| Case Files - 1st Review Comments | 1st Referral Sent | 1st Review Comments - Approval letter | 8/13/2018 | | | | | |  | | |
| Case Files - Document One | Submit Application | Response to Code | 7/20/2018 | | | | | | | | |
| Case Files - Correspondence | Submit Application | LOI Xcel | 7/20/2018 | | | | | | | | |
| Site Plan - Site Details | Submit Application | Photo Sims | 7/20/2018 | | | | | | | | |
| Site Plans - Cover Sheet and Engineered Site Plan | Submit Application | Site Plan | 7/20/2018 | | | | | | | | |
| Case Files - Minor Amendment Application | Submit Application | MA Application | 7/20/2018 | | | | | | | | |