Review List for EA 08-46420
| Review No |
Review Type |
Received by Caltrans |
Comments anticipated to agency |
Comments sent to agency |
|---|---|---|---|---|
| 1 | 60% Submittal | 02/09/2009 | 03/23/2009 | 03/24/2009 |
| 1 | 95% Submittal | 06/11/2009 | 07/23/2009 | 07/31/2009 |
| 2 | 95% Submittal | 09/29/2009 | 11/10/2009 | 10/19/2009 |
| 1 | Draft PR | 01/24/2007 | 03/07/2007 | 03/06/2007 |
| 2 | Draft PR | 04/25/2007 | 06/06/2007 | 06/07/2007 |
| 3 | Draft PR | 08/31/2007 | 10/12/2007 | 10/12/2007 |
| 4 | Draft PR | 12/14/2007 | 01/25/2008 | 01/24/2008 |
| 5 | Draft PR | 03/20/2008 | 05/01/2008 | 04/22/2008 |
| 6* | Draft PR | 05/08/2008 | 06/19/2008 | 05/20/2008 |
| 1 | Drainage Report (Final) | 02/09/2009 | 03/23/2009 | 03/19/2009 |
| 2 | Drainage Report (Final) | 06/11/2009 | 07/23/2009 | 07/06/2009 |
| 3 | Drainage Report (Final) | 10/12/2009 | 11/23/2009 | 10/29/2009 |
| 4* | Drainage Report (Final) | 11/04/2009 | 12/16/2009 | 11/12/2009 |
| 1 | Fact Sheet (Advisory) | 02/20/2007 | 04/03/2007 | 04/02/2007 |
| 2 | Fact Sheet (Advisory) | 05/23/2007 | 07/04/2007 | 07/02/2007 |
| 3 | Fact Sheet (Advisory) | 07/12/2007 | 08/23/2007 | 07/17/2007 |
| 4* | Fact Sheet (Advisory) | 07/20/2007 | 08/31/2007 | 08/15/2007 |
| 1 | Fact Sheet (Mandatory) | 02/20/2007 | 04/03/2007 | 04/02/2007 |
| 2 | Fact Sheet (Mandatory) | 05/09/2007 | 06/20/2007 | 06/19/2007 |
| 3 | Fact Sheet (Mandatory) | 07/12/2007 | 08/23/2007 | 07/17/2007 |
| 4* | Fact Sheet (Mandatory) | 07/20/2007 | 08/31/2007 | 08/15/2007 |
| 5 | Fact Sheet (Mandatory) | 02/09/2009 | 03/23/2009 | 03/24/2009 |
| 6 | Fact Sheet (Mandatory) | 06/11/2009 | 07/23/2009 | 07/28/2009 |
| 1 | Fact Sheet (Supp/Mandatory) | 02/09/2009 | 03/23/2009 | 03/24/2009 |
| 2 | Fact Sheet (Supp/Mandatory) | 06/11/2009 | 07/23/2009 | 07/28/2009 |
| 3* | Fact Sheet (Supp/Mandatory) | 08/31/2009 | 10/12/2009 | 09/30/2009 |
| 1 | GADs | 03/02/2007 | 04/13/2007 | 04/13/2007 |
| 2 | GADs | 08/28/2007 | 10/09/2007 | 09/10/2007 |
| 3 | GADs | 02/19/2008 | 04/01/2008 | 03/25/2008 |
| 4 | GADs | 04/07/2008 | 05/19/2008 | 05/08/2008 |
| 5* | GADs | 06/30/2008 | 08/11/2008 | 07/08/2008 |
| 1 | Geotechnical Design Report (Final) | 02/09/2009 | 03/23/2009 | 03/19/2009 |
| 2* | Geotechnical Design Report (Final) | 06/11/2009 | 07/23/2009 | 06/30/2009 |
| 1 | Geotechnical Design Report (Preliminary) | 01/30/2007 | 03/13/2007 | 02/27/2007 |
| 2* | Geotechnical Design Report (Preliminary) | 05/04/2007 | 06/15/2007 | 05/17/2007 |
| 1 | MAR/NCR (Interstates) | 01/24/2007 | 03/07/2007 | 03/06/2007 |
| 2 | MAR/NCR (Interstates) | 04/19/2007 | 05/31/2007 | 05/30/2007 |
| 3 | MAR/NCR (Interstates) | 07/09/2007 | 08/20/2007 | 08/13/2007 |
| 4 | MAR/NCR (Interstates) | 08/15/2007 | 09/26/2007 | 09/06/2007 |
