Outlines the steps to track an Authorization as it transitions to a Permit/Repair/Alteration, ensuring accurate reporting of onsite activity for DEQ Surcharge purposes.
Explains how to create and manage a Condition of Approval for Onsite applications, detailing each step from selection to final input so that the condition appears on relevant Onsite documents.
Outlines a detailed workaround process for refunding Auth/Permit/Eval fees while retaining the non-refundable DEQ Surcharge, emphasizing the importance of following each step in order to ensure correct application and refund handling.