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Permit Review Detail
Review Status: Completed
Review Details: ROW SWF - SUBMITTAL
Permit Number - T20RW00273
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 |
| 01/17/2020 | CSALTZM1 | DOT_WATER | REVIEW | Approved | |
| 01/17/2020 | CRAIG SALTZMAN | DOT ENGINEERING | REVIEW | Approved | |
| 01/22/2020 | JSANDER1 | DOT_ELEC | REVIEW | Reqs Change | The plans show different mast arm types on pages A3, S1, G1, and LS1. None of the mast arms match the existing. Correct the plans to show specifically which mast arm will be used and select a mast arm that matches the existing. |
| 01/22/2020 | JSANDER1 | REAL_ESTATE | REVIEW | Needs Review |