Site Dashboard

Owned by Will Rensmith
Last updated: May 30, 2024
2 min read

The Site Dashboard displays timely information about submissions, permits expiring, fees awaiting payment, and other items of significant interest.

Dashboard Tabs

The dashboard displays the following tabs:

  • Priority - Submissions that are overdue, due soon, or items that otherwise require immediate attention by an authorized external user.

  • Upcoming - Forms that are due to be submitted soon.

  • As Needed - Forms that are available to fill out and submit at any time relating to a permit, project, or compliance action.

  • Draft - Submissions in draft status that have not yet been submitted.

  • To Be Signed - Submissions that are awaiting signature by an external party before they can be submitted.

  • In Process - Submissions that are in process at the agency.

 

Priority Items

Items display on the Priority tab when they meet the following criteria:

  • Submissions that require corrections and resubmission by the submitting party.

  • Schedules that were not approved by the agency, that require corrections and resubmission by the submitting party.

  • Submissions that require payment before they can be submitted for processing.

  • Draft submissions that have not yet been submitted.

  • Schedules required by a permit, compliance action, or project that are due within 7 days or are overdue.

  • Discharge Monitoring Reports (DMRs) that are due within 7 days or are overdue.

  • Permits that have expired or effective permits where the permit’s renewal due date is overdue and a permit change form for the permit (requesting renewal or termination) has not yet been submitted. (Note: some permit types may not display on the dashboard when renewal is overdue or the permit has expired).

  • Pending access requests where a person has requested to be added as an authorized user.

  • Any charge or invoice with a balance due.

 

Upcoming Items

Items display on the Upcoming tab when they meet the following criteria:

  • Schedules required by a permit, compliance action, or project that are due between 7 days and 1000 days from today’s date.

  • Discharge Monitoring Reports (DMRs) due between 7 days and 30 days from today’s date.

  • Permits that will expire within the next 30 days or have a renewal due date that is within the next 30 days and a permit change form for the permit has not yet been submitted.