|
Description:
|
| | |
Invoice Sent (F)
|
|
Date Completed:
|
| | |
12/1/2022
|
|
Disposition:
|
| | |
|
|
|
Description:
|
| | |
Invoice Sent (F)
|
|
Date Completed:
|
| | |
11/30/2022
|
|
Disposition:
|
| | |
|
|
|
Description:
|
| | |
Invoice Sent (F)
|
|
Date Completed:
|
| | |
11/30/2022
|
|
Disposition:
|
| | |
|
|
|
Description:
|
| | |
Invoice Sent (F)
|
|
Date Completed:
|
| | |
11/30/2022
|
|
Disposition:
|
| | |
|
|
|
Description:
|
| | |
Renewal Notice Sent (F) 'NTR'
|
|
Date Completed:
|
| | |
11/30/2022
|
|
Disposition:
|
| | |
|
|
|
Description:
|
| | |
Inspection Travel Time
|
|
Date Completed:
|
| | |
4/2/2022
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Inspection Time
|
|
Date Completed:
|
| | |
4/2/2022
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Req'd Insp - 12 month
|
|
Date Completed:
|
| | |
|
|
Disposition:
|
| | |
|
|
|
Description:
|
| | |
Routine 12 Mo.Inspection
|
|
Date Completed:
|
| | |
4/2/2022
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Iss Annual FS Permit "ACT" (F)
|
|
Date Completed:
|
| | |
1/28/2022
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Invoice Sent (F)
|
|
Date Completed:
|
| | |
12/21/2021
|
|
Disposition:
|
| | |
|
|
|
Description:
|
| | |
Renewal Notice Sent (F) 'NTR'
|
|
Date Completed:
|
| | |
12/21/2021
|
|
Disposition:
|
| | |
|
|
|
Description:
|
| | |
Inspection Travel Time
|
|
Date Completed:
|
| | |
8/12/2021
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Inspection Time
|
|
Date Completed:
|
| | |
8/12/2021
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Req'd Insp - 12 month
|
|
Date Completed:
|
| | |
4/2/2022
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Routine 12 Mo.Inspection
|
|
Date Completed:
|
| | |
8/14/2021
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Iss Annual FS Permit "ACT" (F)
|
|
Date Completed:
|
| | |
1/28/2021
|
|
Disposition:
|
| | |
|
|
|
Description:
|
| | |
Renewal Notice Sent (F) 'NTR'
|
|
Date Completed:
|
| | |
12/30/2020
|
|
Disposition:
|
| | |
|
|
|
Description:
|
| | |
Iss Annual FS Permit "ACT" (F)
|
|
Date Completed:
|
| | |
1/29/2020
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Renewal Notice Sent (F) 'NTR'
|
|
Date Completed:
|
| | |
12/18/2019
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Invoice Sent (F)
|
|
Date Completed:
|
| | |
12/14/2019
|
|
Disposition:
|
| | |
|
|
|
Description:
|
| | |
Renewal Notice Sent (F) 'NTR'
|
|
Date Completed:
|
| | |
12/14/2019
|
|
Disposition:
|
| | |
|
|
|
Description:
|
| | |
Inspection Travel Time
|
|
Date Completed:
|
| | |
8/24/2019
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Req'd Insp - 12 month
|
|
Date Completed:
|
| | |
8/12/2021
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Inspection Time
|
|
Date Completed:
|
| | |
8/24/2019
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Routine 12 Mo.Inspection
|
|
Date Completed:
|
| | |
8/24/2019
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Inspection Travel Time
|
|
Date Completed:
|
| | |
4/20/2019
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Req'd Insp - 12 month
|
|
Date Completed:
|
| | |
8/24/2019
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Inspection Time
|
|
Date Completed:
|
| | |
4/20/2019
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Routine 12 Mo.Inspection
|
|
Date Completed:
|
| | |
4/20/2019
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Iss Annual FS Permit "ACT" (F)
|
|
Date Completed:
|
| | |
1/31/2019
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Invoice Sent (F)
|
|
Date Completed:
|
| | |
12/8/2018
|
|
Disposition:
|
| | |
|
|
|
Description:
|
| | |
Invoice Sent (F)
|
|
Date Completed:
|
| | |
11/21/2018
|
|
Disposition:
|
| | |
|
|
|
Description:
|
| | |
Renewal Notice Sent (F) 'NTR'
|
|
Date Completed:
|
| | |
11/21/2018
|
|
