| Site Plans - Cover Sheet and Engineered Site Plan | Need 2nd Subm | Site Plan | 4/7/2021 | | | | | |  | | |
| Case Files - Correspondence | Need 2nd Subm | Comment Response Letter | 4/5/2021 | | | | | | | | |
| Case Files - Applicant Response - 1st Review Comments | Need 2nd Subm | Response to Comments on Plans | 4/5/2021 | | | | | | | | |
| Case Files - 1st Review Comments | Need 2nd Subm | 1st Review Comments | 3/15/2021 | | | | | | | | |
| Case Files - Acceptance Letter | 1st Referral Sent | Acceptance Letter | 2/19/2021 | | | | | | | | |
| Case Files - Referral Memo | 1st Referral Sent | Referral Memo | 2/19/2021 | | | | | | | | |
| Case Files - Letter of Introduction/Justification | Submit Application | Drive Lane A - Introduction Letter | 2/11/2021 | | | | | | | | |
| Files Flagged as Resubmit |
| Site Plans - Cover Sheet and Engineered Site Plan | Need 2nd Subm | Site Plan | 4/5/2021 | | |  | | | | | |