| Case Files - 2nd Technical Review Comments | Need Final Mylars | 2nd Technical Review Comments | 7/16/2020 | | | | | |  | | |
| FDPs - Tab11 | Need Tech Subm | 200626-Porteos-Ph 5-ISP 09-Comment Response | 6/26/2020 | | | | | | | | |
| Case Files - 1st Technical Review Comments | Need Tech Subm | 1st Technical Review Comments | 6/5/2020 | | | | | | | | |
| Case Files - Applicant Response - Technical Review Comments3 | Need Tech Subm | 200513-Porteos-Ph. 5-IPS 08-Comment Response | 5/13/2020 | | | | | | | | |
| Site Plan - Cut Sheets | Need Tech Subm | 7th Review Comments | 5/8/2020 | | | | | | | | |
| Case Files - Applicant Response - Technical Review Comments2 | Need Tech Subm | 200417-Porteos Ph 5-ISP 07-Comment Response | 4/17/2020 | | | | | | | | |
| Case Files - Administrative Decision Results Letter | Need Tech Subm | Administrative Decision Results Letter | 4/17/2020 | | | | | | | | |
| Case Files - Document Three | Need 3rd Subm | 6th Review Comments | 3/24/2020 | | | | | | | | |
| Case Files - Document Two | Need 3rd Subm | 5th Review Comments | 2/4/2020 | | | | | | | | |
| Master Plan - Traffic Impact Study | Need 3rd Subm | 200110-Porteos-Ph.5-ISP 05-Traffic Memo | 1/10/2020 | | | | | | | | |
| Case Files - Applicant Response - Technical Review Comments1 | Need 3rd Subm | 200110-Porteos-Ph.5-ISP 05-Comment Response | 1/10/2020 | | | | | | | | |
| Case Files - Document One | Need 3rd Subm | 4th Review Comments | 12/11/2019 | | | | | | | | |
| Case Files - Applicant Response - 2nd Review Comments | Need 3rd Subm | Response to Comments and Redlines | 11/11/2019 | | | | | | | | |
| Case Files - 3rd Review Comments | Need 3rd Subm | 3rd Review Comments | 10/31/2019 | | | | | | | | |
| Case Files - 2nd Review Comments | Need 3rd Subm | 2nd Review Comments | 9/25/2019 | | | | | | | | |
| FDPs - Tab6 | Need 2nd Subm | Utility Easement NW9 B | 8/29/2019 | | | | | | | | |
| FDPs - Tab5 | Need 2nd Subm | Utility Easement NW9 A | 8/29/2019 | | | | | | | | |
| FDPs - Tab4 | Need 2nd Subm | Slope Easement B | 8/29/2019 | | | | | | | | |
| FDPs - Tab3 | Need 2nd Subm | Slope Easement A | 8/29/2019 | | | | | | | | |
| FDPs - Tab2 | Need 2nd Subm | ROW Powhaton | 8/29/2019 | | | | | | | | |
| FDPs - Tab1 | Need 2nd Subm | ROW 64th Ave | 8/29/2019 | | | | | | | | |
| Site Plans - Utilities Plan | Need 2nd Subm | Utility Letter | 8/29/2019 | | | | | | | | |
| Site Plans - Public Improvement Plan | Need 2nd Subm | PIP Amendment | 8/29/2019 | | | | | | | | |
| Site Plans - Traffic Impact Report | Need 2nd Subm | ISP Traffic Memo | 8/29/2019 | | | | | | | | |
| Case Files - Applicant Response - 1st Review Comments | Need 2nd Subm | Response to Comment Letter and Redlines | 8/29/2019 | | | | | | | | |
| Case Files - 1st Review Comments | Need 2nd Subm | 1st Review Comments | 8/1/2019 | | | | | | | | |
| Case Files - Acceptance Letter | 1st Referral Sent | Acceptance Letter | 7/12/2019 | | | | | | | | |
| Case Files - Referral Memo | 1st Referral Sent | Referral Memo | 7/12/2019 | | | | | | | | |
| Case Files - Legal Description | Submit Application | ROW Documents | 7/9/2019 | | | | | | | | |
| Case Files - Response to Pre-app notes | Submit Application | Response To Comments Letter | 7/8/2019 | | | | | | | | |
| Case Files - Correspondence | Submit Application | Submittal Authorization | 7/2/2019 | | | | | | | | |
| Case Files - Letter of Introduction/Justification | Submit Application | Letter of Introduction | 7/2/2019 | | | | | | | | |