Plan Details

Required Departments: 5

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 W Floodplain Mechanical A 0 M Mechanical County Zoning A 0 Z County Zoning

Log Entries: 56

Details View Log Time Summary

Department Splice S Date Reviewer Reviewer Comment username Department tid Scanned/Finished Bin Original / 3/18/2019 SCANNING Location = Scanned/Finished Bin by SCANNING Scanned/Finished Bin 1168319 To Be Scanned Bin Original / 3/18/2019 GITA Location = To Be Scanned Bin by GITA To Be Scanned Bin 1168225 Construction Original A 3/15/2019 BPHILLIPS BPHILLIPS Construction 1167917 Out to Review Original / 3/15/2019 JANE JANE Out to Review 1167873 Finished Bin Original / 3/11/2019 SCANNING Location = Finished Bin by SCANNING Finished Bin 1166574 Plan Coordinator Original / 3/11/2019 MICHAELA Location = Plan Coordinator by MICHAELA Plan Coordinator 1166547 Construction Original D 3/11/2019 MICHAELA MICHAELA Indicate the operation of all windows Walk-through 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.) Construction 1166546 Construction Original / 3/8/2019 GITA Location = Construction by GITA Construction 1166398 Resubmittal 3 Original / 3/8/2019 GITA GITA Resubmittal #3 Resubmittal 3 1166397 Out to Review Original / 2/26/2019 NELIDA NELIDA Flint Tamm 719-231-9645 Out to Review 1162884 Finished Bin Original / 2/20/2019 SCANNING Location = Finished Bin by SCANNING Finished Bin 1160771 Plan Coordinator Original / 2/20/2019 MICHAELA Location = Plan Coordinator by MICHAELA Plan Coordinator 1160769 Construction Original D 2/20/2019 MICHAELA MICHAELA See comments on plan in blue - Masonry infill must have an engineers stamp. (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 1160768 Construction Original / 2/20/2019 MICHAELA MICHAELA In Current Review by MICHAELA Construction 1160756 Construction Original / 2/20/2019 GITA Location = Construction by GITA Construction 1160585 Resubmittal 2 Original / 2/20/2019 GITA GITA Resubmittal #2 Resubmittal 2 1160584 Mechanical Original A 2/20/2019 JUSTINC JUSTINC Mechanical 1160554 Plan Coordinator Original / 2/12/2019 MICHAELA Location = Plan Coordinator by MICHAELA Plan Coordinator 1158413 Construction Original D 2/12/2019 MICHAELA MICHAELA Indicate the operation of all windows on plan Masonry infill requires a design professional stamp. (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 1158412 Construction Original / 2/12/2019 MICHAELA MICHAELA In Current Review by MICHAELA Construction 1158364 Enumeration Original A 2/11/2019 BRENT BRENT 2 garages on property, no existing residence. This is for a garage conversion. Enumeration 1158156 Construction Original / 2/11/2019 GITA Location = Construction by GITA Construction 1158143 Out to Review Original / 2/11/2019 RITA RITA Tam Out to Review 1158136 Finished Bin Original / 2/11/2019 SCANNING Location = Finished Bin by SCANNING Finished Bin 1158017 Plan Coordinator Original / 2/11/2019 AMY Location = Plan Coordinator by AMY Plan Coordinator 1157949 Enumeration Original D 2/11/2019 AMY AMY SAME COMMENTS FROM 10-26-18 (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 1157948 Enumeration Original / 2/11/2019 AMY AMY In Current Review by AMY Enumeration 1157943 Enumeration Original / 2/11/2019 SCANNING Location = Enumeration by SCANNING Enumeration 1157879 Plan Coordinator Original / 2/11/2019 JUSTINC Location = Plan Coordinator by JUSTINC Plan Coordinator 1157840 Mechanical Original D 2/11/2019 JUSTINC JUSTINC Comments not addressed from last review no mechanical provided for review 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 1157832 Mechanical Original / 2/11/2019 JUSTINC JUSTINC In Current Review by JUSTINC Mechanical 1157822 Mechanical Original / 2/8/2019 SCANNING Location = Mechanical by SCANNING Mechanical 1157672 Plan Coordinator Original / 2/8/2019 MICHAELA