|
Description:
|
| | |
Closed - Change of Owner "CLS"
|
|
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:
|
| | |
Iss Annual FS Permit "ACT" (F)
|
|
Date Completed:
|
| | |
2/26/2021
|
|
Disposition:
|
| | |
|
|
|
Description:
|
| | |
Invoice Sent (F)
|
|
Date Completed:
|
| | |
1/4/2021
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Renewal Notice Sent (F) 'NTR'
|
|
Date Completed:
|
| | |
12/30/2020
|
|
Disposition:
|
| | |
|
|
|
Description:
|
| | |
Iss Annual FS Permit "ACT" (F)
|
|
Date Completed:
|
| | |
1/23/2020
|
|
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 Time
|
|
Date Completed:
|
| | |
4/6/2019
|
|
Disposition:
|
| | |
|
|
|
Description:
|
| | |
Inspection Travel Time
|
|
Date Completed:
|
| | |
4/6/2019
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Req'd Insp - 12 month
|
|
Date Completed:
|
| | |
|
|
Disposition:
|
| | |
|
|
|
Description:
|
| | |
Routine 12 Mo.Inspection
|
|
Date Completed:
|
| | |
4/6/2019
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Iss Annual FS Permit "ACT" (F)
|
|
Date Completed:
|
| | |
1/23/2019
|
|
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:
|
| | |
8/10/2018
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Inspection Time
|
|
Date Completed:
|
| | |
8/10/2018
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Req'd Insp - 12 month
|
|
Date Completed:
|
| | |
4/6/2019
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Routine 12 Mo.Inspection
|
|
Date Completed:
|
| | |
8/10/2018
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Inspection Travel Time
|
|
Date Completed:
|
| | |
4/14/2018
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Inspection Time
|
|
Date Completed:
|
| | |
4/14/2018
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Req'd Insp - 12 month
|
|
Date Completed:
|
| | |
8/10/2018
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Routine 12 Mo.Inspection
|
|
Date Completed:
|
| | |
4/14/2018
|
|
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:
|
| | |
Inspection Travel Time
|
|
Date Completed:
|
| | |
9/8/2017
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Inspection Time
|
|
Date Completed:
|
| | |
9/8/2017
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Other Inspection
|
|
Date Completed:
|
| | |
9/8/2017
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Req'd Insp - 12 month
|
|
Date Completed:
|
| | |
4/14/2018
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Inspection Travel Time
|
|
Date Completed:
|
| | |
7/4/2017
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Inspection Time
|
|
Date Completed:
|
| | |
7/4/2017
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Routine 12 Mo.Inspection
|
|
Date Completed:
|
| | |
7/4/2017
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Inspection Travel Time
|
|
Date Completed:
|
| | |
4/22/2017
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Req'd Insp - 6 month
|
|
Date Completed:
|
| | |
7/4/2017
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Inspection Time
|
|
Date Completed:
|
| | |
4/22/2017
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Routine 6 Mo.Inspection
|
|
Date Completed:
|
| | |
4/22/2017
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Req'd Insp - 6 month
|
|
Date Completed:
|
| | |
4/22/2017
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Inspection Travel Time
|
|
Date Completed:
|
| | |
3/18/2017
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Inspection Time
|
|
Date Completed:
|
| | |
3/18/2017
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Routine 6 Mo.Inspection
|
|
Date Completed:
|
| | |
3/18/2017
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Inspection Travel Time
|
|
Date Completed:
|
| | |
9/22/2016
|
|
Disposition:
|
| | |
|
|
|
Description:
|
| | |
Inspection Time
|
|
Date Completed:
|
| | |
9/22/2016
|
|
Disposition:
|
| | |
|
|
|
Description:
|
| | |
Pre-Opening Inspection
|
|
Date Completed:
|
| | |
9/22/2016
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Iss Annual FS Permit "ACT" (F)
|
|
Date Completed:
|
| | |
2/7/2017
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Invoice Sent
|
|
Date Completed:
|
| | |
2/1/2017
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Invoice Sent
|
|
Date Completed:
|
| | |
1/18/2017
|
|
Disposition:
|
| | |
|
|
|
Description:
|
| | |
Renewal Notice Sent
|
|
Date Completed:
|
| | |
1/18/2017
|
|
Disposition:
|
| | |
|
|
|
Description:
|
| | |
Invoice Sent
|
|
Date Completed:
|
| | |
11/14/2016
|
|
Disposition:
|
| | |
|
|
|
Description:
|
| | |
Renewal Notice Sent
|
|
Date Completed:
|
| | |
11/14/2016
|
|
Disposition:
|
| | |
|
|
|
Description:
|
| | |
Req'd Insp - 6 month
|
|
Date Completed:
|
| | |
3/18/2017
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Inspection Travel Time
|
|
Date Completed:
|
| | |
10/29/2016
|
|
Disposition:
|
| | |
|
|
|
Description:
|
| | |
Inspection Time
|
|
Date Completed:
|
| | |
10/29/2016
|
|
Disposition:
|
| | |
|
|
|
Description:
|
| | |
Routine 6 Mo.Inspection
|
|
Date Completed:
|
| | |
10/29/2016
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Iss Annual FS Permit "ACT" (F)
|
|
Date Completed:
|
| | |
9/30/2016
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Additional Info Request-DRD
|
|
Date Completed:
|
| | |
8/29/2016
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Invoice for DCD Sent
|
|
Date Completed:
|
| | |
8/22/2016
|
|
Disposition:
|
| | |
|
|
|
Description:
|
| | |
Plan Review Complete "RDY" (F)
|
|
Date Completed:
|
| | |
8/25/2016
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Application Received 'PND'
|
|
Date Completed:
|
| | |
8/3/2016
|
|
Disposition:
|
| | |
|
|
|
Description:
|
| | |
Consistency Review-U
|
|
Date Completed:
|
| | |
8/22/2016
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Water Sys Review Required
|
|
Date Completed:
|
| | |
8/28/2016
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Septic Review Required
|
|
Date Completed:
|
| | |
9/30/2016
|
|
Disposition:
|
| | |
|
|