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HomeMy WebLinkAbout20240940 Ver 1_Staff Report Rebecca.Chandler_20240916Staff 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#: 20240940 Version: 1 Project Name: SECCA Dam repair County(ies): 9/16/2024 This will be filled in automatically. Contact Emails: gerald©mogmit.com 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. Does this complete the review for this project? * Yes - Review Complete No - Place is hold This updates the progress status for this project in Laserfiche. No - Still in Review What types of information are you providing about this project?* ga Decision Letter ❑ More Info Received ❑ Staff Notes Duplicate Information More Info Requested REVIEW COMPLETION DECISION INFORMATION DMS Placed on Hold No Written Concurrence Required Has your decision letter been uploaded into Laserfiche?* Yes - Uploaded separately Yes - Attaching it to this form No - Sent for signature (TPB Unit Only) N/A Please select the type of decision made. Approval Letter Date decision letter written * 9/16/2024 Decision Letter* 20240940_401 WQC Approval_SECCA Dam Repair_signed.pdf 805.73KB PDF and MSG Action History (UTC-05:00) Submit Permit Decision by Workflow 7/22/2024 2:28:14 PM (Workflow Start Event) by Rebecca.Chandler 9/16/2024 1:30:53 PM (401 Project Review Form) • The task was assigned to Rebecca.Chandler. The due date is: September 23, 2024 5:00 PM 7/22/2024 2:28:14 PM