Location = Plan Coordinator by MICHAELA Plan Coordinator 1157628 Construction Original D 2/8/2019 MICHAELA MICHAELA Locate smoke and CO alarms - bath fans Indicate operation of windows Masonry infill requires a stamp No walk-through (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 1157626 Construction Original / 2/8/2019 BECKYA Location = Construction by BECKYA Construction 1157505 Resubmittal 1 Original / 2/8/2019 BECKYA BECKYA Resubmittal #1 Resubmittal 1 1157501 Out to Review Original / 2/8/2019 GITA GITA Tam 231-1860 Out to Review 1157486 Finished Bin Original / 11/6/2018 SCANNING Location = Finished Bin by SCANNING Finished Bin 1127680 Out to Review Original / 11/6/2018 DSDRANGEL DSDRANGEL PPRBD Out to Review 1127656 County Zoning Original A 11/6/2018 DSDRANGEL DSDRANGEL APPROVED SFD CONVERTED FROM DETACHED GARAGE REF FILE EXCMB172 NO APPROVAL FOR FUTURE WORK WILL REQUIRE AN ADM FOR ENCROACHMENT WHEN NEW ADDITION IS PLACED NO APPROVAL FOR SECONDARY ACCESS - DOES NOT MEET CRITERIA NOT APPROVED FOR MULTI-FAMILY USE SINGLE FAMILY DWELLING ONLY County Zoning 1127655 Zoning/Planning Original / 11/2/2018 SCANNING Location = Zoning/Planning by SCANNING Zoning/Planning 1127042 Plan Coordinator Original / 11/2/2018 JUSTINC Location = Plan Coordinator by JUSTINC Plan Coordinator 1127036 Mechanical Original D 11/2/2018 JUSTINC JUSTINC MECHANICAL REVIEW INCOMPLETE HVAC documentation approval have been removed due to change in scope. Per construction reviewer comments the IECC will need to be revised which will require the need for revised heatloss calculations and HVAC equipment certificate Indicate on floor plans how providing combustion air to mechanical room Indicate on floor plan gas equipment vent routing 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 1127035 Mechanical Original / 11/2/2018 SCANNING Location = Mechanical by SCANNING Mechanical 1126708 Construction Original / 11/2/2018 SCANNING Location = Construction by SCANNING Construction 1126646 Plan Coordinator Original / 11/2/2018 MICHAELA Location = Plan Coordinator by MICHAELA Plan Coordinator 1126631 Construction Original D 11/2/2018 MICHAELA MICHAELA Prescriptive IECC method may not be used with existing aluminum framed windows - Use ResCheck and a value of .50 for the existing glazing Provide a statement from a design professional indicating the existing structure is adequate for its intended new use Indicate the size and operation of all windows Verify egress windows for all sleeping rooms Locate all smoke alarms, carbon monoxide detectors and bath fans Locate the attic access Clarify support for new 2x6 dropped ceiling Provide a section to include the stairs with a;ll stair requirements Add story dimensions to the section Engineering is required for masonry infill No walk-through (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 1126629 Construction Original / 11/1/2018 MICHAELA MICHAELA In Current Review by MICHAELA Construction 1126232 Construction Original / 10/26/2018 SCANNING Location = Construction by SCANNING Construction 1124579 Plan Coordinator Original / 10/26/2018 AMY Location = Plan Coordinator by AMY Plan Coordinator 1124519 Enumeration Original D 10/26/2018 AMY AMY WILL THE NEW HOME BE USED AS A RENTAL OR FOR FAMILY USE ONLY? (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 1124518 Enumeration Original / 10/26/2018 AMY AMY In Current Review by AMY Enumeration 1124511 Enumeration Original / 10/25/2018 RITA Location = Enumeration by RITA Enumeration 1124139 Construction Original / 10/25/2018 RITA Location = Construction by RITA Construction 1124131 Construction Original A 10/25/2018 JUSTINC JUSTINC Restamped for expired permit Construction 1124122 Floodplain Original N 10/25/2018 RBD GIS RBD GIS Autogenerated Review: Outside 100 Year Floodplain. (Parcel: 6505105052) Floodplain 1124104