Review List for EA 08-46461
| Review No |
Review Type |
Received by Caltrans |
Comments anticipated to agency |
Comments sent to agency |
|---|---|---|---|---|
| 1* | 100% Submittal | 06/28/2011 | 08/09/2011 | 07/07/2011 |
| 1 | 95% Submittal | 01/20/2011 | 03/03/2011 | 02/14/2011 |
| 2 | 95% Submittal | 04/05/2011 | 05/17/2011 | 05/04/2011 |
| 1 | Drainage Report (Final) | 03/14/2011 | 04/25/2011 | 04/08/2011 |
| 2* | Drainage Report (Final) | 04/20/2011 | 06/01/2011 | 05/18/2011 |
| 1 | Encroachment Permit ($1-$3 Mil) | 06/14/2011 | 07/26/2011 | 09/07/2011 |
| 1 | Erosion Control Plan (4:1) | 03/09/2011 | 04/20/2011 | 04/07/2011 |
| 2* | Erosion Control Plan (4:1) | 04/13/2011 | 05/25/2011 | 05/10/2011 |
| 1 | Fact Sheet (Advisory) | 06/23/2011 | 08/04/2011 | 07/07/2011 |
| 2 | Fact Sheet (Advisory) | 05/07/2014 | 06/18/2014 | 05/21/2014 |
| 1 | Fact Sheet (Mandatory) | 06/23/2011 | 08/04/2011 | 07/07/2011 |
| 1 | Fact Sheet (Supp/Advisory) | 04/08/2011 | 05/20/2011 | 05/10/2011 |
| 1 | Geotechnical Design Report (Final) | 01/04/2010 | 02/15/2010 | 02/03/2010 |
| 2 | Geotechnical Design Report (Final) | 06/23/2010 | 08/04/2010 | 07/30/2010 |
| 3* | Geotechnical Design Report (Final) | 07/07/2011 | 08/18/2011 | 07/07/2011 |
| 1 | Life Cycle Cost Analysis (PS&E) | 06/23/2010 | 08/04/2010 | 07/30/2010 |
| 2 | Life Cycle Cost Analysis (PS&E) | 07/07/2011 | 08/18/2011 | 07/07/2011 |
| 1 | Materials Report (Final) | 01/04/2010 | 02/15/2010 | 02/10/2010 |
| 2 | Materials Report (Final) | 06/23/2010 | 08/04/2010 | 07/30/2010 |
| 3 | Materials Report (Final) | 07/07/2011 | 08/18/2011 | 07/07/2011 |
| 1 | Other | 06/23/2010 | 08/04/2010 | 07/30/2010 |
| 2* | Other | 11/16/2010 | 12/28/2010 | 11/24/2010 |
| 3 | Other | 02/18/2011 | 04/01/2011 | 03/15/2011 |
| 4 | Other | 02/18/2011 | 04/01/2011 | 03/15/2011 |
| 5* | Other | 03/16/2011 | 04/27/2011 | 03/17/2011 |
| 6 | Other | 01/15/2014 | 02/26/2014 | 02/24/2014 |
| 1* | Right of Way Requirements | 12/02/2010 | 01/13/2011 | 12/03/2010 |
| 1 | SWDR - PS&E | 03/09/2011 | 04/20/2011 | 04/07/2011 |
| 2 | SWDR - PS&E | 04/13/2011 | 05/25/2011 | 05/10/2011 |
| 3 | SWDR - PS&E | 06/28/2011 | 08/09/2011 | 07/05/2011 |
| 4* | SWDR - PS&E | 07/05/2011 | 08/16/2011 | 07/07/2011 |
| 1 | TMP Datasheet (PS&E) | 12/22/2009 | 02/02/2010 | 01/14/2010 |
| 2 | TMP Datasheet (PS&E) | 06/23/2010 | 08/04/2010 | 07/30/2010 |
| 3* | TMP Datasheet (PS&E) | 02/12/2011 | 03/26/2011 | 02/25/2011 |
* indicates document was approved.
’Comments anticipated to agency‘ date is based on a 6-week turnaround.