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Review List for EA 08-00719

Review
No
Review Type
 
Received by
Caltrans
Comments anticipated
to agency
Comments sent
to agency
1 95% Submittal 04/07/2008  05/19/2008  05/05/2008 
2 95% Submittal 05/08/2008  06/19/2008  06/06/2008 
3 95% Submittal 10/07/2008  11/18/2008  10/28/2008 
1 Drainage Report (Final) 12/16/2008  01/27/2009  12/30/2008 
1 Drainage Report (Preliminary) 04/07/2008  05/19/2008  04/22/2008 
1* Erosion Control Plan (4:1) 10/07/2008  11/18/2008  10/28/2008 
2 Erosion Control Plan (4:1) 10/07/2008  11/18/2008  10/28/2008 
1* Fact Sheet (ADA) 10/09/2008  11/20/2008  10/28/2008 
1 Fact Sheet (Supp/Mandatory) 04/21/2008  06/02/2008  05/09/2008 
2 Fact Sheet (Supp/Mandatory) 07/28/2008  09/08/2008  09/11/2008 
1 Geotechnical Design Report (Final) 08/20/2008  10/01/2008  09/11/2008 
2 Geotechnical Design Report (Final) 12/01/2008  01/12/2009  12/05/2008 
3* Geotechnical Design Report (Final) 02/04/2009  03/18/2009  02/17/2009 
1 Materials Report (Final) 04/07/2008  05/19/2008  04/30/2008 
2 Materials Report (Final) 08/06/2008  09/17/2008  09/11/2008 
3 Materials Report (Final) 12/01/2008  01/12/2009  12/16/2008 
4* Materials Report (Final) 02/04/2009  03/18/2009  03/02/2009 
1 Other 08/06/2008  09/17/2008  09/11/2008 
2 Other 08/12/2008  09/23/2008  09/11/2008 
3* Other 12/23/2008  02/03/2009  01/06/2009 
1 SWDR - PS&E 04/07/2008  05/19/2008  05/12/2008 
2 SWDR - PS&E 10/07/2008  11/18/2008  10/28/2008 
3* SWDR - PS&E 12/16/2008  01/27/2009  12/23/2008 

* indicates document was approved.

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