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

Log Entries: 41

Details View Log Time Summary

Department Splice S Date Reviewer Reviewer Comment username Department tid Scanned/Finished Bin Original / 8/11/2017 JESSICAM Location = Scanned/Finished Bin by JESSICAM Scanned/Finished Bin 986006 To Be Scanned Bin Original / 8/10/2017 NELIDA Location = To Be Scanned Bin by NELIDA To Be Scanned Bin 985801 Electrical Original A 8/10/2017 SHELBY SHELBY Electrical 985799 Electrical Original D 7/31/2017 SHELBY SHELBY Please comply with previous review comments 1 and 2. Consultation is available 719 327 2974 (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 982560 Out to Review Original / 7/31/2017 MINDY MINDY walking Out to Review 982519 Resubmittal 1 Original / 7/31/2017 MINDY MINDY Resubmittal #1 Resubmittal 1 982518 Finished Bin Original / 7/20/2017 SCANNING Location = Finished Bin by SCANNING Finished Bin 979917 City Engr Original N 7/20/2017 CSENGINEER CSENGINEER Plan routed to RBD. pvm csengineer City Engr 979885 Hazmat Original N 7/18/2017 CSFIRE CSFIRE Hazmat review N/A. Tank removal permit application received at CSFD DFM, and installation plans will be submitted shortly per Kevin Wolfe. These plans will be marked N/A for hazmat, but tank removal and tank installation plans are part of separate submittal. See 2017-0818-UF-1 for tank removal. (see full review) smanning Hazmat 978880 City Engr Original / 7/13/2017 SCANNING Location = City Engr by SCANNING City Engr 977644 Water Division Original N 7/12/2017 CSUREVIEW CSUREVIEW No new water service line proposed outside the building. JPN jnoble Water Division 977265 Waste Water Div Original N 7/12/2017 CSUREVIEW CSUREVIEW No new wastewater service line proposed outside the building. JPN jnoble Waste Water Div 977264 Gas/Elec. Utils Original N 7/12/2017 CSUREVIEW CSUREVIEW No new gas/electric service line proposed outside the building. JPN jnoble Gas/Elec. Utils 977263 CSU Utilities Original / 7/10/2017 SCANNING Location = CSU Utilities by SCANNING CSU Utilities 976427 Hazmat Original D 7/10/2017 CSFIRE CSFIRE SEPARATE HAZARDOUS MATERIAL PERMITS REQUIRED: The following Processes/Operations require separate permits through the Division of the Fire Marshal, 375 Printers Parkway, Colorado Springs, CO 80910: UF- Underground Fuel Tank Removal UF- Underground Fuel Tank For submittal and permitting information regarding these permits, please visit http://bit.ly/OtherHazmat RBD plan will be disapproved until plans have been received at the Division of the Fire Marshal. Once received, hazmat will be marked N/A for RBD review. (see full review) smanning Hazmat 976371 Hazmat Original / 7/3/2017 CSFIRE Location = Hazmat by CSFIRE dwithee Hazmat 974885 CO Springs Fire Original N 7/3/2017 CSFIRE CSFIRE csfdit CO Springs Fire 974883 CO Springs DRE Original N 6/28/2017 SDALSING SDALSING (see full review) CO Springs DRE 973926 Fire Original / 6/28/2017 SDALSING Location = Fire by SDALSING Fire 973925 CO Springs DRE Original N 6/28/2017 SDALSING SDALSING Canopy height, placement, and parking is to remain the same. DRE approval is only to allow fueling tanks to be replaced. Signage is not approved with this (see full review) CO Springs DRE 973924 Zoning/Planning Original / 6/26/2017 CSUAPPSPRM Location = Zoning/Planning by CSUAPPSPRM zshearer Zoning/Planning 972576 CSU Contract Admin. Original N 6/26/2017 CSUAPPSPRM CSUAPPSPRM No Fees Due. ZJS zshearer CSU Contract Admin. 972575 CSU Contract Admin. Original / 6/26/2017 SCANNING Location = CSU Contract Admin. by SCANNING CSU Contract Admin. 972413 Plan Coordinator Original / 6/23/2017 SHELBY Location = Plan Coordinator by SHELBY Plan Coordinator 972399 Electrical Original D 6/23/2017 SHELBY SHELBY 1. Provide one line and panel schedule for all panels in this scope of work's chain of supply. 2. Provide site plan with scale showing location of required EPO's. (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 972291 Electrical Original / 6/23/2017 SHELBY SHELBY In Current Review by SHELBY Electrical 972209 Electrical Original / 6/21/2017 SCANNING Location = Electrical by SCANNING Electrical 971104 Plan Coordinator Original / 6/21/2017 JUSTINC Location = Plan Coordinator by JUSTINC Plan Coordinator 971059 Mechanical Original N 6/21/2017 JUSTINC JUSTINC No new mechanical scope indicated Mechanical 971058 Mechanical Original / 6/21/2017 JUSTINC JUSTINC In Current Review by JUSTINC Mechanical 971051 Mechanical Original / 6/21/2017 SCANNING Location = Mechanical by SCANNING Mechanical 971049 Plumbing Original N 6/20/2017 TCRIPPEN TCRIPPEN No plumbing work issue no permit. Plumbing 970590 Electrical Original / 6/16/2017 SCANNING Location = Electrical by SCANNING Electrical 970110 Plan Coordinator Original / 6/16/2017 MICHAELA Location = Plan Coordinator by MICHAELA Plan Coordinator 970073 Construction Original N 6/16/2017 MICHAELA MICHAELA Construction 970070 Construction Original / 6/16/2017 MICHAELA MICHAELA In Current Review by MICHAELA Construction 970069 Construction Original / 6/13/2017 SCANNING Location = Construction by SCANNING Construction 968802 Plan Coordinator Original / 6/13/2017 BRENT Location = Plan Coordinator by BRENT Plan Coordinator 968757 Enumeration Original A 6/13/2017 BRENT BRENT Gas canopy originally permitted under building address of 4605 Austin Bluffs Pkwy. Enumeration 968756 Floodplain Original N 6/12/2017 RBD GIS RBD GIS Autogenerated Review: Outside 100 Year Floodplain Floodplain 968167 Floodplain Original N 6/12/2017 RBD GIS RBD GIS Autogenerated Review: Outside 100 Year Floodplain Floodplain 968168