| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 101-2019 | Nitrate | 06/27/2019 | 07/03/2019 | CG | |||||||
| 22-2017 | Nitrate Treatment | 03/06/2017 | 03/15/2017 | 06/08/2017 | CG | ||||||
| 3-2026 | Well | CG | |||||||||
| Waivers | |||||||
| Waiver Year-ID |
Status Date |
Project Name | Waiver Source | Plan ID | Rule Waived | Status of Request |
Waiver Document |
|---|---|---|---|---|---|---|---|
| 2019-268 | 07/03/2019 | Well #2 nitrate treatment | Plan Review | 101-2019 | PE waived | Approved | |