| County Zoning | Original | D | 8/18/2026 | DSDHILLS | DSDHILLS | Denied - 1. Please show the height of the retaining wall located at the garage (bracketed image notated with "retaining walls"). 2. Please show the fire truck turn-around site on the site plan | | County Zoning | 2349267 |
| Energy | Original | D | 8/18/2026 | SYSTEM | SYSTEM | Energy Department review for 2023 PPRBC is based on status of Construction, Electrical, Mechanical and Plumbing reviews | | Energy | 2349214 |
| Electrical | Original | D | 8/18/2026 | CONNERM | CONNERM | Show potential PV pathway on plans
Show EV ready space in garage
Show locations of conduit and termination points serving the EV ready space * Please see either the "Progress Set" or the "Review Set" for complete list of this department's corrections. Plans cannot be re-submitted until all required departments have completed their review. * | | Electrical | 2349213 |
| Electronic Plan | Original | / | 8/18/2026 | CONNERM | CONNERM | In Current Review by CONNERM | | Electronic Plan | 2349208 |
| Construction | Original | D | 8/18/2026 | DOUGC | DOUGC | Roof Trusses and Design Loads * Please see either the "Progress Set" or the "Review Set" for complete list of this department's corrections. Plans cannot be re-submitted until all required departments have completed their review. * | | Construction | 2349126 |
| Enumeration | Original | A | 8/18/2026 | AMY | AMY | | | Enumeration | 2349100 |
| Electronic Plan | Original | / | 8/18/2026 | AMY | AMY | In Current Review by AMY | | Electronic Plan | 2349090 |
| Submittal 2 | Original | / | 8/18/2026 | TREYW | TREYW | Submittal #2 | | Submittal 2 | 2349025 |
| Energy | Original | D | 8/11/2026 | SYSTEM | SYSTEM | Energy Department review for 2023 PPRBC is based on status of Construction, Electrical, Mechanical and Plumbing reviews | | Energy | 2345755 |
| Plumbing | Original | A | 8/11/2026 | SHANEN | SHANEN | | | Plumbing | 2345754 |
| Mechanical | Original | A | 8/10/2026 | TCRIPPEN | TCRIPPEN | Approved | | Mechanical | 2345536 |
| County Zoning | Original | D | 8/10/2026 | DSDHILLS | DSDHILLS | Site Plan must include a turnaround for fire services on driveways longer than 300 ft. Please contact the Tri-Lakes Monument Fire Protection District at 719-484-0911 for recommendations or other requirements. | | County Zoning | 2345358 |
| Electrical | Original | D | 8/7/2026 | CONNERM | CONNERM | Specify and show location of potential PV pathway from roof to electric panel.
Verify locations of conduit and termination points serving the EV ready space.
Show an EV ready space is noted in the garage
Provide a plan note stating a minimum 2-pole, 40 amp GFCI breaker, conduit, conductor, and receptacle is provided for an EV Charger
Provide a plan note stating there will be a 2-pole breaker space for each proposed combustion appliance
Show a 2-pole breaker space at the opposite end of the buss for Solar Ready.
Provide a plan note requiring compliance with 2021 IECC R402.4.6 limiting air leakage through electrical and communication outlet boxes installed in the building thermal envelope * Please see either the "Progress Set" or the "Review Set" for complete list of this department's corrections. Plans cannot be re-submitted until all required departments have completed their review. * | | Electrical | 2345027 |
| Electronic Plan | Original | / | 8/7/2026 | CONNERM | CONNERM | In Current Review by CONNERM | | Electronic Plan | 2344990 |
| Zoning/Planning | Original | / | 8/7/2026 | DSDHILLS | DSDHILLS | In Current Review by DSDHILLS | | Zoning/Planning | 2344986 |
| Construction | Original | D | 8/7/2026 | DOUGC | DOUGC | Roof trusses and design loads * Please see either the "Progress Set" or the "Review Set" for complete list of this department's corrections. Plans cannot be re-submitted until all required departments have completed their review. * | | Construction | 2344977 |
| Electronic Plan | Original | / | 8/7/2026 | DOUGC | DOUGC | In Current Review by DOUGC | | Electronic Plan | 2344900 |
| Enumeration | Original | A | 8/6/2026 | AMY | AMY | | | Enumeration | 2344119 |
| Electronic Plan | Original | / | 8/6/2026 | AMY | AMY | In Current Review by AMY | | Electronic Plan | 2344105 |
| | Original | / | 8/6/2026 | SYSTEM | SYSTEM | Plan Review fees paid 08/06/2026 for plan submitted 08/06/2026. Submit Date updated to now. Plan now open for review. | | | 2344075 |
| Stormwater | Original | / | 8/6/2026 | SYSTEM | SYSTEM | You will need to contact Stormwater department for approval prior to permit. This department will not review the plan electronically. | | Stormwater | 2343975 |
| Energy | Original | / | 8/6/2026 | SYSTEM | SYSTEM | Energy Department review for 2023 PPRBC is based on status of Construction, Electrical, Mechanical and Plumbing reviews | | Energy | 2343974 |
| Floodplain | Original | N | 8/6/2026 | RBD GIS | RBD GIS | Autogenerated Review: Outside 100 Year Floodplain. (Parcel: 6132002015) | | Floodplain | 2343973 |