20191589 Ver 1_Staff Report_20200207

Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 11 /20/2019 8:53:03 AM (Workflow Start Event)
Submit Perrmt Decision by Homewood, Sue 2/7/2020 2:58:05 PM (401 Project Review Form)
• The task was assigned to Homewood, Sue. The due date is: January 28, 2020 5:00 PM
11 /20/2019 8:53 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: 11/19/2019
Project Information
ID#: Version:
20191589 1
Project Name: Annex Storm Water Drainage Repairs
County(ies):
Randolph
Contact Emails:
[e-mail]
Project Folder Web Access
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Staff Review Documentation
Decision:* Approval Letter
Date decision letter written* 2/3/2020
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: