20211150 Ver 1_Staff Report Johnson, Alan D_20210820

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit Permit Decision
by Workflow 7/27/2021 12:33:10 PM (Workflow Start Event)
by Johnson, Alan D 8/20/2021 3:53:05 PM (401 Project Review Form)
• The task was assigned to Johnson, Alan D. The due date is: October 4, 2021 5:00 PM
7/27/2021 12:33 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#: Version:
20211150 1
Project Name: Saake Shoreline and Dredge
County(ies):
Iredell
Contact Emails:
[e-mail]
PROJECT FOLDER ACCESS
.................................................................................................................................................................................................................................................
Click here to log in to see the project information submitted.
STAFF REVIEW INFORMATION
.................................................................................................................................................................................................................................................
Check all agencies that need to receive notification of your decision.
✓ DCM
✓ WRC
Does this complete the review for this project?*
r Yes
This updates the progress status for this project in Laserfiche.
r No
What types of information are you providing about this project?*
rJ Decision Letter
✓ More Info Received
✓ Duplicate Information
✓ More Info Requested
REVIEW COMPLETION DECISION INFORMATION
✓ DMS
❑ Placed on Hold
❑ Staff Notes
Has your decision letter been uploaded into Laserfiche?*
C; Yes - Uploaded separately r Yes - Attaching it to this form
C) No - Sent for signature (TPB Unit Only)
r N/A