Plan Review Detail
Review Status: Completed
Review Details: PIA - RESUBMITTAL
Plan Number - T17PI00022
Review Name: PIA - RESUBMITTAL
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 05/09/2017 | ZELIN CANCHOLA | DOT ENGINEERING | REVIEW | Approved | |
| 05/17/2017 | JOSE ORTIZ | DOT TRAFFIC | REVIEW | Denied | SEE ATTACHED REDLINES & COMMENTS FROM DIAHN SWARTZ, TRAFFIC ENGINEERING. |
| 05/18/2017 | ERNIE ENCINAS | DOT_ELEC | REVIEW | Denied | Sheet 24 of 30 Note 12 - Should indicate 3 Amp fuse Sheet 28 of 30 Note 15 - should read (1) 2"C., 3 #6 (Red, Black, White) and 1 #6 bare bond for intersection lighting. Sheet 30 of 30 Conduit runs 9, 11, 13, 17 should be 3" |
| 05/18/2017 | GARY WITTWER | DOT LANDSCAPE | REVIEW | Approved | 1. Private irrigation lines are not allowed under public roadway. Call me for info 2. I need you to add some general notes for planting in ROW. Please call me for that info. |
| 05/25/2017 | LPETERS2 | DOT PERMITS & CODES | REVIEW | Approved | |
| 05/25/2017 | LINZUNZA | DOT MAPS & RECORDS | REVIEW | Approved | The attachments are acceptable with clarification for easement: FPUP TDOT1474 - The leader line on HDEV sheet for easement needs to be clarified so that it points to an easement, also easement delineation should be clearly defined (less complex than 100-year flood limits, but including 100-yr flood limits). |
| 05/26/2017 | LINZUNZA | PIA COORDINATOR | CUSTOMER CALLED; PLANS @ AMBASSADOR | Completed | |
| 05/26/2017 | LANCE PETERSON | DOT STREET MAINTENANCE | REVIEW | Approved | |
| 05/26/2017 | LINZUNZA | PIA COORDINATOR | OUT TO CUSTOMER | Completed |