NCG020931_Staff Review Form_5/24/2018

Action History (UTC -05:00) Eastern Time (US & Canada)
by Workflow 5/24/2018 9:09:18 AM (Workflow Start Event)
Approved by Morman, Alaina 7/18/2018 11:09:21 AM (CO Staff Review form)
* The initial review has been conducted and it was determined that the stormwater outfalls are actually
wastewater outfalls. 1'll be contacting the consultant for more information regarding the wastewater aspects
and also to get more information on the wetlands in the area, as they weren't clearly delineated on the site
plan.
• Georgoulias, Bethany reassigned the task to Morman, Alaina 7/18/2018 10:08 AM
• The task was assigned to Lucas, Annette 5/24/2018 9:09 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.
Submission Type
ID #
NCG020931
Project Name: Whitley Borrow Pit
Contact Email(s):
County(ies)
Johnston
Johnston
Web Access Link to Project File
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