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Plan Review Detail
Review Status: Completed
Review Details: PIA RESUBMITTAL
Plan Number - T05PI00019
Review Name: PIA RESUBMITTAL
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 01/03/2006 | Blanca Espino | DOT ENGINEERING | REVIEW | Denied | PIA Plan 1. Please include a response letter with the next submittal that states how all comments have been addressed. Include plans/redlines from previous plan submittal. 2. Once plat is recorded, submit mylars for final review and approval. 3. Comment # 3 is not shown as per your response. Add note to Striping Notes; Signage and striping should be coordinated with Traffic Engineering and installed at no expense to the public. Call Traffic Engineering at 791-4259 prior to the installation or removal of striping and signage. 4. Add assigned Plan Number to all sheets. |
| 01/03/2006 | TACHONG1 | DOT ENGINEERING | UTILITY AWARENESS NOTIFICATION | Approved | PIA Plan 1. Please include a response letter with the next submittal that states how all comments have been addressed. Include plans/redlines from previous plan submittal. 2. Once plat is recorded, submit mylars for final review and approval. 3. Comment # 3 is not shown as per your response. Add note to Striping Notes; Signage and striping should be coordinated with Traffic Engineering and installed at no expense to the public. Call Traffic Engineering at 791-4259 prior to the installation or removal of striping and signage. 4. Add assigned Plan Number to all sheets. |
| 01/06/2006 | LANCE PETERSON | DOT STREET MAINTENANCE | REVIEW | Approv-Cond | We have reviewed these plans and have the following comments: 1. Please provide a Streets and Traffic Maintennace signature block. No further commnets. 1/6/06 |
| 01/09/2006 | TAMI ACHONG | PIA COORDINATOR | CUSTOMER CALLED; PLANS @ AMBASSADOR | Completed | |
| 01/09/2006 | TAMI ACHONG | ENGINEERING | REVIEW | Needs Review | |
| 01/09/2006 | TAMI ACHONG | PIA COORDINATOR | OUT TO CUSTOMER | Completed | |
| 01/09/2006 | DALE KELCH | DOT TRAFFIC | REVIEW | Approved | |
| 01/09/2006 | TACHONG1 | CONSTRUCTION ESTIMATE | REVIEW | Needs Review |