Plan Review Detail
Review Status: Completed
Review Details: PIA - RESUBMITTAL
Plan Number - T18PI00023
Review Name: PIA - RESUBMITTAL
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 10/25/2018 | FSHENK1 | UTILITY CLEARANCES | COT WATER NEW DEVELOPMENT | Completed | Received email to streets; no comment in email |
| 10/25/2018 | FSHENK1 | UTILITY CLEARANCES | PC WASTEWATER MGMT | Completed | Received email to streets; no comment in email |
| 10/25/2018 | FSHENK1 | UTILITY CLEARANCES | QUEST COMMUNICATION | Completed | Received email to streets; no comment in email |
| 10/25/2018 | FSHENK1 | UTILITY CLEARANCES | TUCSON ELECTRIC POWER CO | Completed | Received email to streets; no comment in email |
| 10/25/2018 | FSHENK1 | UTILITY CLEARANCES | COX COMMUNICATION | Completed | Received email to streets; no comment in email |
| 10/25/2018 | FSHENK1 | UTILITY CLEARANCES | SOUTHWEST GAS CORP | Completed | Received email to streets; no comment in email |
| 10/25/2018 | FSHENK1 | UTILITY CLEARANCES | EL PASO NATURAL GAS | Completed | Received email to streets; no comment in email |
| 10/25/2018 | FSHENK1 | UTILITY CLEARANCES | KINDER MORGAN ENERGY | Completed | Received email to streets; no comment in email |
| 11/02/2018 | RICHARD LEIGH | DOT ENGINEERING | REVIEW | Approved | |
| 11/19/2018 | JIM FEMLING | DOT STREET MAINTENANCE | REVIEW | Completed | EM JF to DOT, I do not have any comments on this plan. Thanks 11/15/2018.fbs |
| 11/26/2018 | FSHENK1 | DOT ENGINEERING ADMINISTRATOR | REVIEW | Completed | No need for Admn folder. |
| 11/26/2018 | FSHENK1 | UTILITY CLEARANCES | COT STREETS DIVISION | Completed | Received email to streets; no comment in email |
| 11/27/2018 | LPETERS2 | DOT PERMITS & CODES | REVIEW | Approv-Cond | I have reviewd this plan and hava couple of comments: 1. Sheet 10 - Note 3 - This note references a PAG mix #2 and not the COT mix #2 as previously mentioned in the plans. This should call out the COT Mix#2. 2. Sheet 10 - Note 12 - This note references the inspector verifying the sawcut limits but I did not see mention of sawcutting on the plan sheets. Please address these comments. I will go ahead and approve these plans conditionaly. Please let me know if you have any questions. Thanks Lance Peterson, P.E. 520-837-6777 |
| 11/30/2018 | FSHENK1 | PIA COORDINATOR | CUSTOMER CALLED; PLANS @ AMBASSADOR | Completed | Email to Engineer of Record to reference PRO for comments. |
| 11/30/2018 | ERNIE ENCINAS | DOT_ELEC | REVIEW | Approv-Cond | Per Mr. Encinas phone 11/30/2018, verified comment. " For Q-Pole on SW Corner, needs to show Pelco bracket for 2nd head install.EE/fbs |
| 11/30/2018 | FSHENK1 | PIA COORDINATOR | OUT TO CUSTOMER | Completed | Email to Engineer of Record to reference PRO for comments. |