Site Dashboard
Overview
The Site Dashboard displays timely information about submissions, permits nearing expiration, fees awaiting payment, and other items of interest for a site. To access the Site Dashboard, select the Dashboard menu item while viewing a site.
Dashboard Tabs
The Site Dashboard includes the following tabs:
Priority: Submissions that are overdue or due soon, or other items that require immediate attention (see below)
Upcoming: Forms that are due for submission soon (see below)
As Needed: Forms related to a permit, project, or compliance action that are available for submission at any time
Draft: Forms that have been started but not submitted
To Be Signed: Submissions awaiting signature by an external party
In Process: Submissions currently being processed by the agency
Each tab name is followed by a number indicating the count of items on that tab.
Priority Items
The following items appear on the Priority tab:
Submissions and schedules that require correction and resubmission
Submissions that require payment before they can be submitted
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 (DMR) that are due within 7 days or are overdue
Expired permits
Effective permits for which the renewal due date has passed and no permit change form requesting renewal or termination has been submitted
Pending requests to add an authorized user
Charges or invoices with a balance due
For submission-related items, the system displays the submission status, processor contact information, and, if applicable, the resubmission due date.
Expired permits and permits overdue for renewal appear on the Priority tab only if the Expired Permit Shows as Site Alert and as Dashboard Priority Item checkbox is selected for the permit category. For more information, see the Permit Categories page.
Upcoming Items
The following items appear on the Upcoming tab:
Schedules required by a permit, compliance action, or project that are due between 7 and 1,000 days from the current date
DMRs due between 7 and 30 days from the current date
“Permit Expires Soon” Alerts
“Permit Expires Soon” alerts also appear on this tab for effective permits due to expire within 30 days (or a different number configured for the permit category).
These alerts do not appear when:
The permit does not include a permit change form schedule.
A permit change form has been submitted for the permit and is in In Process status.
A newer draft or active permit version exists.
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