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Improvement Permit Workflow

                 
Application taken by Central Permitting Tech
YES
Application given to Soil Scientist to log into workload spreadsheet
YES
Soil Scientist gives assigned EHS IP application
YES
EHS researches existing files for possible previous work
YES
EHS perform site evaluation








NO

YES
 
 
 
EHS generates a denial letter with an option of appeal to Staff Soil Scientist
EHS generates an Improvement Permit






NO

YES


 
 
End
Soil Scientist performs appeal site evaluation
 






NO

YES


 
 
Soil Scientist generates denial letter with option to appeal to Regional Soil Scientist
Soil Scientist generates Improvement Permit
 





YES




 
 
Regional Soil Scientist performs site evaluation with EHS/Staff Soil Scientist
 
 




NO


YES



 
Denial letter is generated
 
Improvement Permit is generated