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Permit Review Detail
Review Status: Completed
Review Details: ROW SWF - SUBMITTAL
Permit Number - T19RW01393
Review Name: ROW SWF - SUBMITTAL
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 03/21/2019 | LINZUNZA | START | START | Completed | |
| 03/22/2019 | LINZUNZA | IT_NETWK | REVIEW | Approved | |
| 03/22/2019 | PROSENB1 | DOT STREET MAINTENANCE | REVIEW | Approved | TDOT Streets irrigation does run in the sidewalk area to the oak trees. any damages or relocating would need repaired and done at the contractors expense. |
| 03/22/2019 | LINZUNZA | HISTORIC | Review | Approved | Approval (no impact/no adverse impact) |
| 04/09/2019 | JSANDER1 | DOT_ELEC | REVIEW | Reqs Change | 1. Revise for Power Sharing 2. Add note about where to take old pole for salvage 3. New pole should match color of poles in the area and that contractor needs to paint any exposed wires to match color of the pole and seal any open handholes for safety from bee's, water, and bird nesting. |
| 04/12/2019 | CSALTZM1 | DOT ENGINEERING | REVIEW | Approved | |
| 04/12/2019 | ROBERT SHERRY | WATER | REVIEW | Passed | |
| 04/25/2019 | JSANDER1 | REAL_ESTATE | REVIEW | Approved | COT License# LF1003 |