| Document Type | Document Title | Date | Remarks |
| File Folder | File Folder | 5/14/2008 | |
| Application | GW Application | 5/14/2008 | |
| Internal Process Documentation | Receipt and Application Checklist | 5/14/2008 | |
| Map - Application | Application Maps | 5/14/2008 | |
| Review - Groundwater/Application | GW Review | 7/23/2008 | |
| Initial Review | IR | 9/19/2008 | |
| Order - Proposed Final | PFO | 6/2/2009 | |
| Order - Final | Final Order w/Draft Permit | 9/10/2009 | |