Date Activity - Status 01/14/2019 Application - SUBMITTED 02/01/2019 Admin Setup - 02/11/2019 Project Review Request - PRR ROUTED, COMMENTS DUE BACK 02/25/19 02/13/2019 Letter Sent - INCOMPLETE LTR SENT 03/18/2019 Project Review Request - EMP PRR ROUTED, COMMENTS DUE BACK 04/01/19 04/18/2019 Application - REVISED PROJECT PLANS RECEIVED 04/23/2019 Project Review Request - PRR 2 ROUTED, COMMENTS DUE BACK 05-07-2019 07/16/2019 Application - PROJECT MATERIALS RESUBMITTED 08/15/2019 Letter Sent - INCOMPLETE LETTER SENT