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Inspection History Details
Inspection Status: Not Ready
Inspection History: SITE - Stormwater Follow-up
Permit Number - DP20-0189
Inspection Description - SITE - Stormwater Follow-up
Inspection Status - Not Ready
Date | Description | Inspector | Results | Comments |
---|---|---|---|---|
10/26/2022 | SITE - Stormwater Follow-up | Not Ready | ||
06/30/2022 | SITE - Stormwater Follow-up | MHERNANDEZ | Partial Approval | Entered by NGARCIA3 - PARTIAL 2110 E AJO WY |
06/30/2022 | SITE - Stormwater Follow-up | MHERNANDEZ | Partial Approval | Entered by NGARCIA3 - PARTIAL 2100 E AJO WY |
04/26/2022 | SITE - Stormwater Follow-up | MHERNANDEZ | Continued | Entered by NGARCIA3 - CN/ GOOD AS OF TODAY 2110 E AJO WY |
04/26/2022 | SITE - Stormwater Follow-up | MHERNANDEZ | Continued | Entered by NGARCIA3 - CN/ GOOD AS OF TODAY 2100 E AJO WY |
03/30/2022 | SITE - Stormwater Follow-up | MHERNANDEZ | Continued | Entered by VVERA1 - CN NO CHANGE AS OF TODAY GOOD. |
03/14/2022 | SITE - Stormwater Follow-up | MHERNANDEZ | Continued | Entered by NGARCIA3 - CN /NO CONCERNS AS OF TODAY 2110 E AJO WY |
03/14/2022 | SITE - Stormwater Follow-up | MHERNANDEZ | Continued | Entered by NGARCIA3 - CN / NO CONCERNS AS OF TODAY 2100 E AJO WY |
02/25/2022 | SITE - Stormwater Follow-up | MHERNANDEZ | Continued | Entered by NGARCIA3 - CN/ NO CONCERNS AT IS TIME. 2110 E AJO WY |
02/25/2022 | SITE - Stormwater Follow-up | MHERNANDEZ | Continued | Entered by NGARCIA3 - CN/ NO CONCERNS AT IS TIME. 2100 E AJO WY |
02/18/2022 | SITE - Stormwater Follow-up | DROBERTS | Continued | Entered by NGARCIA3 - IS CONTINUED AT THIS TIME, NO CONCERNS 2110 E AJO WY |
02/18/2022 | SITE - Stormwater Follow-up | DROBERTS | Continued | Entered by NGARCIA3 - CONTINUED AT THIS TIME, NO CONCERNS 2100 E AJO WY |
02/04/2022 | SITE - Stormwater Follow-up | DROBERTS | Continued | Entered by RSALDAT1 - MET WITH WE ONIEL TO DISCUSS THE POSSIBILITY OF GETTING A FULL C OF O ON THE BUILDINGS EVE THOUGH THE SITE WORK WILL NOT BE COMPLETE. I HAV ADVISED HIM TO CONTACT CLAYTON TREVILLYAN AND START THESE CONVERSATIONS NOW. HE WAS ADVISED AT THIS TIME ONLY A TEMPORARY C OF O IS POSSIBLE, NOT A FULL. |
02/04/2022 | SITE - Stormwater Follow-up | DROBERTS | Continued | Entered by RSALDAT1 - MET WITH WE ONIEL TO DISCUSS THE POSSIBILITY OF GETTING A FULL C OF O ON THE BUILDINGS EVE THOUGH THE SITE WORK WILL NOT BE COMPLETE. I HAV ADVISED HIM TO CONTACT CLAYTON TREVILLYAN AND START THESE CONVERSATIONS NOW. HE WAS ADVISED AT THIS TIME ONLY A TEMPORARY C OF O IS POSSIBLE, NOT A FULL. |
01/31/2022 | SITE - Stormwater Follow-up | MHERNANDEZ | Continued | Entered by NGARCIA3 - CN GOOD AT IS TOME. 2110 E AJO WY |
01/31/2022 | SITE - Stormwater Follow-up | MHERNANDEZ | Continued | Entered by NGARCIA3 - CN GOOD AT IS TOME. 2100 E AJO WY |
01/24/2022 | SITE - Stormwater Follow-up | MHERNANDEZ | Continued | Entered by VVERA1 - CN /NO CHANGE AT IS TIME. |
01/10/2022 | SITE - Stormwater Follow-up | MHERNANDEZ | Continued | Entered by NGARCIA3 - CN/ THINKING LOOKS GOOD AS OF TODAY. 2100 E AJO WY |
