| Case Files - 3rd Review Comments | 3rd Referral Sent | Approval letter | 1/16/2020 | | | | | |  | | |
| Case Files - Correspondence | Need 3rd Subm | 3rd Submital | 12/20/2019 | | | | | | | | |
| Case Files - 2nd Review Comments | Need 3rd Subm | 2nd Review Comments | 11/25/2019 | | | | | | | | |
| Case Files - 1st Review Comments | Need 2nd Subm | 1st Review | 9/17/2019 | | | | | | | | |
| Case Files - Letter of Introduction/Justification | Submit Application | LOI | 8/23/2019 | | | | | | | | |
| Case Files - Minor Amendment Application | Submit Application | MA APP | 8/23/2019 | | | | | | | | |
| Files Flagged as Resubmit |
| Site Plans - Cover Sheet and Engineered Site Plan | Need 2nd Subm | Site Plan_rev2 | 11/6/2019 | | |  | | | | | |