Review List for EA 08-0R250
| Review No |
Review Type |
Received by Caltrans |
Comments anticipated to agency |
Comments sent to agency |
|---|---|---|---|---|
| 1 | 1st PS&E Review | 05/02/2012 | 06/13/2012 | 06/12/2012 |
| 1 | 2nd PS&E Review | 07/16/2012 | 08/27/2012 | 08/20/2012 |
| 1 | 4th PS&E Review | 02/26/2013 | 04/09/2013 | 03/31/2013 |
| 1 | 5th PS&E Review | 05/20/2013 | 07/01/2013 | 06/10/2013 |
| 1 | 6th PS&E Review | 06/26/2013 | 08/07/2013 | 07/11/2013 |
| 2 | 6th PS&E Review | 08/29/2013 | 10/10/2013 | 09/06/2013 |
| 3 | 6th PS&E Review | 04/10/2014 | 05/22/2014 | 09/11/2025 |
| 1 | Design Exception Review | 09/10/2012 | 10/22/2012 | 10/18/2012 |
| 2 | Design Exception Review | 03/06/2013 | 04/17/2013 | 03/23/2013 |
| 1 | ED - Cultural Review | 04/03/2013 | 05/15/2013 | 04/11/2013 |
| 2 | ED - Cultural Review | 04/18/2013 | 05/30/2013 | 04/22/2013 |
| 1 | ED - HRCR & ASR | 02/12/2013 | 03/26/2013 | 02/28/2013 |
| 1 | ED - NES (MI) | 07/12/2012 | 08/23/2012 | 08/01/2012 |
| 2 | ED - NES (MI) | 08/09/2012 | 09/20/2012 | 10/25/2012 |
| 1 | Environmental Document Review | 03/19/2012 | 04/30/2012 | 04/23/2012 |
| 2 | Environmental Document Review | 08/06/2012 | 09/17/2012 | 09/24/2012 |
| 3 | Environmental Document Review | 08/22/2012 | 10/03/2012 | 11/19/2012 |
| 4 | Environmental Document Review | 11/19/2012 | 12/31/2012 | 01/09/2013 |
| 5 | Environmental Document Review | 01/31/2013 | 03/14/2013 | 02/25/2013 |
| 6 | Environmental Document Review | 02/05/2013 | 03/19/2013 | 02/28/2013 |
| 7 | Environmental Document Review | 09/26/2013 | 11/07/2013 | 11/06/2013 |
| 8 | Environmental Document Review | 12/12/2013 | 01/23/2014 | 12/24/2013 |
| 1 | GDR | 08/21/2012 | 10/02/2012 | 09/05/2012 |
| 1 | Geometric Approval Document (GAD) | 03/07/2012 | 04/18/2012 | 04/04/2012 |
| 2 | Geometric Approval Document (GAD) | 04/11/2012 | 05/23/2012 | 04/30/2012 |
| 3 | Geometric Approval Document (GAD) | 02/11/2013 | 03/25/2013 | 02/20/2013 |
| 1 | Goetech Boring Permit | 11/08/2011 | 12/20/2011 | 03/21/2012 |
| 1 | ISA Checklist | 05/24/2012 | 07/05/2012 | 06/18/2012 |
| 1 | MAR | 08/06/2012 | 09/17/2012 | 10/18/2012 |
| 2 | MAR | 08/09/2012 | 09/20/2012 | 08/09/2012 |
| 3 | MAR | 10/30/2012 | 12/11/2012 | 12/11/2012 |
| 4 | MAR | 01/10/2013 | 02/21/2013 | 01/24/2013 |
| 1 | PS&E Review | 11/09/2012 | 12/21/2012 | 12/11/2012 |
| 1 | Traffic Impact Analysis (TIA) | 07/02/2012 | 08/13/2012 | 08/08/2012 |
| 1 | Workplan Task Management Agreement | 07/07/2014 | 08/18/2014 | 09/11/2025 |
* indicates document was approved.
’Comments anticipated to agency‘ date is based on a 6-week turnaround.