01/10/2022 | SITE - Stormwater Follow-up | MHERNANDEZ | Continued | Entered by NGARCIA3 - CN/ THINKING LOOKS GOOD AS OF TODAY. 2110 E AJO WY |
12/16/2021 | SITE - Stormwater Follow-up | MHERNANDEZ | Continued | Entered by VVERA1 - CN/ THERE IS AN OPEN TRENCH THAT NEED TO BE ADDRESSED.THEY NEED TO BACKFILL IT OR BUILD A WALKWAY. |
11/18/2021 | SITE - Stormwater Follow-up | MHERNANDEZ | Continued | Entered by NGARCIA3 - CN /LOOKS GOOD TODAY 2100 E AJO WY |
11/08/2021 | SITE - Stormwater Follow-up | DROBERTS | Continued | Entered by RSALDAT1 - ONTINUED AT THIS TIME, NO CONCERNS NOTED DURING THIS INSPECTION. |
11/05/2021 | SITE - Stormwater Follow-up | DROBERTS | Continued | Entered by RSALDAT1 - CONTINUED AT THIS TIME, NO CONCERNS NOTED DURING THIS INSPECTION. |
10/12/2021 | SITE - Stormwater Follow-up | MHERNANDEZ | Continued | Entered by VVERA1 - CN THING ARE WORKING GOOD AT IS TIME |
09/21/2021 | SITE - Stormwater Follow-up | DROBERTS | Continued | Entered by RSALDAT1 - CONTINUED AT THIS TIME, NO CONCERNS. |
09/21/2021 | SITE - Stormwater Follow-up | MHERNANDEZ | Continued | Entered by NGARCIA3 - CN / FOLLOW IS GOOD AS OF TODAY. 2110 E AJO WY |
09/13/2021 | SITE - Stormwater Follow-up | MHERNANDEZ | Continued | Entered by RSALDAT1 - CN /DRAINAGE IS GOOD AT IS TIME. |
09/13/2021 | SITE - Stormwater Follow-up | MHERNANDEZ | Continued | Entered by RSALDAT1 - CN /DRAINAGE IS GOOD AT IS TIME. |
08/27/2021 | SITE - Stormwater Follow-up | DROBERTS | Continued | Entered by NGARCIA3 - IS CONTINUED, NO CONCERNS AT THIS TIME, REMINDED DOUG TO CONTINUE TO MAINTAIN THE SWEEPING OF THE ADJACENT SIDEWALKS. 2110 E AJO WY |
08/27/2021 | SITE - Stormwater Follow-up | DROBERTS | Continued | Entered by NGARCIA3 - IS CONTINUED, NO CONCERNS AT THIS TIME, REMINDED DOUG TO CONTINUE TO MAINTAIN THE SWEEPING OF THE ADJACENT SIDEWALKS. 2100 E AJO WY |
08/11/2021 | SITE - Stormwater Follow-up | MHERENANDEZ | Continued | Entered by NGARCIA3 - CN/ THE STEEL AND THE PIPE FOR RUDY’S NEED TO BE REMOVED.BECAUSE OF THE RAIN LAST NIGHT. 2110 AND 2100 E AJO |
07/08/2021 | SITE - Stormwater Follow-up | MHERNANDEZ | Continued | Entered by RSALDAT1 - CN |
06/04/2021 | SITE - Stormwater Follow-up | MHERNANDEZ | Continued | Entered by VLEON1 - CONTINUE FOR 2110 E AJO WAY |
06/04/2021 | SITE - Stormwater Follow-up | MHERNANDEZ | Continued | Entered by VLEON1 - CONTINUE FOR 2100 E AJO WAY |
05/18/2021 | SITE - Stormwater Follow-up | MHERNANDEZ | Continued | Entered by VLEON1 - CONTINUE FOR 2110 E AJO WAY |
05/18/2021 | SITE - Stormwater Follow-up | MHERNANDEZ | Continued | Entered by VLEON1 - CONTINUE FOR 2100 E AJO WAY |
07/07/2023 | SITE - Stormwater Follow-up | Complete (Recurring) | No Concerns at this time | |
07/17/2023 | SITE - Stormwater Follow-up | Complete (Recurring) | No concerns at this time on this site | |
09/14/2023 | SITE - Stormwater Follow-up | Passed | This Inspection will be adjusted to the Phase 2 that is being currently reviewed, all ongoing work will be established under the new plans once they have been Reviewed and Approved. |