20190273 Ver 1_Staff Report_20190412

Action History (UTC -05:00) Eastern Time (US & Canada)
by Workflow 3/11/2019 1:29:43 PM (Workflow Start Event)
S,bmit pm it Decision by Goss, Stephanie 4/12/2019 2:57:07 PM (401 Project Review Form)
• The task was assigned to Goss, Stephanie. The due date is: May 9, 2019 5:00 PM 3/11/2019 1:29 PM

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: 02/28/2019
Project Information
ID#: Version:
20190273 1
Project Name: Meredith College Dam and Lake Rehabilitation
County(ies):
Wake
Contact Emails:
[e-mail]
[e-mail]
Project Folder Web Access
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Staff Review Documentation
Decision:* Approval Letter
Date decision letter written* 4/11/2019
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?*
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: