|
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 Time
|
|
Date Completed:
|
| | |
7/14/2022
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Inspection Travel Time
|
|
Date Completed:
|
| | |
7/14/2022
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Req'd Insp - 12 month
|
|
Date Completed:
|
| | |
|
|
Disposition:
|
| | |
|
|
|
Description:
|
| | |
Routine 12 Mo.Inspection
|
|
Date Completed:
|
| | |
7/14/2022
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Iss Annual FS Permit "ACT" (F)
|
|
Date Completed:
|
| | |
1/5/2022
|
|
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:
|
| | |
4/23/2021
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Inspection Time
|
|
Date Completed:
|
| | |
4/23/2021
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Req'd Insp - 12 month
|
|
Date Completed:
|
| | |
7/14/2022
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Routine 12 Mo.Inspection
|
|
Date Completed:
|
| | |
4/23/2021
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Iss Annual FS Permit "ACT" (F)
|
|
Date Completed:
|
| | |
1/25/2021
|
|
Disposition:
|
| | |
|
|
|
Description:
|
| | |
Invoice Sent (F)
|
|
Date Completed:
|
| | |
12/31/2020
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Renewal Notice Sent (F) 'NTR'
|
|
Date Completed:
|
| | |
12/30/2020
|
|
Disposition:
|
| | |
|
|
|
Description:
|
| | |
Inspection Travel Time
|
|
Date Completed:
|
| | |
2/8/2020
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Req'd Insp - 12 month
|
|
Date Completed:
|
| | |
4/23/2021
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Inspection Time
|
|
Date Completed:
|
| | |
2/8/2020
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Routine 12 Mo.Inspection
|
|
Date Completed:
|
| | |
2/8/2020
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Iss Annual FS Permit "ACT" (F)
|
|
Date Completed:
|
| | |
1/30/2020
|
|
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:
|
| | |
5/2/2019
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Req'd Insp - 12 month
|
|
Date Completed:
|
| | |
2/8/2020
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Inspection Time
|
|
Date Completed:
|
| | |
5/2/2019
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Routine 12 Mo.Inspection
|
|
Date Completed:
|
| | |
5/2/2019
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Inspection Travel Time
|
|
Date Completed:
|
| | |
3/21/2019
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Inspection Time
|
|
Date Completed:
|
| | |
3/21/2019
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Complaint Inspection
|
|
Date Completed:
|
| | |
3/21/2019
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Iss Annual FS Permit "ACT" (F)
|
|
Date Completed:
|
| | |
2/25/2019
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Invoice Sent (F)
|
|
Date Completed:
|
| | |
12/8/2018
|
|
Disposition:
|
| | |
|
|
|
Description:
|
| | |
Renewal Notice Sent (F) 'NTR'
|
|
Date Completed:
|
| | |
12/8/2018
|
|
Disposition:
|
| | |
|
|
|
Description:
|
| | |
Inspection Travel Time
|
|
Date Completed:
|
| | |
7/17/2018
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Inspection Time
|
|
Date Completed:
|
| | |
7/17/2018
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Req'd Insp - 12 month
|
|
Date Completed:
|
| | |
5/2/2019
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Routine 12 Mo.Inspection
|
|
Date Completed:
|
| | |
7/17/2018
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Iss Annual FS Permit "ACT" (F)
|
|
Date Completed:
|
| | |
1/9/2018
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Invoice Sent
|
|
Date Completed:
|
| | |
12/7/2017
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Invoice Sent
|
|
Date Completed:
|
| | |
12/5/2017
|
|
Disposition:
|
| | |
|
|
|
Description:
|
| | |
Renewal Notice Sent
|
|
Date Completed:
|
| | |
12/5/2017
|
|
Disposition:
|
| | |
|
|
|
Description:
|
| | |
Inspection Travel Time
|
|
Date Completed:
|
| | |
8/5/2017
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Inspection Time
|
|
Date Completed:
|
| | |
8/5/2017
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Other Inspection
|
|
Date Completed:
|
| | |
8/5/2017
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Req'd Insp - 12 month
|
|
Date Completed:
|
| | |
7/17/2018
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Inspection Travel Time
|
|
Date Completed:
|
| | |
2/11/2017
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Inspection Time
|
|
Date Completed:
|
| | |
2/11/2017
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Routine 12 Mo.Inspection
|
|
Date Completed:
|
| | |
2/11/2017
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Iss Annual FS Permit "ACT" (F)
|
|
Date Completed:
|
| | |
2/7/2017
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Invoice Sent
|
|
Date Completed:
|
| | |
11/14/2016
|
|
Disposition:
|
| | |
|
|
|
Description:
|
| | |
Renewal Notice Sent
|
|
Date Completed:
|
| | |
11/14/2016
|
|
Disposition:
|
| | |
|
|
|
Description:
|
| | |
Iss Annual FS Permit "ACT" (F)
|
|
Date Completed:
|
| | |
10/26/2016
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Other Inspection
|
|
Date Completed:
|
| | |
8/8/2016
|
|
Disposition:
|
| | |
|
|
|
Description:
|
| | |
Other Inspection
|
|
Date Completed:
|
| | |
8/8/2016
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Inspection Travel Time
|
|
Date Completed:
|
| | |
6/15/2016
|
|
Disposition:
|
| | |
|
|
|
Description:
|
| | |
Inspection Time
|
|
Date Completed:
|
| | |
6/15/2016
|
|
Disposition:
|
| | |
|
|
|
Description:
|
| | |
Pre-Opening Inspection
|
|
Date Completed:
|
| | |
6/15/2016
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Plan Review Complete "RDY" (F)
|
|
Date Completed:
|
| | |
6/1/2016
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Application Received 'PND'
|
|
Date Completed:
|
| | |
5/16/2016
|
|
Disposition:
|
| | |
|
|
|
Description:
|
| | |
Consistency Review-U
|
|
Date Completed:
|
| | |
7/10/2015
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Water Sys Review Required
|
|
Date Completed:
|
| | |
6/23/2016
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Septic Review Required
|
|
Date Completed:
|
| | |
3/28/2016
|
|
Disposition:
|
| | |
DONE
|
|