Review List for EA 08-1F260
| Review No |
Review Type |
Received by Caltrans |
Comments anticipated to agency |
Comments sent to agency |
|---|---|---|---|---|
| 1 | 100% Submittal | 02/27/2019 | 04/10/2019 | 04/10/2019 |
| 2 | 100% Submittal | 05/20/2019 | 07/01/2019 | 06/05/2019 |
| 1 | 60% Submittal | 05/02/2018 | 06/13/2018 | 06/04/2018 |
| 1 | 95% Submittal | 10/11/2018 | 11/22/2018 | 11/21/2018 |
| 1 | DES Scoping Checklist | 12/16/2015 | 01/27/2016 | 02/19/2016 |
| 1 | Drainage Report (Final) | 10/11/2018 | 11/22/2018 | 11/26/2018 |
| 2* | Drainage Report (Final) | 05/20/2019 | 07/01/2019 | 05/31/2019 |
| 1 | Fact Sheet (Combined) | 05/12/2017 | 06/23/2017 | 05/31/2017 |
| 2 | Fact Sheet (Combined) | 07/27/2017 | 09/07/2017 | 09/22/2017 |
| 3 | Fact Sheet (Combined) | 10/30/2017 | 12/11/2017 | 11/28/2017 |
| 4 | Fact Sheet (Combined) | 01/16/2018 | 02/27/2018 | 02/06/2018 |
| 5* | Fact Sheet (Combined) | 03/01/2018 | 04/12/2018 | 03/30/2018 |
| 1 | GADs | 07/27/2017 | 09/07/2017 | 09/22/2017 |
| 2 | GADs | 10/30/2017 | 12/11/2017 | 12/06/2017 |
| 3 | GADs | 01/16/2018 | 02/27/2018 | 02/05/2018 |
| 4* | GADs | 03/01/2018 | 04/12/2018 | 03/12/2018 |
| 1 | Geotechnical Design Report (Final) | 10/15/2018 | 11/26/2018 | 11/26/2018 |
| 2* | Geotechnical Design Report (Final) | 05/20/2019 | 07/01/2019 | 06/03/2019 |
| 1 | Geotechnical Design Report (Preliminary) | 01/23/2017 | 03/06/2017 | 02/01/2017 |
| 2 | Geotechnical Design Report (Preliminary) | 02/07/2017 | 03/21/2017 | 03/06/2017 |
| 1 | Materials Report (Final) | 10/11/2018 | 11/22/2018 | 11/26/2018 |
| 2 | Materials Report (Final) | 05/20/2019 | 07/01/2019 | 05/31/2019 |
| 1 | Materials Report (Preliminary) | 05/25/2017 | 07/06/2017 | 07/05/2017 |
| 2 | Materials Report (Preliminary) | 07/20/2017 | 08/31/2017 | 08/08/2017 |
| 3 | Materials Report (Preliminary) | 09/27/2017 | 11/08/2017 | 10/12/2017 |
| 4* | Materials Report (Preliminary) | 10/12/2017 | 11/23/2017 | 10/18/2017 |
| 1 | Operations Analysis | 03/14/2016 | 04/25/2016 | 05/11/2016 |
| 1 | Other | 12/16/2015 | 01/27/2016 | 02/19/2016 |
| 2 | Other | 05/19/2016 | 06/30/2016 | 06/19/2016 |
| 3 | Other | 11/18/2016 | 12/30/2016 | 12/30/2016 |
| 4 | Other | 01/06/2017 | 02/17/2017 | 01/24/2017 |
| 5 | Other | 01/06/2017 | 02/17/2017 | 01/24/2017 |
| 6 | Other | 01/09/2017 | 02/20/2017 | 02/01/2017 |
| 7 | Other | 01/19/2017 | 03/02/2017 | 02/10/2017 |
| 8 | Other | 01/23/2017 | 03/06/2017 | 02/02/2017 |
| 9 | Other | 02/07/2017 | 03/21/2017 | 03/01/2017 |
| 10 | Other | 02/07/2017 | 03/21/2017 | 02/09/2017 |
| 11 | Other | 02/07/2017 | 03/21/2017 | 04/10/2017 |
| 12 | Other | 02/07/2017 | 03/21/2017 | 03/03/2017 |
| 13 | Other | 02/11/2017 | 03/25/2017 | 03/20/2017 |
| 14 | Other | 03/08/2017 | 04/19/2017 | 04/11/2017 |
| 15 | Other | 03/10/2017 | 04/21/2017 | 04/13/2017 |
| 16 | Other | 03/15/2017 | 04/26/2017 | 03/22/2017 |
| 17 | Other | 03/15/2017 | 04/26/2017 | 03/22/2017 |
