HomeMy WebLinkAbout20180477 Ver 1_Staff Report_20180514Action History (UTC -05:00) Eastern Time (US & Canada)
by Workflow 4/11/2018 1:53:35 PM (Workflow Start Event)
Submit Permit Decision by Goss, Stephanie 5/16/2018 8:40:07 AM (401 Project Review Form)
The task was assigned to Goss, Stephanie. The due date is: June 11, 2018 5:00 PM
4/11/2018 1:53 PM
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: 04/02/2018
Project Information
ID#: Version:
20180477 1
Project Name: Roxboro Lined Retention Basin - Emergency Spillway
County(ies):
Person
Contact Emails:
john.riina@duke-energy.com
josh.witherspoon@amecfw.com
Project Folder Web Access
Click here to log in to see the project information submitted.
Staff Review Documentation
Decision:* Approval Letter
Date decision letter written* 5/14/2018
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?*
6 Yes - Uploaded separately
r Yes - Attaching it to this form
r No - Sent for signature JPB Unit Only)
r N/A
Staff Comments and Documentation
Staff review documentation:(?) FDF orjpg only
Staff Comments: