Review List for EA 08-1J990
| Review No |
Review Type |
Received by Caltrans |
Comments anticipated to agency |
Comments sent to agency |
|---|---|---|---|---|
| 1 | 100% Submittal | 03/17/2021 | 04/28/2021 | 04/12/2021 |
| 2 | 100% Submittal | 06/01/2021 | 07/13/2021 | 06/25/2021 |
| 3 | 100% Submittal | 07/16/2021 | 08/27/2021 | 08/02/2021 |
| 1 | 60% Submittal | 11/06/2020 | 12/18/2020 | 12/19/2020 |
| 1 | Design Standard Decision Document | 10/16/2020 | 11/27/2020 | 11/13/2020 |
| 2 | Design Standard Decision Document | 02/02/2021 | 03/16/2021 | 02/23/2021 |
| 3 | Design Standard Decision Document | 04/23/2021 | 06/04/2021 | 05/12/2021 |
| 4* | Design Standard Decision Document | 06/11/2021 | 07/23/2021 | 06/23/2021 |
| 5 | Design Standard Decision Document | 09/24/2021 | 11/05/2021 | 10/18/2021 |
| 6 | Design Standard Decision Document | 11/01/2021 | 12/13/2021 | 11/22/2021 |
| 7* | Design Standard Decision Document | 11/28/2021 | 01/09/2022 | 12/14/2021 |
| 1 | GADs | 09/23/2020 | 11/04/2020 | 11/10/2020 |
| 2 | GADs | 12/11/2020 | 01/22/2021 | 01/19/2021 |
| 3 | GADs | 02/16/2021 | 03/30/2021 | 03/15/2021 |
| 4 | GADs | 04/19/2021 | 05/31/2021 | 05/07/2021 |
| 5* | GADs | 05/25/2021 | 07/06/2021 | 06/04/2021 |
| 1 | Operations Analysis | 09/06/2019 | 10/18/2019 | 10/08/2019 |
| 2 | Operations Analysis | 11/06/2019 | 12/18/2019 | 11/27/2019 |
| 3 | Operations Analysis | 12/18/2019 | 01/29/2020 | 01/17/2020 |
| 4 | Operations Analysis | 01/30/2020 | 03/12/2020 | 02/18/2020 |
| 5 | Operations Analysis | 03/26/2020 | 05/07/2020 | 04/22/2020 |
| 6* | Operations Analysis | 06/16/2020 | 07/28/2020 | 07/31/2020 |
| 1 | Other | 03/11/2019 | 04/22/2019 | 04/22/2019 |
| 2* | Other | 07/23/2019 | 09/03/2019 | 08/14/2019 |
| 3* | Other | 11/06/2020 | 12/18/2020 | 12/15/2020 |
| 4 | Other | 11/14/2020 | 12/26/2020 | 12/28/2020 |
| 5 | Other | 12/11/2020 | 01/22/2021 | 01/14/2021 |
| 6 | Other | 02/11/2021 | 03/25/2021 | 03/02/2021 |
| 7 | Other | 02/11/2021 | 03/25/2021 | 03/02/2021 |
| 8* | Other | 03/03/2021 | 04/14/2021 | 03/15/2021 |
| 9 | Other | 04/19/2021 | 05/31/2021 | 04/28/2021 |
| 10* | Other | 05/07/2021 | 06/18/2021 | 05/26/2021 |
| 11 | Other | 05/20/2021 | 07/01/2021 | 05/27/2021 |
| 12* | Other | 06/07/2021 | 07/19/2021 | 06/21/2021 |
| 13 | Other | 12/22/2022 | 02/02/2023 | 01/11/2023 |
| 1 | Right of Way Requirements | 01/11/2021 | 02/22/2021 | 02/02/2021 |
| 2 | Right of Way Requirements | 03/17/2021 | 04/28/2021 | 04/02/2021 |
| 3* | Right of Way Requirements | 04/09/2021 | 05/21/2021 | 04/13/2021 |
| 1 | SWDR - PS&E | 11/06/2020 | 12/18/2020 | 12/18/2020 |
| 2 | SWDR - PS&E | 02/10/2021 | 03/24/2021 | 03/10/2021 |
| 3 | SWDR - PS&E | 05/07/2021 | 06/18/2021 | 05/26/2021 |
| 4* | SWDR - PS&E | 06/07/2021 | 07/19/2021 | 06/10/2021 |
| 1 | TMP Datasheet (PS&E) | 12/16/2020 | 01/27/2021 | 01/04/2021 |
| 2 | TMP Datasheet (PS&E) | 01/12/2021 | 02/23/2021 | 02/05/2021 |
* indicates document was approved.
’Comments anticipated to agency‘ date is based on a 6-week turnaround.