| WP Fire (CSFD Commercial) | Original | A | 10/29/2026 | NETCFIRE | NETCFIRE | Driveway is approved as designed at 1% grade. We will need to do a final inspection for driveway before the final CO.
Fire Dept. Impact fee for 1882 Sf. Of 4,328.60 must be paid to NE Teller fire before final driveway inspection is conducted. | netcfire | WP Fire (CSFD Commercial) | 2376607 |
| Plumbing | Original | A | 10/29/2026 | SHANEN | SHANEN | | | Plumbing | 2376582 |
| Electrical | Original | A | 10/29/2026 | CONNERM | CONNERM | | | Electrical | 2376403 |
| Construction | Original | A | 10/28/2026 | MATTHEWA | MATTHEWA | | | Construction | 2376379 |
| WP Zoning | Original | A | 10/28/2026 | DBURGESS | DBURGESS | Site Plan submittal corrected. SFR ZDP approved on 9/29/2026 & Development Fees paid on 9/29/2026. | | WP Zoning | 2376110 |
| WP Enumeration | Original | A | 10/28/2026 | DBURGESS | DBURGESS | See 7/14/2026 WP Enumeration log entry. | | WP Enumeration | 2376107 |
| | Original | / | 10/22/2026 | SYSTEM | SYSTEM | Resubmittal Processing Fee(s) Paid | | | 2374205 |
| | Original | / | 10/22/2026 | SYSTEM | SYSTEM | Resubmittal Processing Fee Due | | | 2373961 |
| Submittal 3 | Original | / | 10/22/2026 | MELISSAF | MELISSAF | Submittal #3 | | Submittal 3 | 2373960 |
| WP Fire (CSFD Commercial) | Original | D | 10/21/2026 | NETCFIRE | NETCFIRE | | netcfire | WP Fire (CSFD Commercial) | 2373468 |
| Energy | Original | D | 10/7/2026 | SYSTEM | SYSTEM | Energy Department review for 2023 PPRBC is based on status of Construction, Electrical, Mechanical and Plumbing reviews | | Energy | 2368181 |
| Mechanical | Original | D | 10/7/2026 | TCRIPPEN | TCRIPPEN | Disapproved: Remove all clouded areas have pages reprinted
* 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. * | | Mechanical | 2368180 |
| Electrical | Original | D | 10/6/2026 | CONNERM | CONNERM | Show compliance with R404.2
* 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 | 2367830 |
| Construction | Original | D | 10/6/2026 | MATTHEWA | MATTHEWA | Architectural clarification // Structural plans
* 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 | 2367777 |
| Plumbing | Original | D | 10/6/2026 | SHANEN | SHANEN | Show the water meter location.
* 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. * | | Plumbing | 2367523 |
| WP Zoning | Original | D | 10/5/2026 | DBURGESS | DBURGESS | Site Plan is an earlier version than what was approved for the ZDP; swales are drawn as berms. Will need the 9/19/2026 approved Site Plan uploaded to plan record. | | WP Zoning | 2366976 |
| WP Enumeration | Original | A | 10/5/2026 | DBURGESS | DBURGESS | See 7/14/2026 WP Enumeration log entry. | | WP Enumeration | 2366974 |
| Submittal 2 | Original | / | 9/30/2026 | NICOLASV | NICOLASV | Submittal #2 | | Submittal 2 | 2365336 |
| WP Zoning | Original | D | 9/29/2026 | DBURGESS | DBURGESS | ZDP approved by D. Burgess on 9/29/2026. WP Zoning sign-off pending payment of Development Fees. PPRBD Site Plan requires re-submittal to match City of WP approved Site Plan. Disapproved at this time to release plan set to address PPRBD reviewers comments. | | WP Zoning | 2364946 |
| WP Fire (CSFD Commercial) | Original | D | 9/21/2026 | NETCFIRE | NETCFIRE | Driveway is approved as designed. We will need to do a final for it before final CO.
Fire Dept. Impact fee for 1882 Sf. is 4,328.60 paid to NE Teller fire for permit approval. | netcfire | WP Fire (CSFD Commercial) | 2361751 |
| WP Zoning | Original | D | 8/5/2026 | DBURGESS | DBURGESS | Pending ZDP submittal & approval. Disapproved at this time to release plan set to address PPRBD reviewers comments (AFTER WP Fire review & plan comment) | | WP Zoning | 2343571 |
| Electrical | Original | A | 8/5/2026 | CONNERM | CONNERM | | | Electrical | 2343289 |
| Energy | Original | D | 7/30/2026 | SYSTEM | SYSTEM | Energy Department review for 2023 PPRBC is based on status of Construction, Electrical, Mechanical and Plumbing reviews | | Energy | 2341097 |
| Mechanical | Original | D | 7/30/2026 | TCRIPPEN | TCRIPPEN | Disapproved:Signature required .
* 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. * | | Mechanical | 2341096 |
| Plumbing | Original | A | 7/29/2026 | SHANEN | SHANEN | | | Plumbing | 2340288 |
| Electronic Plan | Original | / | 7/28/2026 | CONNERM | CONNERM | In Current Review by CONNERM | | Electronic Plan | 2340264 |
| Construction | Original | D | 7/28/2026 | MATTHEWA | MATTHEWA | Code references // Provide rated soffit information, fire separation distance less than 5' from property line // Multiple structural elements require stamped design from licensed design professional
* 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 | 2340261 |
| Electronic Plan | Original | / | 7/28/2026 | MATTHEWA | MATTHEWA | In Current Review by MATTHEWA | | Electronic Plan | 2340210 |
| WP Floodplain | Original | N | 7/14/2026 | DBURGESS | DBURGESS | Verified not in a floodplain | | WP Floodplain | 2333961 |
| WP Enumeration | Original | A | 7/14/2026 | DBURGESS | DBURGESS | Address, Parcel Number & Tax Number matches Teller County Assessor's published online data. Revised the owner in the plan record to match the Teller County Assessor's published online data. | | WP Enumeration | 2333959 |
| | Original | / | 7/13/2026 | SYSTEM | SYSTEM | Plan Review fees paid 07/13/2026 for plan submitted 07/13/2026. Submit Date updated to now. Plan now open for review. | | | 2333601 |
| Energy | Original | / | 7/13/2026 | SYSTEM | SYSTEM | Energy Department review for 2023 PPRBC is based on status of Construction, Electrical, Mechanical and Plumbing reviews | | Energy | 2333598 |
