20181037 Ver 1_Staff Report_20180912

Action History (UTC -05:00) Eastern Time (US & Canada)
by Workflow 7/30/2018 12:05:16 PM (Workflow Start Event)
Subnit Pen it Decision by Goss, Stephanie 9/13/2018 8:04:23 AM (401 Project Review Form)
• The task was assigned to Goss, Stephanie. The due date is: October 5, 2018 5:00 PM
7/30/2018 12:05 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: 07/27/2018
Project Information
ID#: Version:
20181037 1
Project Name: City of Oxford - 2017 Sewer Line Replacements
County(ies):
Granville
Contact Emails:
[e-mail]
[e-mail]
m
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* 9/12/2018
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: