| Case Files - 2nd Review Comments | Need Final Mylars | 2nd Review Comments | 7/28/2017 | | | | | |  | | |
| Case Files - Applicant Response - 1st Review Comments | Need 2nd Subm | Letter from applicant | 7/7/2017 | | | | | | | | |
| Case Files - 1st Review Comments | Need 2nd Subm | 1st Review Comments | 6/21/2017 | | | | | | | | |
| Case Files - Letter of Introduction/Justification | 1st Referral Sent | Introduction | 6/19/2017 | | | | | | | | |
| Case Files - Acceptance Letter | 1st Referral Sent | Acceptance Letter | 5/18/2017 | | | | | | | | |
| Case Files - Referral Memo | 1st Referral Sent | Referral Memo | 5/18/2017 | | | | | | | | |
| Case Files - Document One | Submit Application | Monument Records and Closure Calculations | 4/25/2017 | | | | | | | | |