| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 99-2020 | Ultraviolet | 07/24/2020 | 07/29/2020 | 05/14/2021 | JM | ||||||
| 24-2015 | Tracer Study | 02/17/2015 | 02/25/2015 | RT | |||||||
| 16-2013 | Treatment System Upgrades | 02/07/2013 | 03/01/2013 | 07/25/2013 | 07/16/2014 | JM | |||||
| Waivers | |||||||
| Waiver Year-ID |
Status Date |
Project Name | Waiver Source | Plan ID | Rule Waived | Status of Request |
Waiver Document |
|---|---|---|---|---|---|---|---|
| 2014-97 | 06/24/2015 | no drain in clearwell | PlanReview | 16-2013 | 333-061-0050(6)(a)(M) | Approved | |