| 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 | 
|---|---|---|---|---|---|---|---|---|---|---|---|
| 110-2015 | New Well | 07/09/2015 | 09/04/2015 | 02/12/2016 | 06/14/2017 | BG | |||||
| 179-2007 | Phase II | 08/14/2007 | 01/12/2015 | 09/17/2008 | 06/14/2017 | BG | |||||
| 242-2004 | Source/Storage/distribution | 10/05/2004 | 01/30/2006 | 05/30/2008 | 09/16/2008 | GB | |||||
| Waivers | |||||||
| Waiver Year-ID  | 
		Status Date  | 
		Project Name | Waiver Source | Plan ID | Rule Waived | Status of Request  | 
		Waiver Document  | 
	
|---|---|---|---|---|---|---|---|
| 2016-130 | 02/03/2016 | new well | Plan Review | 110-2015 | 333-061-0050(2)(a)(B) | Request Submitted | |