20191086 Ver 1_Staff Report_20191204

Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 9/27/2019 3:46:44 PM (Workflow Start Event)
S,bmit Perrtrit Decision by Ward, Garcy 12/4/2019 2:37:50 PM (401 Project Review Form)
• Strickland, Bev reassigned the task to Ward, Garcy 9/30/2019 2:31 PM
• The task was assigned to Scarbraugh, Anthony, Higgins, Karen, Johnson, Alan, Moore, Andrew W,
Pullinger, Robert C, Annino, Amy M, Coburn, Chad, Turlington, Chad, Robinson, Jason, Mairs, Robb L,
Mitchell, Robert K, Homewood, Sue, Maher, Niki, Sullivan, Shelton, Price, Zan (George), Goss,
Stephanie, Wojoski, Paul A. The due date is: December 4, 2019 5:00 PM 9/27/2019 3:46 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: 09/25/2019
Project Information
ID#: Version:
20191086 1
Project Name: Courtesey Notification - Tyrrell County SR 1209 Fort Landing
Road - Driveway Pipe Replacement
County(ies):
Tyrrell
Contact Emails:
sjtrov,/[e-mail]
Project Folder Web Access
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Staff Review Documentation
Decision:* No Written Concurrence
Date decision letter written* 12/4/2019
Check all agencies that need to r DCM
receive notification of your decision. WRC
r 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 N/A
Staff Comments and Documentation
Staff review documentation:(?)
FDF or jpg only
Staff Comments: Correct DWR project # is 20191286