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Process Flow — FOG Program Review <br />L L <br />O <br />FSE <br />Complete COO <br />Complete <br />Business License <br />FSE Plan <br />Submittal <br />Plan Revisions <br />GI Memo <br />Construction <br />Begin Operations <br />U) > <br />Proposed <br />Application <br />Application <br />Process <br />U n <br />j <br />FOG Plan <br />Corrections <br />N <br />U <br />i <br />Q <br />� <br />No <br />FOG Program <br />N <br />FOG <br />Program <br />< <br />Yes Prepare GI Memo <br />""FOG Approval? <br />Inspection <br />Review <br />cB <br />Process <br />� <br />No <br />06 <br />C V <br />Zoning COO <br />Review Application <br />Building Plan Building <br />Review Permiting <br />Building <br />Inspection <br />Yes COO Prepare <br />Final Inspection Final COO <br />Inspection? <br />Process Process <br />Process Process <br />Process <br />Process <br />CU m Q <br />X <br />M <br />F— <br />N <br />BL <br />U <br />Application <br />a O <br />Process <br />m <br />N <br />L <br />CU <br />U\, <br />L VV <br />HCA Plan <br />:tf C <br />M tv <br />Review <br />N 0) <br />Process <br />2 Q <br />U <br />O <br />