Disposition:
|
| | |
|
|
|
Description:
|
| | |
Inspection Travel Time
|
|
Date Completed:
|
| | |
4/21/2018
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Inspection Time
|
|
Date Completed:
|
| | |
4/23/2018
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Req'd Insp - 12 month
|
|
Date Completed:
|
| | |
4/20/2019
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Routine 12 Mo.Inspection
|
|
Date Completed:
|
| | |
4/21/2018
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Iss Annual FS Permit "ACT" (F)
|
|
Date Completed:
|
| | |
1/23/2018
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Invoice Sent
|
|
Date Completed:
|
| | |
12/5/2017
|
|
Disposition:
|
| | |
|
|
|
Description:
|
| | |
Renewal Notice Sent
|
|
Date Completed:
|
| | |
12/5/2017
|
|
Disposition:
|
| | |
|
|
|
Description:
|
| | |
Req'd Insp - 12 month
|
|
Date Completed:
|
| | |
4/21/2018
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Inspection Travel Time
|
|
Date Completed:
|
| | |
4/22/2017
|
|
Disposition:
|
| | |
|
|
|
Description:
|
| | |
Inspection Time
|
|
Date Completed:
|
| | |
4/22/2017
|
|
Disposition:
|
| | |
|
|
|
Description:
|
| | |
Routine 12 Mo.Inspection
|
|
Date Completed:
|
| | |
4/22/2017
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Iss Annual FS Permit "ACT" (F)
|
|
Date Completed:
|
| | |
2/2/2017
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Invoice Sent
|
|
Date Completed:
|
| | |
11/14/2016
|
|
Disposition:
|
| | |
|
|
|
Description:
|
| | |
Renewal Notice Sent
|
|
Date Completed:
|
| | |
11/14/2016
|
|
Disposition:
|
| | |
|
|
|
Description:
|
| | |
Req'd Insp - 12 month
|
|
Date Completed:
|
| | |
6/26/2017
|
|
Disposition:
|
| | |
"DON
|
|
|
Description:
|
| | |
Inspection Travel Time
|
|
Date Completed:
|
| | |
4/9/2016
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Inspection Time
|
|
Date Completed:
|
| | |
4/9/2016
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Routine 12 Mo.Inspection
|
|
Date Completed:
|
| | |
4/9/2016
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Iss Annual FS Permit "ACT" (F)
|
|
Date Completed:
|
| | |
1/26/2016
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Renewal Notice Sent
|
|
Date Completed:
|
| | |
11/25/2015
|
|
Disposition:
|
| | |
|
|
|
Description:
|
| | |
Letter Sent
|
|
Date Completed:
|
| | |
10/20/2015
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Inspection Travel Time
|
|
Date Completed:
|
| | |
9/11/2015
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Req'd Insp - 12 month
|
|
Date Completed:
|
| | |
4/11/2016
|
|
Disposition:
|
| | |
"DON
|
|
|
Description:
|
| | |
Inspection Time
|
|
Date Completed:
|
| | |
9/11/2015
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Routine 12 Mo.Inspection
|
|
Date Completed:
|
| | |
9/11/2015
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Req'd Insp - 12 month
|
|
Date Completed:
|
| | |
4/11/2016
|
|
Disposition:
|
| | |
"DON
|
|
|
Description:
|
| | |
Inspection Travel Time
|
|
Date Completed:
|
| | |
8/23/2015
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Inspection Time
|
|
Date Completed:
|
| | |
8/23/2015
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Routine 12 Mo.Inspection
|
|
Date Completed:
|
| | |
7/11/2015
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Inspection Travel Time
|
|
Date Completed:
|
| | |
7/11/2015
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Req'd Insp - 12 month
|
|
Date Completed:
|
| | |
4/11/2016
|
|
Disposition:
|
| | |
"DON
|
|
|
Description:
|
| | |
Inspection Time
|
|
Date Completed:
|
| | |
7/11/2015
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Routine 12 Mo.Inspection
|
|
Date Completed:
|
| | |
8/23/2015
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Inspection Travel Time
|
|
Date Completed:
|
| | |
4/11/2015
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Req'd Insp - 12 month
|
|
Date Completed:
|
| | |
4/11/2016
|
|
Disposition:
|
| | |
"DON
|
|
|
Description:
|
| | |
Inspection Time
|
|
Date Completed:
|
| | |
4/11/2015
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Routine 12 Mo.Inspection
|
|
Date Completed:
|
| | |
4/11/2015
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Iss Annual FS Permit "ACT" (F)
|
|
Date Completed:
|
| | |
2/2/2015
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Invoice Sent
|
|
Date Completed:
|
| | |
12/4/2014
|
|
Disposition:
|
| | |
|
|
|
Description:
|
| | |
Renewal Notice Sent
|
|
Date Completed:
|
| | |
12/4/2014
|
|
Disposition:
|
| | |
|
|
|
Description:
|
| | |
Req'd Insp - 12 month
|
|
Date Completed:
|
| | |
4/11/2016
|
|
Disposition:
|
| | |
"DON
|
|
|
Description:
|
| | |
Inspection Time
|
|
Date Completed:
|
| | |
7/12/2014
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Inspection Travel Time
|
|
Date Completed:
|
| | |
7/12/2014
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Routine 12 Mo.Inspection
|
|
Date Completed:
|
| | |
7/12/2014
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Req'd Insp - 12 month
|
|
Date Completed:
|
| | |
7/14/2014
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Inspection Time
|
|
Date Completed:
|
| | |
4/5/2014
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Inspection Travel Time
|
|
Date Completed:
|
| | |
4/5/2014
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Routine 12 Mo.Inspection
|
|
Date Completed:
|
| | |
4/5/2014
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Iss Annual FS Permit "ACT" (F)
|
|
Date Completed:
|
| | |
3/4/2014
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Telephone Conversation
|
|
Date Completed:
|
| | |
2/5/2014
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Renewal Notice Sent
|
|
Date Completed:
|
| | |
12/19/2013
|
|
Disposition:
|
| | |
|
|
|
Description:
|
| | |
Inspection Time
|
|
Date Completed:
|
| | |
6/16/2013
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Inspection Travel Time
|
|
Date Completed:
|
| | |
6/16/2013
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Req'd Insp - 12 month
|
|
Date Completed:
|
| | |
4/7/2014
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Routine 12 Mo.Inspection
|
|
Date Completed:
|
| | |
6/16/2013
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Inspection Time
|
|
Date Completed:
|
| | |
4/13/2013
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Inspection Travel Time
|
|
Date Completed:
|
| | |
4/13/2013
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Req'd Insp - 12 month
|
|
Date Completed:
|
| | |
7/24/2013
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Routine 12 Mo.Inspection
|
|
Date Completed:
|
| | |
4/13/2013
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Req'd Insp - 12 month
|
|
Date Completed:
|
| | |
7/24/2013
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Inspection Time
|
|
Date Completed:
|
| | |
7/4/2011
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Routine 12 Mo.Inspection
|
|
Date Completed:
|
| | |
7/4/2011
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Req'd Insp - 12 month
|
|
Date Completed:
|
| | |
7/24/2013
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Inspection Time
|
|
Date Completed:
|
| | |
7/4/2012
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Routine 12 Mo.Inspection
|
|
Date Completed:
|
| | |
7/4/2012
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Iss Annual FS Permit "ACT" (F)
|
|
Date Completed:
|
| | |
1/25/2013
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Invoice Sent
|
|
Date Completed:
|
| | |
12/19/2012
|
|
Disposition:
|
| | |
|
|
|
Description:
|
| | |
Renewal Notice Sent
|
|
Date Completed:
|
| | |
12/19/2012
|
|
Disposition:
|
| | |
|
|