20201680 Ver 1_Staff Report Goss, Stephanie Z_20210510

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit Permit Decision
by Workflow 4/8/2021 1:54:13 PM (Workflow Start Event)
by Goss, Stephanie Z 5/10/2021 3:13:28 PM (401 Project Review Form)
• The task was assigned to Goss, Stephanie. The due date is: June 16, 2021 5:00 PM
4/8/2021 1:54 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: 04/07/2021
Project Information
ID#: Version:
20201680 1
Project Name: South State Street Sewer Improvements
County(ies):
Wake
Contact Emails:
[e-mail]
[e-mail]
Project Folder Web Access
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Staff Review Documentation
Decision:
*
Date decision letter written*
Approval Letter
5/10/2021
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
Staff review documentation: (7)
Staff Comments:
20-1680 South State Street Sewer
Imp_IP_Wake.docx.pdf
FtF Only
FCF or jpg only
709.05KB