20201728 Ver 1_Staff Report Goss, Stephanie Z_20210525

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit Permit Decision
by Workflow 3/17/2021 11:15:31 AM (Workflow Start Event)
by Goss, Stephanie Z 5/25/2021 8:10:51 AM (401 Project Review Form)
• The task was assigned to Goss, Stephanie. The due date is: May 6, 2021 5:00 PM
3/17/2021 11:15 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: 02/25/2021
Project Information
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ID#: Version:
20201728 1
Project Name: Pine Level Sewer Force Main Replacement
County(ies):
Johnston
Contact Emails:
[e-mail]
jonathan.herman@mcgillassoci
ates.com
Project Folder Web Access
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Staff Review Documentation
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*
Decision:
Date decision letter written*
Approval Letter
5/21/2021
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?*
C' Yes - Uploaded separately
r Yes - Attaching it to this form
f No - Sent for signature (TPB Unit Only)
r NIA
Staff Comments and Documentation
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Staff review documentation: (?)
Staff Comments:
FCF or jpg only