KENYATTA Electrical 869491 Plan Coordinator Original / 5/6/2016 SHELLEY Location = Plan Coordinator by SHELLEY Plan Coordinator 869477 Construction Original D 5/6/2016 SHELLEY SHELLEY Store awnings will require a separate submittal; Minimum wind load is 100 MPH; seismic design category is B; clarify if vacuum station canopy will be a separate submittal - or provide plans for it; see plans; walk ok. Construction 869476 Construction Original / 5/6/2016 SHELLEY SHELLEY In Current Review by SHELLEY Construction 869369 Construction Original / 5/6/2016 KENYATTA Location = Construction by KENYATTA Construction 869275 Plan Coordinator Original / 5/6/2016 AMY Location = Plan Coordinator by AMY Plan Coordinator 869210 Enumeration Original D 5/6/2016 AMY AMY PLAN NEEDS TO BE STAPLED TOGETHER TO NOT DAMAGES PLAN PAGES FURTHER. Plan pending approval in Enumerations for review of the Mylar prior to plat. See site plan page SD1.1, addressing included in this plan are as follows:1715 Monterey Road-retail, 1713 Monterey Road-gas canopy & 1721 Monterey Road-car wash. All address on plan label in middle of page. Is there a trash enclosure included in this submittal ? If so what is the page #'er? Is the structure next to the car wash a part of this plan? Legal description & tax schedule number will change after plat. Enumerations requires a copy of the final recorded plat prior to approval in this department. Enumeration 869209 Enumeration Original / 5/6/2016 AMY AMY In Current Review by AMY Enumeration 869186 Floodplain Original N 5/2/2016 RBD GIS RBD GIS Autogenerated Review: Outside 100 Year Floodplain Floodplain 867609