| Plan Review Stops For Permit 22051128 |
| Review Stop |
AD |
ADDRESSING |
| Rev No |
1 |
Status |
P |
Date |
2022-05-26 |
|
|
Cont ID |
|
| Sent By |
cpuell |
Date |
2022-05-26 |
Time |
11:45 |
Rev Time |
0.00 |
| Received By |
cpuell |
Date |
2022-05-26 |
Time |
11:45 |
Sent To |
|
|
| Notes |
| 2022-05-26 11:46:17 | ADDRESS APPROPRIATE FOR PROJECT. |
|
|
| Review Stop |
E |
ELECTRICAL |
| Rev No |
4 |
Status |
P |
Date |
2023-05-31 |
|
|
Cont ID |
|
| Sent By |
mpeterso |
Date |
2023-05-31 |
Time |
09:27 |
Rev Time |
0.00 |
| Received By |
mpeterso |
Date |
|
Time |
|
Sent To |
|
|
| Notes |
|
|
| Review Stop |
E |
ELECTRICAL |
| Rev No |
3 |
Status |
P |
Date |
2023-01-25 |
|
|
Cont ID |
|
| Sent By |
mpeterso |
Date |
2023-01-25 |
Time |
13:30 |
Rev Time |
0.00 |
| Received By |
mpeterso |
Date |
2023-01-25 |
Time |
13:30 |
Sent To |
|
|
| Notes |
|
|
| Review Stop |
E |
ELECTRICAL |
| Rev No |
2 |
Status |
P |
Date |
2022-06-30 |
|
|
Cont ID |
|
| Sent By |
mpeterso |
Date |
2022-06-30 |
Time |
10:50 |
Rev Time |
0.00 |
| Received By |
mpeterso |
Date |
2022-06-30 |
Time |
10:50 |
Sent To |
|
|
| Notes |
|
|
| Review Stop |
E |
ELECTRICAL |
| Rev No |
1 |
Status |
P |
Date |
2022-06-14 |
|
|
Cont ID |
|
| Sent By |
mpeterso |
Date |
2022-06-14 |
Time |
13:34 |
Rev Time |
0.00 |
| Received By |
mpeterso |
Date |
2022-06-14 |
Time |
13:34 |
Sent To |
|
|
| Notes |
|
|
| Review Stop |
ENG |
ENGINEERING CSD |
| Rev No |
2 |
Status |
N |
Date |
2023-04-14 |
|
|
Cont ID |
|
| Sent By |
eschneid |
Date |
2023-04-14 |
Time |
13:51 |
Rev Time |
0.00 |
| Received By |
eschneid |
Date |
|
Time |
|
Sent To |
|
|
| Notes |
| 2023-04-14 13:51:40 | ENGINEERING REVIEW UNDER WCF ROW 21120228 |
|
|
| Review Stop |
ENG |
ENGINEERING CSD |
| Rev No |
1 |
Status |
N |
Date |
2022-06-17 |
|
|
Cont ID |
|
| Sent By |
eschneid |
Date |
2022-06-17 |
Time |
15:13 |
Rev Time |
0.00 |
| Received By |
eschneid |
Date |
|
Time |
|
Sent To |
|
|
| Notes |
| 2022-06-17 15:13:47 | ENGINEERING REVIEW UNDER WCF ROW 21120228 |
|
|
| Review Stop |
I |
INCOMING/PROCESSING |
| Rev No |
4 |
Status |
N |
Date |
2023-06-29 |
|
|
Cont ID |
|
| Sent By |
aoliver |
Date |
2023-06-29 |
Time |
08:20 |
Rev Time |
0.00 |
| Received By |
aoliver |
Date |
2023-05-19 |
Time |
16:05 |
Sent To |
|
|
| Notes |
|
|
| Review Stop |
I |
INCOMING/PROCESSING |
| Rev No |
3 |
Status |
N |
Date |
2023-04-14 |
|
|
