20181029 Ver 1_Staff Report Davis, Erin B_20210503

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit Permit Decision
by Workflow 4/6/2021 9:06:17 AM (Workflow Start Event)
by Davis, Erin B 5/3/2021 7:57:27 AM (401 Project Review Form)
p Approval letter and copy of WQC emailed to applicant on 4/28/2021
• The task was assigned to Davis, Erin B. The due date is: June 14, 2021 5:00 PM 4/6/2021 9:06 AM

Staff Project Review Form
Please note: fields marked with a red asterisk * below are required. You will not be able to submit the form until all
mandatory questions are answered.
Date Information Received: 04/05/2021
Project Information
ID#: Version:
20181029 1
Project Name: Monkey Wall Mitigation Site
County(ies):
Mitchell
Contact Emails:
[e-mail]
[e-mail]
[e-mail]
Project Folder Web Access
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Staff Review Documentation
Decision:
*
Date decision letter written*
Approval Letter
4/22/2021
Check all agencies that need to r DCM
receive notification of your decision. r WRC
r DMS
Has your decision letter been uploaded into Laserfiche?*
r Yes - Uploaded separately
C' Yes - Attaching it to this form
f No - Sent for signature (TPB Unit Only)
r NIA
Decision Letter* 20181029_MonkeyWall(Mitchell)_401_a... 1MB
FCF Only
Staff Comments and Documentation
Staff review documentation: (?) FDForjpgonly

Staff Comments: Approval letter and copy of WQC emailed to applicant on
4/28/2021