Review List for EA 08-1L350
| Review No |
Review Type |
Received by Caltrans |
Comments anticipated to agency |
Comments sent to agency |
|---|---|---|---|---|
| 1 | 100% Submittal | 03/06/2021 | 04/17/2021 | 03/15/2021 |
| 1 | 95% Submittal | 02/18/2020 | 03/31/2020 | 03/23/2020 |
| 2 | 95% Submittal | 04/06/2020 | 05/18/2020 | 04/28/2020 |
| 3 | 95% Submittal | 08/12/2020 | 09/23/2020 | 09/10/2020 |
| 4 | 95% Submittal | 12/10/2020 | 01/21/2021 | 01/05/2021 |
| 5 | 95% Submittal | 01/27/2021 | 03/10/2021 | 02/05/2021 |
| 6 | 95% Submittal | 02/17/2021 | 03/31/2021 | 02/24/2021 |
| 7 | 95% Submittal | 02/26/2021 | 04/09/2021 | 03/15/2021 |
| 1 | Design Standard Decision Document | 10/27/2020 | 12/08/2020 | 11/16/2020 |
| 2 | Design Standard Decision Document | 12/01/2020 | 01/12/2021 | 12/15/2020 |
| 3 | Design Standard Decision Document | 01/19/2021 | 03/02/2021 | 02/01/2021 |
| 4 | Design Standard Decision Document | 02/08/2021 | 03/22/2021 | 02/12/2021 |
| 5 | Design Standard Decision Document | 02/18/2021 | 04/01/2021 | 03/02/2021 |
| 6 | Design Standard Decision Document | 03/09/2021 | 04/20/2021 | 03/15/2021 |
| 1 | Drainage Report (Final) | 02/18/2020 | 03/31/2020 | 03/23/2020 |
| 2 | Drainage Report (Final) | 08/18/2020 | 09/29/2020 | 09/09/2020 |
| 3* | Drainage Report (Final) | 09/21/2020 | 11/02/2020 | 10/12/2020 |
| 1 | Encroachment Permit ($1-$3 Mil) | 04/09/2020 | 05/21/2020 | 04/28/2020 |
| 1 | Geotechnical Design Report (Final) | 08/12/2020 | 09/23/2020 | 09/02/2020 |
| 2 | Geotechnical Design Report (Final) | 09/14/2020 | 10/26/2020 | 09/23/2020 |
| 3 | Geotechnical Design Report (Final) | 10/06/2020 | 11/17/2020 | 10/20/2020 |
| 1 | Landscaping | 04/06/2020 | 05/18/2020 | 04/23/2020 |
| 2 | Landscaping | 08/18/2020 | 09/29/2020 | 09/10/2020 |
| 1 | Materials Report (Final) | 08/12/2020 | 09/23/2020 | 09/10/2020 |
| 2 | Materials Report (Final) | 10/06/2020 | 11/17/2020 | 11/04/2020 |
| 3 | Materials Report (Final) | 12/11/2020 | 01/22/2021 | 12/23/2020 |
| 1 | Operations Analysis (Revised/Updated/Supplemental) | 04/20/2020 | 06/01/2020 | 05/20/2020 |
| 1 | Other | 03/11/2021 | 04/22/2021 | 03/24/2021 |
| 2 | Other | 03/25/2021 | 05/06/2021 | 04/02/2021 |
| 3* | Other | 04/07/2021 | 05/19/2021 | 04/13/2021 |
| 1 | SWDR - PS&E | 02/18/2020 | 03/31/2020 | 03/23/2020 |
| 2 | SWDR - PS&E | 08/12/2020 | 09/23/2020 | 09/10/2020 |
| 3 | SWDR - PS&E | 09/16/2020 | 10/28/2020 | 09/28/2020 |
| 4 | SWDR - PS&E | 12/14/2020 | 01/25/2021 | 12/23/2020 |
| 5 | SWDR - PS&E | 01/11/2021 | 02/22/2021 | 01/13/2021 |
| 1 | TMP Datasheet (PS&E) | 02/18/2020 | 03/31/2020 | 03/16/2020 |
| 2 | TMP Datasheet (PS&E) | 08/12/2020 | 09/23/2020 | 09/10/2020 |
* indicates document was approved.
’Comments anticipated to agency‘ date is based on a 6-week turnaround.