| 18 | Other | 03/16/2017 | 04/27/2017 | 05/11/2017 |
| 19 | Other | 04/24/2017 | 06/05/2017 | 05/02/2017 |
| 20 | Other | 04/24/2017 | 06/05/2017 | 05/11/2017 |
| 21 | Other | 04/28/2017 | 06/09/2017 | 05/22/2017 |
| 22 | Other | 04/28/2017 | 06/09/2017 | 05/22/2017 |
| 23 | Other | 04/28/2017 | 06/09/2017 | 06/01/2017 |
| 24 | Other | 04/28/2017 | 06/09/2017 | 05/22/2017 |
| 25* | Other | 04/28/2017 | 06/09/2017 | 06/05/2017 |
| 26 | Other | 04/28/2017 | 06/09/2017 | 05/22/2017 |
| 27* | Other | 09/26/2017 | 11/07/2017 | 10/02/2017 |
| 28 | Other | 02/25/2019 | 04/08/2019 | 03/12/2019 |
| 1 | Preliminary Environmental Assessment Report (PEAR) | 01/11/2016 | 02/22/2016 | 04/25/2016 |
| 2* | Preliminary Environmental Assessment Report (PEAR) | 05/19/2016 | 06/30/2016 | 08/10/2016 |
| 1 | Project Report (PR) | 07/26/2017 | 09/06/2017 | 09/18/2017 |
| 2 | Project Report (PR) | 10/30/2017 | 12/11/2017 | 11/07/2017 |
| 3 | Project Report (PR) | 01/16/2018 | 02/27/2018 | 02/01/2018 |
| 4 | Project Report (PR) | 02/12/2018 | 03/26/2018 | 02/14/2018 |
| 5* | Project Report (PR) | 03/01/2018 | 04/12/2018 | 03/08/2018 |
| 1 | Project Study Report - Proj. Dev. Sup. (PSR-PDS) | 01/11/2016 | 02/22/2016 | 05/29/2016 |
| 2* | Project Study Report - Proj. Dev. Sup. (PSR-PDS) | 05/19/2016 | 06/30/2016 | 06/30/2016 |
| 1 | Right of Way Conceptual Cost Estimate | 12/16/2015 | 01/27/2016 | 02/19/2016 |
| 1 | Right of Way Data Sheets | 03/15/2017 | 04/26/2017 | 04/13/2017 |
| 2 | Right of Way Data Sheets | 05/03/2017 | 06/14/2017 | 05/10/2017 |
| 1 | Right of Way Requirements | 08/23/2017 | 10/04/2017 | 09/11/2017 |
| 1 | Structures (APS/BSDS) | 02/07/2017 | 03/21/2017 | 02/24/2017 |
| 1 | SWDR - PA&ED | 12/16/2015 | 01/27/2016 | 05/03/2016 |
| 2 | SWDR - PA&ED | 06/26/2017 | 08/07/2017 | 08/04/2017 |
| 3 | SWDR - PA&ED | 08/15/2017 | 09/26/2017 | 09/11/2017 |
| 4* | SWDR - PA&ED | 11/07/2017 | 12/19/2017 | 11/22/2017 |
| 1* | SWDR - PID | 05/19/2016 | 06/30/2016 | 08/04/2016 |
| 1 | SWDR - PS&E | 10/11/2018 | 11/22/2018 | 11/21/2018 |
| 2 | SWDR - PS&E | 05/20/2019 | 07/01/2019 | 06/10/2019 |
| 3* | SWDR - PS&E | 06/12/2019 | 07/24/2019 | 06/13/2019 |
| 1 | TMP Datasheet (PA&ED) | 03/08/2017 | 04/19/2017 | 04/05/2017 |
| 2 | TMP Datasheet (PA&ED) | 04/28/2017 | 06/09/2017 | 05/22/2017 |
| 1 | TMP Datasheet (PS&E) | 10/11/2018 | 11/22/2018 | 11/26/2018 |
| 1 | Traffic Engineering Performance Assessment (TEPA) | 09/23/2015 | 11/04/2015 | 10/14/2015 |
| 2 | Traffic Engineering Performance Assessment (TEPA) | 12/08/2015 | 01/19/2016 | 01/18/2016 |
| 3 | Traffic Engineering Performance Assessment (TEPA) | 02/22/2016 | 04/04/2016 | 05/11/2016 |
| 4 | Traffic Engineering Performance Assessment (TEPA) | 05/19/2016 | 06/30/2016 | 06/19/2016 |
| 1 | Traffic Forecasting | 03/14/2016 | 04/25/2016 | 05/11/2016 |
* indicates document was approved.
’Comments anticipated to agency‘ date is based on a 6-week turnaround.