Improvement Permit Workflow
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Application taken by Central Permitting Tech
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YES
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Application given to Soil Scientist to log into workload spreadsheet
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YES
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Soil Scientist gives assigned EHS IP application
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YES
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EHS researches existing files for possible previous work
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YES
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EHS perform site evaluation
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NO
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YES
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EHS generates a denial letter with an option of appeal to Staff Soil Scientist
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EHS generates an Improvement Permit
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NO
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YES
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End
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Soil Scientist performs appeal site evaluation
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NO
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YES
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Soil Scientist generates denial letter with option to appeal to Regional Soil Scientist
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Soil Scientist generates Improvement Permit
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YES
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Regional Soil Scientist performs site evaluation with EHS/Staff Soil Scientist
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NO
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YES
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Denial letter is generated
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Improvement Permit is generated
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OSWW
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