20201908 Ver 1_Staff Report Goss, Stephanie_20210330

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit Permit Decision
by Workflow 1/19/2021 3:31:57 PM (Workflow Start Event)
by Goss, Stephanie 3/30/2021 2:05:18 PM (401 Project Review Form)
• The task was assigned to Goss, Stephanie. The due date is: March 25, 2021 5:00 PM
1/19/2021 3:32 PM

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: 01/14/2021
Project Information
.........................................................
ID#: Version:
20201908 1
Project Name: %COURTESY COPY - Buckhorn Dam Modifications
County(ies):
Chatham
Contact Emails:
joyce.dishmon@duke-
energy.com
[e-mail]
Project Folder Web Access
..........................................................................................................................................................................................
Click here to log in to see the project information submitted.
Staff Review Documentation
..............................................................................
*
Decision:
Date decision letter written*
No Written Concurrence
3/30/2021
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?*
f Yes - Uploaded separately
r Yes - Attaching it to this form
f No - Sent for signature (TPB Unit Only)
r NIA
Staff Comments and Documentation
............................................................................................................................
Staff review documentation: (?)
Staff Comments:
FDF or jpg only