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Permit Review Detail
Review Status: Completed
Review Details: ROW SWF - SUBMITTAL
Permit Number - T19RW02728
Review Name: ROW SWF - SUBMITTAL
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 05/15/2019 | LINZUNZA | START | START | Completed | |
| 05/15/2019 | CSALTZM1 | WATER | REVIEW | Approved | |
| 05/15/2019 | CSALTZM1 | DOT ENGINEERING | REVIEW | Denied | 1) Place pole behind future Sidewalk. Use a five foot wide sidewalk. Between back of sidewalk and pole/ meter pedestal use a one foot. |
| 05/15/2019 | LINZUNZA | HISTORIC | Review | Approved | RECOMMENDATION: Approval |
| 05/16/2019 | LINZUNZA | IT_NETWK | REVIEW | Approved | |
| 05/16/2019 | PROSENB1 | DOT STREET MAINTENANCE | REVIEW | Approved | Streets irrigation does not have any comments or concerns. |
| 05/20/2019 | JSANDER1 | DOT_ELEC | REVIEW | Reqs Change | 1. sheet G2 plan 2 nothing in place for the HEB-AA Bussmans fuse holders and the LP-CC-5 fuses for the light. 2. Appropriate Christy pullbox:"Pull box(s) shall be Christy brand "Old Castle precast, FIBERLYTE 10" x 17" model FL09T, with medium duty cover". Cover shall have etched marking designating "streetlights" in accordance with PAG Specifications section 732-2.03 and details T-101 (3) for cover lettering".For a #5 pull box in above substitute (Fiberlyte 13" x 24" model FL30T) etc. 3. A 25' COIL #4 BARE COPPER CONDUCTOR SHALL BE INSTALLED IN THE FOUNDATION BEFORE THE CONCRETE IS POURED AND TO BE CONNECTED TO THE GROUNDING SCREW AT THE HAND HOLE AFTER PLACING THE POLE. |
| 05/20/2019 | JSANDER1 | REAL_ESTATE | REVIEW | Needs Review |