Plan Details

Required Departments: 8

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 N 0 C Construction Electrical A 0 E Electrical Enumeration A 0 N Enumeration CO Springs Fire N F CO Springs Fire Floodplain N W Floodplain CO Springs Hazmat N B CO Springs Hazmat Mechanical A 0 M Mechanical CO Springs DRE N 0 Z CO Springs DRE

Log Entries: 24

Details View Log Time Summary

Department Splice S Date Reviewer Reviewer Comment username Department tid Mechanical Original A 10/21/2016 DALEH DALEH Mechanical 912503 Hazmat Original N 10/21/2016 CSFIRE CSFIRE rpeterson Hazmat 912494 CO Springs Fire Original N 10/21/2016 CSFIRE CSFIRE Submitted By: Peterson, Roland Thomas (see full review) csfdit CO Springs Fire 912493 Mechanical Original D 10/20/2016 DALEH DALEH How providing R/A for grow room #2? How providing heat to offices off of grow room @2? What is R/A path? RETURN RED LINE COMMENT SHEETS WALK OK (NOTE - THE DISAPPROVAL COMMENTS ABOVE MAY NOT REPRESENT THE COMPLETE LIST OF COMMENTS. FOR ALL COMMENTS, THE DESIGNER SHALL CONDUCT A FULL EXAMINATION OF THE DISAPPROVED SET, WHICH WILL BE ACCESSIBLE UPON COMPLETION OF ALL DEPARTMENT REVIEWS. AFTER THE DESIGNER’S EXAMINATION, INDIVIDUAL REVIEWERS ARE AVAILABLE FOR DISCUSSION ON COMMENTS VIA PHONE, EMAIL, OR IN PERSON.) Mechanical 912314 Construction Original N 10/20/2016 MICHAELA MICHAELA Reduced scope of work Construction 912300 Out to Review Original / 10/20/2016 MINDY MINDY Out to Review 912293 Fire Original / 10/14/2016 MMCCONNELL Location = Fire by MMCCONNELL Fire 911033 CO Springs DRE Original N 10/14/2016 MMCCONNELL MMCCONNELL interior remodel MMJ lis # 724859 (see full review) CO Springs DRE 911032 Zoning/Planning Original / 10/11/2016 JESSICAM Location = Zoning/Planning by JESSICAM Zoning/Planning 910000 Plan Coordinator Original / 10/11/2016 TCRIPPEN Location = Plan Coordinator by TCRIPPEN Plan Coordinator 909979 Mechanical Original D 10/7/2016 DALEH DALEH Need construction comments addressed prior to mechanical review Mechanical 909090 Mechanical Original / 10/7/2016 DALEH DALEH In Current Review by DALEH Mechanical 908971 Mechanical Original / 10/5/2016 RITA Location = Mechanical by RITA Mechanical 908306 Plan Coordinator Original / 10/5/2016 SHELBY Location = Plan Coordinator by SHELBY Plan Coordinator 908176 Electrical Original A 10/5/2016 SHELBY SHELBY MDP shown as existing on the plan will be replaced ( damaged) . New MDP will be 240.87 compliant. Electrical 908175 Electrical Original / 10/5/2016 SHELBY SHELBY In Current Review by SHELBY Electrical 908165 Electrical Original / 10/3/2016 MINDY Location = Electrical by MINDY Electrical 907651 Plan Coordinator Original / 10/3/2016 MICHAELA Location = Plan Coordinator by MICHAELA Plan Coordinator 907551 Construction Original D 10/3/2016 MICHAELA MICHAELA Revise the plan to reflect the current scope of work Revise the Code Study form to reflect the current scope of work Provide a letter from a design professional indicating the existing roof structure is adequate to support the new RTU units No walk-through Construction 907550 Construction Original / 10/3/2016 MICHAELA MICHAELA In Current Review by MICHAELA Construction 907542 Construction Original / 9/30/2016 MINDY Location = Construction by MINDY Construction 907411 Plan Coordinator Original / 9/30/2016 BRENT Location = Plan Coordinator by BRENT Plan Coordinator 907404 Enumeration Original A 9/30/2016 BRENT BRENT Enumeration 907403 Floodplain Original N 9/30/2016 RBD GIS RBD GIS Autogenerated Review: Outside 100 Year Floodplain Floodplain 907313