Review List for EA 08-0K520
| Review No |
Review Type |
Received by Caltrans |
Comments anticipated to agency |
Comments sent to agency |
|---|---|---|---|---|
| 1 | 100% Submittal | 06/15/2012 | 07/27/2012 | 07/26/2012 |
| 2* | 100% Submittal | 07/24/2012 | 09/04/2012 | 08/08/2012 |
| 1 | 95% Submittal | 04/25/2008 | 06/06/2008 | 06/11/2008 |
| 2 | 95% Submittal | 08/10/2011 | 09/21/2011 | 09/23/2011 |
| 1 | Combined PSR/PR | 01/29/2010 | 03/12/2010 | 03/17/2010 |
| 2 | Combined PSR/PR | 03/29/2010 | 05/10/2010 | 05/19/2010 |
| 3* | Combined PSR/PR | 06/14/2011 | 07/26/2011 | 06/15/2011 |
| 1* | Drainage Report (Preliminary) | 06/16/2008 | 07/28/2008 | 07/16/2008 |
| 1 | Geotechnical Design Report (Final) | 07/17/2007 | 08/28/2007 | 08/07/2007 |
| 2 | Geotechnical Design Report (Final) | 04/09/2008 | 05/21/2008 | 05/08/2008 |
| 3 | Geotechnical Design Report (Final) | 06/13/2008 | 07/25/2008 | 08/05/2008 |
| 4 | Geotechnical Design Report (Final) | 10/28/2008 | 12/09/2008 | 11/25/2008 |
| 5* | Geotechnical Design Report (Final) | 12/23/2008 | 02/03/2009 | 02/09/2009 |
| 1 | Operations Analysis | 03/03/2010 | 04/14/2010 | 06/02/2010 |
| 2* | Operations Analysis | 07/29/2010 | 09/09/2010 | 09/16/2010 |
| 1 | Other | 04/25/2008 | 06/06/2008 | 06/10/2008 |
| 2* | Other | 05/08/2012 | 06/19/2012 | 05/24/2012 |
| 3* | Other | 09/12/2012 | 10/24/2012 | 09/12/2012 |
| 4* | Other | 09/12/2012 | 10/24/2012 | 10/18/2012 |
| 1 | Project Report (PR) | 04/29/2008 | 06/10/2008 | 06/10/2008 |
| 2 | Project Report (PR) | 10/28/2008 | 12/09/2008 | 11/20/2008 |
| 3 | Project Report (PR) | 12/23/2008 | 02/03/2009 | 02/09/2009 |
| 4 | Project Report (PR) | 03/09/2009 | 04/20/2009 | 04/16/2009 |
| 5 | Project Report (PR) | 05/04/2009 | 06/15/2009 | 06/17/2009 |
| 1 | Right of Way Data Sheets | 12/23/2008 | 02/03/2009 | 02/09/2009 |
| 2* | Right of Way Data Sheets | 03/09/2009 | 04/20/2009 | 04/15/2009 |
| 1 | SWDR - PA&ED | 04/16/2008 | 05/28/2008 | 06/03/2008 |
| 2 | SWDR - PA&ED | 12/23/2008 | 02/03/2009 | 02/09/2009 |
| 3 | SWDR - PA&ED | 03/09/2009 | 04/20/2009 | 04/09/2009 |
| 4* | SWDR - PA&ED | 05/04/2009 | 06/15/2009 | 06/17/2009 |
| 1 | SWDR - PS&E | 09/15/2011 | 10/27/2011 | 10/11/2011 |
| 2 | SWDR - PS&E | 06/15/2012 | 07/27/2012 | 07/16/2012 |
| 3* | SWDR - PS&E | 07/23/2012 | 09/03/2012 | 08/06/2012 |
| 1 | TMP Datasheet (PA&ED) | 12/23/2008 | 02/03/2009 | 02/09/2009 |
| 2 | TMP Datasheet (PA&ED) | 03/09/2009 | 04/20/2009 | 04/09/2009 |
* indicates document was approved.
’Comments anticipated to agency‘ date is based on a 6-week turnaround.