20201827 Ver 1_Staff Report Goss, Stephanie_20210419

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit Permit Decision
by Workflow 3/23/2021 2:31:48 AM (Workflow Start Event)
by Goss, Stephanie 4/19/2021 8:48:36 AM (401 Project Review Form)
• The task was assigned to Goss, Stephanie. The due date is: May 27, 2021 5:00 PM
3/23/2021 2:31 AM

Staff Project Review Form
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: 03/18/2021
Project Information
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ID#: Version:
20201827 1
Project Name: Ken Drive Dam
County(ies):
Wake
Contact Emails:
[e-mail]
Project Folder Web Access
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Staff Review Documentation
Decision:* Approval Letter
Date decision Ietter written* 4/15/2021
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
C' Yes - Attaching it to this form
f No - Sent for signature (TPB Unit Only)
r N/A
Decision Letter*
Staff Comments and Documentation
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Staff review documentation: (?)
Staff Comments:
20-1827 Ken Drive Dam_401_Wake.pdf 840.58KB
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