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Permit: DP18-0130
Permit Details
Apply Date:
05/31/2018
Applicant:
Donna Mertes
Description:
E SITE/GRADE/SWPPP - Raytheon Environmental Test Facility, Bldg. 930 (phase 1)
Permit Reviews
Permit Number - DP18-0130
Permit Status: Complete
Permit Description: E SITE/GRADE/SWPPP - Raytheon Environmental Test Facility, Bldg. 930 (phase 1)
| Start Date | Submittal | Complete Date | Status |
|---|---|---|---|
| 05/31/2018 | DEV PKG - OK TO SUBMIT | 06/05/2018 | COMPLETED |
| 06/05/2018 | DEV PKG | 07/10/2018 | COMPLETED |
| 07/10/2018 | DEV PKG - RESUBMITTAL | 08/08/2018 | COMPLETED |
| 08/26/2019 | REVISION - - 1ST | 08/26/2019 | COMPLETED |
| 08/26/2019 | DEV PKG - REVISION | 09/18/2019 | COMPLETED |
Outstanding Inspections
Permit Status: Complete
Permit Number: DP18-0130
Permite Description: E SITE/GRADE/SWPPP - Raytheon Environmental Test Facility, Bldg. 930 (phase 1)
Total Outstanding Inspections - 1
| Last Inspection Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 12/05/2019 | COT - RSEL - Outdoor Lighting | N/A | Canceled | {Activity date: 12/05/2019; Status: Not Applicable; Inspector: DROBERTS; Comment: Entered by DMERANZ1 - } |
Completed Inspections
Permit Status: Complete
Permit Number: DP18-0130
Permit Description: E SITE/GRADE/SWPPP - Raytheon Environmental Test Facility, Bldg. 930 (phase 1)
Total Completed Inspections - 10
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 08/08/2018 | PDSD Engineering Division Pre-Construction SITE | Passed | {Activity date: 08/08/2018; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - SITE HAVE THE CONTROLS PLACED AROUND THE PERIMETER FENCE.} | |
| 08/09/2018 | SITE - Stormwater Setup and Controls | Passed | {Activity date: 08/09/2018; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - COMPLETED ON 8/9/2018} | |
| 08/08/2019 | ENGR Grading Final | Passed | {Activity date: 08/08/2019; Status: Approved; Inspector: DROBERTS; Comment: Entered by DMERANZ1 - } | |
| 11/01/2019 | COT - RSBU - Excavation/Rebar/Zoning | Passed | {Activity date: 11/01/2019; Status: Approved; Inspector: BSTEVENS; Comment: Entered by BSTEVENS - (RVI) LIGHT POLE BASES (8) OK TO POUR} | |
| 12/05/2019 | PDSD Site/Engineering Division - NPPO | Passed | {Activity date: 12/05/2019; Status: Approved; Inspector: DROBERTS; Comment: Entered by DMERANZ1 - } ; {Activity date: 08/21/2019; Status: Partial Approval; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - Contractor request temporary certificate of occupancy, engineering has no objection. Contractor is installing accessible ramp east of the building, landscaping around the building, ground coverings. And needs to complete the trash enclosure. Unable to locate the superintendent or the approved civil plans. Depress the landscape areas as shown on your approved plans.} |
|
| 12/05/2019 | COT - ENGR - Signage Final | Passed | {Activity date: 12/05/2019; Status: Approved; Inspector: DROBERTS; Comment: Entered by DMERANZ1 - } ; {Activity date: 08/21/2019; Status: Partial Approval; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - Contractor request temporary certificate of occupancy, engineering has no objection. Contractor is installing accessible ramp east of the building, landscaping around the building, ground coverings. And needs to complete the trash enclosure. Unable to locate the superintendent or the approved civil plans. Depress the landscape areas as shown on your approved plans.} |
|
| 02/12/2020 | PDSD Site/Engineering Division - Landscaping | Passed | {Activity date: 02/12/2020; Status: Approved; Inspector: RLEDONNE; Comment: Entered by DMERANZ1 - } | |
| 02/12/2020 | ENGR Engineering Final | Passed | {Activity date: 02/12/2020; Status: Approved; Inspector: RLEDONNE; Comment: Entered by DMERANZ1 - } ; {Activity date: 12/05/2019; Status: Not ready for Inspection; Inspector: DROBERTS; Comment: Entered by DMERANZ1 - NEED ALL CLOSE OUT DOCUMENTATION FOR THIS PERMIT NOTICE OF TERMINATION, REVISED APPROVED DRAWINGS, CERTIFICATION LETTER FROM THE ENGINEER OF RECORD. THERE ARE QUESTIONS IN REGARDS TO THE STANDING WATERS NOTED ON THIS SITE AT THIS TIME THAT ARE PAST THE 24 HOUR MAXIMUM DRAIN DOWN TIME. PROVIDE A CONTACT AND PHONE NUMBER TO BE UTILIZED IN SCHEDULING ALL FUTURE ANNUAL STORMWATER BASIN INSPECTIONS} ; {Activity date: 08/21/2019; Status: Partial Approval; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - Contractor request temporary certificate of occupancy, engineering has no objection. Contractor is installing accessible ramp east of the building, landscaping around the building, ground coverings. And needs to complete the trash enclosure. Unable to locate the superintendent or the approved civil plans. Depress the landscape areas as shown on your approved plans.} |
|
| 02/12/2020 | SITE - Stormwater Follow-up | Passed | {Activity date: 02/12/2020; Status: Approved; Inspector: RLEDONNE; Comment: Entered by DMERANZ1 - } ; {Activity date: 06/10/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by CBELL1 - Minor check out noted on Merrill Park Boulevard.} ; {Activity date: 08/16/2018; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - NO CONCERNS AT THIS TIME.} | |
| 02/12/2020 | SITE - Stormwater Final Inspection | Passed | {Activity date: 02/12/2020; Status: Approved; Inspector: RLEDONNE; Comment: Entered by DMERANZ1 - } ; {Activity date: 12/05/2019; Status: Not ready for Inspection; Inspector: DROBERTS; Comment: Entered by DMERANZ1 - NEED NOTE FROM ADEQ} |