20180003 Ver 1_Staff Report_20190125

Action History (UTC -05:00) Eastern Time (US & Canada)
by Workflow 1/11/2019 10:20:19 AM (Workflow Start Event)
Subnit Pemit Decision by Johnson, Alan 1/25/2019 8:30:39 AM (401 Project Review Form)
The task was assigned to Johnson, Alan. The due date is: March 1, 2019 5:00 PM
1/11/2019 10:20 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: 12/21/2018
Project Information
ID#: Version:
20180003 1
Project Name: Little Sugar Creek Tributary to Fairview Road Sanitary Sewer
Improvements Project
County(ies):
Mecklenburg
Contact Emails:
[e-mail]
[e-mail]
Project Folder Web Access
Click here to log in to see the project information submitted.
Staff Review Documentation
Decision:* Waived Project
Date decision letter written* 1/25/2019
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?*
F 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 or jpg only
Staff Comments: typo issue. closed out already