{"text_format":"1","workbook":"xlsx","n_sheets":7,"sheets":["New User Guide","Troubleshooting Guide","Gate-Keeping Checklist","Technical Review Checklist","NHS New Castle","NHS Kent","NHS Sussex"],"not_rendered":{"charts":0,"images":10,"macros":0,"external_links":0,"defined_names":21,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"New User Guide","index":0,"n_rows":13,"n_cols":5,"rows_kept":13,"cut":false,"hidden":false,"merged":[[12,1,12,2],[12,4,12,6],[13,1,13,6],[6,1,6,6],[4,1,4,6],[8,1,8,2],[8,4,8,6],[10,1,10,6],[9,1,9,6],[1,1,1,6],[2,1,2,2],[2,4,2,6],[3,1,3,6],[5,1,5,2],[5,4,5,6]]}
[]
[null,"DelDOT Checklist: Facilities Checklist User Guide"]
[null,"Step #1:",null,null,"When filling out the \"Header\" of the Gate-Keeping Checklist users are to input \nappropriate contact and permit information into all cells populated with \"XXXX\". \n( See examples as identified in [ blue ] below )"]
[]
[]
[null,"Step #2:",null,null,"Contact information, and site location should be entered first, shown in [ blue ].\nBefore proceeding to the Applicability section shown in [ red ], the county shown in [ orange ] must be selected."]
[]
[]
[null,"Step #3:",null,null,"Once all Applicability fields have been completed, the list of checklist items will update to show which REQUIRED Elements must be addressed.\n(Required rows will switch to a white background color.) Checklist content that relates to elements that are NOT REQUIRED will remain \ngreyed-out and do NOT need to be populated."]
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[]
[]
[null,"Step #4:",null,null,"Please Note:  If there are any required checklist items (rows with white background) that are \"Not Applicable\" to your permit application, select \"N/A\" and give a narrative explaining why not ( See example in [ blue ] below ).  To reduce permitting costs/ review time please identify where the checklist item has been addressed within the submittal documents or plan set ( See example in [ red ] below )."]

{"sheet":"Troubleshooting Guide","index":1,"n_rows":8,"n_cols":5,"rows_kept":8,"cut":false,"hidden":false,"merged":[[4,1,4,6],[4,11,5,11],[4,12,5,12],[4,13,5,13],[6,1,6,2],[6,4,6,6],[4,10,5,10],[6,12,8,12],[6,13,8,13],[1,1,1,6],[2,1,2,2],[2,4,2,6],[3,1,3,2],[3,4,3,6],[6,14,8,14],[10,1,10,6],[7,2,7,6],[9,1,9,6],[8,1,8,6]]}
[]
[null,"DelDOT: Checklist for Wireless Telecommunication Facilities Troubleshooting Guide"]
[null,"Conflicting Inputs: ",null,null,"If conflicting information is entered in the Applicability data fields, the checklist will remain entirely “greyed-out”, none of the checklist items will update to show which REQUIRED Elements must be addressed. (None of the numbered checklist rows will switch to a white background color.) Please carefully review and update data entries in the header fields to ensure the wireless application is coherent and conflicts have been remedied.  Examples of data entry combinations that are coherent and logical for each Application type are provided in  [ blue ] below."]
[null,"For New Stand Alone Pole/ Structure",null,null,"The Current owner of the Pole/ Structure must be\" N/A ( New Pole/ Structure )\", other combinations are not applicable. DelDOT does not accept maintenance/ownership responsibility for new structures from wireless provider. Therefore, the Residual Owner of Pole/Structure can be \n\"Utility\", \"Third Party\", \"Wireless Infrastructure Provider\",  or \"Wireless Service Provider\", but not DelDOT (Requires Authorization)."]
[]
[]
[null,"For Existing and Upgraded Poles/ Structures",null,null,"The Current owner of the Pole/ Structure can be either \"Utility\", \"Third Party\", \"Wireless Infrastructure Provider\", \"Wireless Service Provider\", or \"DelDOT\", but not \"N/A New Pole/ Structure\". "]
[null,null,"DELDOT Current Owner: DelDOT is only willing to release ownership of structures it owns to the Small Cell Applicants through this process. Therefore, if DelDOT is selected as the Current Owner of the Pole/ Structure then the valid options are either \"Wireless Infrastructure Provider\", \"Wireless Service Provider\", or \"DelDOT (Requires Pre-Approval)\". If DelDOT is not selected as the Current Owner of the Pole/ Structure then DelDOT cannot be the Residual owner. Please see below for valid options."]

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[null,null,"HIDE ME!!"]
["Checklist Track Changes: Items added or revised since previous version (V1.10)",null,null,"DelDOT: Utility Permit Application Submittal Gatekeeping Checklist for Wireless Small Cell Facility",null,null,null,null,null,null,null,null,null,"v2.1",null,null,null,null,null,"Combo \n1","Combo \n2","Combo \n3","Combo \n4","Combo \n5",null,"Installation Type",null,"Applicability Option #",{"$f":"T14","v":"Applicant"},null,"Applicability Option #",{"$f":"W14","v":"Current Owner of Pole"},"Applicability Option #","Residual Owner","Applicability Option #",null,"Combo #","Applicability Info Combination",null,null,"Header Conditional Formatting","Range"]
[null,null,null,"Specific Location of Wireless Small Cell Facility Site/Node for this Checklist: ",null,null,null,"State Plane Coordinates\nor Latitude, Longitude",null,null,"General address of Node/Site Location",null,null,null,null,null,null,"Installation Type Check",null,{"$f":"$G$8=$P$15","v":false},{"$f":"OR($G$8=$Q$15, $G$8 = $R$15)","v":false},{"$f":"OR($G$8=$Q$15, $G$8 = $R$15)","v":false},{"$f":"OR($G$8=$Q$15, $G$8 = $R$15)","v":false},{"$f":"$G$8=$P$15","v":false},null,{"$f":"P15","v":"New Stand Alone Structure"},null,1,{"$f":"T15","v":"Wireless Infrastructure Provider"},null,1,{"$f":"W15","v":"Utility"},1,{"$f":"AD15","v":"Utility"},1,null,1,"[1], [1, 2], [1, 2, 3, 4, 6], [1-5]",null,null,{"$f":" $H$7 <> \"\"","v":false},{"$f":"\"H6\"","v":"H6"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Wireless Service or Infrastructure Provider Name: XXXX"]
[null,null,null,"Contact Information:",null,null,"Email: XXXX","XXXX, XXXX",null,null,"Approximate Street Address: XXXX\nOR\nRoad Name: XXXX",null,null,null,null,null,null,"Applicant Type Check",null,{"$f":" OR($G$9 = $T$15, $G$9 = $U$15)","v":false},{"$f":" OR($G$9 = $T$15, $G$9 = $U$15)","v":false},{"$f":" OR($G$9 = $T$15, $G$9 = $U$15)","v":false},{"$f":" OR($G$9 = $T$15, $G$9 = $U$15)","v":false},{"$f":" OR($G$9 = $T$15, $G$9 = $U$15)","v":false},null,{"$f":"Q15","v":"Existing Structure (Collocation)"},null,2,{"$f":"U15","v":"Wireless Service Provider"},null,2,{"$f":"X15","v":"Third Party"},2,{"$f":"AE15","v":"Third Party"},2,null,2,"[2, 3], [1, 2], [5], [1-5]",null,null,{"$f":"COUNTIF($H$10, \"*Error*\") = 1","v":false},{"$f":"\"G7:G9, H9\"","v":"G7:G9, H9"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"LEN(DS3)","v":54},{"$f":"RIGHT(DS3,3)","v":"XXX"}]
[null,null,null,"Wireless Service or Infrastructure Provider Name:",null," XXXX","Phone: XXXX"]
[null,null,null,null,null,null,null,null,null,null,"Nearest Municipality: XXXX",null,null,null,null,null,null,"Current Owner Check",null,{"$f":" OR($G$10=$W$15, $G$10 = $X$15, $G$10 = $Y$15, $G$10 = $Z$15, $G$10=$AB$15)","v":false},{"$f":" OR($G$10=$AA$15)","v":false},{"$f":"OR($G$10=$AB$15)","v":false},{"$f":"OR($G$10=$W$15, $G$10=$X$15, $G$10=$Y$15, $G$10=$Z$15, $G$10=$AA$15 )","v":false},{"$f":" OR($G$10=$AA$15)","v":false},null,{"$f":"R15","v":"Upgrading Pole as part of Wireless Permit\n(Same Location)"},null,3,null,null,null,{"$f":"Y15","v":"Wireless Infrastructure Provider"},3,{"$f":"AF15","v":"Wireless Infrastructure Provider"},3,null,3,"[2, 3], [1, 2], [6], [1, 2]",null,null,{"$f":"COUNTIF($K$10, \"*Data*\") = 1","v":true},{"$f":"\"K9\"","v":"K9"}]
[null,null,{"$f":"IF(ISNUMBER(SEARCH(\"*Utility*\",$G7)), \"Utility\", (IF(ISNUMBER(SEARCH(\"*Structure*\",$G7)), \"Structure\", \"No\")))","v":"No"},"Possible characteristics for this individual Node/Site:",null,null,"Applicability:",{"$f":"IF((SUMPRODUCT(--(H8:I14<>\"\"))=0),\"\",\"Advisory:\")","v":""},null,null,"County","Pick_First",null,null,null,"Pick County First",null,"Residual Owner Check",null,{"$f":"OR($G$11=$AD$15, $G$11=$AE$15, $G$11=$AF$15, $G$11=$AG$15, $G$11=$AH$15)","v":false},{"$f":"OR($G$11 = $AD$15, $G$11 = $AE$15, $G$11 = $AF$15, $G$11 = $AG$15, $G$11 = $AH$15)","v":false},{"$f":"OR($G$11 = $AD$15, $G$11 = $AE$15)","v":false},{"$f":"OR($G$11 = $AH$15)","v":false},{"$f":"OR($G$11=$AH$15)","v":false},null,null,null,null,null,null,null,{"$f":"Z15","v":"Wireless Service Provider"},4,{"$f":"AG15","v":"Wireless Service Provider"},4,null,4,"[2, 3], [1, 2], [1-5], [5]",null,null,{"$f":"COUNTIF($H$12, \"*are prohibited*\")=1","v":false},{"$f":"\"G11:G12, H11\"","v":"G11:G12, H11"}]
[null,null,{"$f":"IF(ISNUMBER(SEARCH(\"*Utility*\",$G8)), \"Utility\", (IF(ISNUMBER(SEARCH(\"*Structure*\",$G8)), \"Structure\", \"No\")))","v":"No"},"Installation Type:",null,null,"XXXX",null,null,null,"Structure/Pole I.D. #","XXXX",null,null,null,null,null,"Overall Check",null,{"$f":"IF(COUNTIF( T3:T7, TRUE) = 4, \"N/A\", \"A\")","v":"A"},{"$f":"IF(COUNTIF( U3:U7, TRUE) = 4, \"N/A\", \"A\")","v":"A"},{"$f":"IF(COUNTIF( V3:V7, TRUE) = 4, \"N/A\", \"A\")","v":"A"},{"$f":"IF(COUNTIF( W3:W7, TRUE) = 4, \"N/A\", \"A\")","v":"A"},{"$f":"IF(COUNTIF( X3:X7, TRUE) = 4, \"N/A\", \"A\")","v":"A"},null,null,null,null,null,null,null,{"$f":"AA15","v":"N/A (New Pole/ Structure)"},5,{"$f":"AH15","v":"DelDOT (Requires Pre-Approval)"},5,null,5,"[1], [1, 2], [5], [5]"]
[null,null,null,"Applicant ",null,null,"XXXX",null,null,null,"Node/Site I.D. #","XXXX",null,null,null,null,null,null,null,null,null,null,"Composite Validation:",{"$f":"IF(COUNTIF(T8:X8, \"N/A\"),\"Invalid\",\"Valid\")","v":"Valid"},null,null,null,null,null,null,null,{"$f":"AB15","v":"DelDOT (Requires Pre-Approval)"},6]
[null,null,{"$f":"IF(ISNUMBER(SEARCH(\"*Utility*\",$G10)), \"Utility\", (IF(ISNUMBER(SEARCH(\"*Structure*\",$G10)), \"Structure\", \"No\")))","v":"No"},"Current Owner of Pole/Structure:",null,null,"XXXX",{"$f":"IF(AND(ISNUMBER(SEARCH(\"DelDOT\",G11))=TRUE,ISNUMBER(SEARCH(\"DelDOT\",G10))=FALSE),\"ERROR:    DelDOT\nis not Current owner\",\"\")","v":""},null,null,{"$f":"IF(OR(COUNTIF((D3:G14),\"XXXX\")>0,COUNTIF((K3:N9),\"*XXXX*\")>0),\"Data entry is not complete\nfor Project Information\n(XXXX indicates missing info)\", \"\")","v":"Data entry is not complete\nfor Project Information\n(XXXX indicates missing info)"}]
[null,null,{"$f":"IF(ISNUMBER(SEARCH(\"*Utility*\",$G11)),\"Utility\",(IF(ISNUMBER(SEARCH(\"*Infrastructure*\",$G11)),\"Infrastructure\",(IF(ISNUMBER(SEARCH(\"*DelDOT*\",$G11)),\"DelDOT\",\"No\")))))","v":"No"},"Residual Owner of Pole/Structure (Provides for Maintenance and Pays for Operational Expenses):",null,null,"XXXX"]
[null,null,null,"Proposed Node/Facility is along the following National Highway System Route or limited access roadway:",null,null,"Pick County First",{"$f":"IF(COUNTIF(G12,\"*Partial*\")=1,\"Wireless Facilities may be prohibited on portions of this Road\",IF(COUNTIF(G12,\"*Full*\")=1,\"Wireless Facilities are Prohibited on this Roadway\",\"\"))","v":""}]
[null,null,null,"County Maintenance Road Number (Follow link to view Map):"]
[null,null,null,"Node/Facility location relative to Municipal limits:",null,null,"XXXX",null,null,null,null,null,null,null,null,"Installation Type",null,null,null,"Applicant",null,null,"Current Owner of Pole",null,null,null,null,null,null,"Residual Owner",null,null,null,null,null,"Municipal Check","Full Denial Access",null,null,null,null,null,null,null,null,null,"Installation Type",null,null,"Applicant",null,"Current Owner of Pole",null,null,null,null,null,"Residual Owner",null,null,null,null,"Municipality",null,"Installation Type","Applicant","Current Owner of Pole","Residual Owner"]
[null,null,"Hide  Cells Criteria","Checklist Item Number","Required Gatekeeping Checklist Element",null,"Code or regulatory reference","Item Provided","Wireless Provider Initials","Narrative\nor \nExplanation","Notifications to Applicant","Item Verified","Initials","Narrative\nor \nExplanation",null,{"$f":"BM16","v":"New Stand Alone Structure"},{"$f":"BM17","v":"Existing Structure (Collocation)"},{"$f":"BM18","v":"Upgrading Pole as part of Wireless Permit\n(Same Location)"},"Composite Validation",{"$f":"BN16","v":"Wireless Infrastructure Provider"},{"$f":"BN17","v":"Wireless Service Provider"},"Composite Validation",{"$f":"$BO16","v":"Utility"},{"$f":"BO17","v":"Third Party"},{"$f":"BO18","v":"Wireless Infrastructure Provider"},{"$f":"BO19","v":"Wireless Service Provider"},{"$f":"BO20","v":"N/A (New Pole/ Structure)"},{"$f":"BO21","v":"DelDOT (Requires Pre-Approval)"},"Composite Validation",{"$f":"BP16","v":"Utility"},{"$f":"BP17","v":"Third Party"},{"$f":"BP18","v":"Wireless Infrastructure Provider"},{"$f":"BP19","v":"Wireless Service Provider"},{"$f":"BP20","v":"DelDOT (Requires Pre-Approval)"},"Composite Validation",null,null,null,null,null,null,null,null,null,null,null,"New Stand Alone Structure","Existing Structure (Collocation)","Upgrading Pole as part of Wireless Permit (Same Location)","Wireless Infrastructure Provider","Wireless Service Provider","Utility","Third Party","Wireless Infrastructure Provider","Wireless Service Provider","N/A (New Pole/ Structure)","DelDOT (Requires Pre-Approval)","Utility","Third Party","Wireless Infrastructure Provider","Wireless Service Provider","DelDOT (Requires Authorization)",null,null,"XXXX","XXXX","XXXX","XXXX"]
[null,null,null,null,null,null,null,null,null,null,null,"DelDOT Reviewer","DelDOT Reviewer",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"New Stand Alone Structure","Wireless Infrastructure Provider","Utility","Utility"]
[null,null,"All",1,"Signed copy of executed Master Limited Use and Occupancy Agreement (MLUOA) is in effect with DelDOT and the Applicant/ Provider.",null,"HB 189, Title 17 DE Code §1607, & Title 2 DE Admin. Code 2401 Utilities Manual Regulations, subsection 4.3.3",null,null,null,{"$f":"IF(OR(L17=\"Y\",L17=\"N/A\"),\"\",IF(OR(H17=\"\",I17=\"\"),\"Form/Entry Incomplete\",(IF(OR(H17<>\"Y\",L17=\"N\",L17=\"Incomplete\"),\"Provide Narrative and Documentation for Item\",\"\"))))","v":"Form/Entry Incomplete"},null,null,null,null,{"$f":"AND(COUNTIF(P$15,$G$8)=1, COUNTIF(AU17, \"X\")=1)","v":false},false,false,{"$f":"COUNTIF(P17:R17, \"TRUE\")>0","v":false},{"$f":"AND(COUNTIF(T$15,$G$9)=1, COUNTIF(AX17, \"X\")=1)","v":false},false,{"$f":"COUNTIF(T17:U17, \"TRUE\")>0","v":false},{"$f":"AND(COUNTIF(W$15,$G$10)=1, COUNTIF(AZ17, \"X\")=1)","v":false},false,false,false,false,false,{"$f":"COUNTIF(W17:AB17, \"TRUE\")>0","v":false},{"$f":"AND(COUNTIF(AD$15,$G$11)=1, COUNTIF(BF17, \"X\")=1)","v":false},false,false,false,false,{"$f":"COUNTIF(AD17:AH17, \"TRUE\")>0","v":false},true,{"$f":"IF(MID($H$12, 25,10) = \"Prohibited\", FALSE, TRUE)","v":true},null,null,null,null,null,null,null,null,null,"X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X",null,null,"Existing Structure (Collocation)","Wireless Service Provider","Third Party","Third Party"]
[null,null,"Utility",2,"A copy of the collocation \"License\" / \"Letter of Consent\" or excerpts from the signed written agreement issued by the pole/structure owner is included with application and provides approval for wireless service provider to utilize specifically identified poles or privately owned structures, including location specifics and concurrent approval.",null,"HB 189, Title 17 DE Code §1606 (f)",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,false,false,{"$f":"COUNTIF(P18:R18, \"TRUE\")>0","v":false},false,false,{"$f":"COUNTIF(T18:U18, \"TRUE\")>0","v":false},false,false,false,false,false,false,{"$f":"COUNTIF(W18:AB18, \"TRUE\")>0","v":false},false,false,false,false,false,{"$f":"COUNTIF(AD18:AH18, \"TRUE\")>0","v":false},true,{"$f":"IF(MID($H$12, 25,10) = \"Prohibited\", FALSE, TRUE)","v":true},null,null,null,null,null,null,null,null,null,null,"X","X","X","X","X","X","X","X",null,"X","X","X","X","X","X",null,null,"Upgrading Pole as part of Wireless Permit\n(Same Location)",null,"Wireless Infrastructure Provider","Wireless Infrastructure Provider"]