| 5* | MAR/NCR (Interstates) | 09/11/2007 | 10/23/2007 | 09/17/2007 |
| 1 | Materials Report (Final) | 02/09/2009 | 03/23/2009 | 04/01/2009 |
| 2 | Materials Report (Final) | 06/11/2009 | 07/23/2009 | 07/16/2009 |
| 3* | Materials Report (Final) | 10/05/2009 | 11/16/2009 | 11/02/2009 |
| 1 | Materials Report (Preliminary) | 05/04/2007 | 06/15/2007 | 06/15/2007 |
| 2 | Materials Report (Preliminary) | 08/01/2007 | 09/12/2007 | 09/11/2007 |
| 3* | Materials Report (Preliminary) | 10/17/2007 | 11/28/2007 | 11/21/2007 |
| 1 | Operations Analysis | 03/15/2007 | 04/26/2007 | 04/09/2007 |
| 2 | Operations Analysis | 05/11/2007 | 06/22/2007 | 06/07/2007 |
| 3 | Operations Analysis | 08/15/2007 | 09/26/2007 | 09/18/2007 |
| 4 | Operations Analysis | 09/25/2007 | 11/06/2007 | 10/12/2007 |
| 5 | Operations Analysis | 12/14/2007 | 01/25/2008 | 01/04/2008 |
| 6 | Operations Analysis | 01/16/2008 | 02/27/2008 | 01/30/2008 |
| 7* | Operations Analysis | 02/06/2008 | 03/19/2008 | 02/06/2008 |
| 1 | Project Report (PR) | 12/23/2008 | 02/03/2009 | 01/27/2009 |
| 2* | Project Report (PR) | 02/17/2009 | 03/31/2009 | 02/26/2009 |
| 1 | Right of Way Requirements | 01/15/2009 | 02/26/2009 | 02/17/2009 |
| 2 | Right of Way Requirements | 03/17/2009 | 04/28/2009 | 04/02/2009 |
| 3 | Right of Way Requirements | 04/08/2009 | 05/20/2009 | 04/13/2009 |
| 4 | Right of Way Requirements | 04/14/2009 | 05/26/2009 | 04/15/2009 |
| 5 | Right of Way Requirements | 04/25/2009 | 06/06/2009 | 05/01/2009 |
| 6 | Right of Way Requirements | 05/05/2009 | 06/16/2009 | 05/12/2009 |
| 7* | Right of Way Requirements | 05/13/2009 | 06/24/2009 | 05/18/2009 |
| 1 | SWDR - PA&ED | 01/24/2007 | 03/07/2007 | 02/28/2007 |
| 2 | SWDR - PA&ED | 03/29/2007 | 05/10/2007 | 05/02/2007 |
| 3 | SWDR - PA&ED | 05/23/2007 | 07/04/2007 | 07/02/2007 |
| 4* | SWDR - PA&ED | 07/17/2007 | 08/28/2007 | 08/27/2007 |
| 1 | SWDR - PS&E | 02/09/2009 | 03/23/2009 | 03/24/2009 |
| 2 | SWDR - PS&E | 06/11/2009 | 07/23/2009 | 07/06/2009 |
| 3 | SWDR - PS&E | 10/05/2009 | 11/16/2009 | 10/22/2009 |
| 4* | SWDR - PS&E | 11/04/2009 | 12/16/2009 | 11/10/2009 |
| 1 | TMP Datasheet (PA&ED) | 05/23/2007 | 07/04/2007 | 07/02/2007 |
| 2 | TMP Datasheet (PA&ED) | 07/12/2007 | 08/23/2007 | 07/30/2007 |
| 3* | TMP Datasheet (PA&ED) | 07/30/2007 | 09/10/2007 | 07/31/2007 |
| 1 | TMP Datasheet (PS&E) | 02/09/2009 | 03/23/2009 | 03/19/2009 |
| 2 | TMP Datasheet (PS&E) | 06/11/2009 | 07/23/2009 | 06/30/2009 |
| 3 | TMP Datasheet (PS&E) | 10/08/2009 | 11/19/2009 | 10/20/2009 |
| 4* | TMP Datasheet (PS&E) | 11/05/2009 | 12/17/2009 | 12/02/2009 |
* indicates document was approved.
’Comments anticipated to agency‘ date is based on a 6-week turnaround.