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Plan Review Detail
Review Status: Completed
Review Details: PIA - RESUBMITTAL
Plan Number - T15PI00021
Review Name: PIA - RESUBMITTAL
Review Status: Completed
Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
---|---|---|---|---|---|
11/03/2015 | LINZUNZA | UTILITY CLEARANCES | COT STREETS DIVISION | Completed | |
11/03/2015 | LINZUNZA | UTILITY CLEARANCES | COT WATER NEW DEVELOPMENT | Completed | |
11/03/2015 | LINZUNZA | UTILITY CLEARANCES | PC WASTEWATER MGMT | Completed | |
11/03/2015 | LINZUNZA | UTILITY CLEARANCES | QUEST COMMUNICATION | Completed | |
11/03/2015 | LINZUNZA | UTILITY CLEARANCES | TUCSON ELECTRIC POWER CO | Completed | |
11/03/2015 | LINZUNZA | UTILITY CLEARANCES | COX COMMUNICATION | Completed | |
11/03/2015 | LINZUNZA | UTILITY CLEARANCES | SOUTHWEST GAS CORP | Completed | |
11/03/2015 | LINZUNZA | UTILITY CLEARANCES | EL PASO NATURAL GAS | Completed | |
11/03/2015 | LINZUNZA | UTILITY CLEARANCES | KINDER MORGAN ENERGY | Completed | |
11/03/2015 | RICHARD LEIGH | DOT ENGINEERING | REVIEW | Denied | November 3, 2015 SUBJECT: Sunnyside Pointe Stormwater Pollution Prevention Plan T15PI00021 PROJECT REVIEWER: Richard Leigh, TDOT, TDOT Eng. Review RESUBMITTAL REQUIRED: TDOT Permit Review Section has reviewed the subject PIA Stormwater Pollution Prevention plan and does not recommend approval at this time. The following comments need to be addressed. 1. Verify that all applicable SWPPP reqierments listed on the ADEQ AZ Stormwater Construction General Permit(CGP2013) SWPPP checklist are provide in your SWPPP. Resubmit completed/revised SWPPP for review. If you have any questions, I can be reached at 837-6647 or Richard.Leigh@tucsonaz.gov |
11/03/2015 | LANCE PETERSON | DOT STREET MAINTENANCE | REVIEW | Completed | |
11/03/2015 | JOSE ORTIZ | DOT TRAFFIC | REVIEW | Approv-Cond | |
11/03/2015 | GARY WITTWER | DOT LANDSCAPE | REVIEW | Approved | |
11/09/2015 | LINZUNZA | PIA COORDINATOR | CUSTOMER CALLED; PLANS @ AMBASSADOR | Completed | |
11/09/2015 | LINZUNZA | PIA COORDINATOR | OUT TO CUSTOMER | Completed |