| 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. |