[null,null,"Infrastructure",3,"Excerpts from the signed written agreement between wireless infrastructure provider (WISP) & wireless service provider, (or a signed affidavit from the WSP), including agreed upon dates, locations, and signature pages is provided with the permit application and documents the agreement to install, construct, modify, maintain, or operate specific; utility poles, small cell facility support structures, or wireless facilities in the ROW and specifies installation or construction of wireless provider facilities will be completed and active within one (1) year of specific pole or structure construction.",null,"HB 189, Title 17 DE Code §1606 (d)",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,true,{"$f":"IF(MID($H$12, 25,10) = \"Prohibited\", FALSE, TRUE)","v":true},null,null,null,null,null,null,null,null,null,"X","X","X","X",null,"X","X","X","X","X","X","X","X","X","X","X",null,null,null,null,"Wireless Service Provider","Wireless Service Provider"]
[null,null,"All",4,"The DelDOT Utility Section has been provided with a $100.00 processing and administrative fee for each wireless small cell facility site/node listed on the permit application. \n     NOTE: If there are additional non-recurring expenses associated with inspections for new \n     installations or construction, wireless providers will be billed, upon completion, for the \n     actual cost borne by the Department that exceeds the $100 fee collected per node/site.",null,"HB 189, Title 17 DE Code §1605",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,true,true,null,null,null,null,null,null,null,null,null,"X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X",null,null,null,null,"N/A (New Pole/ Structure)","DelDOT (Requires Pre-Approval)"]
[null,null,"All",5,"A completed copy of the current DelDOT Utility Construction Permit Application is included and provides required information and individual checklists for each node/site.",null,"HB 189, Title 17 DE Code §1609, & Title 2 DE Admin. Code 2401 Utilities Manual Regulations, subsection 4.4.3",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,true,true,null,null,null,null,null,null,null,null,null,"X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X",null,null,null,null,"DelDOT (Requires Pre-Approval)"]
[null,null,"Municipality",6,"Description is included regarding the level of coordination with the affected Municipality, for each facility, site, or node where such installation would require work to be performed within state right-of-way or along a state-maintained road within the incorporated limits of a municipality.",null,"Title 2 DE Admin. Code 2401 Utilities Manual Regulations, subsection 4.4.6",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,{"$f":"IF(AND($BK22 =\"X\",$G$14 = \"In Municipality\"),TRUE, FALSE)","v":false},true,null,null,null,null,null,null,null,null,null,"X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X"]
[null,null,"All",7,"Electronic copies of individual checklists, forms, agreements, documentation, and calculations for each individual facility, site, or node associated with the permit application, are included and uploaded on-line through the DelDOT Utility Permit Application (UPA). \n     NOTE: Only submittals of equipment/facilities that qualify as Wireless Small Cell Facilities \n     in accordance with the provisions of Title 17 DE Code §1601 will be eligible for this wireless\n     facility permitting process.",null,"HB 189, Title 17 DE Code §1606(b), & Title 2 DE Admin. Code 2401 Utilities Manual Regulations, Sections 1.3, Section 1.5, and subsection 4.4.5.1",null,null,null,{"$f":"IF(OR(L23=\"Y\",L23=\"N/A\"),\"\",IF(OR(H23=\"\",I23=\"\"),\"Form/Entry Incomplete\",(IF(OR(H23<>\"Y\",L23=\"N\",L23=\"Incomplete\"),\"Provide Narrative and Documentation for Item\",\"\"))))","v":"Form/Entry Incomplete"},null,null,null,null,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,true,true,null,null,null,null,null,null,null,null,null,"X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X"]
[null,null,null,{"$f":"K8","v":"Structure/Pole I.D. #"},null,{"$f":"\":   \"&L8","v":":   XXXX"},{"$f":"K10","v":"Data entry is not complete\nfor Project Information\n(XXXX indicates missing info)"},{"$f":"\":   \"&L10","v":":   "},null,null,null,null,null,null,null,{"$f":"TRUE","v":true},true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,null,null,null,null,null,null,null,null,null,{"$f":"AU14","v":"Installation Type"},null,null,null,null,{"$f":"AZ14","v":"Current Owner of Pole"},null,null,null,null,null,{"$f":"BF14","v":"Residual Owner"},null,null,null,null,{"$f":"BK14","v":"Municipality"}]
[null,null,null,{"$f":"D15","v":"Checklist Item Number"},{"$f":"E15","v":"Required Gatekeeping Checklist Element"},null,{"$f":"G15","v":"Code or regulatory reference"},"Item Provided","Wireless Provider Initials","Narrative\nor \nExplanation","Notifications to Applicant","Item Verified","Initials","Narrative\nor \nExplanation",null,{"$f":"TRUE","v":true},true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,null,null,null,null,null,null,null,null,null,{"$f":"AU15","v":"New Stand Alone Structure"},{"$f":"AV15","v":"Existing Structure (Collocation)"},"Upgrading Pole as part of Wireless Permit (Same Location)",{"$f":"AX15","v":"Wireless Infrastructure Provider"},"Wireless Service Provider","Utility","Third Party",{"$f":"BB15","v":"Wireless Infrastructure Provider"},"Wireless Service Provider","N/A (New Pole/ Structure)","DelDOT (Requires Pre-Approval)","Utility","Third Party","Wireless Infrastructure Provider","Wireless Service Provider","DelDOT (Requires Authorization)"]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"L16","v":"DelDOT Reviewer"},{"$f":"M16","v":"DelDOT Reviewer"},null,null,{"$f":"TRUE","v":true},true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true]
[null,null,"All",8,"Electronic plan sets or construction drawings are included with applicable details to facilitate the technical review of each individual cell site/node.",null,"HB 189, Title 17 DE Code §1606(b), & Title 2 DE Admin. Code 2401 Utilities Manual Regulations, Sections 1.3, Section 1.5, and subsections 4.4.2 & 4.4.5.1",null,null,null,{"$f":"IF(OR(L27=\"Y\",L27=\"N/A\"),\"\",IF(OR(H27=\"\",I27=\"\"),\"Form/Entry Incomplete\",(IF(OR(H27<>\"Y\",L27=\"N\",L27=\"Incomplete\"),\"Provide Narrative and Documentation for Item\",\"\"))))","v":"Form/Entry Incomplete"},null,null,null,null,{"$f":"AND(COUNTIF(P$15,$G$8)=1, COUNTIF(AU27, \"X\")=1)","v":false},{"$f":"AND(COUNTIF(Q$15,$G$8)=1, COUNTIF(AV27, \"X\")=1)","v":false},{"$f":"AND(COUNTIF(R$15,$G$8)=1, COUNTIF(AW27, \"X\")=1)","v":false},{"$f":"COUNTIF(P27:R27, \"TRUE\")>0","v":false},{"$f":"AND(COUNTIF(T$15,$G$9)=1, COUNTIF(AX27, \"X\")=1)","v":false},{"$f":"AND(COUNTIF(U$15,$G$9)=1, COUNTIF(AY27, \"X\")=1)","v":false},{"$f":"COUNTIF(T27:U27, \"TRUE\")>0","v":false},{"$f":"AND(COUNTIF(W$15,$G$10)=1, COUNTIF(AZ27, \"X\")=1)","v":false},{"$f":"AND(COUNTIF(X$15,$G$10)=1, COUNTIF(BA27, \"X\")=1)","v":false},{"$f":"AND(COUNTIF(Y$15,$G$10)=1, COUNTIF(BB27, \"X\")=1)","v":false},{"$f":"AND(COUNTIF(Z$15,$G$10)=1, COUNTIF(BC27, \"X\")=1)","v":false},{"$f":"AND(COUNTIF(AA$15,$G$10)=1, COUNTIF(BD27, \"X\")=1)","v":false},{"$f":"AND(COUNTIF(AB$15,$G$10)=1, COUNTIF(BE27, \"X\")=1)","v":false},{"$f":"COUNTIF(W27:AB27, \"TRUE\")>0","v":false},{"$f":"AND(COUNTIF(AD$15,$G$11)=1, COUNTIF(BF27, \"X\")=1)","v":false},{"$f":"AND(COUNTIF(AE$15,$G$11)=1, COUNTIF(BG27, \"X\")=1)","v":false},{"$f":"AND(COUNTIF(AF$15,$G$11)=1, COUNTIF(BH27, \"X\")=1)","v":false},{"$f":"AND(COUNTIF(AG$15,$G$11)=1, COUNTIF(BI27, \"X\")=1)","v":false},{"$f":"AND(COUNTIF(AH$15,$G$11)=1, COUNTIF(BJ27, \"X\")=1)","v":false},{"$f":"COUNTIF(AD27:AH27, \"TRUE\")>0","v":false},true,{"$f":"IF(MID($H$12, 25,10) = \"Prohibited\", FALSE, TRUE)","v":true},null,null,null,null,null,null,null,null,null,"X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X"]
[null,null,"All",9,"Proposed location for each individual small cell facilities, site, pole, or node are included and labeled in the plans.",null,"Title 2 DE Admin. Code 2401 Utilities Manual Regulations, subsection 3.4.2.1.1",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,true,true,null,null,null,null,null,null,null,null,null,"X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X"]
[null,null,"All",10,"Pole or structure material, including class if applicable are included and labeled in the plans.",null,"HB 189, Title 17 DE Code §1606(b)\n& §1606( c)",null,null,null,{"$f":"IF(OR(L29=\"Y\",L29=\"N/A\"),\"\",IF(OR(H29=\"\",I29=\"\"),\"Form/Entry Incomplete\",(IF(OR(H29<>\"Y\",L29=\"N\",L29=\"Incomplete\"),\"Provide Narrative and Documentation for Item\",\"\"))))","v":"Form/Entry Incomplete"},null,null,null,null,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,true,true,null,null,null,null,null,null,null,null,null,"X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X"]
[null,null,"All",11,"Pole or structure heights are included and labeled in the plans.",null,"HB 189, Title 17 DE Code §1606(g) ",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,true,true,null,null,null,null,null,null,null,null,null,"X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X"]
[null,null,"All",12,"Equipment attachment heights for facilities attached to structure(s)/pole(s) are labeled with dimensions provided from finished grade.",null,"HB 189, Title 17 DE Code §1606(g) & Title 2 DE Admin. Code 2401 Utilities Manual Regulations, subsection 3.3.1.4",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,true,true,null,null,null,null,null,null,null,null,null,"X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X"]
[null,null,"All",13,"Pole, structure, or node number(s) or identifier(s) and ownership information are included in the submittal.",null,"HB 189, Title 17 DE Code §1606(f) ",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,true,true,null,null,null,null,null,null,null,null,null,"X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X"]
[null,null,"All",14,"Plans identify existing utility facilities, poles, and appurtenances within the project limits.",null,"HB 189, Title 17 DE Code §1607(a) & 1606(g) ",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,true,true,null,null,null,null,null,null,null,null,null,"X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X"]
[null,null,"All",15,"Plans identify the owner and maintenance responsibilities of proposed improvements, equipment, and service feeds.",null,"HB 189, Title 17 DE Code §1606(b), & Title 2 DE Admin. Code 2401 Utilities Manual Regulations, Section 3.3.1.6 ",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,true,true,null,null,null,null,null,null,null,null,null,"X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X"]
[null,null,"Stand-Alone",16,"Submittal includes: foundation design, calculations and details, including embedment details, for standalone pole(s) or structure(s) that are proposed.",null,"HB 189, Title 17 DE Code §1606(b), & Title 2 DE Admin. Code 2401 Utilities Manual Regulations, Section 3.3.3.1.1 ",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,true,true,null,null,null,null,null,null,null,null,null,"X",null,"X","X","X","X","X","X","X","X","X","X","X","X","X","X"]
[null,null,null,17,null,"Free-standing support structures are designed, sealed, and signed be a professional engineer with a valid Delaware P.E. License.","Title 24 DE Admin. Code, Chapter 28, Section 2822",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,true,true,null,null,null,null,null,null,null,null,null,"X",null,"X","X","X","X","X","X","X","X","X","X","X","X","X","X"]
[null,null,"All",18,"The plans identify existing stormwater management features and drainage systems in the disturbed and/or work areas.",null,"Title 2 DE Admin. Code 2401 Utilities Manual Regulations, subsection 4.4.5.1.8",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,true,true,null,null,null,null,null,null,null,null,null,"X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X"]
[null,null,"All",19,"Description or documentation is provided regarding the quality level of the Subsurface Utility Engineering (SUE) process implemented in the design of individual locations, (refer to the ASCE Standard 38-02 and Federal Highway Administration (FHWA) designations A-D), and the description or documentation includes the number of test holes obtained or denotes that test holes were not obtained.",null,"Title 2 DE Admin. Code 2401 Utilities Manual Regulations, subsection 5.1.1.1 https://www.fhwa.dot.gov/design/sue/suebrochure.cfm",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,true,true,null,null,null,null,null,null,null,null,null,"X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X"]
[null,null,null,20,null,"Quality Level D:  Information derived from existing records or oral recollections.","Title 2 DE Admin. Code 2401 Utilities Manual Regulations, subsection 5.1.1.1",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,true,true,null,null,null,null,null,null,null,null,null,"X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X"]
[null,null,null,21,null,"Quality Level C: Information obtained by surveying and plotting visible above-ground utility features and by using professional judgment in correlating this information to Quality Level D.","Title 2 DE Admin. Code 2401 Utilities Manual Regulations, subsection 5.1.1.1",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,true,true,null,null,null,null,null,null,null,null,null,"X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X"]
[null,null,null,22,null,"Quality Level B: Information obtained through the application of appropriate surface geophysical methods to determine the existence and approximate horizontal position of subsurface utilities.","Title 2 DE Admin. Code 2401 Utilities Manual Regulations, subsection 5.1.1.1",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,true,true,null,null,null,null,null,null,null,null,null,"X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X"]
[null,null,null,23,null,"Quality Level A: Precise horizontal and vertical location of utilities obtained by the actual exposure and subsequent measurement of subsurface utilities, usually at a specific point.","Title 2 DE Admin. Code 2401 Utilities Manual Regulations, subsection 5.1.1.1",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,true,true,null,null,null,null,null,null,null,null,null,"X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X"]
[null,null,"All",24,"Proposed Maintenance of Traffic (MOT), using Typical Application(s) or detailed MOT plans, is included as part of the permit application.",null,"HB 189, Title 17 DE Code §1606(b), & Title 2 DE Admin. Code 2401 Utilities Manual Regulations, subsection 3.2.3",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,true,true,null,null,null,null,null,null,null,null,null,"X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X"]
[null,null,"All",25,"Documentation is included to demonstrate the compliance of each selected location and node/site with the \"clear zone\" roadside policies applicable to the type of system and the particular highway section involved, including the labeling on plans of the effective and theoretical Clear Zone for each facility, node, or site.",null,"HB 189, Title 17 DE Code §1606(b), & Title 2 DE Admin. Code 2401 Utilities Manual Regulations, subsection 3.3.1.7",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,true,true,null,null,null,null,null,null,null,null,null,"X",null,null,"X","X","X","X","X","X","X","X","X","X","X","X","X"]
[null,null,"All",26,"Wireless Service Provider (Utility Permit Holder) acknowledges obtaining applicable permits and approvals from municipal, state, and federal governmental agencies and easement grantors.",null,"Title 2 DE Admin. Code 2401 Utilities Manual Regulations, subsection 3.4.5",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,true,true,null,null,null,null,null,null,null,null,null,"X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X"]
[null,null,"All",27,"Confirmation is included regarding the completion of applicable Federal Aviation Administration submittals (using FAA Form 7460-1) and DelDOT Aeronautics submittals (using DelDOT's Proposed Construction/Alteration in Airport Zones form) and coordination for height & location of new/modified structures.",null,"Title 2 DE Admin. Code 2401 Utilities Manual Regulations, subsection 3.4.5",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,true,true,null,null,null,null,null,null,null,null,null,"X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X"]
[null,null,"All",28,"Description is included regarding the level of proximity coordination that was performed within each node's area of influence, with existing and planned uses that may have specific coordination needs such as: Airports, Correctional Facilities and Law Enforcement/Emergency Services locations.  ",null,"Title 2 DE Admin. Code 2401 Utilities Manual Regulations, Section 3.3",null,null,null,{"$f":"IF(OR(L47=\"Y\",L47=\"N/A\"),\"\",IF(OR(H47=\"\",I47=\"\"),\"Form/Entry Incomplete\",(IF(OR(H47<>\"Y\",L47=\"N\",L47=\"Incomplete\"),\"Provide Narrative and Documentation for Item\",\"\"))))","v":"Form/Entry Incomplete"},null,null,null,null,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,true,true,null,null,null,null,null,null,null,null,null,"X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X"]
[null,null,"All",29,"Contact information is included for the Wireless Service/Infrastructure Provider's community relations point of contact for community inquiries and third party coordination requests.  ",null,"Title 2 DE Admin. Code 2401 Utilities Manual Regulations, Section 3.3",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,true,true,null,null,null,null,null,null,null,null,null,"X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X"]
[null,null,"DelDOT (Requires Authorization)",30,"A written request to remove existing DelDOT owned Structures from DelDOT inventory, and transfer the ownership to the Wireless Provider, is included for review and approval by DelDOT.",null,"HB 189, Title 17 DE Code §1613, & Title 2 DE Admin. Code 2401 Utilities Manual Regulations, Section 3.7",null,null,null,{"$f":"IF(OR(L49=\"Y\",L49=\"N/A\"),\"\",IF(OR(H49=\"\",I49=\"\"),\"Form/Entry Incomplete\",(IF(OR(H49<>\"Y\",L49=\"N\",L49=\"Incomplete\"),\"Provide Narrative and Documentation for Item\",\"\"))))","v":"Form/Entry Incomplete"},null,null,null,null,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,true,true,null,null,null,null,null,null,null,null,null,null,"X",null,"X","X",null,null,"X","X",null,"X",null,null,"X","X","X"]
[null,null,"DelDOT (Requires Authorization)",31,"A signed copy of the DelDOT Attachment Agreement is filled out for facilities that are proposed to attach to DelDOT owned Structures is included for review and approval by DelDOT.",null,"HB 189, Title 17 DE Code §1613, & Title 2 DE Admin. Code 2401 Utilities Manual Regulations, Section 3.7",null,null,null,{"$f":"IF(OR(L50=\"Y\",L50=\"N/A\"),\"\",IF(OR(H50=\"\",I50=\"\"),\"Form/Entry Incomplete\",(IF(OR(H50<>\"Y\",L50=\"N\",L50=\"Incomplete\"),\"Provide Narrative and Documentation for Item\",\"\"))))","v":"Form/Entry Incomplete"},null,null,null,null,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,true,true,null,null,null,null,null,null,null,null,null,null,"X",null,"X","X",null,null,"X","X",null,"X",null,null,"X","X","X"]
[null,null,null,32,null,"Attachment to DelDOT structure includes calculations that are designed, sealed, and signed be a professional engineer with a valid Delaware P.E. License.","Title 2 DE Admin. Code 2401 Utilities Manual Regulations, subsection 3.7.2.1.2",null,null,null,{"$f":"IF(OR(L51=\"Y\",L51=\"N/A\"),\"\",IF(OR(H51=\"\",I51=\"\"),\"Form/Entry Incomplete\",(IF(OR(H51<>\"Y\",L51=\"N\",L51=\"Incomplete\"),\"Provide Narrative and Documentation for Item\",\"\"))))","v":"Form/Entry Incomplete"},null,null,null,null,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,true,true,null,null,null,null,null,null,null,null,null,null,"X",null,"X","X",null,null,"X","X",null,"X",null,null,"X","X","X"]
[null,null,"All",33,"Documentation is included for facilities that are proposed underground, (but will not be owned by a Franchised Utility), to confirm that the facility owner is a member of the Miss Utility of Delmarva.",null,"Title 26 DE Code Chapter 8",null,null,null,{"$f":"IF(OR(L52=\"Y\",L52=\"N/A\"),\"\",IF(OR(H52=\"\",I52=\"\"),\"Form/Entry Incomplete\",(IF(OR(H52<>\"Y\",L52=\"N\",L52=\"Incomplete\"),\"Provide Narrative and Documentation for Item\",\"\"))))","v":"Form/Entry Incomplete"},null,null,null,null,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,true,true,null,null,null,null,null,null,null,null,null,"X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X"]
[null,null,"All",34,"Proposed aboveground facilities are located along DelDOT maintained highways that are eligible under the classification of Partial-Access-Control Highways, (i.e. not listed as full-access-control), and are not proposed within what has been identified by the Department as Denial of Access (D/A) rights-of-way.",null,"HB 189, Title 17 DE Code §1606 (b), & Title 2 DE Admin. Code 2401 Utilities Manual Regulations, Section 3.3.3",null,null,null,{"$f":"IF(OR(L53=\"Y\",L53=\"N/A\"),\"\",IF(OR(H53=\"\",I53=\"\"),\"Form/Entry Incomplete\",(IF(OR(H53<>\"Y\",L53=\"N\",L53=\"Incomplete\"),\"Provide Narrative and Documentation for Item\",\"\"))))","v":"Form/Entry Incomplete"},null,null,null,null,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,true,true,null,null,null,null,null,null,null,null,null,"X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X"]
[null,null,"All",35,"\nNOTE:\nApplicant(s) will be notified regarding the outcome of the DelDOT Gate-Keeping Review and the completeness of the Permit Application within 14 days from the date of upload to the UPA. \n   1)  If the Permit application is determined to be \"Complete\" the Technical review will begin \n         on the date of the Gate-Keeping \"Complete\" notification. The Technical Review will be\n         completed and the Applicant(s) will be notified regarding the outcome of the review\n         within 60 days (measured from the date of the original UPA “Application Submitted”\n         notification). Please note that the Gatekeeping and Technical reviews run concurrently\n         from the date of the Application upload to the UPA, with a maximum 60-day duration.\n   2)  If the Permit Application is determined to be \"Incomplete\" the Permit Application will \n         be \"Rejected\" and the Applicant(s) will receive a notification through the UPA with\n         detailed instructions, technical comments, and a summary of missing items. \n   2)  Permit Applications that are corrected by the Applicant(s) following a Gate-Keeping\n         \"Incomplete\" notification must be uploaded to the UPA as New Permit Applications and\n         will be issued a New Permit Number. The Application must be uploaded with all required\n          content, completed checklists, applicable forms, and review fees. The Permit Application\n          including all nodes/sites and supporting documentation will be subject to a 14-day DelDOT\n         Gatekeeping Review cycle and payment of an additional $100.00 Review Fee will be \n         required for each small cell facility node/site included in the Permit Application.\n",null,"HB 189, Title 17 DE Code §1609",null,null,null,null,null,null,null,null,{"$f":"TRUE","v":true},true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,null,null,null,null,null,null,null,null,null,"X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X"]
[null,null,"All","―","Gatekeeping Review: specific additional comments or incomplete items related to the Permit Application Submittal.",null,"HB 189, Title 17 DE Code §1606 (b)",null,null,null,{"$f":"IF(OR(L55=\"Y\",L55=\"N/A\"),\"\",(IF(OR(L55=\"N\",L55=\"Incomplete\"),\"Provide Narrative and Documentation for Item\",\"\")))","v":""},null,null,null,null,{"$f":"TRUE","v":true},true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true]
[null,null,"All",36,"Reserved for DelDOT comments on specific issues where the Permit Application Submittal is incomplete.",null,"HB 189, Title 17 DE Code §1606 (b)",null,null,null,{"$f":"IF(OR(L56=\"Y\",L56=\"N/A\"),\"\",(IF(OR(L56=\"N\",L56=\"Incomplete\"),\"Provide Narrative and Documentation for Item\",\"\")))","v":""},null,null,null,null,{"$f":"TRUE","v":true},true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true]
[null,null,"All",37,"Reserved for DelDOT comments on specific issues where the Permit Application Submittal is incomplete.",null,"HB 189, Title 17 DE Code §1606 (b)",null,null,null,"",null,null,null,null,{"$f":"TRUE","v":true},true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true]
[null,null,"All",38,"Reserved for DelDOT comments on specific issues where the Permit Application Submittal is incomplete.",null,"HB 189, Title 17 DE Code §1606 (b)",null,null,null,"",null,null,null,null,{"$f":"TRUE","v":true},true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true]
[null,null,"All",39,"Reserved for DelDOT comments on specific issues where the Permit Application Submittal is incomplete.",null,"HB 189, Title 17 DE Code §1606 (b)",null,null,null,"",null,null,null,null,{"$f":"TRUE","v":true},true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true]
[null,null,"All",40,"Reserved for DelDOT comments on specific issues where the Permit Application Submittal is incomplete.",null,"HB 189, Title 17 DE Code §1606 (b)",null,null,null,"",null,null,null,null,{"$f":"TRUE","v":true},true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true]
[null,null,"All",41,"Reserved for DelDOT comments on specific issues where the Permit Application Submittal is incomplete.",null,"HB 189, Title 17 DE Code §1606 (b)",null,null,null,"",null,null,null,null,{"$f":"TRUE","v":true},true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true]
[null,null,"All",42,"Reserved for DelDOT comments on specific issues where the Permit Application Submittal is incomplete.",null,"HB 189, Title 17 DE Code §1606 (b)",null,null,null,"",null,null,null,null,{"$f":"TRUE","v":true},true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true]
[null,null,"All",43,"Reserved for DelDOT comments on specific issues where the Permit Application Submittal is incomplete.",null,"HB 189, Title 17 DE Code §1606 (b)",null,null,null,"",null,null,null,null,{"$f":"TRUE","v":true},true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true]
[null,null,"All",44,"Reserved for DelDOT comments on specific issues where the Permit Application Submittal is incomplete.",null,"HB 189, Title 17 DE Code §1606 (b)",null,null,null,"",null,null,null,null,{"$f":"TRUE","v":true},true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true]
[null,null,"All",45,"Reserved for DelDOT comments on specific issues where the Permit Application Submittal is incomplete.",null,"HB 189, Title 17 DE Code §1606 (b)",null,null,null,"",null,null,null,null,{"$f":"TRUE","v":true},true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true]
[null,null,"All",46,"Reserved for DelDOT comments on specific issues where the Permit Application Submittal is incomplete.",null,"HB 189, Title 17 DE Code §1606 (b)",null,null,null,"",null,null,null,null,{"$f":"TRUE","v":true},true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true]
[null,null,"All",47,"Reserved for DelDOT comments on specific issues where the Permit Application Submittal is incomplete.",null,"HB 189, Title 17 DE Code §1606 (b)",null,null,null,"",null,null,null,null,{"$f":"TRUE","v":true},true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true]

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[null,null,"HIDE ME!!"]
["Checklist Track Changes: Items added or revised since previous version (V1.10)",null,null,"DelDOT: Utility Permit Application Technical Review Checklist for Wireless Small Cell Facility ",null,null,null,null,null,null,null,null,null,{"$f":"'Gate-Keeping Checklist'!N2","v":"v2.1"}]
[null,null,null,"Specific Location of Wireless Small Cell Facility Site/Node for this Checklist: ",null,null,null,"State Plane Coordinates\nor Latitude, Longitude",null,null,"General address of Node/Site Location",null,null,null,null,null,null,"Installation Type Check",null,{"$f":"$G$8=$P$15","v":false},{"$f":"$G$8=$Q$15","v":false},{"$f":"OR($G$8=$Q$15, $G$8 = $R$15)","v":false},{"$f":"OR($G$8=$Q$15, $G$8 = $R$15)","v":false},null,"Header Conditional Formatting","Range"]
[null,null,null,"Contact Information:",null,null,{"$f":"IF(RIGHT('Gate-Keeping Checklist'!G4,3)=\"XXX\",\"Complete GateKeeping Sheet\",'Gate-Keeping Checklist'!G4)","v":"Complete GateKeeping Sheet"},{"$f":"IF(RIGHT('Gate-Keeping Checklist'!H4,3)=\"XXX\",\"Complete GateKeeping Sheet\",'Gate-Keeping Checklist'!H4)","v":"Complete GateKeeping Sheet"},null,null,{"$f":"IF(RIGHT('Gate-Keeping Checklist'!K4,3)=\"XXX\",\"Complete GateKeeping Sheet\",'Gate-Keeping Checklist'!K4)","v":"Complete GateKeeping Sheet"},null,null,null,null,null,null,"Applicant Type Check",null,{"$f":" OR($G$9 = $T$15, $G$9 = $U$15)","v":false},{"$f":" OR($G$9 = $T$15, $G$9 = $U$15)","v":false},{"$f":" OR($G$9 = $T$15, $G$9 = $U$15)","v":false},{"$f":" OR($G$9 = $T$15, $G$9 = $U$15)","v":false},null,{"$f":" $H$7 <> \"\"","v":false},{"$f":"\"H6\"","v":"H6"}]
[null,null,null,{"$f":"IF(RIGHT('Gate-Keeping Checklist'!$D$5,3)=\"XXX\",\"Wireless Service or Infrastructure Provider Name:\nComplete GateKeeping Sheet\", 'Gate-Keeping Checklist'!$D$5)","v":"Wireless Service or Infrastructure Provider Name:"},null,{"$f":"IF(RIGHT('Gate-Keeping Checklist'!$F$5,3)=\"XXX\",\"Complete GateKeeping Sheet\", 'Gate-Keeping Checklist'!$F$5)","v":"Complete GateKeeping Sheet"},{"$f":"IF(RIGHT('Gate-Keeping Checklist'!G5,3)=\"XXX\",\"Complete GateKeeping Sheet\",'Gate-Keeping Checklist'!G5)","v":"Complete GateKeeping Sheet"}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(RIGHT('Gate-Keeping Checklist'!K6,3)=\"XXX\",\"Complete GateKeeping Sheet\",'Gate-Keeping Checklist'!K6)","v":"Complete GateKeeping Sheet"},null,null,null,null,null,null,"Current Owner Check",null,{"$f":" OR($G$10=$W$15, $G$10 = $X$15, $G$10 = $Y$15, $G$10 = $Z$15, $G$10=$AB$15)","v":false},{"$f":" OR($G$10=$AA$15)","v":false},{"$f":"OR($G$10=$AB$15)","v":false},{"$f":" OR($G$10=$W$15, $G$10 = $X$15, $G$10 = $Y$15, $G$10 = $Z$15, $G$10=$AA$15)","v":false},null,{"$f":"COUNTIF($H$10, \"*Error*\") = 1","v":false},{"$f":"\"G7:G9, H9\"","v":"G7:G9, H9"}]
[null,null,{"$f":"IF(ISNUMBER(SEARCH(\"*Utility*\",$G7)), \"Utility\", (IF(ISNUMBER(SEARCH(\"*Structure*\",$G7)), \"Structure\", \"No\")))","v":"No"},"Possible characteristics for this individual Node/Site:",null,null,"Applicability:",{"$f":"IF((SUMPRODUCT(--(H8:I14<>\"\"))=0),\"\",\"Advisory:\")","v":""},null,null,"County",{"$f":"IF(RIGHT('Gate-Keeping Checklist'!L7,3)=\"rst\",\"Complete GateKeeping Sheet\",'Gate-Keeping Checklist'!L7)","v":"Complete GateKeeping Sheet"},null,null,null,null,null,"Residual Owner Check",null,{"$f":"OR($G$11=$AH$15)","v":false},{"$f":"OR($G$11 = $AD$15, $G$11 = $AE$15, $G$11 = $AF$15, $G$11 = $AG$15, $G$11 = $AH$15)","v":false},{"$f":"OR($G$11 = $AH$15)","v":false},{"$f":"OR($G$11 = $AH$15)","v":false},null,{"$f":"COUNTIF($K$10, \"*Data*\") = 1","v":true},{"$f":"\"K9\"","v":"K9"}]
[null,null,{"$f":"IF(ISNUMBER(SEARCH(\"*Utility*\",$G8)), \"Utility\", (IF(ISNUMBER(SEARCH(\"*Structure*\",$G8)), \"Structure\", \"No\")))","v":"No"},{"$f":"'Gate-Keeping Checklist'!D8","v":"Installation Type:"},null,null,{"$f":"IF(RIGHT('Gate-Keeping Checklist'!G8,3)=\"XXX\",\"Complete GateKeeping Sheet\",'Gate-Keeping Checklist'!G8)","v":"Complete GateKeeping Sheet"},null,null,null,"Structure/Pole I.D. #",{"$f":"IF(RIGHT('Gate-Keeping Checklist'!L8,3)=\"XXX\",\"Complete GateKeeping Sheet\",'Gate-Keeping Checklist'!L8)","v":"Complete GateKeeping Sheet"},null,null,null,null,null,"Overall Check",null,{"$f":"IF(COUNTIF( T3:T7, TRUE) = 4, \"N/A\", \"A\")","v":"A"},{"$f":"IF(COUNTIF( U3:U7, TRUE) = 4, \"N/A\", \"A\")","v":"A"},{"$f":"IF(COUNTIF( V3:V7, TRUE) = 4, \"N/A\", \"A\")","v":"A"},"A",null,{"$f":"COUNTIF($H$12, \"*are prohibited*\")=1","v":false},{"$f":"\"G11:G12, H11\"","v":"G11:G12, H11"}]
