| 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 | 
|---|---|---|---|---|---|---|---|---|---|---|---|
| 20-2020 | Disinfectant | 02/14/2020 | 02/28/2020 | 05/18/2020 | CG | ||||||
| 182-2011 | Well L105179 | 11/14/2011 | 06/01/2012 | CG | |||||||
| Waivers | |||||||
| Waiver Year-ID  | 
		Status Date  | 
		Project Name | Waiver Source | Plan ID | Rule Waived | Status of Request  | 
		Waiver Document  | 
	
|---|---|---|---|---|---|---|---|
| 2020-322 | 02/27/2020 | Residual Maintenance installation | Plan Review | 20-2020 | PE waived | Approved | |