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Permit Review Detail
Review Status: Completed
Review Details: ROW SWF - SUBMITTAL
Permit Number - T19RW04393
Review Name: ROW SWF - SUBMITTAL
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 08/19/2019 | JSANDER1 | START | START | Completed | |
| 08/19/2019 | JSANDER1 | IT_NETWK | REVIEW | Approved | |
| 08/19/2019 | PROSENB1 | DOT STREET MAINTENANCE | REVIEW | Approved | Streets irrigation does not have any comments or concerns at this location. Paul Rosenboom |
| 08/19/2019 | JSANDER1 | HISTORIC | Review | Approved | RECOMMENDATION: Approval |
| 08/23/2019 | JSANDER1 | DOT_ELEC | REVIEW | Reqs Change | Provide note: "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. |
| 08/28/2019 | RICHARD LEIGH | DOT ENGINEERING | REVIEW | Approved | |
| 08/28/2019 | RLEIGH1 | DOT_WATER | REVIEW | Approved | |
| 08/30/2019 | JSANDER1 | REAL_ESTATE | REVIEW | Needs Review |