| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 135-2019 | Cartridge | 09/10/2019 | 10/01/2019 | 03/22/2021 | CG | ||||||
| 144-2013 | Filtration | 10/09/2013 | 10/17/2013 | 11/13/2013 | SC | ||||||
| 29-2002 | Disinfection | 02/28/2002 | 05/01/2002 | 11/18/2002 | KS | ||||||
| Waivers | |||||||
| Waiver Year-ID |
Status Date |
Project Name | Waiver Source | Plan ID | Rule Waived | Status of Request |
Waiver Document |
|---|---|---|---|---|---|---|---|
| 2019-287 | 09/16/2019 | Cartridge filter replacement | Plan Review | 135-2019 | PE waived | Request Submitted | |