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Permit Review Detail
Review Status: Completed
Review Details: ROW SWF - SUBMITTAL
Permit Number - T20RW02216
Review Name: ROW SWF - SUBMITTAL
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 05/01/2020 | JSANDER1 | START | START | Completed | |
| 05/01/2020 | PROSENB1 | DOT STREET MAINTENANCE | REVIEW | Approved | Streets irrigation does not have any comments or concerns for this location at this time. Paul Rosenboom |
| 05/01/2020 | JSANDER1 | HISTORIC | Review | Review Comp | |
| 05/04/2020 | JSANDER1 | IT_NETWK | REVIEW | Approved | |
| 05/05/2020 | RICHARD LEIGH | DOT ENGINEERING | REVIEW | Reqs Change | 1. Label parcels adjacent to the proposed cell site with assessor's parcel ID number. 2. Add the following notes to Small Cell Plan: - Contractor shall repair all landscaping disturbed. This includes irrigation, plantings, groundcover, and hardscape. - All concrete damaged or removed shall be replaced as a whole to the nearest joint. - Stormwater Good housekeeping measures shall be practiced during work and construction. |
| 05/05/2020 | JSANDER1 | REAL_ESTATE | REVIEW | Needs Review | |
| 05/05/2020 | JSANDER1 | DOT_WATER | REVIEW | Approved | |
| 05/12/2020 | JSANDER1 | DOT_ELEC | REVIEW | Approved |