| 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 | 
|---|---|---|---|---|---|---|---|---|---|---|---|
| 134-2021 | Proposed System Improvements | 08/11/2021 | 11/19/2021 | CG | |||||||
| 128-2014 | Arsenic Treatment | 08/01/2014 | 08/14/2014 | 02/07/2019 | 12/03/2019 | JN | |||||
| Waivers | |||||||
| Waiver Year-ID  | 
		Status Date  | 
		Project Name | Waiver Source | Plan ID | Rule Waived | Status of Request  | 
		Waiver Document  | 
	
|---|---|---|---|---|---|---|---|
| 2019-301 | 12/02/2019 | Chlorination for arsenic removal | Plan Review | 128-2014 | PE waived | Request Submitted | |