20231690 Ver 1_Staff Report Joseph.Myers_20240412

Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 12/18/2023 10:02:03 AM (Workflow Start Event)
Submit Permit Decision by Joseph. Myers 4/12/2024 3:34:10 PM (401 Project Review Form)
0 Approval Letter & Correspondence
The task was assigned to Joseph.Myers. The due date is: February 22, 2024 5:00 PM
12/18/2023 10:02:04 AM

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.
Staff Report Submitted on:
PROJECT INFORMATION
4/12/2024
This will be filled in automatically.
ID#: Version:
20231690 1
Project Name: Western Sewer System - Gravity Sewer, Force Main and Southside Pump
Station
County(ies):
Contact Emails:
[e-mail]
[e-mail]
[e-mail]
PROJECT FOLDER ACCESS
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STAFF REVIEW INFORMATION
Check all agencies that need to receive notification of your decision.
DCM WRC
Does this complete the review for this project?
Yes - Review Complete No - Still in Review
No - Place is hold
This updates the progress status for this project in Laserfiche.
What types of information are you providing about this project?
W Decision Letter Duplicate Information
0 More Info Received More Info Requested
O Staff Notes
REVIEW COMPLETION DECISION INFORMATION
DMS
Placed on Hold
No Written Concurrence Required
Has your decision letter been uploaded into Laserfiche? *
Yes - Uploaded separately Yes - Attaching it to this form
No - Sent for signature (TPB Unit Only) N/A
Please select the type of decision made. Approval Letter

Date decision letter written * 4/11 /2024
Decision Letter*
20231690_Western Sewer System - Gravity Sewer, Force Main &
894.35KB
Southside Pump Station_NBR_Person_MRT_DMS.docx.pdf
20231690_Western Sewer System - Gravity Sewer, Force Main &
1008.65KB
Southside Pump Station_IP58_Person_MRT.docx.pdf
PDF and MSG
MORE INFORMATION RECEIVED
Are you attaching the information you received?*
Date Information Received:* 02/27/2024
More Information Received*
[External] RE_ [Ext] Western Sewer System - Roxboro, NC - SAW-2023
270.79KB
01579 - DWR#20231690.eml
[External] RE_ [Ext] Western Sewer System - Roxboro, NC - SAW-2023
8.17M6
01579 - DWR#20231690 (2).eml
[External] RE_ [Ext] Western Sewer System - Roxboro, NC - SAW-2023
485.72K6
01579 - DWR#20231690 (1).eml
RE_ [External] 401 WQC Requirements SAW-2023-01579 Western Sewer
162.82KB
System Roxboro, NC Person County.eml