| Action Date | Action Description |
|---|---|
| Nov 26, 2013 | Maintenance Certification Request |
| Nov 27, 2013 | Administrative Review for Completeness |
| Nov 27, 2013 | Team Review for Completeness |
| Dec 11, 2013 | Typist for Processing |
| Dec 11, 2013 | Permit Approved |
| Dec 18, 2013 | Executive Sign Off |
| Dec 18, 2013 | Sent to Photo Copy |
| Jan 31, 2014 | Water Quality Certification |