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Inspection History Details
Inspection Status: Not Ready
Inspection History: SITE - Stormwater Follow-up
Permit Number - DP21-0213
Inspection Description - SITE - Stormwater Follow-up
Inspection Status - Not Ready
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 10/26/2022 | SITE - Stormwater Follow-up | Not Ready | ||
| 09/23/2022 | SITE - Stormwater Follow-up | DROBERTS | Partial Approval | Entered by NGARCIA3 - IS PARTIAL NO CONCERNS AT THIS TIME 3460 S KINO PW |
| 09/23/2022 | SITE - Stormwater Follow-up | DROBERTS | Partial Approval | Entered by NGARCIA3 - IS PARTIAL NO CONCERNS AT THIS TIME 3456 S KINO PW |
| 09/23/2022 | SITE - Stormwater Follow-up | DROBERTS | Partial Approval | Entered by NGARCIA3 - IS PARTIAL NO CONCERNS AT THIS TIME 3450 S KINO PW |
| 09/23/2022 | SITE - Stormwater Follow-up | DROBERTS | Partial Approval | Entered by NGARCIA3 - PARTIAL NO CONCERNS AT THIS TIME 3434 S KINO PW |
| 07/26/2022 | SITE - Stormwater Follow-up | MHERNANDEZ | Continued | Entered by NGARCIA3 - CN NO CHANGES 3460 S KINO PW |
| 07/26/2022 | SITE - Stormwater Follow-up | MHERNANDEZ | Continued | Entered by NGARCIA3 - CN NO CHANGES 3450 S KINO PW |
| 07/26/2022 | SITE - Stormwater Follow-up | MHERNANDEZ | Continued | Entered by NGARCIA3 - CN /NO CHANGES 3456 S KINO PW |
| 07/26/2022 | SITE - Stormwater Follow-up | MHERNANDEZ | Continued | Entered by NGARCIA3 - CN NO CHANGES 3434 S KINO PW |
| 06/08/2022 | SITE - Stormwater Follow-up | MHERNANDEZ | Continued | Entered by NGARCIA3 - CN THE STORMWATER IS NOT IN PLACE YET. 3460 S KINO PW |
| 06/08/2022 | SITE - Stormwater Follow-up | MHERNANDEZ | Continued | Entered by NGARCIA3 - CN THE STORMWATER IS NOT IN PLACE YET. 3456 S KINO PW |
| 06/08/2022 | SITE - Stormwater Follow-up | MHERNANDEZ | Continued | Entered by NGARCIA3 - CN THE STORMWATER IS NOT IN PLACE YET. 3450 S KINO PW |
| 06/08/2022 | SITE - Stormwater Follow-up | MHERNANDEZ | Continued | Entered by NGARCIA3 - CN THE STORMWATER IS NOT IN PLACE YET. 3434 S KINO PW |
| 02/16/2023 | SITE - Stormwater Follow-up | Complete (Recurring) | No concerns as of today | |
| 03/02/2023 | SITE - Stormwater Follow-up | Complete (Recurring) | COMPLETE ALL THE WORK THAT IS SHOWN ON THE APPROVED PLANS. PROVIDE REVISED DRAWINGS AS NEEDED FOR ALL CHANGES THAT HAVE BEEN MADE TO THIS SITES APPROVED SET OF DRAWINGS. THIS WILL INCLUDE BUT IS NOT LIMITED TO ALL LANDSCAPE ITEMS THAT EITHER ARE NOT COMPLETE OR INSTALLED CORRECTLY, OR STILL NEED TO BE INSTALLED, (WATER HARVESTING BASINS TOO SHALLOW, ADDED ROCK RIP RAP ON THE EAST AND NORTH SIDES OF THE SITE, MISSING PLANTERS IN THE SIDEWALK AREAS). COMPLETE ALL OF THE WORK FOR LOTS 8 AND 9 AS NOTED ON THE APPROVED PLANS. ENSURE THAT THIS REVISION WILL ALSO INCLUDE THE REMOVAL OF ANY AND ALL WORK FOR LOT #6 THAT WILL NOT BE COMPLETED PER THESE APPROVED PLANS. ADDITIONAL INSPECTIONS FOR THIS SITE WILL BE REQUIRED BEFORE IT IS POSSIBLE FOR APPLYING FOR A TCO FOR EITHER LOT #8 AND #9. |
|
| 03/09/2023 | SITE - Stormwater Follow-up | Complete (Recurring) | ||
| 03/15/2023 | SITE - Stormwater Follow-up | Passed |