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Plan Review Detail
Review Status: Stopped
Review Details: PIA - SUBMITTAL
Plan Number - T18PI00038
Review Name: PIA - SUBMITTAL
Review Status: Stopped
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 11/23/2018 | GARY WITTWER | DOT LANDSCAPE | REVIEW | Stopped | |
| 11/23/2018 | FSHENK1 | UTILITY CLEARANCES | COT STREETS DIVISION | Denied | Utility Receipts not received |
| 11/23/2018 | ZELIN CANCHOLA | DOT TRAFFIC | REVIEW | Stopped | |
| 11/23/2018 | ANY | PIA COORDINATOR | CUSTOMER CALLED; PLANS @ AMBASSSADOR | Stopped | |
| 11/23/2018 | JIM FEMLING | DOT STREET MAINTENANCE | REVIEW | Stopped | |
| 11/23/2018 | FSHENK1 | UTILITY CLEARANCES | COT WATER NEW DEVELOPMENT | Denied | Utility Receipts not received |
| 11/23/2018 | ANY | DOT ENGINEERING | REVIEW | Stopped | |
| 11/23/2018 | ANY | PIA COORDINATOR | OUT TO CUSTOMER | Stopped | |
| 11/23/2018 | FSHENK1 | UTILITY CLEARANCES | PC WASTEWATER MGMT | Denied | Utility Receipts not received |
| 11/23/2018 | FSHENK1 | UTILITY CLEARANCES | QUEST COMMUNICATION | Denied | Utility Receipts not received |
| 11/23/2018 | FSHENK1 | UTILITY CLEARANCES | TUCSON ELECTRIC POWER CO | Denied | Utility Receipts not received |
| 11/23/2018 | FSHENK1 | UTILITY CLEARANCES | COX COMMUNICATION | Denied | Utility Receipts not received |
| 11/23/2018 | FSHENK1 | UTILITY CLEARANCES | SOUTHWEST GAS CORP | Denied | Utility Receipts not received |
| 11/23/2018 | FSHENK1 | UTILITY CLEARANCES | EL PASO NATURAL GAS | Denied | Utility Receipts not received |
| 11/23/2018 | FSHENK1 | UTILITY CLEARANCES | KINDER MORGAN ENERGY | Denied | Utility Receipts not received |
| 11/28/2018 | FSHENK1 | DOT PERMITS & CODES | REVIEW | Stop |