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HomeMy WebLinkAbout20191186 Ver 1_Staff Report_20190916Action History (UTC -05:00) Eastern Time (US & Canada) by Workflow 9/6/2019 2:46:12 PM (Workflow Start Event) Subnit Pemit Decision by Johnson, Alan 9/16/2019 1:54:41 PM (401 Project Review Form) The task was assigned to Johnson, Alan. The due date is: November 13, 2019 5:00 PM 9/6/2019 2:46 PM 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: 09/04/2019 Project Information ID#: Version: 20191186 1 Project Name: Smith Lot 11 County(ies): Lincoln Contact Emails: gdsmith900@gmail.com ntldnc@yahoo.com Project Folder Web Access Click here to log in to see the project information submitted. Staff Review Documentation Decision:* Approval Letter Date decision letter written* 9/13/2019 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?* 6 Yes - Uploaded separately r Yes - Attaching it to this form r No - Sent for signature (TPB Unit Only) r N/A Staff Comments and Documentation Staff review documentation:(?) FDF orjpg only Staff Comments: