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Permit Review Detail
Review Status: Completed
Review Details: ROW SWF - SUBMITTAL
Permit Number - T19RW01142
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) |
| 03/06/2019 | LINZUNZA | IT_NETWK | REVIEW | Approved | |
| 03/08/2019 | CSALTZM1 | DOT ENGINEERING | REVIEW | Approved | |
| 03/14/2019 | LINZUNZA | DOT STREET MAINTENANCE | REVIEW | Approv-Cond | TDOT Streets maintenance has irrigation around or near this location that may need to be sleeved, rerouted or repaired by the contractor, Contact Paul Rosenboom 419-7064 with any questions. |
| 03/15/2019 | CSALTZM1 | WATER | REVIEW | Approved | |
| 03/20/2019 | JSANDER1 | REAL_ESTATE | REVIEW | Approved | COT License#: LF996 |
| 03/20/2019 | JSANDER1 | DOT_ELEC | REVIEW | Denied | Sheet G-1, N.T.S. 5: (Drawing) Remove fuse from hand access hole drawing, make a note that the Buss Cooper-Bussman HEB-AA fuse holder with LP-CC-5 amp low peak Cooper Bussman fuse will be installed in the pull box. Remove the wire nut, note that "both the current carrying 120 volt #12 (or #10) black wire and the #12 neutral will be a continuous run from the pull box to the luminaire". Replace "#12 cu from ground green THW, XHHW etc" with (#8 bare solid Cu "bond wire" from City pull box). |