20210894 Ver 1_Staff Report Homewood, Sue L_20210701

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit Permit Decision
by Workflow 7/1/2021 10:13:39 AM (Workflow Start Event)
by Homewood, Sue L 7/11/2021 2:00:06 PM (401 Project Review Form)
• The task was assigned to Homewood, Sue L. The due date is: September 7, 2021 5:00 PM
7/1/2021 10:13 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#:
20210894
Project Name: High Rock Reservoir - Jonathan Ponder
County(ies):
Davidson
Contact Emails:
Version:
1
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?*
R Yes - Uploaded separately
f Yes - Attaching it to this form
f No - Sent for signature (TPB Unit Only)
r N/A
Staff Comments and Documentation
............................................................................................................................
Staff review documentation: (?)
Staff Comments:
Staff Report Submitted on:
Ft7F or jpg only
7/11/2021