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Permit Review Detail
Review Status: Completed
Review Details: ROW SWF - SUBMITTAL
Permit Number - T19RW01141
Review Name: ROW SWF - SUBMITTAL
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 03/04/2019 | JSANDER1 | START | START | Completed | |
| 03/04/2019 | JSANDER1 | HISTORIC | Review | Approved | Approval (no impact/no adverse impact) |
| 03/08/2019 | CSALTZM1 | DOT ENGINEERING | REVIEW | Approved | |
| 03/14/2019 | LINZUNZA | DOT STREET MAINTENANCE | REVIEW | Approv-Cond | TDOT Street maintenance has irrigation and landscape near this site and could possibly need sleeving, rerouted or repaired by the contractor. Call Paul Rosenboom 419-7064 if you have questions. |
| 03/15/2019 | CSALTZM1 | WATER | REVIEW | Approved | |
| 03/19/2019 | JSANDER1 | REAL_ESTATE | REVIEW | Needs Review | |
| 03/19/2019 | JSANDER1 | DOT_ELEC | REVIEW | Reqs Change | Sheets A1, A1.1, A2 change key note 9, from Type D to indicate a Type A pole (15 FT span). (The type D is for an 18 FT horizontal span and 40 FT mounting height and will not have the correct angle). Sheet A3 Horizontal West Elevation Dimension, change from 18FT to 15 FT (for Type A pole) Sheet E2 keynote 3 change to state Type 2A pole Sheet G1-5 (Grounding Details) remove neutral wire and replace with a #12 Black 240 Volt wire. Remove the wire nut and the fuse to indicate a continuous #12 run from the City J-Box (pull box). The HEB-AA fuses will be located in the pull box not in the hand hole. So it looks like this previous drawing with the changes you submitted. |
| 03/19/2019 | LINZUNZA | IT_NETWK | REVIEW | Approved |