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

Log Entries: 18

Details View Log Time Summary

Department Splice S Date Reviewer Reviewer Comment username Department tid Out to Review Original / 8/31/2017 JANE JANE homeowner Out to Review 992206 Finished Bin Original / 8/22/2017 SCANNING Location = Finished Bin by SCANNING Finished Bin 989136 Health Dept. Original D 8/22/2017 HEALTHDEPT HEALTHDEPT Onsite wastewater treatment system permit required. Contact Health Department at 719-578-3199 (option 3) for septic system and well water requirements. rnielsen Health Dept. 989091 Health Dept. Original / 8/22/2017 SCANNING Location = Health Dept. by SCANNING Health Dept. 988895 County Zoning Original A 8/22/2017 DSDGONZALES DSDGONZALES County Zoning 988855 Zoning/Planning Original / 8/22/2017 SCANNING Location = Zoning/Planning by SCANNING Zoning/Planning 988790 Plan Coordinator Original / 8/22/2017 JUSTINC Location = Plan Coordinator by JUSTINC Plan Coordinator 988700 Mechanical Original D 8/22/2017 JUSTINC JUSTINC Mechanical review incomplete Missing heat loss calculations. Missing duct design. Missing HVAC equipment certificate. Missing equipment cut sheets. Review pending approved floor plan from construction reviewer. 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 988699 Mechanical Original / 8/21/2017 JUSTINC JUSTINC In Current Review by JUSTINC Mechanical 988538 Mechanical Original / 8/10/2017 SCANNING Location = Mechanical by SCANNING Mechanical 985720 Plan Coordinator Original / 8/10/2017 MICHAELA Location = Plan Coordinator by MICHAELA Plan Coordinator 985684 Construction Original D 8/10/2017 MICHAELA MICHAELA Missing truss engineering - label trusses per engineering Missing IECC certificate 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 985683 Construction Original / 8/10/2017 MICHAELA MICHAELA In Current Review by MICHAELA Construction 985676 Construction Original / 8/9/2017 SCANNING Location = Construction by SCANNING Construction 984987 Plan Coordinator Original / 8/9/2017 AMY Location = Plan Coordinator by AMY Plan Coordinator 984976 Enumeration Original A 8/9/2017 AMY AMY Enumeration 984975 Enumeration Original / 8/8/2017 AMY AMY In Current Review by AMY Enumeration 984887 Floodplain Original N 8/2/2017 RBD GIS RBD GIS Autogenerated Review: Outside 100 Year Floodplain Floodplain 983249