20191104 Ver 1_Staff Report_20191011

Action History (UTC -05:00) Eastern Time (US & Canada)
by Workflow 8/20/2019 2:38:30 PM (Workflow Start Event)
Subnit Pemit Decision by Johnson, Alan 10/11/2019 3:53:38 PM (401 Project Review Form)
• The task was assigned to Johnson, Alan. The due date is: October 28, 2019 5:00 PM
8/20/2019 2:38 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: 08/19/2019
Project Information
ID#: Version:
20191104 1
Project Name: Tattersall Storm Drainage Improvement Project
County(ies):
Mecklenburg
Contact Emails:
[e-mail]
ih inson @ci. charlotte. nc. us
[e-mail]
Project Folder Web Access
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Staff Review Documentation
Decision:* Approval Letter
Date decision letter written* 10/10/2019
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?*
r 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: (?) PDF orjpg only
Staff Comments: