20190127 Ver 1_Staff Report_20190208

Action History (UTC -05:00) Eastern Time (US & Canada)
by Workflow 2/1/2019 11:15:47 AM (Workflow Start Event)
Subnit Pemit Decision by Johnson, Alan 2/8/2019 9:38:41 AM (401 Project Review Form)
The task was assigned to Johnson, Alan. The due date is: April 5, 2019 5:00 PM 2/1/2019 11:15 AM

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: 01/25/2019
Project Information
ID#: Version:
20190127 1
Project Name: Ritchy Lot 34
County(ies):
Iredell
Contact Emails:
[e-mail]
Project Folder Web Access
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Staff Review Documentation
Decision:* Approval Letter
Date decision letter written* 2/28/2019
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: