Plan Details

Required Departments: 9

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 CO Springs Fire A F CO Springs Fire Floodplain N 0 W Floodplain CO Springs Hazmat N B CO Springs Hazmat Mechanical A 0 M Mechanical Plumbing A 0 P Plumbing CO Springs DRE A 0 Z CO Springs DRE

Log Entries: 12

Details View Log Time Summary

Department Splice S Date Reviewer Reviewer Comment username Department tid Scanned/Finished Bin Original / 7/31/2017 JESSICAM Location = Scanned/Finished Bin by JESSICAM Scanned/Finished Bin 982616 To Be Scanned Bin Original / 7/31/2017 SCANNING Location = To Be Scanned Bin by SCANNING To Be Scanned Bin 982538 CO Springs DRE Original A 7/31/2017 GSANDERS GSANDERS Warehouse space. Ok per DP (see full review) CO Springs DRE 982534 Hazmat Original N 7/28/2017 CSFIRE CSFIRE rpeterson Hazmat 982097 CO Springs Fire Original A 7/28/2017 CSFIRE CSFIRE Submitted By: Peterson, Roland Thomas (see full review) csfdit CO Springs Fire 982093 Mechanical Original A 7/28/2017 TCRIPPEN TCRIPPEN okay Mechanical 982078 Electrical Original A 7/28/2017 BERTHA BERTHA Electrical 982070 Mechanical Original D 7/27/2017 TCRIPPEN TCRIPPEN CFM no match to RTU (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 981863 Plumbing Original A 7/27/2017 TCRIPPEN TCRIPPEN okay water and waste water removed not required Plumbing 981860 Construction Original A 7/27/2017 BPHILLIPS BPHILLIPS Construction 981842 Enumeration Original A 7/27/2017 AMY AMY Enumeration 981812 Floodplain Original N 7/27/2017 AMY AMY Floodplain 981811