[null,null,{"$f":"IF(ISNUMBER(SEARCH(\"*Utility*\",$G9)), \"Utility\", (IF(ISNUMBER(SEARCH(\"*Structure*\",$G9)), \"Structure\", \"No\")))","v":"No"},{"$f":"'Gate-Keeping Checklist'!D9","v":"Applicant "},null,null,{"$f":"IF(RIGHT('Gate-Keeping Checklist'!G9,3)=\"XXX\",\"Complete GateKeeping Sheet\",'Gate-Keeping Checklist'!G9)","v":"Complete GateKeeping Sheet"},null,null,null,"Node/Site I.D. #",{"$f":"IF(RIGHT('Gate-Keeping Checklist'!L9,3)=\"XXX\",\"Complete GateKeeping Sheet\",'Gate-Keeping Checklist'!L9)","v":"Complete GateKeeping Sheet"},null,null,null,null,null,null,null,null,null,"Composite Validation:",{"$f":"IF(COUNTIF(T8:W8, \"N/A\"),\"Invalid\",\"Valid\")","v":"Valid"}]
[null,null,{"$f":"IF(ISNUMBER(SEARCH(\"*Utility*\",$G10)),\"Utility\",(IF(ISNUMBER(SEARCH(\"*Infrastructure*\",$G10)),\"Infrastructure\",(IF(ISNUMBER(SEARCH(\"*DelDOT*\",$G10)),\"DelDOT\",\"No\")))))","v":"No"},{"$f":"'Gate-Keeping Checklist'!D10","v":"Current Owner of Pole/Structure:"},null,null,{"$f":"IF(RIGHT('Gate-Keeping Checklist'!G10,3)=\"XXX\",\"Complete GateKeeping Sheet\",'Gate-Keeping Checklist'!G10)","v":"Complete GateKeeping Sheet"},{"$f":"IF(AND(ISNUMBER(SEARCH(\"DelDOT\",G11))=TRUE,ISNUMBER(SEARCH(\"DelDOT\",G10))=FALSE),\"ERROR:    DelDOT\nis not Current owner\",\"\")","v":""},null,null,{"$f":"IF(OR(COUNTIF((D4:I14),\"Complete\")>0,COUNTIF((K4:M9),\"*Complete*\")>0),\"GateKeeping Checklist data\nentry is not complete for\nProject Information\n(XXXX indicates missing info)\",\"\")","v":"GateKeeping Checklist data\nentry is not complete for\nProject Information\n(XXXX indicates missing info)"}]
[null,null,{"$f":"IF(ISNUMBER(SEARCH(\"*Utility*\",$G11)),\"Utility\",(IF(ISNUMBER(SEARCH(\"*Infrastructure*\",$G11)),\"Infrastructure\",(IF(ISNUMBER(SEARCH(\"*DelDOT*\",$G11)),\"DelDOT\",\"No\")))))","v":"No"},{"$f":"'Gate-Keeping Checklist'!D11","v":"Residual Owner of Pole/Structure (Provides for Maintenance and Pays for Operational Expenses):"},null,null,{"$f":"IF(RIGHT('Gate-Keeping Checklist'!G11,3)=\"XXX\",\"Complete GateKeeping Sheet\",'Gate-Keeping Checklist'!G11)","v":"Complete GateKeeping Sheet"}]
[null,null,null,{"$f":"'Gate-Keeping Checklist'!D12","v":"Proposed Node/Facility is along the following National Highway System Route or limited access roadway:"},null,null,{"$f":"IF('Gate-Keeping Checklist'!G12=\"Pick County First\",\"Complete GateKeeping Sheet\",'Gate-Keeping Checklist'!G12)","v":"Complete GateKeeping Sheet"},{"$f":"IF(COUNTIF(G12,\"*Partial*\")=1,\"Wireless Facilities may be prohibited on portions of this Road\",IF(COUNTIF(G12,\"*Full*\")=1,\"Wireless Facilities are Prohibited on this Roadway\",\"\"))","v":""}]
[null,null,null,"County Maintenance Road Number (Follow link to view Map):",null,null,{"$f":"IF(RIGHT('Gate-Keeping Checklist'!G13,3)=\"XXX\",\"Complete GateKeeping Sheet\",'Gate-Keeping Checklist'!G13)","v":0}]
[null,null,null,{"$f":"'Gate-Keeping Checklist'!D14","v":"Node/Facility location relative to Municipal limits:"},null,null,{"$f":"IF(RIGHT('Gate-Keeping Checklist'!G14,3)=\"XXX\",\"Complete GateKeeping Sheet\",'Gate-Keeping Checklist'!G14)","v":"Complete GateKeeping Sheet"},null,null,null,null,null,null,null," ","Installation Type",null,null,null,"Applicant",null,null,"Current Owner of Pole",null,null,null,null,null,null,"Residual Owner",null,null,null,null,null,"Municipal Check","Full Denial Access",null,"Installation Type",null,null,"Applicant",null,"Current Owner of Pole",null,null,null,null,null,"Residual Owner",null,null,null,null,"Municipality",null,"Installation Type","Applicant","Current Owner of Pole","Residual Owner",null,{"$f":"$BH16","v":"Utility"},{"$f":"$BH16","v":"Utility"}]
[null,null,"Hide  Cells Criteria","Checklist Item Number","Required Technical Checklist Element",null,"Code or regulatory reference","Item Provided","Wireless Provider Initials","Narrative\nor \nExplanation","Notifications to Applicant","Item Verified","Initials","Narrative\nor \nExplanation",null,{"$f":"$BE$16","v":"New Stand Alone Structure"},{"$f":"$BE$17","v":"Existing Structure (Collocation)"},{"$f":"$BE$18","v":"Upgrading Pole as part of Wireless Permit\n(Same Location)"},"Composite Validation",{"$f":"BF16","v":"Wireless Infrastructure Provider"},{"$f":"BF17","v":"Wireless Service Provider"},"Composite Validation",{"$f":"BG16","v":"Utility"},{"$f":"BG17","v":"Third Party"},{"$f":"BG18","v":"Wireless Infrastructure Provider"},{"$f":"BG19","v":"Wireless Service Provider"},{"$f":"BG20","v":"N/A (New Pole/ Structure)"},{"$f":"BG21","v":"DelDOT (Requires Pre-Approval)"},"Composite Validation",{"$f":"BH16","v":"Utility"},{"$f":"BH17","v":"Third Party"},{"$f":"BH18","v":"Wireless Infrastructure Provider"},{"$f":"BH19","v":"Wireless Service Provider"},{"$f":"BH20","v":"DelDOT (Requires Pre-Approval)"},"Composite Validation",null,null,null,"New Stand Alone Structure","Existing Structure (Collocation)","Upgraded Pole \n(Same Location)","Wireless Infrastructure Provider","Wireless Service Provider","Utility","Third Party","Wireless Infrastructure Provider","Wireless Service Provider","N/A (New Pole/ Structure)","DelDOT (Requires Pre-Approval)","Utility","Third Party","Wireless Infrastructure Provider","Wireless Service Provider","DelDOT (Requires Authorization)",null,null,"XXXX","XXXX","XXXX","XXXX",null,"Third Party",{"$f":"$BH$17","v":"Third Party"}]
[null,null,null,null,null,null,null,null,null,null,null,"DelDOT Reviewer","DelDOT Reviewer",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"New Stand Alone Structure","Wireless Infrastructure Provider","Utility","Utility",null,"Wireless Infrastructure Provider","Wireless Infrastructure Provider",{"$f":"$BH18","v":"Wireless Infrastructure Provider"}]
[null,null,"All",1,"Electronic copies of individual checklists, forms, agreements, documentation, and calculations for this individual facility, site, or node are included and uploaded on-line through the DelDOT Utility Permit Application (UPA). ",null,"HB 189, Title 17 DE Code §1606(b), & Title 2 DE Admin. Code 2401 Utilities Manual Regulations, Sections 1.3, Section 1.5, and subsection 4.4.5.1",null,null,null,{"$f":"IF(OR(L17=\"Y\",L17=\"N/A\"),\"\",IF(OR(H17=\"\",I17=\"\"),\"Form/Entry Incomplete\",(IF(OR(H17<>\"Y\",L17=\"N\",L17=\"Incomplete\"),\"Provide Narrative and Documentation for Item\",\"\"))))","v":"Form/Entry Incomplete"},null,null,null,null,{"$f":"AND(COUNTIF(P$15,$G$8)=1, COUNTIF(AM17, \"X\")=1)","v":false},false,false,{"$f":"COUNTIF(P17:R17, \"TRUE\")>0","v":false},{"$f":"AND(COUNTIF(T$15,$G$9)=1, COUNTIF(AP17, \"X\")=1)","v":false},{"$f":"AND(COUNTIF(U$15,$G$9)=1, COUNTIF(AQ17, \"X\")=1)","v":false},{"$f":"COUNTIF(T17:U17, \"TRUE\")>0","v":false},{"$f":"AND(COUNTIF(W$15,$G$10)=1, COUNTIF(AR17, \"X\")=1)","v":false},false,false,false,false,false,{"$f":"COUNTIF(W17:AB17, \"TRUE\")>0","v":false},{"$f":"AND(COUNTIF(AD$15,$G$10)=1, COUNTIF(AX17, \"X\")=1)","v":false},{"$f":"AND(COUNTIF(AE$15,$G$11)=1, COUNTIF(AY17, \"X\")=1)","v":false},false,false,false,{"$f":"COUNTIF(AD17:AH17, \"TRUE\")>0","v":false},true,{"$f":"IF(MID($H$12, 25,10) = \"Prohibited\", FALSE, TRUE)","v":true},null,"X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X",null,null,"Existing Structure (Collocation)","Wireless Service Provider","Third Party","Third Party",null,"Wireless Service Provider","Wireless Service Provider",{"$f":"$BH19","v":"Wireless Service Provider"},"Wireless Service Provider"]
[null,null,"All",2,"Equipment/facilities that are proposed at this cell site/node qualify as Wireless Small Cell Facilities in accordance with the provisions of Title 17 DE Code §1601 and are eligible under DelDOT's wireless facility permitting process.",null,"HB 189, Title 17 DE Code §1606(b), & Title 2 DE Admin. Code 2401 Utilities Manual Regulations, Sections 1.3, Section 1.5, and subsection 4.4.5.1",null,null,null,{"$f":"IF(OR(L18=\"Y\",L18=\"N/A\"),\"\",IF(OR(H18=\"\",I18=\"\"),\"Form/Entry Incomplete\",(IF(OR(H18<>\"Y\",L18=\"N\",L18=\"Incomplete\"),\"Provide Narrative and Documentation for Item\",\"\"))))","v":"Form/Entry Incomplete"},null,null,null,null,false,false,false,{"$f":"COUNTIF(P18:R18, \"TRUE\")>0","v":false},{"$f":"AND(COUNTIF(T$15,$G$9)=1, COUNTIF(AP18, \"X\")=1)","v":false},{"$f":"AND(COUNTIF(U$15,$G$9)=1, COUNTIF(AQ18, \"X\")=1)","v":false},{"$f":"COUNTIF(T18:U18, \"TRUE\")>0","v":false},false,false,false,false,false,false,{"$f":"COUNTIF(W18:AB18, \"TRUE\")>0","v":false},{"$f":"AND(COUNTIF(AD$15,$G$10)=1, COUNTIF(AX18, \"X\")=1)","v":false},false,false,false,false,{"$f":"COUNTIF(AD18:AH18, \"TRUE\")>0","v":false},true,{"$f":"IF(MID($H$12, 25,10) = \"Prohibited\", FALSE, TRUE)","v":true},null,"X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X",null,null,"Upgrading Pole as part of Wireless Permit\n(Same Location)",null,"Wireless Infrastructure Provider","Wireless Infrastructure Provider",null,"DelDOT (Requires Pre-Approval)","DelDOT (Requires Pre-Approval)",{"$f":"$BH20","v":"DelDOT (Requires Pre-Approval)"},"DelDOT (Requires Pre-Approval)","DelDOT (Requires Pre-Approval)"]
[null,null,"All",3,"Electronic plan sets or construction drawings with applicable details to facilitate the technical review of the individual cell site/node, are included and provide required content such as:",null,"HB 189, Title 17 DE Code §1606(b), & Title 2 DE Admin. Code 2401 Utilities Manual Regulations, Sections 1.3, Section 1.5, and subsections 4.4.2 & 4.4.5.1",null,null,null,{"$f":"IF(OR(L19=\"Y\",L19=\"N/A\"),\"\",IF(OR(H19=\"\",I19=\"\"),\"Form/Entry Incomplete\",(IF(OR(H19<>\"Y\",L19=\"N\",L19=\"Incomplete\"),\"Provide Narrative and Documentation for Item\",\"\"))))","v":"Form/Entry Incomplete"},null,null,null,null,{"$f":"AND(COUNTIF(P$15,$G$8)=1, COUNTIF(AM19, \"X\")=1)","v":false},{"$f":"AND(COUNTIF(Q$15,$G$8)=1, COUNTIF(AN19, \"X\")=1)","v":false},{"$f":"AND(COUNTIF(R$15,$G$8)=1, COUNTIF(AO19, \"X\")=1)","v":false},{"$f":"COUNTIF(P19:R19, \"TRUE\")>0","v":false},{"$f":"AND(COUNTIF(T$15,$G$9)=1, COUNTIF(AP19, \"X\")=1)","v":false},{"$f":"AND(COUNTIF(U$15,$G$9)=1, COUNTIF(AQ19, \"X\")=1)","v":false},{"$f":"COUNTIF(T19:U19, \"TRUE\")>0","v":false},{"$f":"AND(COUNTIF(W$15,$G$10)=1, COUNTIF(AR19, \"X\")=1)","v":false},{"$f":"AND(COUNTIF(X$15,$G$10)=1, COUNTIF(AS19, \"X\")=1)","v":false},{"$f":"AND(COUNTIF(Y$15,$G$10)=1, COUNTIF(AT19, \"X\")=1)","v":false},{"$f":"AND(COUNTIF(Z$15,$G$10)=1, COUNTIF(AU19, \"X\")=1)","v":false},{"$f":"AND(COUNTIF(AA$15,$G$10)=1, COUNTIF(AV19, \"X\")=1)","v":false},{"$f":"AND(COUNTIF(AB$15,$G$10)=1, COUNTIF(AW19, \"X\")=1)","v":false},{"$f":"COUNTIF(W19:AB19, \"TRUE\")>0","v":false},{"$f":"AND(COUNTIF(AD$15,$G$10)=1, COUNTIF(AX19, \"X\")=1)","v":false},{"$f":"AND(COUNTIF(AE$15,$G$11)=1, COUNTIF(AY19, \"X\")=1)","v":false},{"$f":"AND(COUNTIF(AF$15,$G$11)=1, COUNTIF(AZ19, \"X\")=1)","v":false},{"$f":"AND(COUNTIF(AG$15,$G$11)=1, COUNTIF(BA19, \"X\")=1)","v":false},{"$f":"AND(COUNTIF(AH$15,$G$11)=1, COUNTIF(BB19, \"X\")=1)","v":false},{"$f":"COUNTIF(AD19:AH19, \"TRUE\")>0","v":false},true,{"$f":"IF(MID($H$12, 25,10) = \"Prohibited\", FALSE, TRUE)","v":true},null,"X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X",null,null,null,null,"Wireless Service Provider","Wireless Service Provider"]
[null,null,"All",4,null,"Proposed location of the small cell facilities, site, pole, or node is shown and labeled","Title 2 DE Admin. Code 2401 Utilities Manual Regulations, subsection 3.4.2.1.1",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,true,true,null,"X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X",null,null,null,null,"N/A (New Pole/ Structure)","DelDOT (Requires Pre-Approval)"]
[null,null,"All",5,null,"Pole or structure material, including class if applicable are included and labeled correctly","HB 189, Title 17 DE Code §1606(b) & Title 2 DE Admin. Code 2401 Utilities Manual Regulations, Section 3.3.3.1.1 ",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,true,true,null,"X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X",null,null,null,null,"DelDOT (Requires Pre-Approval)"]
[null,null,"All",6,null,"Pole or structure heights for the individual node/site are included and labeled in the plans.","HB 189, Title 17 DE Code §1606(g) ",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,true,true,null,"X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X"]
[null,null,"All",7,null,"Equipment attachment heights for facilities attached to structure(s)/pole(s) with dimensions from finished grade are included","HB 189, Title 17 DE Code §1606(g) & Title 2 DE Admin. Code 2401 Utilities Manual Regulations, subsection 3.3.1.4",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,true,true,null,"X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X"]
[null,null,"All",8,null,"Pole, structure or node number(s) or identifier(s) and ownership information are included","HB 189, Title 17 DE Code §1606(f) ",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,true,true,null,"X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X"]
[null,null,"All",9,null,"Existing utility facilities within project limits are shown, identified, and labeled","HB 189, Title 17 DE Code §1607(a) & 1606(g) ",null,null,null,{"$f":"IF(OR(L25=\"Y\",L25=\"N/A\"),\"\",IF(OR(H25=\"\",I25=\"\"),\"Form/Entry Incomplete\",(IF(OR(H25<>\"Y\",L25=\"N\",L25=\"Incomplete\"),\"Provide Narrative and Documentation for Item\",\"\"))))","v":"Form/Entry Incomplete"},null,null,null,null,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,true,true,null,"X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X"]
[null,null,"All",10,null,"Utility service feeds to small cell facilities are shown, identified, and labeled","HB 189, Title 17 DE Code §1607(a) ",null,null,null,{"$f":"IF(OR(L26=\"Y\",L26=\"N/A\"),\"\",IF(OR(H26=\"\",I26=\"\"),\"Form/Entry Incomplete\",(IF(OR(H26<>\"Y\",L26=\"N\",L26=\"Incomplete\"),\"Provide Narrative and Documentation for Item\",\"\"))))","v":"Form/Entry Incomplete"},null,null,null,null,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,true,true,null,"X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X"]
[null,null,"All",11,null,"Ownership and maintenance responsibilities of proposed improvements, equipment and service feeds are clearly identified and contact information is included for responsible parties","HB 189, Title 17 DE Code §1607(a) ",null,null,null,{"$f":"IF(OR(L27=\"Y\",L27=\"N/A\"),\"\",IF(OR(H27=\"\",I27=\"\"),\"Form/Entry Incomplete\",(IF(OR(H27<>\"Y\",L27=\"N\",L27=\"Incomplete\"),\"Provide Narrative and Documentation for Item\",\"\"))))","v":"Form/Entry Incomplete"},null,null,null,null,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,true,true,null,"X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X"]
[null,null,null,{"$f":"K8","v":"Structure/Pole I.D. #"},null,{"$f":"\":   \"&L8","v":":   Complete GateKeeping Sheet"},{"$f":"K9","v":"Node/Site I.D. #"},{"$f":"\":   \"&L9","v":":   Complete GateKeeping Sheet"},null,null,null,null,null,null,null,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,null,"Installation Type",null,null,"Applicant",null,"Current Owner of Pole",null,null,null,null,null,"Residual Owner",null,null,null,null,"Municipality"]
[null,null,null,{"$f":"D15","v":"Checklist Item Number"},{"$f":"E15","v":"Required Technical Checklist Element"},null,{"$f":"G15","v":"Code or regulatory reference"},{"$f":"H15","v":"Item Provided"},{"$f":"I15","v":"Wireless Provider Initials"},"Narrative\nor \nExplanation","Notifications to Applicant",{"$f":"L15","v":"Item Verified"},{"$f":"M15","v":"Initials"},{"$f":"N15","v":"Narrative\nor \nExplanation"},null,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,null,"New Stand Alone Structure","Existing Structure (Collocation)","Upgraded Pole \n(Same Location)","Wireless Infrastructure Provider","Wireless Service Provider","Utility","Third Party","Wireless Infrastructure Provider","Wireless Service Provider","N/A (New Pole/ Structure)","DelDOT (Requires Pre-Approval)","Utility","Third Party","Wireless Infrastructure Provider","Wireless Service Provider","DelDOT (Requires Authorization)"]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"L16","v":"DelDOT Reviewer"},{"$f":"M16","v":"DelDOT Reviewer"},null,null,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true]
[null,null,"All",12,null,"Plans include a “Emergency Contacts Signage” detail and the following note, (regarding emergency contact information as required by the DelDOT Master Limited Use and Occupancy Agreement for Wireless Small Cell Facilities): “Signage shall be affixed to and permanently maintained on this structure, listing: the current owner of the small wireless support structure, the current owner(s) of the equipment attached to the structure at this location, and twenty-four (24) hour emergency contact information for all parties; with the sign being mounted parallel to the direction of traffic, legible from a location on the ground at the edge of the paved roadway or shoulder surface, and meeting the established minimum retro reflectivity levels contained in the DE MUTCD.  This sign shall be provided in addition to any signage required by other authorities having jurisdiction.” ","HB 189, Title 17 DE Code §1607(a) ",null,null,null,{"$f":"IF(OR(L31=\"Y\",L31=\"N/A\"),\"\",IF(OR(H31=\"\",I31=\"\"),\"Form/Entry Incomplete\",(IF(OR(H31<>\"Y\",L31=\"N\",L31=\"Incomplete\"),\"Provide Narrative and Documentation for Item\",\"\"))))","v":"Form/Entry Incomplete"},null,null,null,null,{"$f":"AND(COUNTIF(P$15,$G$8)=1, COUNTIF(AM31, \"X\")=1)","v":false},{"$f":"AND(COUNTIF(Q$15,$G$8)=1, COUNTIF(AN31, \"X\")=1)","v":false},{"$f":"AND(COUNTIF(R$15,$G$8)=1, COUNTIF(AO31, \"X\")=1)","v":false},{"$f":"COUNTIF(P31:R31, \"TRUE\")>0","v":false},{"$f":"AND(COUNTIF(T$15,$G$9)=1, COUNTIF(AP31, \"X\")=1)","v":false},{"$f":"AND(COUNTIF(U$15,$G$9)=1, COUNTIF(AQ31, \"X\")=1)","v":false},{"$f":"COUNTIF(T31:U31, \"TRUE\")>0","v":false},{"$f":"AND(COUNTIF(W$15,$G$10)=1, COUNTIF(AR31, \"X\")=1)","v":false},{"$f":"AND(COUNTIF(X$15,$G$10)=1, COUNTIF(AS31, \"X\")=1)","v":false},{"$f":"AND(COUNTIF(Y$15,$G$10)=1, COUNTIF(AT31, \"X\")=1)","v":false},{"$f":"AND(COUNTIF(Z$15,$G$10)=1, COUNTIF(AU31, \"X\")=1)","v":false},{"$f":"AND(COUNTIF(AA$15,$G$10)=1, COUNTIF(AV31, \"X\")=1)","v":false},{"$f":"AND(COUNTIF(AB$15,$G$10)=1, COUNTIF(AW31, \"X\")=1)","v":false},{"$f":"COUNTIF(W31:AB31, \"TRUE\")>0","v":false},{"$f":"AND(COUNTIF(AD$15,$G$10)=1, COUNTIF(AX31, \"X\")=1)","v":false},{"$f":"AND(COUNTIF(AE$15,$G$11)=1, COUNTIF(AY31, \"X\")=1)","v":false},{"$f":"AND(COUNTIF(AF$15,$G$11)=1, COUNTIF(AZ31, \"X\")=1)","v":false},{"$f":"AND(COUNTIF(AG$15,$G$11)=1, COUNTIF(BA31, \"X\")=1)","v":false},{"$f":"AND(COUNTIF(AH$15,$G$11)=1, COUNTIF(BB31, \"X\")=1)","v":false},{"$f":"COUNTIF(AD31:AH31, \"TRUE\")>0","v":false},true,{"$f":"IF(MID($H$12, 25,10) = \"Prohibited\", FALSE, TRUE)","v":true},null,"X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X"]
[null,null,"Stand-Alone",13,null,"Foundation design, calculations and details, including embedment details, are included for proposed standalone pole(s) or structure(s)","HB 189, Title 17 DE Code §1607(a) ",null,null,null,"Form/Entry Incomplete",null,null,null,null,{"$f":"AND(COUNTIF(P$15,$G$8)=1, COUNTIF(AM32, \"X\")=1)","v":false},{"$f":"AND(COUNTIF(Q$15,$G$8)=1, COUNTIF(AN32, \"X\")=1)","v":false},{"$f":"AND(COUNTIF(R$15,$G$8)=1, COUNTIF(AO32, \"X\")=1)","v":false},{"$f":"COUNTIF(P32:R32, \"TRUE\")>0","v":false},{"$f":"AND(COUNTIF(T$15,$G$9)=1, COUNTIF(AP32, \"X\")=1)","v":false},{"$f":"AND(COUNTIF(U$15,$G$9)=1, COUNTIF(AQ32, \"X\")=1)","v":false},{"$f":"COUNTIF(T32:U32, \"TRUE\")>0","v":false},{"$f":"AND(COUNTIF(W$15,$G$10)=1, COUNTIF(AR32, \"X\")=1)","v":false},{"$f":"AND(COUNTIF(X$15,$G$10)=1, COUNTIF(AS32, \"X\")=1)","v":false},false,false,{"$f":"AND(COUNTIF(AA$15,$G$10)=1, COUNTIF(AV32, \"X\")=1)","v":false},{"$f":"AND(COUNTIF(AB$15,$G$10)=1, COUNTIF(AW32, \"X\")=1)","v":false},{"$f":"COUNTIF(W32:AB32, \"TRUE\")>0","v":false},{"$f":"AND(COUNTIF(AD$15,$G$10)=1, COUNTIF(AX32, \"X\")=1)","v":false},{"$f":"AND(COUNTIF(AE$15,$G$11)=1, COUNTIF(AY32, \"X\")=1)","v":false},{"$f":"AND(COUNTIF(AF$15,$G$11)=1, COUNTIF(AZ32, \"X\")=1)","v":false},{"$f":"AND(COUNTIF(AG$15,$G$11)=1, COUNTIF(BA32, \"X\")=1)","v":false},{"$f":"AND(COUNTIF(AH$15,$G$11)=1, COUNTIF(BB32, \"X\")=1)","v":false},{"$f":"COUNTIF(AD32:AH32, \"TRUE\")>0","v":false},true,{"$f":"IF(MID($H$12, 25,10) = \"Prohibited\", FALSE, TRUE)","v":true},null,"X",null,"X","X","X","X","X","X","X","X","X","X","X","X","X","X"]
[null,null,"All",14,null,"Methods of installing and/or attaching the small cell facilities, equipment, lines, and appurtenances to poles or structures are included","Title 2 DE Admin. Code 2401 Utilities Manual Regulations, subsection 3.4.2.1.2",null,null,null,"Form/Entry Incomplete",null,null,null,null,{"$f":"AND(COUNTIF(P$15,$G$8)=1, COUNTIF(AM33, \"X\")=1)","v":false},{"$f":"AND(COUNTIF(Q$15,$G$8)=1, COUNTIF(AN33, \"X\")=1)","v":false},{"$f":"AND(COUNTIF(R$15,$G$8)=1, COUNTIF(AO33, \"X\")=1)","v":false},{"$f":"COUNTIF(P33:R33, \"TRUE\")>0","v":false},{"$f":"AND(COUNTIF(T$15,$G$9)=1, COUNTIF(AP33, \"X\")=1)","v":false},{"$f":"AND(COUNTIF(U$15,$G$9)=1, COUNTIF(AQ33, \"X\")=1)","v":false},{"$f":"COUNTIF(T33:U33, \"TRUE\")>0","v":false},{"$f":"AND(COUNTIF(W$15,$G$10)=1, COUNTIF(AR33, \"X\")=1)","v":false},{"$f":"AND(COUNTIF(X$15,$G$10)=1, COUNTIF(AS33, \"X\")=1)","v":false},{"$f":"AND(COUNTIF(Y$15,$G$10)=1, COUNTIF(AT33, \"X\")=1)","v":false},{"$f":"AND(COUNTIF(Z$15,$G$10)=1, COUNTIF(AU33, \"X\")=1)","v":false},{"$f":"AND(COUNTIF(AA$15,$G$10)=1, COUNTIF(AV33, \"X\")=1)","v":false},{"$f":"AND(COUNTIF(AB$15,$G$10)=1, COUNTIF(AW33, \"X\")=1)","v":false},{"$f":"COUNTIF(W33:AB33, \"TRUE\")>0","v":false},{"$f":"AND(COUNTIF(AD$15,$G$10)=1, COUNTIF(AX33, \"X\")=1)","v":false},{"$f":"AND(COUNTIF(AE$15,$G$11)=1, COUNTIF(AY33, \"X\")=1)","v":false},{"$f":"AND(COUNTIF(AF$15,$G$11)=1, COUNTIF(AZ33, \"X\")=1)","v":false},{"$f":"AND(COUNTIF(AG$15,$G$11)=1, COUNTIF(BA33, \"X\")=1)","v":false},{"$f":"AND(COUNTIF(AH$15,$G$11)=1, COUNTIF(BB33, \"X\")=1)","v":false},{"$f":"COUNTIF(AD33:AH33, \"TRUE\")>0","v":false},true,{"$f":"IF(MID($H$12, 25,10) = \"Prohibited\", FALSE, TRUE)","v":true},null,"X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X"]
[null,null,"All",15,null,"Methods of repairing the highway or structure following attachment and/or removal are included","HB 189, Title 17 DE Code §1612, & Title 2 DE Admin. Code 2401 Utilities Manual Regulations, subsection 3.4.2.1.2",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,true,true,null,"X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X"]
[null,null,"All",16,null,"Width of Right-of-Way (ROW) is included and method of ROW determination is stated in the plan set","Title 2 DE Admin. Code 2401 Utilities Manual Regulations, subsection 4.4.5.1.1",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,true,true,null,"X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X"]
[null,null,"All",17,null,"Roadway name is labeled on plans and forms","Title 2 DE Admin. Code 2401 \nUtilities Manual Regulations, \nsubsections 3.4.2.1.1, & 4.4.3",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,true,true,null,"X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X"]
[null,null,"All",18,null,"Type of roadway is listed (including Functional Class and NHS/DE Route designations if applicable) ","Title 2 DE Admin. Code 2401 Utilities Manual Regulations, subsection 4.4.5.1.2",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,true,true,null,"X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X"]
[null,null,"All",19,null,"Speed limit is listed on Plans","HB 189, Title 17 DE Code §1607(a) & Title 2 DE Admin. Code 2401 Utilities Manual Regulations, subsection 3.3.1.7 ",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,true,true,null,"X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X"]
[null,null,"All",20,null,"Width of traveled way is dimensioned and labeled","Title 2 DE Admin. Code 2401 Utilities Manual Regulations, subsection 4.4.5.1.3",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,true,true,null,"X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X"]
[null,null,"All",21,null,"Distance from the crossroad or side road to the installation is dimensioned and labeled","Title 2 DE Admin. Code 2401 Utilities Manual Regulations, subsection 4.4.5.1.4",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,true,true,null,"X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X"]
[null,null,"All",22,null,"Distance from the centerline of the roadway to the installation is dimensioned and labeled","Title 2 DE Admin. Code 2401 Utilities Manual Regulations, subsection 4.4.5.1.5",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,true,true,null,"X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X"]
[null,null,"All",23,null,"Distance from the immediate right-of-way line to the proposed installation is dimensioned and labeled","HB 189, Title 17 DE Code §1606(b) & Title 2 DE Admin. Code 2401 Utilities Manual Regulations, subsection 4.4.5.1.5",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,true,true,null,"X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X"]
[null,null,"All",24,null,"Distance is dimensioned and labeled from the immediate right-of-way line to the existing physical clear space or effective Clear Zone for existing Utilities, Structures, or fixed objects within same right-of-way ","HB 189, Title 17 DE Code §1606(b) & Title 2 DE Admin. Code 2401 Utilities Manual Regulations, subsection 4.4.5.1.5",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,true,true,null,"X",null,null,"X","X","X","X","X","X","X","X","X","X","X","X","X"]
[null,null,"All",25,null,"Type of shoulder is labeled ","Title 2 DE Admin. Code 2401 Utilities Manual Regulations, subsection 4.4.5.1.6",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,true,true,null,"X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X"]
[null,null,"All",26,null,"Width of shoulder is dimensioned and labeled ","Title 2 DE Admin. Code 2401 Utilities Manual Regulations, subsection 4.4.5.1.7",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,true,true,null,"X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X"]
[null,null,"All",27,null,"Existing stormwater management features and drainage systems in the node/site project area are shown and labeled ","Title 2 DE Admin. Code 2401 Utilities Manual Regulations, subsection 4.4.5.1.8",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,true,true,null,"X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X"]
[null,null,"All",28,null,"Description or documentation is provided regarding the quality level of the SUE process implemented in the design of individual locations, (refer to the ASCE Standard 38-02 and Federal Highway Administration (FHWA) designations A-D).","Title 2 DE Admin. Code 2401 Utilities Manual Regulations, subsection 5.1.1.1",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,true,true,null,"X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X"]
[null,null,"All",29,null,"Description or documentation that is provided regarding SUE determination performed for individual locations includes the number of test holes obtained or denotes that test holes were not obtained.","Title 2 DE Admin. Code 2401 Utilities Manual Regulations, subsection 5.1.1.1",null,null,null,{"$f":"IF(OR(L48=\"Y\",L48=\"N/A\"),\"\",IF(OR(H48=\"\",I48=\"\"),\"Form/Entry Incomplete\",(IF(OR(H48<>\"Y\",L48=\"N\",L48=\"Incomplete\"),\"Provide Narrative and Documentation for Item\",\"\"))))","v":"Form/Entry Incomplete"},null,null,null,null,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,true,true,null,"X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X"]
[null,null,"All",30,null,"DelDOT approved trench details are included","Title 2 DE Admin. Code 2401 Utilities Manual Regulations, subsection 4.4.5.1.9",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,true,true,null,"X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X"]
[null,null,"All",31,null,"DelDOT approved restoration details are included","Title 2 DE Admin. Code 2401 Utilities Manual Regulations, subsection 4.4.5.1.9",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,true,true,null,"X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X"]
[null,null,"All",32,null,"North arrow is included on each Plan sheet or \"View\"","Title 2 DE Admin. Code 2401 Utilities Manual Regulations, subsection 4.4.5.1.10",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,true,true,null,"X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X"]
[null,null,"All",33,null,"Scale is labeled and shown as a bar scale","Title 2 DE Admin. Code 2401 Utilities Manual Regulations, subsection 4.4.5.1.10",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,true,true,null,"X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X"]
[null,null,"All",34,null,"Legend is provided and included applicable symbols and line types","Title 2 DE Admin. Code 2401 Utilities Manual Regulations, subsection 4.4.5.1.10",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,true,true,null,"X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X"]
[null,null,"All",35,null,"Railroads crossing roadways are labeled and dimensioned","Title 2 DE Admin. Code 2401 Utilities Manual Regulations, subsection 4.4.5.1.11",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,true,true,null,"X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X"]
[null,null,"All",36,"Plans include labels and dimensions of distances provided for horizontal and vertical clearances of aboveground utility lines for each facility, node, and site.",null,"HB 189, Title 17 DE Code §1606(b), & Title 2 DE Admin. Code 2401 Utilities Manual Regulations, subsection 3.3.1.7",null,null,null,{"$f":"IF(OR(L55=\"Y\",L55=\"N/A\"),\"\",IF(OR(H55=\"\",I55=\"\"),\"Form/Entry Incomplete\",(IF(OR(H55<>\"Y\",L55=\"N\",L55=\"Incomplete\"),\"Provide Narrative and Documentation for Item\",\"\"))))","v":"Form/Entry Incomplete"},null,null,null,null,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,true,true,null,"X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X"]
[null,null,"All",37,"Documentation of existing and proposed widths of sidewalks, shared use paths and pedestrian street connections is included to demonstrate compliance with the Americans with Disabilities Act (ADA). Including issues such as the following:",null,"HB 189, Title 17 DE Code §1606(b), Title 2 DE Admin. Code 2401 Utilities Manual Regulations, subsection 3.3.1.4, & DelDOT 2015 Pedestrian Accessibility Standards for\nFacilities in the Public Right of Way, Chapter 5, Section I, Page 5-2",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,true,true,null,"X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X"]
[null,null,"All",38,null," The location and configuration of new and modified pedestrian facilities and appurtenances is designed in accordance with the ADA. ","HB 189, Title 17 DE Code §1606(b), Title 2 DE Admin. Code 2401 Utilities Manual Regulations, subsection 3.3.1.4",null,null,null,{"$f":"IF(OR(L57=\"Y\",L57=\"N/A\"),\"\",IF(OR(H57=\"\",I57=\"\"),\"Form/Entry Incomplete\",(IF(OR(H57<>\"Y\",L57=\"N\",L57=\"Incomplete\"),\"Provide Narrative and Documentation for Item\",\"\"))))","v":"Form/Entry Incomplete"},null,null,null,null,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,true,true,null,"X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X"]
[null,null,"All",39,null,"The location and configuration of new facilities, lines, and equipment is in compliance with the requirements of the DelDOT Pedestrian Accessibility Standards for Facilities in the Public Right of Way (PAS 2015).","HB 189, Title 17 DE Code §1606(b), Title 2 DE Admin. Code 2401 Utilities Manual Regulations, subsection 3.3.1.4, & DelDOT 2015 Pedestrian Accessibility Standards for\nFacilities in the Public Right of Way, Chapter 5, Section I, Page 5-2",null,null,null,{"$f":"IF(OR(L58=\"Y\",L58=\"N/A\"),\"\",IF(OR(H58=\"\",I58=\"\"),\"Form/Entry Incomplete\",(IF(OR(H58<>\"Y\",L58=\"N\",L58=\"Incomplete\"),\"Provide Narrative and Documentation for Item\",\"\"))))","v":"Form/Entry Incomplete"},null,null,null,null,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,true,true,null,"X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X"]
