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 Fountain Fire A F Fountain Fire Floodplain N W Floodplain Health Dept. N H Health Dept. Mechanical A 0 M Mechanical Plumbing N 0 P Plumbing Security Waste Water N 0 Y Security Waste Water Security Water N 0 A Security Water Fountain Zoning A 0 Z Fountain Zoning

Log Entries: 40

Details View Log Time Summary

Department Splice S Date Reviewer Reviewer Comment username Department tid Fountain Zoning Original A 9/13/2017 GITA GITA Fountain Zoning 995107 Fountain Water Original N 9/13/2017 GITA GITA Fountain Water 995106 Fountain Waste Water Original N 9/13/2017 GITA GITA Fountain Waste Water 995105 Out to Review Original / 3/31/2017 RITA RITA Addam 970-471-1910 Out to Review 948632 Health Dept. Original N 3/29/2017 HEALTHDEPT HEALTHDEPT EPCPH plan review is not required - Not applicable. MYM 578-3140 Michelle Martinez Health Dept. 947869 Health Dept. Original / 3/28/2017 MINDY Location = Health Dept. by MINDY Health Dept. 947557 Finished Bin Original / 3/28/2017 MINDY Location = Finished Bin by MINDY Finished Bin 947128 Plan Coordinator Original / 3/27/2017 SHELBY Location = Plan Coordinator by SHELBY Plan Coordinator 947016 Electrical Original A 3/27/2017 SHELBY SHELBY Electrical 947015 Electrical Original / 3/21/2017 SHELBY SHELBY In Current Review by SHELBY Electrical 945158 Electrical Original / 3/21/2017 JESSICAM Location = Electrical by JESSICAM Electrical 945152 Plan Coordinator Original / 3/21/2017 SHELLEY Location = Plan Coordinator by SHELLEY Plan Coordinator 945122 Construction Original A 3/21/2017 SHELLEY SHELLEY Construction 945121 Construction Original / 3/21/2017 SHELLEY SHELLEY In Current Review by SHELLEY Construction 945119 Construction Original / 3/20/2017 NELIDA Location = Construction by NELIDA Construction 944826 Resubmittal 1 Original / 3/20/2017 NELIDA NELIDA Resubmittal #1 3/20/17 Resubmittal 1 944824 Out to Review Original / 11/21/2016 JANE JANE Addam 970 471 1910 Out to Review 919192 Fountain Fire Original A 11/16/2016 FNTNFIRE FNTNFIRE Fountain Fire Department OK MAS mstanwood Fountain Fire 918237 Finished Bin Original / 11/2/2016 RITA Location = Finished Bin by RITA Finished Bin 915166 Plan Coordinator Original / 11/2/2016 TCRIPPEN Location = Plan Coordinator by TCRIPPEN Plan Coordinator 915120 Plumbing Original N 11/2/2016 TCRIPPEN TCRIPPEN replacing fixtures only no permit required Plumbing 915118 Plumbing Original / 11/2/2016 TCRIPPEN TCRIPPEN In Current Review by TCRIPPEN Plumbing 915112 Plumbing Original / 10/24/2016 JESSICAM Location = Plumbing by JESSICAM Plumbing 912791 Plan Coordinator Original / 10/24/2016 JUSTINC Location = Plan Coordinator by JUSTINC Plan Coordinator 912710 Mechanical Original A 10/24/2016 JUSTINC JUSTINC See sheet A-1.0 Mechanical 912709 Mechanical Original / 10/24/2016 JUSTINC JUSTINC In Current Review by JUSTINC Mechanical 912675 Mechanical Original / 10/20/2016 RITA Location = Mechanical by RITA Mechanical 912333 Plan Coordinator Original / 10/20/2016 SHELBY Location = Plan Coordinator by SHELBY Plan Coordinator 912256 Electrical Original D 10/20/2016 SHELBY SHELBY Provide electrical-------canopy lights, new recessed lights etc. (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.) Electrical 912255 Mechanical Original / 10/20/2016 JUSTINC JUSTINC In Current Review by JUSTINC Mechanical 912103 Mechanical Original / 10/20/2016 RITA Location = Mechanical by RITA Mechanical 912083 Plan Coordinator Original / 10/19/2016 SHELBY Location = Plan Coordinator by SHELBY Plan Coordinator 912037 Electrical Original / 10/7/2016 JESSICAM Location = Electrical by JESSICAM Electrical 908962 Plan Coordinator Original / 10/7/2016 SHELLEY Location = Plan Coordinator by SHELLEY Plan Coordinator 908946 Construction Original A 10/7/2016 SHELLEY SHELLEY Construction 908945 Construction Original / 10/7/2016 SHELLEY SHELLEY In Current Review by SHELLEY Construction 908932 Construction Original / 10/6/2016 RITA Location = Construction by RITA Construction 908813 Plan Coordinator Original / 10/6/2016 BRENT Location = Plan Coordinator by BRENT Plan Coordinator 908759 Enumeration Original A 10/6/2016 BRENT BRENT Enumeration 908758 Floodplain Original N 10/6/2016 RBD GIS RBD GIS Autogenerated Review: Outside 100 Year Floodplain Floodplain 908499