20150539 Ver 4_Staff Report_20190509

Action History (UTC -05:00) Eastern Time (US & Canada)
by Workflow 8/16/2018 2:25:01 PM (Workflow Start Event)
Subnit Pen it Decision by Goss, Stephanie 5/9/2019 9:03:26 AM (401 Project Review Form)
• The task was assigned to Goss, Stephanie. The due date is: October 24, 2018 5:00 PM
8/16/2018 2:25 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: 08/15/2018
Project Information
ID#: Version:
20150539 4
Project Name: McGee's Crossroads Sewer Upgrade Phase 2B
County(ies):
Johnston
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:* Approval Letter
Date decision letter written* 5/2/2019
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: