Step 1 Step 2 Step 3 Step 4 Pre-Reviewing Application Reviewing Application Additional Information Reviewing Requested Additional Information Can the application be Did the Applicant respond reviewed? within 30 days? Is the application complete? Is the application complete? Yes Go to Step 2. – Yes Go to Step 4. Yes Go to Step 5. – – Yes Go to Step 5. – No Return the incomplete – No Repeat Step 3. No Return the application. – – application. No Mail additional – information letter to Applicant & go to Step 3. Step 5 Step 6 Drafting Permit Submitted for Signature Is the draft permit and application complete? Yes Issue Permit. – No, draft permit is incorrect - Go to Step 5. No, application is incomplete - Go to Step 2.
Step 1 Pre-Reviewing Application Can the application be reviewed? Yes – Go to Step 2. No – Return the incomplete application. Step 2 Reviewing Application Is the application complete? Yes – Go to Step 5. No – Mail additional information letter to Applicant & go to Step 3. Step 3 Additional Information Requested Did the Applicant respond within 30 days? Yes – Go to Step 4. No – Return the application. Step 4 Reviewing Additional Information Is the application complete? Yes – Go to Step 5. No – Repeat Step 3. Step 5 Drafting Permit Step 6 Submitted for Signature Is the draft permit and application complete? Yes – Issue Permit. No, draft permit is incorrect - Go to Step 5. No, application is incomplete - Go to Step 2.
PermittingFlowChart2C.0100_Feb2013.docx