20210534 Ver 1_Staff Report Johnson, Alan D_20210510

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit Permit Decision
by Workflow 4/27/2021 12:30:26 PM (Workflow Start Event)
by Johnson, Alan D 5/10/2021 10:03:46 AM (401 Project Review Form)
• The task was assigned to Johnson, Alan D. The due date is: July 5, 2021 5:00 PM
4/27/2021 12:30 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: 04/26/2021
Project Information
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ID#: Version:
20210534 1
Project Name: Mrs. Lewis Rip Rap
County(ies):
Mecklenburg
Contact Emails:
[e-mail]
Project Folder Web Access
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Staff Review Documentation
Decision:
*
Date decision letter written*
Approval Letter
5/7/2021
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?*
C' Yes - Uploaded separately
r Yes - Attaching it to this form
f No - Sent for signature (TPB Unit Only)
r NIA
Staff Comments and Documentation
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Staff review documentation: (?)
Staff Comments:
FIT or jpg only