20190630 Ver 1_Staff Report_20190628

Action History (UTC -05:00) Eastern Time (US & Canada)
by Workflow 5/15/2019 8:44:33 AM (Workflow Start Event)
Subnit Pen it Decision by Goss, Stephanie 6/28/2019 9:39:16 AM (401 Project Review Form)
• The task was assigned to Goss, Stephanie. The due date is: July 23, 2019 5:00 PM
5/15/2019 8:44 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: 05/14/2019
Project Information
ID#: Version:
20190630 1
Project Name: Rembert Drive Aerial Sewer Repair
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* 6/26/2019
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: