Plan Details

Required Departments: 6

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 Enumeration A 0 N Enumeration Floodplain N 0 W Floodplain Health Dept. N 0 H Health Dept. Mechanical A 0 M Mechanical County Zoning A 0 Z County Zoning

Log Entries: 37

Details View Log Time Summary

Department Splice S Date Reviewer Reviewer Comment username Department tid Health Dept. Original N 10/13/2017 MINDY MINDY per Neil w/ EPCO Health 237-9194 Health Dept. 1004112 Scanned/Finished Bin Original / 10/13/2017 SCANNING Location = Scanned/Finished Bin by SCANNING Scanned/Finished Bin 1003888 To Be Scanned Bin Original / 10/13/2017 SCANNING Location = To Be Scanned Bin by SCANNING To Be Scanned Bin 1003858 Plan Coordinator Original / 10/13/2017 DALEH Location = Plan Coordinator by DALEH Plan Coordinator 1003834 Mechanical Original A 10/13/2017 DALEH DALEH Mechanical 1003833 Mechanical Original / 10/12/2017 SCANNING Location = Mechanical by SCANNING Mechanical 1003582 Plan Coordinator Original / 10/12/2017 DANM Location = Plan Coordinator by DANM Plan Coordinator 1003496 Construction Original A 10/12/2017 DANM DANM Construction 1003494 Construction Original / 10/11/2017 DANM DANM In Current Review by DANM Construction 1003313 Construction Original / 10/11/2017 AMY Location = Construction by AMY Construction 1003280 Enumeration Original A 10/11/2017 AMY AMY IT WAS NOT CLEAR THAT 71320-00-009 & 713200-00-010 WERE BOTH PART OF THE SURVEY PLAT. THEREFORE 4420 GREEN MOUNTAIN DRIVE DOES LOOK TO BE IN THE CORRECT LOCATION. SORRY FOR THE CONFUSION. Enumeration 1003279 Enumeration Original / 10/11/2017 AMY Location = Enumeration by AMY Enumeration 1003275 Floodplain Original N 10/11/2017 AMY AMY AFTER FURTHER REVIEW WITH A SITE PLAN ON HAND WITH THE PLAN, IT HAS BEEN FOUND THAT THE PROPOSED HOME IS NOT IN THE FLOODPLAIN. Floodplain 1003274 Construction Original / 10/11/2017 SCANNING Location = Construction by SCANNING Construction 1003188 Plan Coordinator Original / 10/11/2017 AMY Location = Plan Coordinator by AMY Plan Coordinator 1003129 Floodplain Original D 10/11/2017 AMY AMY BASED ON PRELIMINARY SURVEY PLAT PROVIDED THE HOME IS LOCATED IN THE 100 YEAR FLOODPLAIN. (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.) Floodplain 1003128 Enumeration Original D 10/11/2017 AMY AMY ERRORS IN ADDRESS LOCATIONS HAVE BEEN FOUND. 4420 GREEN MOUNTAIN DRIVE-PER SITE PLAN WITH PERMIT HISTORY IS INCORRECT FOR THIS PLAN SUBMITTAL SHOWING WHICH HOMES ARE ON WHICH PARCEL PER LAND SURVEY PLAT. (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.) Enumeration 1003127 Floodplain Original / 10/11/2017 SCANNING Location = Floodplain by SCANNING Floodplain 1003103 Construction Original / 10/11/2017 GITA Location = Construction by GITA Construction 1003100 Resubmittal 1 Original / 10/11/2017 GITA GITA Resubmittal #1 Resubmittal 1 1003099 Enumeration Original A 10/11/2017 AMY AMY SURVEY PLAT COMPLETED, ERIK WATTS WILL EMAIL COPY ONCE RECEIVED. Enumeration 1003087 County Zoning Original A 10/11/2017 DSDRANGEL DSDRANGEL County Zoning 1003010 Out to Review Original / 10/3/2017 NELIDA NELIDA Barb 719-487-7499 Out to Review 1000651 Finished Bin Original / 10/2/2017 SCANNING Location = Finished Bin by SCANNING Finished Bin 1000114 County Zoning Original D 9/29/2017 DSDRANGEL DSDRANGEL SEE ENUMERATION COMMENTS. REQUIRES SITE PLAN AND NEW LOT CONFIGURATIONS FROM THE COUNTY ASSESSOR'S OFFICE. ONLY ONE HOUSE PER PARCEL IS ALLOWED IN RR-5 ZONE DISTRICT. County Zoning 1000026 Zoning/Planning Original / 9/28/2017 SCANNING Location = Zoning/Planning by SCANNING Zoning/Planning 999516 Plan Coordinator Original / 9/28/2017 DALEH Location = Plan Coordinator by DALEH Plan Coordinator 999483 Mechanical Original D 9/28/2017 DALEH DALEH all mechanical pages and duct design must reference the address since this is a site specific project insert duct design and f sheets into plan set for a complete plan submittal ..not individual sheets no review no walk (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 999482 Mechanical Original / 9/28/2017 DALEH DALEH In Current Review by DALEH Mechanical 999474 Mechanical Original / 9/27/2017 SCANNING Location = Mechanical by SCANNING Mechanical 999212 Plan Coordinator Original / 9/27/2017 DANM Location = Plan Coordinator by DANM Plan Coordinator 999194 Construction Original D 9/27/2017 DANM DANM All trusses designs must be engineer stamped No Structural review completed No walk-through review allowed (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.) Construction 999193 Construction Original / 9/27/2017 DANM DANM In Current Review by DANM Construction 999144 Construction Original / 9/26/2017 SCANNING Location = Construction by SCANNING Construction 998753 Enumeration Original D 9/26/2017 BRENT BRENT There are multiple residences on this parcel. include a site plan showing all residences on this parcel with addressing and area of work highlighted. (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.) Enumeration 998736 Plan Coordinator Original / 9/26/2017 BRENT Location = Plan Coordinator by BRENT Plan Coordinator 998735 Floodplain Original N 9/26/2017 BRENT BRENT Floodplain 998734