Laserfiche WebLink
APPLICANT NAME:_ <br />PERMIT NUMBER: <br />EXPIRATION DATE: <br />RENEWAL OR NDMEN APPLICATI NS <br />DISCHARGE PERMIT OCESSING/TRACKING RECORD ~~~~~ ~y ~~ <br />DRAFTER:, v(L~/ --~Jr~~/ <br />COUNTY: <br />TARGET ACTUAL <br />STAGE ACTIVITY STEPS DATE TO COMPLETE COMPLETION DATE INITALS <br />1 <br />Permit <br />a) <br />A lication recd <br />7 <br />3 ~ <br />Applic. b) Antide radation Yes o <br /> c) If incomplete, add'1 <br />info. re uested <br /> d) Add'1 info <br />received <br /> e) Application <br />com lete ~ ~.~ 9a ~ ~ J ~I 1 ~i <br />2 <br />Permit <br />a) <br />Date draft is due <br />.. ~ ~ ~ ~ <br />1 <br />~ cl Z <br />~d <br />Drafting b) Review completed and <br />submitted to t in - <br /> c) Typing of draft <br />com leted <br /> d) Drafter review <br /> e) Rationale to special <br />studies Yea_ No_ <br /> f) Rationale to Ground- <br />water Yes_ No_ <br /> g) Biomonitoring Yes No <br /> h) DMR Coded Yes No <br /> i) Unit Leader Review !~+o~, .~ <br /> j) Section Chief Review 9 i - <br /> k) Clerical corrections <br />major onl <br />3 <br />Public <br />a) <br />Public Notice Published <br />// °' <br />'?I ' <br />~C' ^,~ <br />Notice b) Public Meeting Requested <br /> c) Public Meetin Held <br /> d) Public Notice End ~- ~ <br /> e) Review Public Comments ~ZI 2 ~1 Z <br /> f) Unit Leader Review <br /> g) Section Chief Review t < <S <br /> h) Clerical Corrections <br /> i) If corrections, <br />final drafter review <br />4 <br />Permit <br />Issuance <br />a) <br />Permit Signed <br />(Issued) <br /> <br />/ i,T <br />~ <br />~', / <br /> <br />~ <br />~ 3 <br /> b) Permit Denied <br /> c) No Permit Re uired <br /> d) Permit Request <br />Withdrawn <br />DISK 1k0022M/DOC. Ik0936/Rev. 03/89 <br />~1~ <br />