TAB

DATE

DESCRIPTION

FILED BY

1

07/19/12

Application for Certification as a REC Eligible Facility

Mike Novello

2

07/20/12

Sec Ltr Acknowledgement

Debra A. Howland

3

08/03/12

Staff Ltr of Deficiency

Staff

4

08/20/12

Wagner Ltr response to Staff ltr of deficiency

Mike Novello

5

08/29/12

Wagner Ltr Clarification to Application

Michael Novello

6

09/10/12

Staff Memo Recommendation

Staff

7

09/10/12

Sec Ltr certifying application

Debra A. Howland

8

01/13/14

Independent Monitor annual production report for 2013

A. Quincy Vale

9

01/11/16

Independent Monitor 2015 annual production report

A. Quincy Vale

EXHIBITS

DATE

NO.

DESCRIPTION

WITNESS