20210514 Ver 1_Staff Report Trone, Rick V_20210420

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit Permit Decision
by Workflow 4/20/2021 10:02:47 AM (Workflow Start Event)
by Trone, Rick V 6/16/2021 3:05:34 PM (401 Project Review Form)
• The task was assigned to Trone, Rick V. The due date is: June 28, 2021 5:00 PM 4/20/2021 10:02 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#:
20210514
Version:
1
Project Name: Lakewood Avenue Sanitary Sewer Replacement and Stream
Enhancement
County(ies):
Durham
Contact Emails:
mackenzie.richards@kimley-
horn.com
[e-mail]
[e-mail]
Project Folder Web Access
Click here to log in to see the project information submitted.
Staff Review Documentation
..........................................................................................................................................................................................
Check all agencies that need to r DCM
receive notification of your decision. r WRC
r DMS
Approval Letter
Decision:*
Has your decision letter been uploaded into Laserfiche?*
f Yes - Uploaded separately
( Yes - Attaching it to this form
f No - Sent for signature (TPB Unit Only)
r N/A
Decision Letter*
20210514 Ver1_Lakewood Avenue
Sewer Replacement and Stream
Enhancement_Durham 401 GC.pdf
20210514 Ver1_Lakewood Avenue
Sewer Replacement and Stream
Enhancement_Durham_JB.docx.pdf
FCF Only
1.75MB
805.52KB
Date decision letter written*
6/15/2021

Staff Comments and Documentation
............................................................................................................................
Staff review documentation: (?)
Staff Comments:
Staff Report Submitted on:
FDF or jpg only
6/16/2021