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Permit Review Detail
Review Status: Completed
Review Details: ROW SWF - SUBMITTAL
Permit Number - T20RW00272
Review Name: ROW SWF - SUBMITTAL
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 01/16/2020 | JSANDER1 | START | START | Completed | |
| 01/16/2020 | JSANDER1 | HISTORIC | Review | Approved | RECOMMENDATION: Approval |
| 01/17/2020 | JSANDER1 | IT_NETWK | REVIEW | Approved | |
| 01/17/2020 | PROSENB1 | DOT STREET MAINTENANCE | REVIEW | Approved | Streets irrigation does not have any comments or concerns at this time. Paul Rosenboom |
| 01/21/2020 | JSANDER1 | DOT_ELEC | REVIEW | Reqs Change | The plan indicates the mast arm will use Option C. On S2, the one titled Option C says it is Option A in the detail. Revise S2 to remove uncertainty on which mast arm this site will install. |
| 01/22/2020 | RICHARD LEIGH | DOT ENGINEERING | REVIEW | Approved | |
| 01/22/2020 | RLEIGH1 | DOT_WATER | REVIEW | Approved | |
| 01/22/2020 | JSANDER1 | REAL_ESTATE | REVIEW | Needs Review |