20210658 Ver 1_Staff Report Johnson, Alan D_20210524

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit Permit Decision
by Workflow 5/24/2021 12:30:36 PM (Workflow Start Event)
by Johnson, Alan D 7/16/2021 9:02:51 AM (401 Project Review Form)
• Homewood, Sue L reassigned the task to Johnson, Alan D 6/3/2021 7:41 PM
p this is in Rowan. enjoy
• The task was assigned to Homewood, Sue L. The due date is: July 19, 2021 5:00 PM
5/24/2021 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.
Project Information
ID#:
20210658
Version:
1
Project Name: High Rock Reservoir - Thomas Hess
County(ies):
Rowan
Contact Emails:
Project Folder Web Access
Click here to log in to see the project information submitted.
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
7/16/2021