20231626 Ver 1_Staff Report Zachary.Thomas_20240703

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
ID#: Version:
20231626 1
Project Name: Raleigh Road Sewer Outfall
County(ies):
Wilson
Contact Emails:
[e-mail]
[e-mail]
[e-mail]
[e-mail]
PROJECT FOLDER ACCESS
7/3/2024
This will be filled in automatically.
Click here to log in to see the project information submitted.
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?*
Decision Letter Duplicate Information
More Info Received More Info Requested
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
MORE INFORMATION REQUESTED

Are you attaching the more information requested?* O Yes
0 No
MORE INFORMATION RECEIVED
Are you attaching the information you received?*
Yes No

Action History (UTC-05:00)
by Workflow 12/11/2023 2:23:12 PM (Workflow Start Event)
Submit Permit Decision by Zachary.Thomas 7/3/2024 2:25:17 PM (401 Project Review Form)
• The task was assigned to Zachary.Thomas. The due date is: February 15, 2024 5:00 PM
12/11/2023 2:23:12 PM