Date Activity - Status 02/03/2020 Application - SUBMITTED 02/20/2020 Admin Setup - 02/27/2020 Letter Sent - Incomplete Letter Sent to Applicant 06/23/2020 Other - Applicant Resubmitted Materials 07/06/2020 Other - Applicant provided CEQA fees 07/23/2020 Letter Sent - Incomplete Filing Letter sent to applicant 09/21/2020 Follow-up Review - Applicant resubmitted materials 10/16/2020 Request for More Info - Requested additional materials. Tech study updates, view sims, digital plans. 11/30/2020 Environmental - SCOPING MEETING 12/07/2020 Other - NAHC SB18 Request sent. Follow up sent via email 12/16 and NAHC confirmed receipt of the request. 12/09/2020 Follow-up Review - Applicant resubmitted materials. 12/14/2020 Application Complete - Application deemed complete. Letter sent to applicant. 01/07/2021 Environmental - SB-18 Letters sent to Tribal Governments via certified mail and email. 02/01/2021 Other - Prelim WQMP Approved by Sergio 03/11/2021 Environmental - Sent follow up emails regarding SB-18 to Tribal Governments that have not responded. 04/21/2021 Environmental - Consultation meeting with Tribal Government. 04/26/2021 Other - Fiscal Analyis to be prepared. Fee paid by applicant. 04/29/2021 Environmental - NOA Comment Period April 29, 2021, to June 14, 2021 05/06/2021 Planning Commission - STUDY SESSION 06/23/2021 Application - Resubmit plans and Circulation Plan (on 6/25/21) 08/19/2021 Planning Commission - APPROVED - RECCOMMENDED APPROVAL TO CC 09/28/2021 City Council - APPROVED 10/01/2021 Environmental - NOD Posted to SCH and County 10/12/2021 City Council - SECOND READING OF ORDINANCES - APPROVED