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Permit Review Detail
Review Status: Completed
Review Details: ROW SWF - SUBMITTAL
Permit Number - T19RW02885
Review Name: ROW SWF - SUBMITTAL
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 05/22/2019 | LINZUNZA | START | START | Completed | |
| 05/22/2019 | LINZUNZA | HISTORIC | Review | Approved | RECOMMENDATION: Approval |
| 05/23/2019 | LINZUNZA | IT_NETWK | REVIEW | Approved | |
| 05/24/2019 | PROSENB1 | DOT STREET MAINTENANCE | REVIEW | Approved | RECOMMENDATION: Approval |
| 05/24/2019 | PROSENB1 | DOT STREET MAINTENANCE | REVIEW | Approved | Streets irrigation does not have any comments or concerns at this time. |
| 06/11/2019 | JSANDER1 | DOT_ELEC | REVIEW | Reqs Change | 1. Note to include luminaire requirement for "ATBM P10 MVOLT R2 3K MP NL P7", with ATBMHSS House Side Shield, and Intermatic EK4536 Photo Control. 2. Note to include "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. |
| 06/11/2019 | CSALTZM1 | DOT ENGINEERING | REVIEW | Denied | 1) Remove Pole, pull box and meter pedestal from between curb and sidewalk. Place behind sidewalk with minimum spacing of one foot between sidewalk and pole,pull box and meter pedestal. |
| 06/11/2019 | JSANDER1 | REAL_ESTATE | REVIEW | Needs Review | |
| 06/11/2019 | CSALTZM1 | WATER | REVIEW | Approved |