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HomeMy WebLinkAbout20191022 Ver 1_Staff Report_20191014Action History (UTC -05:00) Eastern Time (US & Canada) by Workflow 8/2/2019 8:16:53 AM (Workflow Start Event) Submit Permit Decision by Strickland, Bev 10/14/2019 10:32:54 AM (401 Project Review Form) • Strickland, Bev reassigned the task to Strickland, Bev 10/14/2019 10:32 AM The task was assigned to Mitchell, Robert K. The due date is: October 10, 2019 5:00 PM 8/2/2019 8:16 AM 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: 08/01/2019 Project Information ID#: Version: 20191022 1 Project Name: Lopez County(ies): Macon Contact Emails: bev.strickland@ncdenr.gov 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* 10/4/2019 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:(?) FDF orjpg only Staff Comments: