HomeMy WebLinkAbout20191308 Ver 1_Staff Report_20191120Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 10/2/2019 11:06:48 AM (Workflow Start Event)
Submit Pernit Decision by Goss, Stephanie 11/20/2019 8:52:28 AM (401 Project Review Form)
• The task was assigned to Goss, Stephanie. The due date is: December 10, 2019 5:00 PM
10/2/2019 11:06 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: 10/01/2019
Project Information
ID#: Version:
20191308 1
Project Name: FY18 Sewer Interceptor Rehabilitation Project
County(ies):
Wake
Contact Emails:
awilson@frazier-
engineering.com
Lynn. Brilz@townofcary.org
Project Folder Web Access
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Staff Review Documentation
Decision:* Approval Letter
Date decision letter written* 11/15/2019
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: