20191230 Ver 1_Staff Report_20191104

Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 10/1/2019 2:24:49 PM (Workflow Start Event)
Subnit Pen it Decision by Goss, Stephanie 11 /4/2019 9:13:19 AM (401 Project Review Form)
The task was assigned to Goss, Stephanie. The due date is: November 25, 2019 5:00 PM
10/1/2019 2:24 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: 09/16/2019
Project Information
ID#: Version:
20191230 1
Project Name: Old Apex Road Waterline Reinforcement
County(ies):
Wake
Contact Emails:
[e-mail]
[e-mail]
m
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Staff Review Documentation
Decision:* Approval Letter
Date decision letter written* 11/1/2019
Check all agencies that need to DCM
receive notification of your decision. r WRC
r DMS
Has your decision letter been uploaded into Laserfiche?*
d Yes - Uploaded separately
O Yes - Attaching it to this form
r No - Sent for signature (TPB Unit Only)
r N/A
Staff Comments and Documentation
Staff review documentation:(?) FUForjpg only
Staff Comments: