| Case Files - 2nd Review Comments | 2nd Subm Redlines | 2nd Review Comments | 10/31/2017 | | | | | |  | | |
| Case Files - Acceptance Letter | Need 2nd Subm | Gateway Approval Letter | 10/16/2017 | | | | | | | | |
| Case Files - Document Two | Need 2nd Subm | Civil Site Plan | 10/16/2017 | | | | | | | | |
| Site Plan - Site Details | Need 2nd Subm | Site Plan | 10/16/2017 | | | | | | | | |
| Case Files - Applicant Response - 1st Review Comments | Need 2nd Subm | Response letter | 10/16/2017 | | | | | | | | |
| Case Files - 1st Review Comments | 1st Referral Sent | 1st Review Comments | 8/25/2017 | | | | | | | | |
| Case Files - Letter of Introduction/Justification | Submit Application | Project Narrative | 8/3/2017 | | | | | | | | |
| Site Plans - Utilities Plan | Submit Application | Utilities Plan | 8/3/2017 | | | | | | | | |
| Site Plans - Landscape Plans | Submit Application | Landscape Plan | 8/3/2017 | | | | | | | | |
| Site Plans - Grading Plan | Submit Application | Grading Plan | 8/3/2017 | | | | | | | | |
| Site Plans - Drainage Report/Letter | Submit Application | Drainage Letter | 8/3/2017 | | | | | | | | |
| Site Plans - Cover Sheet and Engineered Site Plan | Submit Application | Site Plan | 8/3/2017 | | | | | | | | |
| Case Files - Minor Amendment Application | Submit Application | Minor Amendment Application | 8/3/2017 | | | | | | | | |
| Files Flagged as Resubmit |
| Case Files - Document One | 2nd Subm Redlines | Grading and Utilities 2nd Submission Redlines | 10/31/2017 | | |  | | | | | |