20201912 Ver 1_Staff Report Goss, Stephanie_20210421

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit Permit Decision
by Workflow 3/22/2021 2:02:54 PM (Workflow Start Event)
by Goss, Stephanie 4/21/2021 11:40:57 AM (401 Project Review Form)
• The task was assigned to Goss, Stephanie. The due date is: May 20, 2021 5:00 PM
3/22/2021 2:03 PM

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: 03/11/2021
Project Information
........................................................
ID#: Version:
20201912 1
Project Name: Little Creek Outfall Sewer Line Replacement
County(ies):
Johnston
Contact Emails:
[e-mail]
jpoetzsch@thewootencompany.
com
Project Folder Web Access
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Staff Review Documentation
Decision:
*
Date decision letter written*
Approval Letter
4/20/2021
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?*
f 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
Staff review documentation: (7)
Staff Comments:
20-1912 Little Creek Outfall Sewer Line
Replacement_401 _Joh nston. pdf
FDF Only
FDF or jpg only
841.14KB