20211621 Ver 1_Staff Report Annino, Amy M_20211209

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.
Staff Report Submitted on:
PROJECT INFORMATION
ID#:
20211621
Project Name:
County(ies):
Caldwell
Contact Emails:
Version:
1
Neal - Hickory
12/9/2021
This will be filled in automatically.
[e-mail]
PROJECT FOLDER ACCESS
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STAFF REVIEW INFORMATION
Check all agencies that need to receive notification of your decision.
DCM
WRC DMS
Does this complete the review for this project?*
• Yes - Review Complete No - Still in Review
No - Place is hold
This updates the progress status for this project in Laserfiche.
What types of information are you providing about this project? *
Decision Letter
More Info Received
Duplicate Information Placed on Hold
More Info Requested Staff Notes
REVIEW COMPLETION DECISION INFORMATION
Has your decision letter been uploaded into Laserfiche?*
Yes - Uploaded separately
No - Sent for signature (TPB Unit N/A
Only)
• Yes - Attaching it to this form
Please select the type of decision made. Approval Letter
Date decision letter written *
12/9/2021

Decision Letter*
MORE INFORMATION REQUESTED
20211209 Neal, 4916 Rio De
Luna_APPRVL.pdf
PDF Only
Are you attaching the more information requested?*
• Yes
No
Date more info was requested: *
More Information Requested:
MORE INFORMATION RECEIVED
12/8/2021
1.51MB
20211208 More Info requested email.pdf 241.06KB
pdf only
Are you attaching the information you received?*
Yes No
Date Information Received: *
More Information Received*
12/08/2021
Toni Neal Agent Authorization.pdf 1.27MB
[External] Re_ DWR 2021-1621 Neal, 4916 Rio
De Luna - Lake Hickory - Additional Information 968.42KB
Required.pdf