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HomeMy WebLinkAbout20160899 Ver 2_Staff Report_20180823Action History (UTC -05:00) Eastern Time (US & Canada) by Workflow 5/3/2018 10:14:09 AM (Workflow Start Event) Subnit Pen it Decision by Goss, Stephanie 8/24/2018 10:04:16 AM (401 Project Review Form) • The task was assigned to Goss, Stephanie. The due date is: July 10, 2018 5:00 PM 5/3/2018 10:14 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: 05/01/2018 Project Information ID#: Version: 20160899 2 Project Name: Newton Dairy Rd/Birch and Bobbit St Sewer Extension Project County(ies): Vance Contact Emails: ffrazier@ci.henderson.nc.us john.vilas@mcgillengineers.co m doug.chapman@mcgillengineer s.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* 8/23/2018 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?* r 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: