| Case Files - Legal Description | Need 2nd Subm | Jackson Gap Street Release Legal and Exhibit A | 10/4/2023 | | | | | |  | | |
| FDPs - Tab3 | Need 2nd Subm | Westwood Response to COA 1st Review Memo | 10/4/2023 | | | | | | | | |
| Case Files - Applicant Response - Technical Review Comments1 | Need 2nd Subm | Waterline Legal and Description Comments Response | 10/4/2023 | | | | | | | | |
| Case Files - Applicant Response - 1st Review Comments | Need 2nd Subm | Street Release Legal and Exhibit Comments Response | 10/4/2023 | | | | | | | | |
| Case Files - Correspondence | Need 2nd Subm | PSCO and Westwood Correspondence | 10/4/2023 | | | | | | | | |
| Case Files - 1st Review Comments | Need 2nd Subm | 1st Review Comments | 9/19/2023 | | | | | | | | |
| Case Files - Acceptance Letter | 1st Referral Sent | Acceptance Letter | 8/31/2023 | | | | | | | | |
| Case Files - Referral Memo | 1st Referral Sent | Referral Memo | 8/31/2023 | | | | | | | | |
| FDPs - Tab2 | Submit Application | Water Dedication Closure Report | 8/18/2023 | | | | | | | | |
| FDPs - Tab1 | Submit Application | ROW Closure Report | 8/18/2023 | | | | | | | | |
| Case Files - Letter of Introduction/Justification | Submit Application | Letter of Introduction | 8/18/2023 | | | | | | | | |
| Site Plans - Mineral Right Affidavit | Submit Application | Mineral Rights Affidavit | 8/18/2023 | | | | | | | | |