20150993 Ver 3_Staff Report_20180813

Action History (UTC -05:00) Eastern Time (US & Canada)
by Workflow 6/29/2018 11:52:56 AM (Workflow Start Event)
Submit Permit Decision by Goss, Stephanie 8/14/2018 8:18:27 AM (401 Project Review Form)
The task was assigned to Goss, Stephanie. The due date is: September 4, 2018 5:00 PM
6/29/2018 11:53 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.
Date Information Received: 06/26/2018
Project Information
ID#: Version:
20150993 3
Project Name: Andrews Chapel Sewer Outfall Phase 6
County(ies):
Durham
Contact Emails:
[e-mail]
[e-mail]
Project Folder Web Access
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Staff Review Documentation
Decision:* Approval Letter
Date decision letter written* 8/13/2018
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 (TPB Unit Only)
r N/A
Staff Comments and Documentation
Staff review documentation:(?) FDF orjpg only
Staff Comments: