20181262 Ver 1_Staff Report_20180928

Action History (UTC -05:00) Eastern Time (US & Canada)
by Workflow 9/19/2018 12:07:25 PM (Workflow Start Event)
Subnit Pemit Decision by Johnson, Alan 9/28/2018 2:22:12 PM (401 Project Review Form)
• The task was assigned to Johnson, Alan. The due date is: November 21, 2018 5:00 PM
9/19/2018 12:07 PM

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.
Date Information Received: 09/12/2018
Project Information
ID#: Version:
20181262 1
Project Name: Schott Tract #1
County(ies):
Iredell
Contact Emails:
[e-mail]
donna. lancasterdocks@gmail.c
om
Project Folder Web Access
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Staff Review Documentation
Decision:* Approval Letter
Date decision letter written* 9/28/2018
Check all agencies that need to r DCM
receive notification of your decision. r WRC
r DMS
Has your decision letter been uploaded into Laserfiche?*
r Yes - Uploaded separately
r Yes - Attaching it to this form
r No - Sent for signature (TPB Unit Only)
r N/A
Staff Comments and Documentation
Staff review documentation:(?) FDF orjpg only
Staff Comments: