20071296 Ver 2_Staff Report Johnson, Alan D_20210525

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit Permit Decision
by Workflow 5/25/2021 12:37:54 PM (Workflow Start Event)
by Johnson, Alan D 7/16/2021 8:56:42 AM (401 Project Review Form)
• The task was assigned to Johnson, Alan D. The due date is: August 2, 2021 5:00 PM
5/25/2021 12:37 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.
Project Information
ID#:
20071296
Project Name: LOMBARDI
County(ies):
Iredell
Contact Emails:
Version:
2
[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
r Yes - Attaching it to this form
f No - Sent for signature (TPB Unit Only)
r NIA
Staff Comments and Documentation
Staff review documentation: (7)
Staff Comments:
Staff Report Submitted on:
FDF or jpg only
7/16/2021