Review List for EA 08-0F540
| Review No |
Review Type |
Received by Caltrans |
Comments anticipated to agency |
Comments sent to agency |
|---|---|---|---|---|
| 1 | Draft PR | 06/11/2009 | 07/23/2009 | 08/25/2009 |
| 2 | Draft PR | 03/24/2010 | 05/05/2010 | 04/23/2010 |
| 3 | Draft PR | 05/25/2010 | 07/06/2010 | 06/21/2010 |
| 4 | Draft PR | 09/28/2010 | 11/09/2010 | 11/03/2010 |
| 1 | Drainage Report (Preliminary) | 05/13/2009 | 06/24/2009 | 06/07/2009 |
| 2 | Drainage Report (Preliminary) | 09/04/2009 | 10/16/2009 | 10/14/2009 |
| 3 | Drainage Report (Preliminary) | 12/10/2009 | 01/21/2010 | 01/07/2010 |
| 4 | Drainage Report (Preliminary) | 01/26/2010 | 03/09/2010 | 02/18/2010 |
| 1 | Fact Sheet (Ramp Metering) | 11/04/2010 | 12/16/2010 | 11/16/2010 |
| 2 | Fact Sheet (Ramp Metering) | 07/11/2011 | 08/22/2011 | 07/25/2011 |
| 3 | Fact Sheet (Ramp Metering) | 08/23/2011 | 10/04/2011 | 10/25/2011 |
| 4 | Fact Sheet (Ramp Metering) | 12/22/2011 | 02/02/2012 | 01/15/2012 |
| 5 | Fact Sheet (Ramp Metering) | 02/27/2012 | 04/09/2012 | Pending |
| 1 | GADs | 04/02/2009 | 05/14/2009 | 04/11/2009 |
| 2 | GADs | 12/14/2009 | 01/25/2010 | 01/11/2010 |
| 3 | GADs | 07/21/2010 | 09/01/2010 | 08/12/2010 |
| 4 | GADs | 08/27/2010 | 10/08/2010 | 09/23/2010 |
| 5 | GADs | 11/01/2010 | 12/13/2010 | 11/19/2010 |
| 6 | GADs | 12/02/2010 | 01/13/2011 | 02/10/2011 |
| 7 | GADs | 04/12/2011 | 05/24/2011 | 06/02/2011 |
| 1 | GADs (Revised/Updated/Supplemental) | 02/18/2010 | 04/01/2010 | 03/11/2010 |
| 2 | GADs (Revised/Updated/Supplemental) | 05/04/2010 | 06/15/2010 | 05/28/2010 |
| 3 | GADs (Revised/Updated/Supplemental) | 07/20/2010 | 08/31/2010 | 08/12/2010 |
| 4 | GADs (Revised/Updated/Supplemental) | 09/30/2010 | 11/11/2010 | 11/02/2010 |
| 5 | GADs (Revised/Updated/Supplemental) | 11/17/2010 | 12/29/2010 | 01/25/2011 |
| 6 | GADs (Revised/Updated/Supplemental) | 01/19/2011 | 03/02/2011 | 02/25/2011 |
| 7 | GADs (Revised/Updated/Supplemental) | 02/23/2011 | 04/06/2011 | 02/23/2011 |
| 8 | GADs (Revised/Updated/Supplemental) | 04/05/2011 | 05/17/2011 | 06/08/2011 |
| 9 | GADs (Revised/Updated/Supplemental) | 05/05/2011 | 06/16/2011 | 06/13/2011 |
| 10 | GADs (Revised/Updated/Supplemental) | 06/16/2011 | 07/28/2011 | 07/12/2011 |
| 11 | GADs (Revised/Updated/Supplemental) | 06/27/2011 | 08/08/2011 | 08/18/2011 |
| 12 | GADs (Revised/Updated/Supplemental) | 08/23/2011 | 10/04/2011 | 09/22/2011 |
| 13 | GADs (Revised/Updated/Supplemental) | 12/27/2011 | 02/07/2012 | 02/03/2012 |
| 14 | GADs (Revised/Updated/Supplemental) | 02/27/2012 | 04/09/2012 | Pending |
| 1 | Geotechnical Design Report (Preliminary) | 05/13/2009 | 06/24/2009 | 06/17/2009 |
| 2 | Geotechnical Design Report (Preliminary) | 09/16/2009 | 10/28/2009 | 10/14/2009 |
| 3 | Geotechnical Design Report (Preliminary) | 12/09/2009 | 01/20/2010 | 01/20/2010 |
| 4 | Geotechnical Design Report (Preliminary) | 07/23/2010 | 09/03/2010 | 08/23/2010 |
| 5 | Geotechnical Design Report (Preliminary) | 12/09/2010 | 01/20/2011 | Pending |
| 1 | Life Cycle Cost Analysis | 12/09/2009 | 01/20/2010 | 01/07/2010 |
| 2 | Life Cycle Cost Analysis | 01/26/2010 | 03/09/2010 | 02/18/2010 |
| 3 | Life Cycle Cost Analysis | 03/29/2010 | 05/10/2010 | 05/17/2010 |
| 4 | Life Cycle Cost Analysis | 06/03/2010 | 07/15/2010 | 06/17/2010 |
| 5* | Life Cycle Cost Analysis | 07/22/2010 | 09/02/2010 | 08/18/2010 |
| 1 | MAR/NCR (Interstates) | 01/13/2010 | 02/24/2010 | Pending |
| 1 | Operations Analysis | 04/02/2009 | 05/14/2009 | 05/28/2009 |
| 2 | Operations Analysis | 09/04/2009 | 10/16/2009 | 10/14/2009 |
| 3 | Operations Analysis | 01/13/2010 | 02/24/2010 | 02/08/2010 |
| 4 | Operations Analysis | 01/13/2010 | 02/24/2010 | 02/08/2010 |
| 5 | Operations Analysis | 08/30/2010 | 10/11/2010 | 09/20/2010 |
| 6 | Operations Analysis | 04/12/2011 | 05/24/2011 | Pending |
| 1 | Operations Analysis (Revised/Updated/Supplemental) | 12/09/2009 | 01/20/2010 | 01/14/2010 |
| 2 | Operations Analysis (Revised/Updated/Supplemental) | 12/09/2009 | 01/20/2010 | 01/07/2010 |
| 3 | Operations Analysis (Revised/Updated/Supplemental) | 02/18/2010 | 04/01/2010 | 03/11/2010 |
| 4 | Operations Analysis (Revised/Updated/Supplemental) | 02/18/2010 | 04/01/2010 | 03/11/2010 |
| 1 | Other | 05/11/2010 | 06/22/2010 | 05/18/2010 |
| 2 | Other | 11/04/2010 | 12/16/2010 | 12/09/2010 |
| 3 | Other | 12/02/2010 | 01/13/2011 | 12/23/2010 |
| 4 | Other | 03/15/2011 | 04/26/2011 | 03/30/2011 |
| 1 | SWDR - PA&ED | 05/13/2009 | 06/24/2009 | 06/17/2009 |
| 2 | SWDR - PA&ED | 09/04/2009 | 10/16/2009 | 10/14/2009 |
| 3 | SWDR - PA&ED | 12/09/2009 | 01/20/2010 | 01/07/2010 |
| 4 | SWDR - PA&ED | 01/26/2010 | 03/09/2010 | 02/09/2010 |
| 5 | SWDR - PA&ED | 09/08/2011 | 10/20/2011 | 10/14/2011 |
| 6 | SWDR - PA&ED | 10/21/2011 | 12/02/2011 | 10/31/2011 |
| 7 | SWDR - PA&ED | 12/06/2011 | 01/17/2012 | Pending |
| 1 | TMP Datasheet (PA&ED) | 09/04/2009 | 10/16/2009 | 10/14/2009 |
| 2 | TMP Datasheet (PA&ED) | 01/13/2010 | 02/24/2010 | 02/08/2010 |
| 3 | TMP Datasheet (PA&ED) | 03/29/2010 | 05/10/2010 | 04/20/2010 |
* indicates document was approved.
’Comments anticipated to agency‘ date is based on a 6-week turnaround.