№ lp_1_37818
File format: docx
Character count: 2598
File size: 31 KB
This document is a review matrix used to track and manage the review of environmental documents submitted by project managers for WisDOT.
Year:
2015
Project ID:
1021-01-00
Local Program Hwy:
IH 94
Termini:
STH 128 Bridge B-55-0266
Environmental Document Type:
ER-State Funds Only, ER-Federal Funds, EA-State Funds Only, EA-Federal Funds
Section 4(f) document:
De minimis, Programmatic, Individual Evaluation
Document Preparer’s Name:
Stacey Rusch, PE, WisDOT
Project Manager:
Stacey Rusch, PE, WisDOT
Reviewer:
Nick Schaff
Date Received:
4/17/2015
Date Comments Transmitted:
4/21/2015
Main Areas of Concern:
Basic Concepts, Factor Analysis, Document Adequacy
Final Date All Comments Are Resolved:
Not specified
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Year:
2025
Region / city:
Wisconsin
Subject:
Transportation, Environmental Coordination
Document Type:
Request Form
Organization / institution:
Wisconsin Department of Transportation (WisDOT)
Author:
Wisconsin Department of Transportation (WisDOT)
Target Audience:
WisDOT staff, Environmental Coordinators
Period of validity:
Not specified
Approval Date:
Not specified
Date of changes:
Not specified
Year:
2015
Region / City:
Ashland
Project ID:
1181-11-70
Project Type:
Miscellaneous (Culvert Replacement)
Prepared by:
Jarrod Starren
Phone:
715.720.6261
Office/Firm:
SEH, Inc.
Email:
[email protected]
Project Limits:
29th Avenue – 36th Avenue
Highway:
USH 2
Date:
February 6, 2015
Report File:
USH2.txt
Cross Section Data Filename:
CL1SEC.ear
Proposed Cross Section Filename:
CL1ENDXX.ear
Existing Topo Information:
TOPO25.dgn
Graphical Data:
010101_ti.dgn, 020101_gn.dgn, 021001_cd.dgn, 022001_ec.dgn, 023201_ps.dgn
Geodetic Reference Information:
See form DT1773
Superelevation Data:
N/A
Slope Staking Report:
CL1ENDXX.soe, CL1END.ssk
DTM Data:
Exist.srv118051.zip
Existing Topo Including Utilities:
Industrial Road Detour topo 4-15-14.dgn
Existing Cross Section Data:
CL1SEC.ear
Proposed Cross Section Data:
CL1ENDXX.ear
Structure Survey Information:
Storm Sewer Survey.pdf, Bench Marks.pdf
Survey Points Attributes:
APN, XC, YC, ZN, JN, GM, FC
Geometry Data:
CL1, ALUSH225.dgn, PRUSH225.dgn
Cross Section Information:
STA 9+35 – STA 29+10 (CL1)
Year:
2024
Region / City:
Wisconsin
Project Type:
Construction Data Packet
Document Type:
Metadata Sheet
Prepared by:
WisDOT
Contact:
Name, Phone, Email
File Location:
constCD-BaseData
File Naming Convention:
CDP Project File(s)
Description:
Includes general construction data for WisDOT project.
Purpose:
Provides data for general contractor knowledge but not part of the contract.
Source of data:
Field surveys, aerial mapping, geotechnical data
CAD elements:
AutoCAD polylines, Civil 3D points
Date of approval:
2024
Modification date:
Not specified
Year:
2021
Region / City:
Dane County
Topic:
Highway Reconstruction
Document Type:
Metadata Sheet
Agency / Institution:
WisDOT (Wisconsin Department of Transportation)
Author:
Kyle Henderson
Target Audience:
Engineers, Designers, and WisDOT personnel involved in the project
Period of Validity:
Not specified
Approval Date:
07/13/2021
Modification Date:
Not specified
Project Type:
Reconstruction
Project ID:
5845-01-06, 5845-01-08
Project Description:
US 51 – Stoughton to Madison Reconstruction
File Location:
ProjIDBaseDataSurveyTopo-Ex-Survey.dwg
File Contents Description:
Topographic survey data and design alignments
Design Alignments:
Mainline, NB, and RW alignments
Proposed Surfaces:
Combined Top Surface, Datum Surface
Right-of-Way:
PRW, RW-MonPoints
Proposed Cross Sections:
090201_xs.dwg, 090202_xs.dwg
Graphical Data – Plan Reference Files:
Pavement marking, erosion control, lighting design
Graphical Data – Plan Sheets:
Plan sheets in Sheets Plan folder
Note:
Year
Subject:
Civil 3D Design Data
Document Type:
Metadata Sheet
Organization / Institution:
WisDOT
Target Audience:
Engineering and design professionals working with Civil 3D
Year:
2020
Region / County:
Bayfield
Project Type:
Bridge Replacement
Highway:
STH 13
Design ID:
8160-00-01
Project Description:
Boyd Creek Bridge B-04-0008
Prepared by:
Jarrod Starren; Greg Pesola
Firm:
SEH, Chippewa Falls; WisDOT, Superior
Phone:
715.720.6261; 715.392.7998
Email:
[email protected]
Date:
3-13-2020
File Location:
ConstDataCD-BaseData
File Naming Convention:
81600071-SurvCtrl.xml, 81600071-DT1773.docx, 81600071-Surf-Ex.dwg
Superelevation Data:
81600071-Super-Ali-Alignment - Temp Bypass - 3R Conc Parapets.csv
Right-of-Way Monumentation Data:
81600071-Pts-Ult-RW.xml
Year:
[Insert Year]
Region / City:
[Insert Region/County]
Theme:
Environmental Impact, Historic Preservation
Document Type:
Notification
Organization / Institution:
Wisconsin Department of Transportation (WisDOT)
Author:
Wisconsin Department of Transportation (WisDOT)
Target Audience:
Tribal Leaders, Tribal Authorities, Public
Period of Action:
[Insert Date Range]
Approval Date:
[Insert Date]
Date of Changes:
[Insert Date]
Consultation Request:
[Insert Yes/No]
Project Description:
Proposed transportation project
Consultation Deadline:
30 days from receipt of letter
Additional Attachments:
Project Location Map, [Insert other attachments]
Year:
Not specified
Region / City:
Not specified
Subject:
Project management, quality assurance, and monitoring and evaluation
Document type:
Template
Organization:
Not specified
Author:
Not specified
Target audience:
Project managers, evaluators, and stakeholders involved in project planning and management
Period of validity:
Not specified
Approval date:
Not specified
Date of changes:
Not specified
Note:
Date
Note:
Year
Subject:
School Counseling
Document Type:
Course Matrix
Target Audience:
Beginning School Counselors
Year:
2014
Region / City:
Not specified
Topic:
Education, Language Development, Literacy
Document Type:
Educational Rubric
Institution:
Not specified
Author:
Not specified
Target Audience:
Educators, Curriculum Developers
Period of Validity:
Not specified
Approval Date:
Not specified
Date of Amendments:
Not specified
Note:
Year
Theme:
Theatre Education
Document Type:
Course Matrix
Target Audience:
Teacher Candidates
Year:
2026
Region / City:
Global
Topic:
MLM Software Features
Document Type:
Feature List
Organization:
N/A
Author:
N/A
Target Audience:
Network marketers, MLM business owners
Validity Period:
N/A
Approval Date:
N/A
Revision Date:
N/A
Year:
2021
Region / City:
Cancer Consortium
Topic:
Ancillary reviews for IRB submission
Document type:
Worksheet
Organization / Institution:
Fred Hutchinson Cancer Research Center
Author:
Fred Hutch IRB
Target audience:
Researchers at Cancer Consortium institutions
Period of validity:
Not specified
Approval date:
Not specified
Modification date:
Not specified
Note:
Contextual description
Year:
2024
Region / City:
United States
Topic:
Staffing Standards in Long-Term Care Facilities
Document Type:
Guide
Organization:
Centers for Medicare & Medicaid Services
Author:
Unknown
Target Audience:
Long-term care facility leadership and staff
Action Period:
Ongoing
Approval Date:
May 10, 2024
Amendment Date:
Not specified
Document ID:
WMO-SMM-CD_NRP-0001
Version:
v01r01 20210329
Year:
2021
Region / city:
Global
Topic:
Climate Data Stewardship
Document Type:
Template
Organization / Institution:
WMO
Author:
Christina Lief
Target Audience:
Dataset providers, data managers
Period of validity:
Not specified
Approval Date:
Not specified
Modification Date:
Not specified
Effective Date:
August 24, 2016
PROGRAM APPLICABILITY:
2515B, 2201B
CORNERSTONES:
ALL
INSPECTION BASIS:
This procedure provides the supplemental inspection response to Action Matrix Column 2 inputs as described in Inspection Manual Chapter (IMC) 0305, “Operating Reactor Assessment Program,” and IMC 0320, “Operating Reactor Security Assessment Program”. The governance provided in this procedure was developed with consideration of the following boundary conditions:
Note:
Supplemental inspections will only be done for significant (i.e. greater-than-green) findings and performance indicators (PIs);
Year:
2016
Region / City:
Not specified
Topic:
Supplemental Inspection Response
Document Type:
Inspection Procedure
Agency / Institution:
NRC (Nuclear Regulatory Commission)
Author:
Not specified
Target Audience:
NRC Inspectors, Licensees
Period of Validity:
Ongoing
Approval Date:
August 24, 2016
Date of Changes:
None specified
Year:
2023
Region / city:
N/A
Subject:
Text mining, Document-term matrix, Data processing
Document type:
Technical report
Institution:
N/A
Author:
N/A
Target audience:
Data scientists, researchers, analysts
Period of validity:
N/A
Approval date:
N/A
Date of changes:
N/A
Year:
2013
Region / City:
Yaoundé
Topic:
Security Services Performance
Document Type:
Key Performance Indicators Matrix
Organization / Institution:
G4S Security Services Cameroon PLC
Target Audience:
Contractor and Security Manager
Period of Validity:
Monthly
Approval Date:
February 2013
Date of Amendments:
Not specified