| Case Files - Document Two | 2nd Referral Sent | Revised Site Plan | 8/5/2021 | | | | | |  | | |
| Case Files - Document One | 2nd Referral Sent | Revised grading | 8/5/2021 | | | | | | | | |
| Case Files - Applicant Response - Technical Review Comments1 | Need 3rd Subm | CSP Plan Comment Response | 6/30/2021 | | | | | | | | |
| Case Files - Applicant Response - 3rd Review Comments | Need 3rd Subm | Letter of Comment Response | 6/30/2021 | | | | | | | | |
| Case Files - 2nd Review Comments | Need 3rd Subm | 2nd Review Comments | 11/5/2020 | | | | | | | | |
| Case Files - Applicant Response - 2nd Review Comments | Need 2nd Subm | Rev Letter of Introduction | 10/1/2020 | | | | | | | | |
| Case Files - Response to Pre-app notes | Need 2nd Subm | Xcel - No Conflict Letter | 10/1/2020 | | | | | | | | |
| Case Files - Applicant Response - 1st Review Comments | Need 2nd Subm | Letter of Comment Response | 10/1/2020 | | | | | | | | |
| Case Files - 1st Review Comments | Need 2nd Subm | 1st Review comments | 9/3/2020 | | | | | | | | |
| Case Files - Minor Amendment Application | Submit Application | MA App | 8/6/2020 | | | | | | | | |
| Case Files - Correspondence | Submit Application | Owner Authorization | 8/6/2020 | | | | | | | | |
| Case Files - Letter of Introduction/Justification | Submit Application | LOI | 8/6/2020 | | | | | | | | |
| Files Flagged as Resubmit |
| Site Plans - Cover Sheet and Engineered Site Plan | Need 2nd Subm | Site Plan_rev4 | 8/2/2021 | | |  | | | | | |