Plan Details

Required Departments: 7

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 Black Forest Fire (CSFD) A 0 F Black Forest Fire (CSFD) Floodplain N W Floodplain Health Dept. A H Health Dept. Mechanical A 0 M Mechanical County Zoning A 0 Z County Zoning

Log Entries: 34

Details View Log Time Summary

Department Splice S Date Reviewer Reviewer Comment username Department tid Black Forest Fire Original A 11/12/2013 JANE JANE Black Forest Fire 671112 Health Dept. Original A 11/8/2013 HEALTHDEPT HEALTHDEPT The existing onsite wastewater treatment system is approved for the re-connection of the new 2-bedroom house. ON0033089 has been assigned to this property. Mike McCarthy mmccarthy Health Dept. 670694 Health Dept. Original A 11/8/2013 HEALTHDEPT HEALTHDEPT The existing onsite wastewater treatment system is approved for the re-connection of the new 2-bedroom house. ON0033089 has been assigned to this property. Mike McCarthy mmccarthy Health Dept. 670693 County Zoning Original A 11/7/2013 DSDSPAULDING DSDSPAULDING County Zoning 670390 Out to Review Original / 11/7/2013 REBECCA REBECCA george 719-491-2199 Out to Review 670338 Finished Bin Original / 11/7/2013 MINDY Location = Finished Bin by MINDY Finished Bin 670225 Mechanical Original A 11/7/2013 DALEH DALEH Mechanical 670221 Out to Review Original / 11/7/2013 JANE JANE Brian 360 0600 Out to Review 670213 Finished Bin Original / 11/4/2013 KENYATTA Location = Finished Bin by KENYATTA Finished Bin 669165 Plan Coordinator Original / 11/4/2013 RUSSELL Location = Plan Coordinator by RUSSELL Plan Coordinator 669160 Mechanical Original D 11/4/2013 RUSSELL RUSSELL Sheet a-2, furnace is shown as a 80% efficient, assume water heater is also with a 'B' vent, not showing a comb. air duct connecting to the main R.A. trunk, therefore, need a fully louvered door for comb. air reqmts into mech room, provide all req'd info for the duct design as indicated on the attached sheet, missing the friction loss work sheet, missing the HVAC Equipment Certificate, missing the furnace cut sheets, etc., incorrect temperatures per the attached sheet, incorrect SHR per attached sheet, incorrect ACH per attached sheet, why a duct loss shown when ducts are in a conditioned basement?, need to show all the rooms on the duct design sheet , need to move text as indicated so it's legible, need to remove duplicates, need the cut sheets to show furnaces two stages, NO WALK Mechanical 669159 Mechanical Original / 11/4/2013 RUSSELL RUSSELL In Current Review by RUSSELL Mechanical 669120 Mechanical Original / 11/4/2013 JANE Location = Mechanical by JANE Mechanical 669115 Resubmittal 1 Original / 11/4/2013 JANE JANE Resubmittal #1 Resubmittal 1 669114 Finished Bin Original / 11/1/2013 KENYATTA Location = Finished Bin by KENYATTA Finished Bin 668662 Plan Coordinator Original / 11/1/2013 RUSSELL Location = Plan Coordinator by RUSSELL Plan Coordinator 668657 Mechanical Original D 11/1/2013 RUSSELL RUSSELL Duct design sheet don't match floor plan, this is not a master, floor plan needs to match the architectural floor plans, basement is shown finished on architecturals and not on duct design, is duct in attic on main level?, if they are, there needs to be a loss for ducts in heat loss calculation, furnace is way oversized, missing cut sheets on furnace, SHR is incorrect, temperatures are incorrect, showing 2 different heat loss calcs? furnace is still more than 30% oversized, NO WALK Mechanical 668656 Mechanical Original / 11/1/2013 RUSSELL RUSSELL In Current Review by RUSSELL Mechanical 668652 Mechanical Original / 10/31/2013 RITA Location = Mechanical by RITA Mechanical 668579 Finished Bin Original / 10/31/2013 REBECCA Location = Finished Bin by REBECCA Finished Bin 668523 Construction Original A 10/31/2013 SHELLEY SHELLEY Construction 668517 Out to Review Original / 10/31/2013 BPHILLIPS BPHILLIPS Mark 310 6437 Out to Review 668504 Finished Bin Original / 10/31/2013 RITA Location = Finished Bin by RITA Finished Bin 668312 Plan Coordinator Original / 10/31/2013 RUSSELL Location = Plan Coordinator by RUSSELL Plan Coordinator 668292 Mechanical Original D 10/31/2013 RUSSELL RUSSELL See attached duct design criteria sheets for submittal requirements for a duct design Mechanical 668291 Mechanical Original / 10/31/2013 RUSSELL RUSSELL In Current Review by RUSSELL Mechanical 668276 Mechanical Original / 10/24/2013 KENYATTA Location = Mechanical by KENYATTA Mechanical 666786 Plan Coordinator Original / 10/24/2013 JIMA Location = Plan Coordinator by JIMA Plan Coordinator 666777 Construction Original D 10/24/2013 JIMA JIMA SEE PLANS / WALK OK see page a-2 /// main floor bdrm #2 window will not meet egress Construction 666776 Construction Original / 10/24/2013 JIMA JIMA In Current Review by JIMA Construction 666711 Construction Original / 10/24/2013 KENYATTA Location = Construction by KENYATTA Construction 666678 Plan Coordinator Original / 10/24/2013 JEANNINE Location = Plan Coordinator by JEANNINE Plan Coordinator 666670 Enumeration Original A 10/24/2013 JEANNINE JEANNINE Enumeration 666669 Floodplain Original N 10/23/2013 RBD GIS RBD GIS Autogenerated Review: Outside 100 Year Floodplain Floodplain 666460