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Permit Review Detail
Review Status: Completed
Review Details: ROW SWF - SUBMITTAL
Permit Number - T18RW03928
Review Name: ROW SWF - SUBMITTAL
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 08/31/2018 | JSANDER1 | START | START | Completed | |
| 08/31/2018 | JSANDER1 | WATER | REVIEW | Passed | not needed |
| 08/31/2018 | JSANDER1 | HISTORIC | Review | Approved | approved on 3/13/18 |
| 09/10/2018 | LINZUNZA | IT_NETWK | REVIEW | Approved | |
| 09/28/2018 | JSANDER1 | DOT STREET MAINTENANCE | REVIEW | Approved | |
| 09/28/2018 | JSANDER1 | DOT_ELEC | REVIEW | Reqs Change | on Sheet G-1, N.T.S. 5 next to the drawing of the fuse holder, the reference to 10A KTK FUSE needs to be removed. |
| 10/02/2018 | RICHARD LEIGH | DOT ENGINEERING | REVIEW | Approved | |
| 10/02/2018 | LINZUNZA | REAL_ESTATE | REVIEW | Needs Review |