[null,null,"All",40,null,"The location and configuration of new and modified pedestrian facilities avoids the creation of \"negative impacts\" or reduced accessibility including the reduction of available sidewalk width, and the creation of obstructions that violate the requirements for Pedestrian Access Route widths, heights, and clearances.","HB 189, Title 17 DE Code §1606(b), Title 2 DE Admin. Code 2401 Utilities Manual Regulations, subsection 3.3.1.4, & DelDOT 2015 Pedestrian Accessibility Standards for\nFacilities in the Public Right of Way, Chapter 5, Section I, Page 5-2",null,null,null,{"$f":"IF(OR(L59=\"Y\",L59=\"N/A\"),\"\",IF(OR(H59=\"\",I59=\"\"),\"Form/Entry Incomplete\",(IF(OR(H59<>\"Y\",L59=\"N\",L59=\"Incomplete\"),\"Provide Narrative and Documentation for Item\",\"\"))))","v":"Form/Entry Incomplete"},null,null,null,null,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,true,true,null,"X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X"]
[null,null,"All",41,"Proposed Maintenance of Traffic (MOT), using correct Typical Application(s) or appropriately detailed MOT plans, is included for the individual node/site.",null,"HB 189, Title 17 DE Code §1606(b), & Title 2 DE Admin. Code 2401 Utilities Manual Regulations, subsection 3.2.3",null,null,null,{"$f":"IF(OR(L60=\"Y\",L60=\"N/A\"),\"\",IF(OR(H60=\"\",I60=\"\"),\"Form/Entry Incomplete\",(IF(OR(H60<>\"Y\",L60=\"N\",L60=\"Incomplete\"),\"Provide Narrative and Documentation for Item\",\"\"))))","v":"Form/Entry Incomplete"},null,null,null,null,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,true,true,null,"X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X"]
[null,null,"All",42,"The MOT plans include a note that states: \"All traffic control shall conform to the requirements specified in Title 2 DE Admin. Code 2402 Delaware Manual on Uniform Traffic Control Devices\n(DE MUTCD) and applicable state and federal regulations.\"",null,"HB 189, Title 17 DE Code §1606(b), Title 2 DE Admin. Code 2401 Utilities Manual Regulations, subsection 3.2.1, & Title 2 DE Admin. \nCode 2402 Delaware Manual on Uniform Traffic Control Devices",null,null,null,{"$f":"IF(OR(L61=\"Y\",L61=\"N/A\"),\"\",IF(OR(H61=\"\",I61=\"\"),\"Form/Entry Incomplete\",(IF(OR(H61<>\"Y\",L61=\"N\",L61=\"Incomplete\"),\"Provide Narrative and Documentation for Item\",\"\"))))","v":"Form/Entry Incomplete"},null,null,null,null,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,true,true,null,"X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X"]
[null,null,"All",43,"Documentation is included to demonstrate the compliance of each individual location and node/site with the \"clear zone\" roadside policies  applicable to the type of system and the particular highway section involved.",null,"HB 189, Title 17 DE Code §1606(b), & Title 2 DE Admin. Code 2401 Utilities Manual Regulations, subsection 3.3.1.7",null,null,null,{"$f":"IF(OR(L62=\"Y\",L62=\"N/A\"),\"\",IF(OR(H62=\"\",I62=\"\"),\"Form/Entry Incomplete\",(IF(OR(H62<>\"Y\",L62=\"N\",L62=\"Incomplete\"),\"Provide Narrative and Documentation for Item\",\"\"))))","v":"Form/Entry Incomplete"},null,null,null,null,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,true,true,null,"X",null,null,"X","X","X","X","X","X","X","X","X","X","X","X","X"]
[null,null,"All",44,"Plans include labels and dimensions showing the effective and theoretical Clear Zone for each facility, node, and site.",null,"HB 189, Title 17 DE Code §1606(b), & Title 2 DE Admin. Code 2401 Utilities Manual Regulations, subsection 3.3.1.7",null,null,null,{"$f":"IF(OR(L63=\"Y\",L63=\"N/A\"),\"\",IF(OR(H63=\"\",I63=\"\"),\"Form/Entry Incomplete\",(IF(OR(H63<>\"Y\",L63=\"N\",L63=\"Incomplete\"),\"Provide Narrative and Documentation for Item\",\"\"))))","v":"Form/Entry Incomplete"},null,null,null,null,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,true,true,null,"X",null,null,"X","X","X","X","X","X","X","X","X","X","X","X","X"]
["Updated Item",null,null,45,"Guardrail \"Length of Need\" and \"Dynamic Barrier Deflection\" calculations have been included for support structures proposed to fall behind and be sheltered by existing guardrail systems.",null,"Road Design Manual Section 10.3.4",null,null,null,{"$f":"IF(OR(L64=\"Y\",L64=\"N/A\"),\"\",IF(OR(H64=\"\",I64=\"\"),\"Form/Entry Incomplete\",(IF(OR(H64<>\"Y\",L64=\"N\",L64=\"Incomplete\"),\"Provide Narrative and Documentation for Item\",\"\"))))","v":"Form/Entry Incomplete"},null,null,null,null,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,true,true,null,"X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X"]
[null,null,"All",46,"Wireless Service Provider (Utility Permit Holder) acknowledges that above and below ground activities do not impact areas subject to existing environmental covenants or restrictions such as archeological preservation, wetland mitigation, joint-use storm-water facilities, etc.",null,"HB 189, Title 17 DE Code §1609(a) & Title 2 DE Admin. Code 2401 Utilities Manual Regulations, subsection 3.4.5",null,null,null,{"$f":"IF(OR(L65=\"Y\",L65=\"N/A\"),\"\",IF(OR(H65=\"\",I65=\"\"),\"Form/Entry Incomplete\",(IF(OR(H65<>\"Y\",L65=\"N\",L65=\"Incomplete\"),\"Provide Narrative and Documentation for Item\",\"\"))))","v":"Form/Entry Incomplete"},null,null,null,null,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,true,true,null,"X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X"]
[null,null,"All",47,"Wireless Service Provider (Utility Permit Holder) acknowledges obtaining applicable permits and approvals from municipal, state, and federal governmental agencies and easement grantors related to issues such as:",null,"Title 2 DE Admin. Code 2401 Utilities Manual Regulations, subsection 3.4.5",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,true,true,null,"X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X"]
[null,null,"All",48,null,"DNREC subaqueous Lands/Wetlands permits","Title 2 DE Admin. Code 2401 Utilities Manual Regulations, subsection 3.4.5",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,true,true,null,"X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X"]
[null,null,"All",49,null,"Environmental/Cultural/Historical Resources","Title 2 DE Admin. Code 2401 Utilities Manual Regulations, subsection 3.3.3.3",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,true,true,null,"X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X"]
[null,null,"All",50,null,"US Army Corps 404 permits","Title 2 DE Admin. Code 2401 Utilities Manual Regulations, subsection 3.4.5",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,true,true,null,"X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X"]
[null,null,"All",51,null,"Erosion and Sediment Control permits","Title 2 DE Admin. Code 2401 Utilities Manual Regulations, subsection 3.4.5",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,true,true,null,"X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X"]
[null,null,"All",52,"Confirmation is included regarding the completion of applicable Federal Aviation Administration (FAA) and DelDOT Aeronautics submittals and coordination (for height & location of new/modified structures), such as:",null,"Title 2 DE Admin. Code 2401 Utilities Manual Regulations, subsection 3.4.5\nCode of Federal Regulations (CFR) Title 14, Chapter I, Subchapter E, Part 77.9\nFederal Aviation Regulations (FAR Part 77)\nTitle 2 DE Code 601, Section 602\nTitle 2 DE Admin. Code 2152 Delaware \nAirport Obstruction Regulation",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,true,true,null,"X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X"]
[null,null,"All",53,null,"Confirmation is included that the \"FAA Notice Criteria Tool\" has been used, where applicable, for individual node/site locations.","Title 2 DE Admin. Code 2401 Utilities Manual Regulations, subsection 3.4.5\nCode of Federal Regulations (CFR) Title 14, Chapter I, Subchapter E, Part 77.9\nFederal Aviation Regulations (FAR Part 77)",null,null,null,{"$f":"IF(OR(L72=\"Y\",L72=\"N/A\"),\"\",IF(OR(H72=\"\",I72=\"\"),\"Form/Entry Incomplete\",(IF(OR(H72<>\"Y\",L72=\"N\",L72=\"Incomplete\"),\"Provide Narrative and Documentation for Item\",\"\"))))","v":"Form/Entry Incomplete"},null,null,null,null,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,true,true,null,"X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X"]
[null,null,"All",54,null,"Confirmation is included that the \"FAA OBSTRUCTION EVALUATION / AIRPORT AIRSPACE ANALYSIS (OE/AAA)\" has been completed, where applicable, in accordance with published \"Notice Criteria Tool Reference Guide\".","Title 2 DE Admin. Code 2401 Utilities Manual Regulations, subsection 3.4.5\nCode of Federal Regulations (CFR) Title 14, Chapter I, Subchapter E, Part 77.9\nFederal Aviation Regulations (FAR Part 77)",null,null,null,{"$f":"IF(OR(L73=\"Y\",L73=\"N/A\"),\"\",IF(OR(H73=\"\",I73=\"\"),\"Form/Entry Incomplete\",(IF(OR(H73<>\"Y\",L73=\"N\",L73=\"Incomplete\"),\"Provide Narrative and Documentation for Item\",\"\"))))","v":"Form/Entry Incomplete"},null,null,null,null,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,true,true,null,"X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X"]
[null,null,"All",55,null,"Confirmation is included that \"FAA Form 7460-1\" has been completed, where applicable, to provide required \"Notice of Proposed Construction or Alteration\".","Title 2 DE Admin. Code 2401 Utilities Manual Regulations, subsection 3.4.5\nCode of Federal Regulations (CFR) Title 14, Chapter I, Subchapter E, Part 77.9\nFederal Aviation Regulations (FAR Part 77)",null,null,null,{"$f":"IF(OR(L74=\"Y\",L74=\"N/A\"),\"\",IF(OR(H74=\"\",I74=\"\"),\"Form/Entry Incomplete\",(IF(OR(H74<>\"Y\",L74=\"N\",L74=\"Incomplete\"),\"Provide Narrative and Documentation for Item\",\"\"))))","v":"Form/Entry Incomplete"},null,null,null,null,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,true,true,null,"X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X"]
[null,null,"All",56,null,"A copy of the completed \"DelDOT Obstruction Evaluation & Notification Form\" located on the DelDOT Aviation \"Airport Land Use\" webpage, (under the second FAQ regarding \"Airport Obstructions/Building Permits: What do I need to know for my project?\"), is included for DelDOT review.\nhttp://deldot.gov/Programs/aviation_svcs/index.shtml?dc=airportLandUse","Title 2 DE Admin. Code 2401 Utilities Manual Regulations, subsection 3.4.5\nTitle 2 DE Code 601, Section 602\nTitle 2 DE Admin. Code 2152 Delaware \nAirport Obstruction Regulation & Form",null,null,null,{"$f":"IF(OR(L75=\"Y\",L75=\"N/A\"),\"\",IF(OR(H75=\"\",I75=\"\"),\"Form/Entry Incomplete\",(IF(OR(H75<>\"Y\",L75=\"N\",L75=\"Incomplete\"),\"Provide Narrative and Documentation for Item\",\"\"))))","v":"Form/Entry Incomplete"},null,null,null,null,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,true,true,null,"X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X"]
[null,null,"All",57,"Description is included regarding the level of proximity coordination that was performed within each node's area of influence, with the following individual types of uses.  ",null,"HB 189, Title 17 DE Code §1607(a)(3) & Title 2 DE Admin. Code 2401 Utilities Manual Regulations, Section 3.3",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,true,true,null,"X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X"]
[null,null,"All",58,null,"Schools","HB 189, Title 17 DE Code §1607(a)(3) & Title 2 DE Admin. Code 2401 Utilities Manual Regulations, Section 3.3.1.6",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,true,true,null,"X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X"]
[null,null,"All",59,null,"Airports (as listed in the DelDOT on-line \"Delaware Airport System\")","HB 189, Title 17 DE Code §1607(a)(3) & Title 2 DE Admin. Code 2401 Utilities Manual Regulations, Section 3.3.1.6",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,true,true,null,"X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X"]
[null,null,"All",60,null,"Correctional Facilities","HB 189, Title 17 DE Code §1607(a)(3) & Title 2 DE Admin. Code 2401 Utilities Manual Regulations, Section 3.3.1.6",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,true,true,null,"X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X"]
[null,null,"All",61,null,"Hospitals/Healthcare Facilities","HB 189, Title 17 DE Code §1607(a)(3) & Title 2 DE Admin. Code 2401 Utilities Manual Regulations, Section 3.3.1.6",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,true,true,null,"X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X"]
[null,null,"All",62,null,"Police/Fire/EMS stations/Emergency Operations Centers","HB 189, Title 17 DE Code §1607(a)(3) & Title 2 DE Admin. Code 2401 Utilities Manual Regulations, Section 3.3.1.6",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,true,true,null,"X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X"]
[null,null,"All",63,"Vertical and horizontal clearances between private facilities and utilities, and clearances above roadways, conform to the codes cited in Title 2 DE Admin. Code 2401 Utilities Manual Regulations Section 3.4 and applicable industry codes and standards.",null,"HB 189, Title 17 DE Code §1606(b), & Title 2 DE Admin. Code 2401 Utilities Manual Regulations, subsection 3.5.1",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,true,true,null,"X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X"]
[null,null,"All",64,"Depth of cover conforms to the codes cited in Title 2 DE Admin. Code 2401 Utilities Manual Regulations Section 3.4 and applicable codes and regulations. (Except where the Department specifically requests greater cover).",null,"HB 189, Title 17 DE Code §1606(b), & Title 2 DE Admin. Code 2401 Utilities Manual Regulations, subsection 3.5.2",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,true,true,null,"X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X"]
[null,null,"DelDOT (Requires Authorization)",65,"A written request to replace existing DelDOT owned Structures \"in-kind\" or to remove them from DelDOT inventory, and transfer the ownership to the Wireless Provider, is included for review and approval by DelDOT, and includes the following:",null,"DelDOT Replace and Own Agreement",null,null,null,{"$f":"IF(OR(L84=\"Y\",L84=\"N/A\"),\"\",IF(OR(H84=\"\",I84=\"\"),\"Form/Entry Incomplete\",(IF(OR(H84<>\"Y\",L84=\"N\",L84=\"Incomplete\"),\"Provide Narrative and Documentation for Item\",\"\"))))","v":"Form/Entry Incomplete"},null,null,null,null,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,true,true,null,"X","X","X","X","X",null,null,null,null,null,"X","X","X","X","X","X"]
[null,null,null,66,null,"Electrical wiring diagrams and details are provided showing how existing DelDOT electrical service and wiring will be rerouted, affected or otherwise modified.","Title 2 DE Admin. Code 2401 Utilities Manual Regulations, subsection 5.3.5.1",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,true,true,null,"X","X","X","X","X",null,null,null,null,null,"X","X","X","X","X","X"]
[null,null,"DelDOT (Requires Authorization)",67,null,"Where DelDOT poles are being removed from service and/or replaced, all electrical runs and conduit are continuous from point to point and no splicing has been proposed unless contained within junction wells.","Title 2 DE Admin. Code 2401 Utilities Manual Regulations, subsection 5.3.5.1",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,true,true,null,"X","X","X","X","X",null,null,null,null,null,"X","X","X","X","X","X"]
[null,null,null,68,null,"Replacement structures include characteristics that are similar to or exceed the features of the existing DelDOT structure including compliance with the applicable codes, standards, guidelines, and crashworthiness or breakaway characteristics called for in the relevant portions of the DelDOT Standard Specifications, Road Design Manual, Bridge Design Manual and DelDOT Standard Construction Details.","DelDOT Standard Specifications, Section 851 DelDOT Standard Construction Details",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,true,true,null,"X","X","X","X","X",null,null,null,null,null,"X","X","X","X","X","X"]
[null,null,null,69,null,"Documentation is provided demonstrating the replacement or modified structure maintains the effectiveness of existing safety equipment including breakaway or crashworthy characteristics.","FHWA Requirements\nMASH Requirements",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,true,true,null,"X","X","X","X","X",null,null,null,null,null,"X","X","X","X","X","X"]
