| Plan Review Records | |||||||||||
| Plan ID | Project Name  | 
		Date Plans and Fee Received  | 
		Request for Additional Info  | 
		Site Plan Evaluation/ Approval  | 
		Conditional Approval  | 
		Preliminary Approval  | 
		Date Abandoned  | 
		Final Approval  | 
		Plan Not Approved | Waivers | Reviewer | 
|---|---|---|---|---|---|---|---|---|---|---|---|
| 47-2017 | Chase 2 filtration and 4-log | 04/18/2017 | 04/26/2017 | 05/11/2017 | 06/27/2018 | JM | |||||
| 76-2016 | Well #5 | 05/20/2016 | 08/23/2016 | 05/09/2017 | JM | ||||||
| 95-2014 | Disinfection Project | 06/13/2014 | 06/17/2014 | 12/10/2015 | JM | ||||||
| 85-2012 | Disinfection Change to Calcium Hypochlorite | 05/29/2012 | 06/26/2012 | 08/30/2012 | JM | ||||||
| 65-2010 | Master Plan | 05/18/2010 | 06/04/2010 | JM | |||||||
| 262-1999 | Old Master Plan | 09/24/1999 | 09/30/1999 | MW | |||||||
| 152-1997 | 2nd Street Line Replacement | 07/02/1997 | 08/29/1997 | 11/14/2000 | MG | ||||||
| Waivers | |||||||
| Waiver Year-ID  | 
		Status Date  | 
		Project Name | Waiver Source | Plan ID | Rule Waived | Status of Request  | 
		Waiver Document  | 
	
|---|---|---|---|---|---|---|---|
| 2017-193 | 07/05/2017 | WTP for Chase GWUDI wells | Plan Review | 47-2017 | 333-061-0050(9)(c)(C) | Request Submitted | |
| 2016-156 | 08/05/2016 | Chase 5 well (new) | Plan Review | 76-2016 | 333-061-0050(2)(a)(B) | Request Submitted | |