20200414 Ver 1_Staff Report_20200413

Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 3/31/2020 12:43:20 PM (Workflow Start Event)
S,bmit Permit Decision by Johnson, Alan 4/13/2020 10:31:48 AM (401 Project Review Form)
• The task was assigned to Johnson, Alan. The due date is: June 4, 2020 5:00 PM 3/31/2020 12:43 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: 03/26/2020
Project Information
ID#: Version:
20200414 1
Project Name: Lee Duke WTP Chemical Feed Lines
County(ies):
Mecklenburg
Contact Emails:
[e-mail]
[e-mail]
Project Folder Web Access
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Staff Review Documentation
Decision:* Approval Letter
Date decision letter written* 4/9/2020
Check all agencies that need to F- DCM
receive notification of your decision. r WRC
DMS
Has your decision letter been uploaded into Laserfiche?*
r Yes - Uploaded separately
f Yes - Attaching it to this form
f No - Sent for signature (TPB Unit Only)
r WA
Staff Comments and Documentation
Staff review documentation:(?) PDForjpgonly
Staff Comments: