HomeMy WebLinkAboutComplaint, Inspection, & Enforcement Tracker.xlsxSubmission Date
Anonymous or Self-Identified?
Complaintant Name
Phone Number
Email Address
Alleged Violator
Alleged Violator Address
Alleged Violator Generator Type (Edible Food, Organics, Self-Hauler)
Alleged Violator Contracted Waste Hauler
Alleged Violator Acct. Number (if Self-haul violation, N/A)
Type of Alleged Violation
Relevant Photos Saved in IR?
Identities of Witnesses
Pursuing Investigation?
Investigation Commencement Deadline
Enforcement Action Being Taken?
Notes
Date Inspected
Inspected Subject
Inspected Subject Address
Inspected Subject Generator Type (Edible Food, Organics, Self-Hauler)
Inspected Subject Contracted Waste Hauler
Inspected Subject Acct. Number (if Self-haul violation, N/A)
Inspcted Subject Generator Type (Residential, Commercial, Multi-Family)
Complaint Investigation or Routine?
Focus of Inspection
Inspector Name
Inspector Affiliation (Contractor, Code Enforcement, Hauler, City Rep.)
Notice of Violation Administered?
Notice & Educational Materials Provided Saved in IR?
Notes
Notice of Violation Administered Date
Violator
Violator Address
Violator Generator Type (Edible Food, Organics, Self-Hauler)
Violator Contracted Waste Hauler
Violator Acct. Number (if Self-haul violation, N/A)
Factual description of violations of this chapter
Regulatory section being violated
Compliance Due Date
Compliant by Initial Due Date?
Compliance Due Date Extended?
If Yes, Reasoning
New Compliance Due Date
Penalty Imposed?
Number of Previous Violations (0, 1, 2+)
Penalty Amount
Paid?
Date Resolved
Notes