20100555 Ver 2_Staff Report Goss, Stephanie Z_20210428

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit Permit Decision
by Workflow 4/28/2021 10:10:24 AM (Workflow Start Event)
by Goss, Stephanie Z 7/2/2021 2:29:39 PM (401 Project Review Form)
• The task was assigned to Goss, Stephanie Z. The due date is: July 5, 2021 5:00 PM
4/28/2021 10:10 AM

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.
Project Information
ID#: Version:
20100555 2
Project Name: %COURTESY COPY - Drainage Culvert Maintenance Project
County(ies):
Orange
Contact Emails:
[e-mail]
[e-mail]
Project Folder Web Access
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Staff Review Documentation
Check all agencies that need to r DCM
receive notification of your decision. r WRC
r DMS
Decision:
*
Approval Letter
Has your decision letter been uploaded into Laserfiche?*
✓ Yes - Uploaded separately
F Yes - Attaching it to this form
✓ No - Sent for signature (TPB Unit Only)
✓ N/A
Decision Letter*
Date decision letter written*
Staff Comments and Documentation
........................................................................................................
Staff review documentation: (?)
Staff Comments:
Staff Report Submitted on:
10-0555 v2 Culvert Drainage
Improvements_401 _Orange. pdf
FDF Only
7/1/2021
FDF or jpg only
7/2/2021
411.31 KB