[null,null,"DelDOT (Requires Authorization)",70,null,"Photometric plans/calculations are provided showing how DelDOT lighting requirements have been satisfied for locations where existing DelDOT lighting is being removed and replaced with Wireless Provider owned and operated lighting fixtures.","HB 189, Title 17 DE Code §1613, & Title 2 DE Admin. Code 2401 Utilities Manual Regulations, Section 3.7 & subsection 3.5.3.1",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,true,true,null,"X","X","X","X","X",null,null,null,null,null,"X","X","X","X","X","X"]
[null,null,"DelDOT (Requires Authorization)",71,"A written request to attach to DelDOT owned Structures is included for review and approval by DelDOT, and includes the following:",null,"HB 189, Title 17 DE Code §1613, & Title 2 DE Admin. Code 2401 Utilities Manual Regulations, Section 3.7",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,true,true,null,"X","X","X","X","X",null,null,null,null,null,"X","X","X","X","X","X"]
[null,null,"DelDOT (Requires Authorization)",72,null,"Documentation is provided to address how attachment of lines, equipment, and appurtenances will materially affect the highway structure, the safe operation of traffic, and the efficiency of maintenance, safety inspections, and structural repairs of the highway structure.","HB 189, Title 17 DE Code §1613, & Title 2 DE Admin. Code 2401 Utilities Manual Regulations, Section 3.7.1.1",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,true,true,null,"X","X","X","X","X",null,null,null,null,null,"X","X","X","X","X","X"]
[null,null,null,73,null,"Detailed calculations and drawings are included and confirm that the structural design of DelDOT poles or overhead sign structures is adequate to support the additional loads and accommodate the installation of small cell facilities, equipment, and appurtenances without compromise of highway features, including preserving the reasonable ease of maintenance.","HB 189, Title 17 DE Code §1613, HB 189, Title 17 DE Code §1606(b), & Title 2 DE Admin. Code 2401 Utilities Manual Regulations, Section 3.7.1.2",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,true,true,null,"X","X","X","X","X",null,null,null,null,null,"X","X","X","X","X","X"]
[null,null,null,74,null,"No welding is proposed and attachment methods are detailed for review.","HB 189, Title 17 DE Code §1613, HB 189, Title 17 DE Code §1606(b), & Title 2 DE Admin. Code 2401 Utilities Manual Regulations, Section 3.7.1.2",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,true,true,null,"X","X","X","X","X",null,null,null,null,null,"X","X","X","X","X","X"]
[null,null,"DelDOT (Requires Authorization)",75,null,"No drilling or bolt through has been proposed in high stress zones of the support structure. ","HB 189, Title 17 DE Code §1613, HB 189, Title 17 DE Code §1606(b), & Title 2 DE Admin. Code 2401 Utilities Manual Regulations, Section 3.7.1.2",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,true,true,null,"X","X","X","X","X",null,null,null,null,null,"X","X","X","X","X","X"]
[null,null,null,76,null,"Labels, of the specific equipment to be installed, listing relevant electrical load and Power System Information are proposed and the pertinent details are provided for the benefit of DelDOT personnel, electricians, and authorized agents to review in the field.","Title 24, Delaware Code, Section 1419 Exceptions (a)(2)",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,true,true,null,"X","X","X","X","X",null,null,null,null,null,"X","X","X","X","X","X"]
[null,null,null,77,null,"Arc Flash hazard analysis has been performed for added components on DelDOT owned structures.","Title 2 DE Admin. Code 2401 Utilities Manual Regulations, Section 3.7.2.1.2",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,true,true,null,"X","X","X","X","X",null,null,null,null,null,"X","X","X","X","X","X"]
[null,null,"All",78,"Proposed privately owned underground facilities, (i.e. any not owned by a Franchised Utility), have been labeled as private facilities and the owner has included documentation that they are a member of the Miss Utility of Delmarva.",null,"Title 26 DE Code Chapter 8",null,null,null,"Form/Entry Incomplete",null,null,null,null,{"$f":"AND(COUNTIF(P$15,$G$8)=1, COUNTIF(AM97, \"X\")=1)","v":false},{"$f":"AND(COUNTIF(Q$15,$G$8)=1, COUNTIF(AN97, \"X\")=1)","v":false},{"$f":"AND(COUNTIF(R$15,$G$8)=1, COUNTIF(AO97, \"X\")=1)","v":false},{"$f":"COUNTIF(P97:R97, \"TRUE\")>0","v":false},{"$f":"AND(COUNTIF(T$15,$G$9)=1, COUNTIF(AP97, \"X\")=1)","v":false},{"$f":"AND(COUNTIF(U$15,$G$9)=1, COUNTIF(AQ97, \"X\")=1)","v":false},{"$f":"COUNTIF(T97:U97, \"TRUE\")>0","v":false},{"$f":"AND(COUNTIF(W$15,$G$10)=1, COUNTIF(AR97, \"X\")=1)","v":false},{"$f":"AND(COUNTIF(X$15,$G$10)=1, COUNTIF(AS97, \"X\")=1)","v":false},{"$f":"AND(COUNTIF(Y$15,$G$10)=1, COUNTIF(AT97, \"X\")=1)","v":false},{"$f":"AND(COUNTIF(Z$15,$G$10)=1, COUNTIF(AU97, \"X\")=1)","v":false},{"$f":"AND(COUNTIF(AA$15,$G$10)=1, COUNTIF(AV97, \"X\")=1)","v":false},{"$f":"AND(COUNTIF(AB$15,$G$10)=1, COUNTIF(AW97, \"X\")=1)","v":false},{"$f":"COUNTIF(W97:AB97, \"TRUE\")>0","v":false},{"$f":"AND(COUNTIF(AD$15,$G$10)=1, COUNTIF(AX97, \"X\")=1)","v":false},{"$f":"AND(COUNTIF(AE$15,$G$11)=1, COUNTIF(AY97, \"X\")=1)","v":false},{"$f":"AND(COUNTIF(AF$15,$G$11)=1, COUNTIF(AZ97, \"X\")=1)","v":false},{"$f":"AND(COUNTIF(AG$15,$G$11)=1, COUNTIF(BA97, \"X\")=1)","v":false},{"$f":"AND(COUNTIF(AH$15,$G$11)=1, COUNTIF(BB97, \"X\")=1)","v":false},{"$f":"COUNTIF(AD97:AH97, \"TRUE\")>0","v":false},true,{"$f":"IF(MID($H$12, 25,10) = \"Prohibited\", FALSE, TRUE)","v":true},null,"X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X"]
[null,null,"All",79,"Proposed aboveground facilities are located along DelDOT maintained highways that are eligible under the classification of Partial-Access-Control Highways, (i.e. not listed as full-access-control), and are not proposed within what has been identified by the Department as Denial of Access (D/A) rights-of-way.",null,"HB 189, Title 17 DE Code §1606(b), & Title 2 DE Admin. Code 2401 Utilities Manual Regulations, Section 3.3.3",null,null,null,{"$f":"IF(OR(L98=\"Y\",L98=\"N/A\"),\"\",IF(OR(H98=\"\",I98=\"\"),\"Form/Entry Incomplete\",(IF(OR(H98<>\"Y\",L98=\"N\",L98=\"Incomplete\"),\"Provide Narrative and Documentation for Item\",\"\"))))","v":"Form/Entry Incomplete"},null,null,null,null,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,true,true,null,"X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X"]
[null,null,"All",80,"Proposed aboveground facilities have been evaluated with respect to the following constraints regarding the location of the facilities and their lateral positioning. (A narrative or explanation with documentation of proposed non-compliant features is required.)",null,"HB 189, Title 17 DE Code §1606(b), & Title 2 DE Admin. Code 2401 Utilities Manual Regulations, Section 3.3.3",null,null,null,{"$f":"IF(OR(L99=\"Y\",L99=\"N/A\"),\"\",IF(OR(H99=\"\",I99=\"\"),\"Form/Entry Incomplete\",(IF(OR(H99<>\"Y\",L99=\"N\",L99=\"Incomplete\"),\"Provide Narrative and Documentation for Item\",\"\"))))","v":"Form/Entry Incomplete"},null,null,null,null,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,true,true,null,"X",null,null,"X","X","X","X","X","X","X","X","X","X","X","X","X"]
[null,null,"All",81,null,"For new aboveground installations, facilities and appurtenances are positioned outside of clear zones, (or outside of existing physical clear space or effective clear zone at a minimum), and as close to the right-of-way line as possible.","Title 2 DE Admin. Code 2401 Utilities Manual Regulations, Section 3.3.3.1.1",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,true,true,null,"X",null,null,"X","X","X","X","X","X","X","X","X","X","X","X","X"]
[null,null,"All",82,null,"For new aboveground installations, facilities and appurtenances are placed on the inside of curves on roadways where the speed limit is above 30 miles per hour. (Rebuilding or upgrading existing facilities currently on the outside of a curve must conform to this requirement unless outside of the adjusted clear zone, (or outside of existing physical clear space or effective clear zone at a minimum).","Title 2 DE Admin. Code 2401 Utilities Manual Regulations, Section 3.3.3.1.1",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,true,true,null,"X",null,null,"X","X","X","X","X","X","X","X","X","X","X","X","X"]
[null,null,"All",83,null,"For new aboveground installations, facilities and appurtenances such as poles, guys, enclosures, etc. are positioned outside of corner cuts (\"daylight corners\") and outside of traffic islands to minimize conflicts with turning movements and vehicle departures.","Title 2 DE Admin. Code 2401 Utilities Manual Regulations, Section 3.3.3.1.1",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,true,true,null,"X",null,null,"X","X","X","X","X","X","X","X","X","X","X","X","X"]
[null,null,"In Municipality",84,null,"For new aboveground installations, in incorporated areas, (i.e. within Municipal Limits),  facilities and appurtenances are placed as close as possible to the right-of-way line, to minimize the impact on the traveled way.","Title 2 DE Admin. Code 2401 Utilities Manual Regulations, Section 3.3.3.1.1",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,{"$f":"IF(AND($BC103 =\"X\",$G$14 = \"In Municipality\"),TRUE, FALSE)","v":false},true,null,"X",null,null,"X","X","X","X","X","X","X","X","X","X","X","X","X","X"]
[null,null,"All",85,null,"For new aboveground installations, facilities and appurtenances behind curbed sections are located as far as possible behind the curbs and in compliance with the ADA relative to pedestrian facilities.","Title 2 DE Admin. Code 2401 Utilities Manual Regulations, Section 3.3.3.1.1",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,true,true,null,"X",null,null,"X","X","X","X","X","X","X","X","X","X","X","X","X"]
[null,null,"All",86,null,"For new aboveground installations, facilities and appurtenances are outside of the Lateral Offset areas established in DelDOT's Road Design Manual and A Policy on Geometric Design of Highways and Streets (AASHTO's Green Book) and the AASHTO Roadside Design Guide.","Title 2 DE Admin. Code 2401 Utilities Manual Regulations, Section 3.3.3.1.1",null,null,null,{"$f":"IF(OR(L105=\"Y\",L105=\"N/A\"),\"\",IF(OR(H105=\"\",I105=\"\"),\"Form/Entry Incomplete\",(IF(OR(H105<>\"Y\",L105=\"N\",L105=\"Incomplete\"),\"Provide Narrative and Documentation for Item\",\"\"))))","v":"Form/Entry Incomplete"},null,null,null,null,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,true,true,null,"X",null,null,"X","X","X","X","X","X","X","X","X","X","X","X","X"]
[null,null,"All",87,null,"For new aboveground installations, facilities and appurtenances are outside of (or above) the minimum sight distance areas/triangles established in DelDOT's Road Design Manual and A Policy on Geometric Design of Highways and Streets (AASHTO's Green Book).","HB 189, Title 17 DE Code §1606(b) & Title 2 DE Admin. Code 2401 Utilities Manual Regulations, Section 3.3.3.1.1",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,true,true,null,"X",null,null,"X","X","X","X","X","X","X","X","X","X","X","X","X"]
[null,null,"All",88,null,"For new aboveground installations, facilities and appurtenances occupy only the side of the roadway where existing utilities and obstructions are located. (Except where collocation onto existing stays or guy poles is feasible.)","Title 2 DE Admin. Code 2401 Utilities Manual Regulations, Section 3.3.3.1.1",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,true,true,null,"X",null,null,"X","X","X","X","X","X","X","X","X","X","X","X","X"]
[null,null,"All",89,null,"For new aboveground installations, information about structures, facilities and appurtenances, including pole types,  foundation types and locations, is included for DelDOT approval.","Title 2 DE Admin. Code 2401 Utilities Manual Regulations, Section 3.3.3.1.1",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,true,true,null,"X",null,null,"X","X","X","X","X","X","X","X","X","X","X","X","X"]
[null,null,"In Un-Incorporated",90,null,"New and relocated aboveground installations in rural, (i.e. un-incorporated areas outside of Municipal Limits), are placed 30 feet or more from the traveled way if State right-of-way is available. (Where ROW is limited, proposed aboveground facilities are placed outside of the existing physical clear space or existing effective clear zone.)","Title 2 DE Admin. Code 2401 Utilities Manual Regulations, Section 3.3.3.1.1",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,true,true,null,"X",null,null,"X","X","X","X","X","X","X","X","X","X","X","X","X"]
[null,null,"All",91,null,"New and relocated aboveground installations, including poles, guys, stub poles, and other equipment, are proposed in areas other than front slopes, back slopes or ditch/swale bottoms. (Relocation is proposed where new impacts to front slopes, back slopes or ditch/swale bottoms are created by modified aboveground features.)","Title 2 DE Admin. Code 2401 Utilities Manual Regulations, Section 3.3.3.1.1",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,true,true,null,"X",null,null,"X","X","X","X","X","X","X","X","X","X","X","X","X"]
[null,null,"All",92,null,"New and relocated aboveground installations, including poles, and other equipment, that cannot meet required location criteria but are proposed as breakaway have been identified as such, documentation regarding underlying need for breakaway devices, and suitability of proposed breakaway features (i.e., eligibility letters, crash testing report, details, etc.) have been provided.","HB 189, Title 17 DE Code §1606(b), & Title 2 DE Admin. Code 2401 Utilities Manual Regulations, Section 3.3.1.7 & subsection 3.3.3.1.1",null,null,null,{"$f":"IF(OR(L111=\"Y\",L111=\"N/A\"),\"\",IF(OR(H111=\"\",I111=\"\"),\"Form/Entry Incomplete\",(IF(OR(H111<>\"Y\",L111=\"N\",L111=\"Incomplete\"),\"Provide Narrative and Documentation for Item\",\"\"))))","v":"Form/Entry Incomplete"},null,null,null,null,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,true,true,null,"X",null,null,"X","X","X","X","X","X","X","X","X","X","X","X","X"]
[null,null,"All",93,"\nNOTE:\nApplicant(s) will be notified regarding the outcome of the DelDOT Technical Review and the Approval Status of the Permit Application within 60 days measured from the date of the original UPA “Application Submitted” notification. \n   1)  If the Permit application is deemed compliant with technical review criteria for general\n          conformity with established requirements and issuance of permit approval, DelDOT will\n          issue a Permit \"Application Approval\" notification.\n   2)  If the Permit Application is determined to be \"Incomplete\" or is otherwise \"Denied\" the\n         applicant will be provided with technical comments which will include the specific\n         applicable code provisions to document the basis for the denial of each individual \n         nodes/sites. Correspondence will be provided to the applicant to demonstrate which\n         aspects of the submittal fail to comply with applicable codes, applicable provisions\n         of the Delaware Utilities Manual (Title 2 DE Admin. Code 2401), requirements of\n         HB 189 (Title 17 DE Code 1601), public safety, or objective, reasonable design standards. \n   3)  Denied Permit Application can be corrected and submitted within 30 days of the \n         \"Denied\" notification to begin a new 15 day Technical Review focused on corrected and\n         modified nodes/sites and supporting documentation.\n    4) Corrected Permit Applications that are NOT resubmitted within 30 days from the date of\n         an \"Application Denied\" notification must be created as \"NEW\" Permit Applications in\n         the UPA, with a new Permit Number and then uploaded with all required content, \n         completed checklists, applicable forms, and review fees. The Permit Application \n         including all nodes/sites and supporting documentation will be subject to a 14-day \n         DelDOT Gatekeeping Review cycle and payment of an additional $100.00 Review Fee \n         will be required for each small cell facility node/site included in the Permit Application.\n",null,"HB 189, Title 17 DE Code §1609",null,null,null,null,null,null,null,null,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true]
