| 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 | 
|---|---|---|---|---|---|---|---|---|---|---|---|
| 22-2021 | UV Treatment System | 02/23/2021 | 03/05/2021 | 05/27/2021 | BG | ||||||
| 23-2007 | Nitrate Treatment | 02/05/2007 | 02/27/2007 | GB | |||||||
| Waivers | |||||||
| Waiver Year-ID  | 
		Status Date  | 
		Project Name | Waiver Source | Plan ID | Rule Waived | Status of Request  | 
		Waiver Document  | 
	
|---|---|---|---|---|---|---|---|
| 2020-349 | 11/05/2020 | setback from pesticide use not met | Survey | - | 333-061-0050(2)(a)(E) | Denied | |