20190832 Ver 1_Staff Report_20190805

Action History (UTC -05:00) Eastern Time (US & Canada)
by Workflow 6/21/2019 2:17:17 PM (Workflow Start Event)
Subnit Pen it Decision by Goss, Stephanie 8/5/2019 2:19:23 PM (401 Project Review Form)
The task was assigned to Goss, Stephanie 6/21/2019 2:17 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:
Project Information
ID#: Version:
20190832 1
Project Name: Lake Benson Dam Improvements
County(ies):
Wake
Contact Emails:
[e-mail]
v
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* 8/2/2019
Check all agencies that need to F— DCM
receive notification of your decision. WRC
( DMS
Has your decision letter been uploaded into Laserfiche?*
r Yes -Uploaded separately
f Yes - Attaching it to this form
r No - Sent for signature (TPB Unit Only)
f N/A
Staff Comments and Documentation
Staff review documentation:(?) PDF orjpg only
Staff Comments: