|
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:
|
| | |
10/7/2022
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Inspection Time
|
|
Date Completed:
|
| | |
10/7/2022
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Req'd Insp - 12 month
|
|
Date Completed:
|
| | |
|
|
Disposition:
|
| | |
|
|
|
Description:
|
| | |
Routine 12 Mo.Inspection
|
|
Date Completed:
|
| | |
10/7/2022
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Iss Annual FS Permit "ACT" (F)
|
|
Date Completed:
|
| | |
2/1/2022
|
|
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:
|
| | |
11/4/2021
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Inspection Time
|
|
Date Completed:
|
| | |
11/4/2021
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Req'd Insp - 12 month
|
|
Date Completed:
|
| | |
10/7/2022
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Routine 12 Mo.Inspection
|
|
Date Completed:
|
| | |
11/4/2021
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Iss Annual FS Permit "ACT" (F)
|
|
Date Completed:
|
| | |
2/5/2021
|
|
Disposition:
|
| | |
DONE
|
|
|
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:
|
| | |
2/3/2020
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Renewal Notice Sent (F) 'NTR'
|
|
Date Completed:
|
| | |
1/31/2020
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Renewal Notice Sent (F) 'NTR'
|
|
Date Completed:
|
| | |
1/31/2020
|
|
Disposition:
|
| | |
|
|
|
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:
|
| | |
5/23/2019
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Inspection Travel Time
|
|
Date Completed:
|
| | |
5/23/2019
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Req'd Insp - 12 month
|
|
Date Completed:
|
| | |
11/4/2021
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Routine 12 Mo.Inspection
|
|
Date Completed:
|
| | |
5/23/2019
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Iss Annual FS Permit "ACT" (F)
|
|
Date Completed:
|
| | |
3/6/2019
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
2nd Invoice Sent (F)
|
|
Date Completed:
|
| | |
2/1/2019
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
2nd Ren Notice Sent (F) 'NTR'
|
|
Date Completed:
|
| | |
2/1/2019
|
|
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:
|
| | |
5/22/2018
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Inspection Time
|
|
Date Completed:
|
| | |
5/22/2018
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Req'd Insp - 12 month
|
|
Date Completed:
|
| | |
5/23/2019
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Routine 12 Mo.Inspection
|
|
Date Completed:
|
| | |
5/22/2018
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Iss Annual FS Permit "ACT" (F)
|
|
Date Completed:
|
| | |
2/6/2018
|
|
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:
|
| | |
5/22/2018
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Routine 12 Mo.Inspection
|
|
Date Completed:
|
| | |
6/28/2017
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Req'd Insp - 12 month
|
|
Date Completed:
|
| | |
6/28/2017
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Inspection Travel Time
|
|
Date Completed:
|
| | |
6/28/2017
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Inspection Time
|
|
Date Completed:
|
| | |
2/28/2017
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Iss Annual FS Permit "ACT" (F)
|
|
Date Completed:
|
| | |
2/28/2017
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Renewal Notice Sent
|
|
Date Completed:
|
| | |
12/6/2016
|
|
Disposition:
|
| | |
|
|
|
Description:
|
| | |
Plan Review Complete "RDY" (F)
|
|
Date Completed:
|
| | |
2/28/2017
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Application Received 'PND'
|
|
Date Completed:
|
| | |
11/9/2016
|
|
Disposition:
|
| | |
|
|
|
Description:
|
| | |
Consistency Review-U
|
|
Date Completed:
|
| | |
2/28/2017
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Water Sys Review Required
|
|
Date Completed:
|
| | |
2/28/2017
|
|
Disposition:
|
| | |
|
|
|
Description:
|
| | |
Septic Review Required
|
|
Date Completed:
|
| | |
2/28/2017
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Post-Opening 30 day Inspection
|
|
Date Completed:
|
| | |
2/28/2017
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Pre-Opening Inspection
|
|
Date Completed:
|
| | |
2/28/2017
|
|
Disposition:
|
| | |
DONE
|
|