| Document Type | Document Title | Date | Remarks |
| Application Checklist | Application Checklist, Fee Calculator & Pink Slip | 4/19/2021 | |
| Application | Application | 4/19/2021 | |
| Map - Application | Map | 4/19/2021 | |
| Form - Land Use | Completed Land Use Form | 5/10/2021 | |
| Review - Groundwater/Application | GW Review | 1/6/2022 | |
| Initial Review | IR | 2/4/2022 | |
| Miscellaneous | NOMO - Notice of Mitigation Obligation | 2/14/2022 | |
| Map - Application | Amended Map | 2/14/2022 | |
| Review - Groundwater/Application | GW Re-Review | 6/30/2023 | |