[null,null,"All","―","Technical Review: specific additional comments or incomplete items related to the Permit Application Submittal.",null,"HB 189, Title 17 DE Code §1606 (b)",null,null,null,{"$f":"IF(OR(L113=\"Y\",L113=\"N/A\"),\"\",(IF(OR(L113=\"N\",L113=\"Incomplete\"),\"Provide Narrative and Documentation for Item\",\"\")))","v":""},null,null,null,null,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true]
[null,null,"All",94,"Reserved for DelDOT comments on specific issues where the Permit Application Submittal is incomplete.",null,"HB 189, Title 17 DE Code §1606 (b)",null,null,null,{"$f":"IF(OR(L114=\"Y\",L114=\"N/A\"),\"\",(IF(OR(L114=\"N\",L114=\"Incomplete\"),\"Provide Narrative and Documentation for Item\",\"\")))","v":""},null,null,null,null,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true]
[null,null,"All",95,"Reserved for DelDOT comments on specific issues where the Permit Application Submittal is incomplete.",null,"HB 189, Title 17 DE Code §1606 (b)",null,null,null,"",null,null,null,null,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true]
[null,null,"All",96,"Reserved for DelDOT comments on specific issues where the Permit Application Submittal is incomplete.",null,"HB 189, Title 17 DE Code §1606 (b)",null,null,null,"",null,null,null,null,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true]
[null,null,"All",97,"Reserved for DelDOT comments on specific issues where the Permit Application Submittal is incomplete.",null,"HB 189, Title 17 DE Code §1606 (b)",null,null,null,"",null,null,null,null,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true]
[null,null,"All",98,"Reserved for DelDOT comments on specific issues where the Permit Application Submittal is incomplete.",null,"HB 189, Title 17 DE Code §1606 (b)",null,null,null,"",null,null,null,null,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true]
[null,null,"All",99,"Reserved for DelDOT comments on specific issues where the Permit Application Submittal is incomplete.",null,"HB 189, Title 17 DE Code §1606 (b)",null,null,null,"",null,null,null,null,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true]
[null,null,"All",100,"Reserved for DelDOT comments on specific issues where the Permit Application Submittal is incomplete.",null,"HB 189, Title 17 DE Code §1606 (b)",null,null,null,"",null,null,null,null,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true]
[null,null,"All",101,"Reserved for DelDOT comments on specific issues where the Permit Application Submittal is incomplete.",null,"HB 189, Title 17 DE Code §1606 (b)",null,null,null,"",null,null,null,null,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true]
[null,null,"All",102,"Reserved for DelDOT comments on specific issues where the Permit Application Submittal is incomplete.",null,"HB 189, Title 17 DE Code §1606 (b)",null,null,null,"",null,null,null,null,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true]
[null,null,"All",103,"Reserved for DelDOT comments on specific issues where the Permit Application Submittal is incomplete.",null,"HB 189, Title 17 DE Code §1606 (b)",null,null,null,"",null,null,null,null,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true]
[null,null,"All",104,"Reserved for DelDOT comments on specific issues where the Permit Application Submittal is incomplete.",null,"HB 189, Title 17 DE Code §1606 (b)",null,null,null,"",null,null,null,null,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true]
[null,null,"All",105,"Reserved for DelDOT comments on specific issues where the Permit Application Submittal is incomplete.",null,"HB 189, Title 17 DE Code §1606 (b)",null,null,null,"",null,null,null,null,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true]
[null,null,null,null," "]

{"sheet":"NHS New Castle","index":4,"n_rows":45,"n_cols":20,"rows_kept":45,"cut":false,"hidden":false,"merged":[]}
["Skip_1\n(Master)","Skip_2","Restricted Access/\nDenial of Access","Concatenate","Skip_2","County Road Suffix","Skip_3","County","Maintenance Number","Direction","Designation","Route Number","Start MilePoint","End MilePoint","Total Miles","Classification","Strategic Value","Double Asterisk","Tally","CountIF"]
[31,4,"Full D/A",{"$f":"CONCATENATE(K2&\" \"&L2&\" \"&J2)&\"  ( \"&C2&\" )\"","v":"DEL. 1 N.B.  ( Full D/A )"},"NHS","CR",null,"New Castle",67,"N.B.","DEL.",1,0,0.81,0.81,"Rural Principal Arterial","Strahnet"," ",1,1]
[42,5,"Full D/A",{"$f":"CONCATENATE(K3&\" \"&L3&\" \"&J3)&\"  ( \"&C3&\" )\"","v":"DEL. 1 S.B.  ( Full D/A )"},"NHS","CR",null,"New Castle"," ","S.B.","DEL.",1,0,9.6300000000000008,9.6300000000000008,"Rural Principal Arterial","Strahnet"," ",1,0]
[23,26,"Full D/A",{"$f":"CONCATENATE(L4&\" \"&J4)&\"  ( \"&C4&\" )\"","v":"I-95 E.B.  ( Full D/A )"},"NHS","CR",null,"New Castle",56,"E.B."," ","I-95",0,16.27,16.27,"Urban Interstate","Strahnet"," ",1,1]
[26,27,"Full D/A","I-95 N.B.  ( Full D/A )","NHS","CR",null,"New Castle",59,"N.B."," ","I-95",0,12.87,12.87,"Urban Interstate","Strahnet"," ",1,1]
[27,28,"Full D/A","I-95 S.B.  ( Full D/A )","NHS","CR",null,"New Castle",59,"S.B."," ","I-95",0,12.29,12.29,"Urban Interstate","Strahnet"," ",1,0]
[24,29,"Full D/A","I-295 W.B.  ( Full D/A )","NHS","CR",null,"New Castle",56,"W.B."," ","I-295",0,16.7,16.7,"Urban Interstate","Strahnet"," ",1,0]
[28,30,"Full D/A","I-495 N.B.  ( Full D/A )","NHS","CR",null,"New Castle",60,"N.B."," ","I-495",0,11.47,11.47,"Urban Interstate","Strahnet"," ",1,1]
[29,31,"Full D/A","I-495 S.B.  ( Full D/A )","NHS","CR",null,"New Castle",60,"S.B."," ","I-495",0,12.6,12.6,"Urban Interstate","Strahnet"," ",1,0]
[null,null,"Partial D/A",{"$f":"\"DEL.  2\"&\"  ( \"&C10&\" )\"","v":"DEL.  2  ( Partial D/A )"}]
[null,null,"Partial D/A",{"$f":"\"DEL.  15\"&\"  ( \"&C11&\" )\"","v":"DEL.  15  ( Partial D/A )"}]
[null,null,"Partial D/A",{"$f":"\"DEL.  41\"&\"  ( \"&C12&\" )\"","v":"DEL.  41  ( Partial D/A )"}]
[null,null,"Partial D/A",{"$f":"\"DEL.  52\"&\"  ( \"&C14&\" )\"","v":"DEL.  52  ( Partial D/A )"}]
[null,null,"Partial D/A",{"$f":"\"DEL.  71\"&\"  ( \"&C14&\" )\"","v":"DEL.  71  ( Partial D/A )"}]
[null,null,"Partial D/A",{"$f":"\"DEL.  72\"&\"  ( \"&C15&\" )\"","v":"DEL.  72  ( Partial D/A )"}]
[null,null,"Partial D/A",{"$f":"\"DEL.  82\"&\"  ( \"&C16&\" )\"","v":"DEL.  82  ( Partial D/A )"}]
[null,null,"Partial D/A",{"$f":"\"DEL.  141\"&\"  ( \"&C17&\" )\"","v":"DEL.  141  ( Partial D/A )"}]
[null,null,"Partial D/A","DEL. 273  ( Partial D/A )"]
[64,21,"Partial D/A",{"$f":"CONCATENATE(K19&\" \"&L19&\" \"&J19)&\"  ( \"&C19&\" )\"","v":"U.S. 301   ( Partial D/A )"},"NHS","CR",null,"New Castle",443,null,"U.S.",301,3.13,4.3499999999999996,1.22,"Urban Principal Arterial","Strahnet"," ",1,1]
[25,1,null,{"$f":"CONCATENATE(\"(\"&LEFT(H20,1)&\"CR) \"&I20&\" \"&J20)","v":"(NCR) 57 W.B."},"NHS","CR",null,"New Castle",57,"W.B."," "," ",0,0.49,0.49,"Urban Principal Arterial"," ","**",1,1]
[65,2,null,{"$f":"CONCATENATE(\"(\"&LEFT(H21,1)&\"CR) \"&I21&\" \"&J21)","v":"(NCR) 505 N.B."},"NHS","CR",null,"New Castle",505,"N.B."," "," ",0.21,0.4,0.19,"Urban Major Collector"," ","**",1,1]
[66,3,null,{"$f":"CONCATENATE(\"(\"&LEFT(H22,1)&\"CR) \"&I22&\" \"&J22)","v":"(NCR) 505 S.B."},"NHS","CR",null,"New Castle",505,"S.B."," "," ",0.65,0.84,0.19,"Urban Major Collector"," "," ",1,0]
[55,6,"Partial D/A",{"$f":"CONCATENATE(K23&\" \"&L23&\" \"&J23)","v":"DEL. 4 "},"NHS","CR",null,"New Castle"," ",null,"DEL.",4,6.39,6.58,0.19,"Urban Principal Arterial"," ","**",1,1]
[14,7,null,"DEL. 7 N.B.","NHS","CR",null,"New Castle",31,"N.B.","DEL.",7,0,4.1500000000000004,4.1500000000000004,"Urban Principal Arterial"," "," ",1,1]
[16,8,null,"DEL. 7 S.B.","NHS","CR",null,"New Castle",31,"S.B.","DEL.",7,2.8,6.95,4.1500000000000004,"Urban Principal Arterial"," "," ",1,0]
[57,9,null,"DEL. 9A E.B.","NHS","CR",null,"New Castle",359,"E.B.","DEL.","9A",0.27,0.78,0.51,"Urban Principal Arterial"," ","**",1,1]
[58,10,null,"DEL. 9A W.B.","NHS","CR",null,"New Castle",359,"W.B.","DEL.","9A",0.3,0.52,0.22,"Urban Principal Arterial"," "," ",1,0]
[19,11,null,"U.S. 13 N.B.","NHS","CR",null,"New Castle",33,"N.B.","U.S.",13,0,5.38,5.38,"Urban Principal Arterial"," "," ",1,1]
[47,12,null,"U.S. 13 S.B.","NHS","CR",null,"New Castle",82,"S.B.","U.S.",13,0,3.14,3.14,"Urban Principal Arterial"," "," ",1,0]
[8,13,null,"U.S. 13B N.B","NHS","CR",null,"New Castle",24,"N.B","U.S.","13B",0,0.05,0.05,"Urban Principal Arterial"," ","**",1,1]
[9,14,null,"U.S. 13B S.B.","NHS","CR",null,"New Castle",24,"S.B.","U.S.","13B",8.35,8.4,0.05,"Urban Principal Arterial"," "," ",1,0]
[17,15,null,"U.S. 40 E.B.","NHS","CR",null,"New Castle",32,"E.B.","U.S.",40,2.38,9.9700000000000006,7.59,"Urban Principal Arterial"," "," ",1,1]
[18,16,null,"U.S. 40 W.B.","NHS","CR",null,"New Castle",32,"W.B.","U.S.",40,0,7.58,7.58,"Urban Principal Arterial"," "," ",1,0]
[52,17,null,"DEL. 48 E.B.","NHS","CR",null,"New Castle",237,"E.B.","DEL.",48,9.15,9.8800000000000008,0.73,"Urban Principal Arterial"," ","**",1,1]
[53,18,null,"DEL. 48 W.B.","NHS","CR",null,"New Castle",237,"W.B.","DEL.",48,0,0.11,0.11,"Urban Principal Arterial"," "," ",1,0]
[1,19,null,"U.S. 202 N.B.","NHS","CR",null,"New Castle",4,"N.B.","U.S.",202,1.01,6.15,5.14,"Urban Principal Arterial"," "," ",1,1]
[2,20,null,"U.S. 202 S.B.","NHS","CR",null,"New Castle",4,"S.B.","U.S.",202,0,5.14,5.14,"Urban Principal Arterial"," "," ",1,0]
[59,22,null,"DEL. 896 N.B.","NHS","CR",null,"New Castle",387,"N.B.","DEL.",896,0,3.43,3.43,"Urban Principal Arterial"," "," ",1,1]
[60,23,null,"DEL. 896 S.B.","NHS","CR",null,"New Castle",387,"S.B.","DEL.",896,5.5,8.8800000000000008,3.38,"Urban Principal Arterial"," "," ",1,0]
[61,24,null,"DEL. 896 E.B.","NHS","CR",null,"New Castle",420,"E.B.","DEL.",896,0,0.19,0.19,"Rural Principal Arterial","Strahnet"," ",1,1]
[62,25,null,"DEL. 896 W.B.","NHS","CR",null,"New Castle",420,"W.B.","DEL.",896,2.33,2.5099999999999998,0.18,"Rural Principal Arterial","Strahnet"," ",1,0]
[29,null,null,"Roadway not listed as NHS or Access Controlled",null,null,null,null,null,null,null,null," "," "," "," "," "," "," "," "]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]

{"sheet":"NHS Kent","index":5,"n_rows":22,"n_cols":20,"rows_kept":22,"cut":false,"hidden":false,"merged":[]}
["Skip_1\n(Master)","Skip_2","Restricted Access/\nDenial of Access","Concatenate","Skip_2","County Road Suffix","Skip_3","County","Maintenance Number","Direction","Designation","Route Number","Start MilePoint","End MilePoint","Total Miles","Classification","Strategic Value","Double Asterisk","Tally","CountIF"]
[75,1,1,{"$f":"CONCATENATE(\"(\"&LEFT(H2,1)&\"CR) \"&I2&\" \"&J2)","v":"(KCR) 7 N.B."},"NHS","CR",null,"Kent",7,"N.B."," "," ",0,1.1499999999999999,1.1499999999999999,"Urban Minor Arterial","Strahnet","*",1,1]
[76,2,2,"(KCR) 7 S.B.","NHS","CR",null,"Kent",7,"S.B."," "," ",2.89,4.04,1.1499999999999999,"Urban Minor Arterial","Strahnet"," ",1,0]
[110,3,3,"(KCR) 150-A E.B.","NHS","CR",null,"Kent","150-A","E.B."," "," ",0,2.39,2.39,"Urban Other Freeways Exp.","Strahnet"," ",1,1]
[111,4,4,"(KCR) 150-A W.B.","NHS","CR",null,"Kent","150-A","W.B."," "," ",0,1.99,1.99,"Urban Other Freeways Exp.","Strahnet"," ",1,0]
[113,5,5,"(KCR) 294 E.B.","NHS","CR",null,"Kent",294,"E.B."," "," ",0,1.67,1.67,"Urban Minor Arterial"," "," ",1,1]
[114,6,6,"(KCR) 294 W.B.","NHS","CR",null,"Kent",294,"W.B."," "," ",0,1.02,1.02,"Urban Minor Arterial"," "," ",1,0]
[101,9,9,{"$f":"CONCATENATE(K8&\" \"&L8&\" \"&J8)","v":"DEL. 8 "},"NHS","CR",null,"Kent",51,null,"DEL.",8,1.94,5.74,3.8,"Urban Minor Arterial"," "," ",1,1]
[67,10,10,"U.S. 13 N.B.","NHS","CR",null,"Kent",5,"N.B.","U.S.",13,0,7.46,7.46,"Rural Principal Arterial","Strahnet"," ",1,1]
[96,11,11,"U.S. 13 S.B.","NHS","CR",null,"Kent",24,"S.B.","U.S.",13,7.81,8.43,0.62,"Rural Principal Arterial","Strahnet"," ",1,0]
[112,12,12,"DEL. 15 ","NHS","CR",null,"Kent",156,null,"DEL.",15,0.38,2.46,2.08,"Urban Minor Arterial"," "," ",1,1]
[98,13,13,"DEL. 44 ","NHS","CR",null,"Kent",48,null,"DEL.",44,0,2.89,2.89,"Rural Minor Arterial"," "," ",1,1]
[99,14,14,"DEL. 44 ","NHS","CR",null,"Kent",49,null,"DEL.",44,0,3.78,3.78,"Rural Minor Arterial"," "," ",1,1]
[77,15,15,"U.S. 113 N.B.","NHS","CR",null,"Kent",8,"N.B.","U.S.",113,0,2.27,2.27,"Urban Principal Arterial"," "," ",1,1]
[88,16,16,"U.S. 113 S.B.","NHS","CR",null,"Kent",8,"S.B.","U.S.",113,13.74,15.77,2.0299999999999998,"Urban Principal Arterial"," "," ",1,0]
[null,17,17,"DEL. 300 ","NHS","CR",null,"Kent",41,null,"DEL.",300,0,0.33,0.33,"Rural Minor Arterial"," "," ",1,1]
[78,7,"Partial D/A",{"$f":"CONCATENATE(K17&\" \"&L17&\" \"&J17)&\"  ( \"&C17&\" )\"","v":"DEL. 1 N.B.  ( Partial D/A )"},"NHS","CR",null,"Kent",8,"N.B.","DEL.",1,2.27,4.01,1.74,"Urban Other Freeways Exp."," "," ",1,1]
[92,8,"Partial D/A",{"$f":"CONCATENATE(K18&\" \"&L18&\" \"&J18)&\"  ( \"&C18&\" )\"","v":"DEL. 1 S.B.  ( Partial D/A )"},"NHS","CR",null,"Kent","   8-A","S.B.","DEL.",1,1.32,2.12,0.8,"Rural Principal Arterial"," "," ",1,0]
[null,null,"Partial D/A",{"$f":"\"DEL. 6\"&\"  ( \"&C19&\" )\"","v":"DEL. 6  ( Partial D/A )"}]
[97,18,null,"Roadway not listed as NHS or Access Controlled","NHS","CR",null,"Kent",null,null,"DEL.",300,null,null,null,null," "," "]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]

{"sheet":"NHS Sussex","index":6,"n_rows":20,"n_cols":20,"rows_kept":20,"cut":false,"hidden":false,"merged":[]}
["Skip_1\n(Master)","Skip_1\n(Master)","Restricted Access/\nDenial of Access","Concatenate","Skip_2","County Road Suffix","Skip_3","County","Maintenance Number","Direction","Designation","Route Number","Start MilePoint","End MilePoint","Total Miles","Classification","Strategic Value","Double Asterisk","Tally","CountIF"]
[187,3,3,{"$f":"CONCATENATE(K2&\" \"&L2&\" \"&J2)","v":"U.S. 8 "},"NHS","CR",null,"Sussex","268-A",null,"U.S.",8,0,0.13,0.13,"Urban Principal Arterial"," ","**",1,1]
[153,4,4,"U.S. 9 E.B.","NHS","CR",null,"Sussex",23,"E.B.","U.S.",9,0,0.19,0.19,"Urban Principal Arterial"," ","**",1,1]
[186,5,5,"U.S. 9 W.B.","NHS","CR",null,"Sussex",268,"W.B.","U.S.",9,1.94,2.0699999999999998,0.13,"Urban Principal Arterial"," "," ",1,0]
[115,6,6,"U.S. 13 N.B.","NHS","CR",null,"Sussex",1,"N.B.","U.S.",13,0,0.34,0.34,"Urban Principal Arterial","Strahnet"," ",1,1]
[140,7,7,"U.S. 13 S.B.","NHS","CR",null,"Sussex",4,"S.B.","U.S.",13,8.77,9.3800000000000008,0.61,"Urban Principal Arterial","Strahnet"," ",1,0]
[148,8,8,"DEL. 18 ","NHS","CR",null,"Sussex",18,null,"DEL.",18,9.11,17.77,8.66,"Rural Principal Arterial"," "," ",1,1]
[164,9,9,"U.S. 113 N.B.","NHS","CR",null,"Sussex",113,"N.B.","U.S.",113,0,15.18,15.18,"Rural Principal Arterial"," "," ",1,1]
[183,10,10,"U.S. 113 S.B.","NHS","CR",null,"Sussex",113,"S.B.","U.S.",113,20.21,35.4,15.19,"Rural Principal Arterial"," "," ",1,0]
[189,11,11,"DEL. 404 ","NHS","CR",null,"Sussex",582,null,"DEL.",404,0,2.14,2.14,"Rural Principal Arterial"," "," ",1,1]
[189,12," ","Roadway not listed as NHS or Access Controlled","NHS","CR",null,"Sussex"," ",null,"DEL.",404," "," "," "," "," "," "," "," "]
[142,1,"Partial D/A",{"$f":"CONCATENATE(K12&\" \"&L12&\" \"&J12)&\"  ( \"&C12&\" )\"","v":"DEL. 1 N.B.  ( Partial D/A )"},"NHS","CR",null,"Sussex",7,"N.B.","DEL.",1,0,1.74,1.74,"Rural Principal Arterial"," "," ",1,1]
[163,2,"Partial D/A",{"$f":"CONCATENATE(K13&\" \"&L13&\" \"&J13)&\"  ( \"&C13&\" )\"","v":"DEL. 1 S.B.  ( Partial D/A )"},"NHS","CR",null,"Sussex",50,"S.B.","DEL.",1,14.57,18.559999999999999,3.99,"Rural Principal Arterial"," "," ",1,0]
[null,null,"Partial D/A",{"$f":"\"DEL. 14 \"&\"  ( \"&C14&\" )\"","v":"DEL. 14   ( Partial D/A )"}]
[null,null,"Partial D/A",{"$f":"\"DEL. 16\"&\"  ( \"&C15&\" )\"","v":"DEL. 16  ( Partial D/A )"}]
[null,null,"Partial D/A",{"$f":"\"DEL. 26 \"&\"  ( \"&C16&\" )\"","v":"DEL. 26   ( Partial D/A )"}]
[null,null,"Partial D/A",{"$f":"\"DEL. 54\"&\"  ( \"&C17&\" )\"","v":"DEL. 54  ( Partial D/A )"}]
[]
[]
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