| 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 | 
|---|---|---|---|---|---|---|---|---|---|---|---|
| 102-2016 | UV | 08/17/2016 | 10/12/2016 | 04/12/2017 | JM | ||||||
| 131-2013 | Corrosion Control | 08/22/2013 | 05/02/2014 | 12/08/2015 | JM | ||||||
| 99-2012 | Modification of treatment | 06/22/2012 | 06/22/2012 | JM | |||||||
| Waivers | |||||||
| Waiver Year-ID | Status Date | Project Name | Waiver Source | Plan ID | Rule Waived | Status of Request | Waiver Document | 
|---|---|---|---|---|---|---|---|
| No plan review waivers found. | |||||||