|
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:
|
| | |
11/2/2022
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Inspection Travel Time
|
|
Date Completed:
|
| | |
11/2/2022
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Req'd Insp - 6 month
|
|
Date Completed:
|
| | |
|
|
Disposition:
|
| | |
|
|
|
Description:
|
| | |
Routine 6 Mo.Inspection
|
|
Date Completed:
|
| | |
11/2/2022
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Inspection Travel Time
|
|
Date Completed:
|
| | |
1/26/2022
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Inspection Time
|
|
Date Completed:
|
| | |
1/26/2022
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Req'd Insp - 6 month
|
|
Date Completed:
|
| | |
11/2/2022
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Routine 6 Mo.Inspection
|
|
Date Completed:
|
| | |
1/26/2022
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Iss Annual FS Permit "ACT" (F)
|
|
Date Completed:
|
| | |
1/25/2022
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Invoice Sent (F)
|
|
Date Completed:
|
| | |
1/25/2022
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Renewal Notice Sent (F) 'NTR'
|
|
Date Completed:
|
| | |
1/25/2022
|
|
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:
|
| | |
3/4/2021
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Inspection Time
|
|
Date Completed:
|
| | |
3/4/2021
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Req'd Insp - 6 month
|
|
Date Completed:
|
| | |
1/26/2022
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Routine 6 Mo.Inspection
|
|
Date Completed:
|
| | |
3/4/2021
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Iss Annual FS Permit "ACT" (F)
|
|
Date Completed:
|
| | |
2/26/2021
|
|
Disposition:
|
| | |
|
|
|
Description:
|
| | |
Renewal Notice Sent (F) 'NTR'
|
|
Date Completed:
|
| | |
1/22/2021
|
|
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:
|
| | |
1/8/2020
|
|
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:
|
| | |
10/3/2019
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Inspection Time
|
|
Date Completed:
|
| | |
10/3/2019
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Req'd Insp - 6 month
|
|
Date Completed:
|
| | |
3/5/2021
|
|
Disposition:
|
| | |
"DON
|
|
|
Description:
|
| | |
Routine 6 Mo.Inspection
|
|
Date Completed:
|
| | |
10/3/2019
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Inspection Travel Time
|
|
Date Completed:
|
| | |
3/27/2019
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Req'd Insp - 6 month
|
|
Date Completed:
|
| | |
10/3/2019
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Inspection Time
|
|
Date Completed:
|
| | |
3/27/2019
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Routine 6 Mo.Inspection
|
|
Date Completed:
|
| | |
3/27/2019
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Iss Annual FS Permit "ACT" (F)
|
|
Date Completed:
|
| | |
1/8/2019
|
|
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:
|
| | |
10/3/2018
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Inspection Time
|
|
Date Completed:
|
| | |
10/3/2018
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Req'd Insp - 6 month
|
|
Date Completed:
|
| | |
3/27/2019
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Routine 6 Mo.Inspection
|
|
Date Completed:
|
| | |
10/3/2018
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Inspection Travel Time
|
|
Date Completed:
|
| | |
2/21/2018
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Inspection Time
|
|
Date Completed:
|
| | |
2/21/2018
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Req'd Insp - 6 month
|
|
Date Completed:
|
| | |
10/3/2018
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Routine 6 Mo.Inspection
|
|
Date Completed:
|
| | |
2/21/2018
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Iss Annual FS Permit "ACT" (F)
|
|
Date Completed:
|
| | |
1/10/2018
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
2nd Ren Notice Sent (F) 'NTR'
|
|
Date Completed:
|
| | |
12/26/2017
|
|
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 - 6 month
|
|
Date Completed:
|
| | |
2/21/2018
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Inspection Travel Time
|
|
Date Completed:
|
| | |
8/23/2017
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Inspection Time
|
|
Date Completed:
|
| | |
8/23/2017
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Routine 6 Mo.Inspection
|
|
Date Completed:
|
| | |
8/23/2017
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Iss Annual FS Permit "ACT" (F)
|
|
Date Completed:
|
| | |
8/2/2017
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Inspection Travel Time
|
|
Date Completed:
|
| | |
7/20/2017
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Inspection Time
|
|
Date Completed:
|
| | |
7/20/2017
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Pre-Opening Inspection
|
|
Date Completed:
|
| | |
7/20/2017
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Plan Review Complete "RDY" (F)
|
|
Date Completed:
|
| | |
7/12/2017
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Application Received 'PND'
|
|
Date Completed:
|
| | |
7/7/2017
|
|
Disposition:
|
| | |
|
|
|
Description:
|
| | |
Consistency Review-U
|
|
Date Completed:
|
| | |
7/12/2017
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Water Sys Review Required
|
|
Date Completed:
|
| | |
7/12/2017
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Septic Review Required
|
|
Date Completed:
|
| | |
7/12/2017
|
|
Disposition:
|
| | |
DONE
|
|