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HomeMy WebLinkAbout20181064 Ver 1_Staff Report_20181005Action History (UTC -05:00) Eastern Time (US & Canada) by Workflow 8/13/2018 8:57:10 AM (Workflow Start Event) Subnit Pen it Decision by Goss, Stephanie 10/9/2018 7:58:46 AM (401 Project Review Form) • The task was assigned to Goss, Stephanie. The due date is: October 22, 2018 5:00 PM 8/13/2018 8:57 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: 08/12/2018 Project Information ID#: Version: 20181064 1 Project Name: Novozymes Treatment Systems County(ies): Franklin Contact Emails: sjfrederick@s\Aegrp.com sast@novozymes.com Project Folder Web Access Click here to log in to see the project information submitted. Staff Review Documentation Decision:* No Written Concurrence Date decision letter written* 10/5/2018 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: