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HomeMy WebLinkAbout20181449 Ver 1_Staff Report_20200423Action History (UTC-05:00) Eastern Time (US & Canada) by Workflow 10/29/2018 11:03:17 AM (Workflow Start Event) S,bmit Permit Decision by Goss, Stephanie 4/23/2020 8:23:51 AM (401 Project Review Form) • The task was assigned to Goss, Stephanie. The due date is: January 3, 2019 5:00 PM 10/29/2018 11:03 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: 10/25/2018 Project Information ID#: Version: 20181449 1 Project Name: Trinity Ridge Retaining Wall Repair County(ies): Wake Contact Emails: stephanie.goss@ncdenr.gov Project Folder Web Access Click here to log in to see the project information submitted. Staff Review Documentation Decision:* Approval Letter Date decision letter written* 12/14/2018 Check all agencies that need to F- DCM receive notification of your decision. r WRC DMS Has your decision letter been uploaded into Laserfiche?* r Yes - Uploaded separately f Yes - Attaching it to this form f No - Sent for signature (TPB Unit Only) r NIA Staff Comments and Documentation Staff review documentation:(?) PDForjpgonly Staff Comments: