California Department of Transportation District 8
 

Review List for EA 08-32301

Review
No
Review Type
 
Received by
Caltrans
Comments anticipated
to agency
Comments sent
to agency
1 100% Submittal 11/09/2011  12/21/2011  12/22/2011 
2 100% Submittal 03/26/2012  05/07/2012  05/01/2012 
1 30% Submittal 08/27/2008  10/08/2008  10/15/2008 
1 60% Submittal 02/09/2009  03/23/2009  03/25/2009 
1 95% Submittal 08/06/2009  09/17/2009  10/05/2009 
2 95% Submittal 08/17/2011  09/28/2011  10/05/2011 
1 Draft PR (Supplemental) 10/20/2006  12/01/2006  12/29/2006 
2 Draft PR (Supplemental) 01/10/2007  02/21/2007  02/22/2007 
3* Draft PR (Supplemental) 03/26/2007  05/07/2007  05/03/2007 
1 Drainage Report (Final) 08/27/2008  10/08/2008  10/09/2008 
2 Drainage Report (Final) 02/09/2009  03/23/2009  03/16/2009 
3 Drainage Report (Final) 08/06/2009  09/17/2009  09/15/2009 
4 Drainage Report (Final) 08/29/2011  10/10/2011  11/03/2011 
5* Drainage Report (Final) 04/09/2012  05/21/2012  04/10/2012 
1 Drainage Report (Preliminary) 10/20/2006  12/01/2006  11/14/2006 
2 Drainage Report (Preliminary) 01/19/2007  03/02/2007  02/16/2007 
3* Drainage Report (Preliminary) 08/01/2007  09/12/2007  08/07/2007 
1 Fact Sheet (Advisory) 10/12/2006  11/23/2006  11/21/2006 
2* Fact Sheet (Advisory) 01/19/2007  03/02/2007  02/13/2007 
1 Fact Sheet (Mandatory) 10/12/2006  11/23/2006  11/21/2006 
2* Fact Sheet (Mandatory) 01/19/2007  03/02/2007  02/13/2007 
1 Fact Sheet (Supp/Mandatory) 05/15/2012  06/26/2012  05/29/2012 
2 Fact Sheet (Supp/Mandatory) 07/23/2012  09/03/2012  07/31/2012 
1 GADs 10/12/2006  11/23/2006  12/07/2006 
2 GADs 01/19/2007  03/02/2007  02/21/2007 
3* GADs 03/26/2007  05/07/2007  06/06/2007 
1 Geotechnical Design Report (Final) 10/21/2008  12/02/2008  12/09/2008 
2 Geotechnical Design Report (Final) 02/09/2009  03/23/2009  04/30/2009 
3* Geotechnical Design Report (Final) 07/30/2009  09/10/2009  08/24/2009 
1 Life Cycle Cost Analysis (PS&E) 07/25/2011  09/05/2011  08/12/2011 
2 Life Cycle Cost Analysis (PS&E) 09/20/2011  11/01/2011  10/05/2011 
3* Life Cycle Cost Analysis (PS&E) 06/21/2012  08/02/2012  06/28/2012 
1 Materials Report (Final) 10/21/2008  12/02/2008  12/30/2008 
2 Materials Report (Final) 02/09/2009  03/23/2009  03/18/2009 
3 Materials Report (Final) 07/30/2009  09/10/2009  10/20/2009 
4* Materials Report (Final) 08/16/2011  09/27/2011  08/26/2011 
5 Materials Report (Final) 02/13/2012  03/26/2012  02/23/2012 
6 Materials Report (Final) 04/04/2012  05/16/2012  04/16/2012 
1* Operations Analysis 01/17/2007  02/28/2007  06/06/2007 
1 Other 04/20/2011  06/01/2011  05/09/2011 
2 Other 06/15/2011  07/27/2011  07/07/2011 
3* Other 07/18/2011  08/29/2011  07/22/2011 
1* Project Report (Supplemental) 11/05/2007  12/17/2007  12/19/2007 
1 Right of Way Data Sheets 09/21/2010  11/02/2010  10/18/2010 
2* Right of Way Data Sheets 10/22/2010  12/03/2010  11/04/2010 
1 Right of Way Requirements 01/06/2009  02/17/2009  02/02/2009 
2* Right of Way Requirements 02/17/2009  03/31/2009  03/04/2009 
3 Right of Way Requirements 09/07/2010  10/19/2010  10/18/2010 
1 Right of Way Requirements (Revised) 09/07/2010  10/19/2010  10/18/2010 
1 Slope Approval Letter 04/12/2007  05/24/2007  05/21/2007 
2* Slope Approval Letter 06/06/2007  07/18/2007  07/16/2007 
1 SWDR - PA&ED 10/20/2006  12/01/2006  11/22/2006 
2 SWDR - PA&ED 01/19/2007  03/02/2007  02/13/2007 
3 SWDR - PA&ED 03/26/2007  05/07/2007  04/16/2007 
4* SWDR - PA&ED 05/22/2007  07/03/2007  07/03/2007 
1 SWDR - PS&E 08/27/2008  10/08/2008  10/01/2008 
2 SWDR - PS&E 02/09/2009  03/23/2009  03/20/2009 
3 SWDR - PS&E 08/06/2009  09/17/2009  09/23/2009 
4 SWDR - PS&E 08/24/2011  10/05/2011  10/04/2011 
5 SWDR - PS&E 11/09/2011  12/21/2011  12/14/2011 
6 SWDR - PS&E 03/26/2012  05/07/2012  04/24/2012 
7 SWDR - PS&E 06/14/2012  07/26/2012  06/21/2012 
1 TMP Datasheet (PS&E) 08/27/2008  10/08/2008  09/17/2008 
2 TMP Datasheet (PS&E) 08/10/2009  09/21/2009  09/15/2009 
3* TMP Datasheet (PS&E) 08/24/2011  10/05/2011  10/04/2011 

* indicates document was approved.

’Comments anticipated to agency‘ date is based on a 6-week turnaround.