20210089 Ver 1_Staff Report Goss, Stephanie Z_20210514

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit Permit Decision
by Workflow 5/14/2021 8:02:32 AM (Workflow Start Event)
by Goss, Stephanie Z 7/2/2021 2:26:44 PM (401 Project Review Form)
• The task was assigned to Goss, Stephanie Z. The due date is: July 22, 2021 5:00 PM
5/14/2021 8:02 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.
Project Information
ID#:
20210089
Project Name: Lake Michie Dam and Raw Water Pump Station Improvements
County(ies):
Durham
Contact Emails:
Version:
1
[e-mail]
m
[e-mail]
Project Folder Web Access
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Staff Review Documentation
Check all agencies that need to r DCM
receive notification of your decision. r WRC
r DMS
Decision:
*
Approval Letter
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*
Date decision letter written*
Staff Comments and Documentation
Staff review documentation: (7)
Staff Comments:
Staff Report Submitted on:
21-0089 Lake Michie Dam and Raw
Water Imp_401_Durham.pdf
FtF Only
7/1/2021
FDF or jpg only
7/2/2021
405.64KB