Cont ID |
|
| Sent By |
aoliver |
Date |
2023-04-14 |
Time |
13:59 |
Rev Time |
0.00 |
| Received By |
aoliver |
Date |
2023-01-18 |
Time |
09:49 |
Sent To |
|
|
| Notes |
|
|
| Review Stop |
I |
INCOMING/PROCESSING |
| Rev No |
2 |
Status |
N |
Date |
2022-07-28 |
|
|
Cont ID |
|
| Sent By |
lmarchan |
Date |
2022-07-28 |
Time |
16:35 |
Rev Time |
0.00 |
| Received By |
lmarchan |
Date |
2022-06-21 |
Time |
08:37 |
Sent To |
|
|
| Notes |
|
|
| Review Stop |
I |
INCOMING/PROCESSING |
| Rev No |
1 |
Status |
N |
Date |
2022-06-17 |
|
|
Cont ID |
|
| Sent By |
aoliver |
Date |
2022-06-17 |
Time |
16:15 |
Rev Time |
0.00 |
| Received By |
aoliver |
Date |
2022-05-24 |
Time |
06:06 |
Sent To |
|
|
| Notes |
|
|
| Review Stop |
SIGNATURE |
ELECTRONIC SIGNATURE SHEET |
| Rev No |
4 |
Status |
P |
Date |
2023-05-31 |
|
|
Cont ID |
|
| Sent By |
mpeterso |
Date |
2023-05-31 |
Time |
09:32 |
Rev Time |
0.00 |
| Received By |
mpeterso |
Date |
2023-05-31 |
Time |
09:32 |
Sent To |
|
|
| Notes |
|
|
| Review Stop |
SIGNATURE |
ELECTRONIC SIGNATURE SHEET |
| Rev No |
3 |
Status |
P |
Date |
2023-01-25 |
|
|
Cont ID |
|
| Sent By |
mpeterso |
Date |
2023-01-25 |
Time |
13:32 |
Rev Time |
0.00 |
| Received By |
mpeterso |
Date |
2023-01-25 |
Time |
13:31 |
Sent To |
|
|
| Notes |
|
|
| Review Stop |
SIGNATURE |
ELECTRONIC SIGNATURE SHEET |
| Rev No |
2 |
Status |
P |
Date |
2022-06-30 |
|
|
Cont ID |
|
| Sent By |
mpeterso |
Date |
2022-06-30 |
Time |
10:51 |
Rev Time |
0.00 |
| Received By |
mpeterso |
Date |
2022-06-30 |
Time |
10:51 |
Sent To |
|
|
| Notes |
|
|
| Review Stop |
SIGNATURE |
ELECTRONIC SIGNATURE SHEET |
| Rev No |
1 |
Status |
P |
Date |
2022-06-14 |
|
|
Cont ID |
|
| Sent By |
mpeterso |
Date |
2022-06-14 |
Time |
13:34 |
Rev Time |
0.00 |
| Received By |
mpeterso |
Date |
2022-06-14 |
Time |
13:34 |
Sent To |
|
|
| Notes |
| 2022-06-14 13:35:29 | ALL PLANS PASSED SIGNATURE REVIEW |
|
|
| Review Stop |
Z |
ZONING |
| Rev No |
4 |
Status |
P |
Date |
2023-06-28 |
|
|
Cont ID |
|
| Sent By |
eschneid |
Date |
2023-06-28 |
Time |
16:30 |
Rev Time |
0.25 |
| Received By |
eschneid |
Date |
2023-06-28 |
Time |
16:30 |
Sent To |
|
|
| Notes |
|
|
| Review Stop |
Z |
ZONING |
| Rev No |
3 |
Status |
F |
Date |
2023-04-14 |
|
|
Cont ID |
|
| Sent By |
eschneid |
Date |
2023-04-14 |
Time |
13:51 |
Rev Time |
0.25 |
| Received By |
eschneid |
Date |
2023-04-14 |
Time |
13:51 |
Sent To |
|
|
| Notes |
| 2023-04-14 13:52:17 | FAILED | | | | | | 1) THE SUBMITTED COMMUNICATION FACILITY PLACEMENT | | | PERMIT - CITY RIGHTS-OF-WAY (21120228) MUST BE APPROVED | | | PRIOR TO THIS PERMIT BEING APPROVED. THIS SUBMITTED | | | PERMIT HAS BEEN UPDATED SINCE THE WCF ROW PERMIT. BOTH | | | PLANS WILL NEED TO REFLECT THE SAME, CODE COMPLIANT | | | CONDITIONS. THE COMMENTS BELOW ALSO APPLY TO THE WCF | | | ROW PERMIT. | | | | | | 2) SHEETS C-3, E-2 AND E3 SHOW A 28-FOOT-TALL POLE. THE | | | REMAINING PLANS SHOW OR CALL OUT A 32-FOOT-TALL POLE. | | | ALL PLANS NEED TO SHOW THE SAME CONDITIONS. BOTH POLE | | | HEIGHTS ARE LOWER THAN SURROUNDING UTILITY POLES. | | | | | | CONTACT ERIC SCHNEIDER @ (561) 822-1446 | | | [email protected] | | | | | | |
|
|
| Review Stop |
Z |
ZONING |
| Rev No |
2 |
Status |
F |
Date |
2022-07-28 |
|
|
Cont ID |
|
| Sent By |
eschneid |
Date |
2022-07-28 |
Time |
15:50 |
Rev Time |
0.75 |
| Received By |
eschneid |
Date |
2022-07-28 |
Time |
15:50 |
Sent To |
|
|
| Notes |
| 2022-07-28 15:51:10 | FAILED | | | | | | 1) THE SUBMITTED COMMUNICATION FACILITY PLACEMENT | | | PERMIT - CITY RIGHTS-OF-WAY (21120228) MUST BE APPROVED | | | PRIOR TO THIS PERMIT BEING APPROVED. THIS SUBMITTED | | | PERMIT HAS BEEN UPDATED SINCE THE WCF ROW PERMIT. BOTH | | | PLANS WILL NEED TO REFLECT THE SAME, CODE COMPLIANT | | | CONDITIONS. THE COMMENTS BELOW ALSO APPLY TO THE WCF | | | ROW PERMIT. | | | | | | 2) THIS LOCATION IS WITHIN A HISTORIC DISTRICT. PLEASE | | | PROVIDE A COPY OF THE STATE HISTORIC PRESERVATION | | | OFFICE APPROVAL OF THIS LOCATION. THE APPROVAL NEEDS TO | | | BE THE OFFICIAL STATE APPROVAL ON THEIR LETTERHEAD, NOT | | | A TABLE ON A SHEET WITH VERIZON'S LOGO ON THE TOP AS | | | THE DOCUMENT PROVIDED IS. | | | | | | 3) SHEET C-1, SITE PLAN WITH AERIAL, SHOWS THE POLE | | | SOUTH OF THE HOUSE ON THE LOT WEST OF THE PROPOSED POLE | | | LOCATION, WHICH COMPLIES WITH CODE. HOWEVER; THE | | | OVERLAY LINES DO NOT ALIGN WITH THE BASE AERIAL. STAFF | | | IS CONCERNED THAT ALIGNING THE OVERLAY LINES WITH THE | | | BASE AERIAL WILL PUSH THE PROPOSED ANTENNA INTO THE | | | FRONT OF THE HOUSE WHICH IS NOT PERMITTED. PLEASE MAKE | | | SURE THAT THE OVERLAY LINES MATCH THE BASE AERIAL AND | | | THAT THE PROPOSED POLE IS CLEARLY SHOWN SOUTH OF THE | | | HOUSE. STAFF HAS PROVIDED CHRISTINA WARR WITH A SNIP OF | | | THIS AREA. | | | | | | 4) SHEET P-1 SHOWS THE EXCAVATION BOX FOR THE HANDHOLE | | | ADJACENT TO THE UTILITY POLE PROVIDING THE POWER | | | EXTENDING PAST THE EDGE OF THE SIDEWALK, WHICH PUTS IT | | | ON TO PRIVATE PROPERTY, WHICH IS NOT PERMITTED. ALL | | | WORK MUST BE ONLY IN THE RIGHT-OF-WAY. *** THIS WAS NOT | | | UPDATED FROM THE WCF ROW PERMIT COMMENT. | | | | | | 5) THE POLE STYLE AND HEIGHT MEET CITY REQUIREMENTS. | | | THE POLE COLOR AT THIS LOCATION SHALL BE RAL/RAYCAP | | | 7042 TRAFFIC GREY A. | | | | | | CONTACT ERIC SCHNEIDER @ (561) 822-1446 | | | [email protected] | | | |
|
|
| Review Stop |
Z |
ZONING |
| Rev No |
1 |
Status |
F |
Date |
2022-06-17 |
|
|
Cont ID |
|
| Sent By |
eschneid |
Date |
2022-06-17 |
Time |
15:13 |
Rev Time |
0.25 |
| Received By |
eschneid |
Date |
2022-06-17 |
Time |
14:49 |
Sent To |
|
|
| Notes |
| 2022-06-17 15:12:59 | FAILED | | | | | | 1) THE SUBMITTED COMMUNICATION FACILITY PLACEMENT | | | PERMIT - CITY RIGHTS-OF-WAY (21120228) MUST BE APPROVED | | | PRIOR TO THIS PERMIT BEING APPROVED. THE PLANS ON THIS | | | ELECTRIC PERMIT AND THE ONES ULTIMATELY RESUBMITTED | | | WITH THE WCF ROW PERMIT NEED TO MATCH. THESE COMMENTS | | | MIRROR THOSE PROVIDED FOR THE WCF ROW PERMIT. | | | | | | 2) THIS LOCATION IS WITHIN A HISTORIC DISTRICT. PLEASE | | | PROVIDE A COPY OF THE STATE HISTORIC PRESERVATION | | | OFFICE APPROVAL OF THIS LOCATION. | | | | | | 3) THE BORE PIT NOTES ON SHEET P-1 STATE THAT THE | | | SIDEWALK WILL BE RESTORED; HOWEVER, BOTH PARKWAY AND | | | SIDEWALKS WILL NEED RESTORATION. PLEASE UPDATE THE | | | NOTATIONS ACCORDINGLY. | | | | | | 4) SHEET P-1 DOES NOT LABEL WHAT THE NORTHEAST | | | EXCAVATIONS ENTAILS. IS THIS ONLY A BORE PIT OR ALSO A | | | HANDHOLE? | | | | | | 5) SHEET P-1 SHOWS THE EXCAVATION BOX FOR THE HANDHOLE | | | ADJACENT TO THE UTILITY POLE PROVIDING THE POWER | | | EXTENDING PAST THE EDGE OF THE SIDEWALK, WHICH PUTS IT | | | ON TO PRIVATE PROPERTY, WHICH IS NOT PERMITTED. ALL | | | WORK MUST BE ONLY IN THE RIGHT-OF-WAY. | | | | | | 6) PROVIDE A CROSS SECTION OF THE UNDERGROUND ELECTRIC | | | WHICH VERIFIES THAT THERE ARE NO CONFLICTS WITH | | | EXISTING UTILITIES. | | | | | | 7) THE POLE STYLE AND HEIGHT MEET CITY REQUIREMENTS. | | | THE POLE COLOR AT THIS LOCATION SHALL BE RAL/RAYCAP | | | 7042 TRAFFIC GREY A. | | | | | | CONTACT ERIC SCHNEIDER @ (561) 822-1446 | | | [email protected] | | | | | | |
|
|