*Additional Details:
7/21/2022 10:12:32 AM
Returned check notification.
Unpaid 348939 $16,150.96 & 348940 $22,874.29
receipt attached
Added $25 NSF fee to each
status to charge additional
chronology added
8/1/2022 8:10:20 AM
Cashier's check recvd for permit fee's minus NSF fee. Check processed with an outstanding balance of $25. Applicant notified of additional charge. Permit left in Charge Additional status until NSF fee's recvd.
8/18/2022 10:30:44 AM
Charge Additional 1st notice sent to Greenleaf for $25.00 8/19/22.
8/23/2022 9:58:50 AM
customer in office to pay fee, cc rec received, did not remove from trakit. receipted with ADJ CC Swiper, ref # 711780189 8/23/2022
6/29/2023 1:51:20 PM
Area needs to be restored with proper testing for raw sewage spill
Dewatering plan for groundwater needs to be submitted and approved for sewer lateral tie-in
spoil piles need BMPs
No water on site for dust control
construction limit fence not surrounding entire site
BMP not installed (silt fence etc)
1/11/2024 10:26:29 AM
SETTLEMENT AGGREEMENT AND EMAIL APPROVAL TO RESUME WORK FROM TRPA IN ATTACHMENTS. STATUS MOVED FROM STOP WORK TO ISSUED. 348939, 348940
1/11/2024 10:30:46 AM
MOVED FROM STOP WORK TO ISSUED.