Plan Review Detail
Review Status: Completed
Review Details: PIA RESUBMITTAL
Plan Number - T06PI00041
Review Name: PIA RESUBMITTAL
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 01/09/2007 | ASHOFFS1 | ENGINEERING | REVIEW | Needs Review | |
| 01/09/2007 | ASHOFFS1 | UTILITY CLEARANCES | COT STREETS DIVISION | Denied | |
| 01/09/2007 | ASHOFFS1 | UTILITY CLEARANCES | COX COMMUNICATION | Denied | |
| 01/09/2007 | ASHOFFS1 | UTILITY CLEARANCES | KINDER MORGAN ENERGY | Denied | |
| 02/07/2007 | Estevan Tineo | DOT ENGINEERING | REVIEW | Approv-Cond | Utility clearance letters must be submitted to the DSD PIA coordinator per the PIA process. |
| 02/07/2007 | ASHOFFS1 | PIA COORDINATOR | CUSTOMER CALLED; PLANS @ AMBASSADOR | Completed | |
| 02/07/2007 | ASHOFFS1 | PIA COORDINATOR | OUT TO CUSTOMER | Completed |