20241033 Ver 1_Staff Report Glenn.Stewart_20241008

Staff Project Review Form
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are answered.
Staff Report Submitted on:
PROJECT INFORMATION
10/8/2024
This will be filled in automatically.
ID#: Version:
20241033 1
Project Name: Goldsboro Raw Water Intake Screen Emergency Replacement
County(ies):
Wayne
Contact Emails:
kduerr©hazenandsawyer.com
PROJECT FOLDER ACCESS
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STAFF REVIEW INFORMATION
Check all agencies that need to receive notification of your decision.
DCM
WRC
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? *
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

Action History (UTC-05:00)
Submit Permit Decision
by Workflow 8/6/2024 10:57:30 AM (Workflow Start Event)
by Glenn.Stewart 10/8/2024 5:25:37 PM (401 Project Review Form)
• The task was assigned to Robert Tankard. The due date is: October 11, 2024 5:00 PM
8/6/2024 10:57:31 AM
• Robert Tankard reassigned the task to Glenn.Stewart 8/6/2024 12:57:00 PM