20190934 Ver 1_Staff Report_20190829

Action History (UTC -05:00) Eastern Time (US & Canada)
by Workflow 7/16/2019 1:03:53 PM (Workflow Start Event)
Submit pm it Decision by Sullivan, Shelton 8/29/2019 2:08:17 PM (401 Project Review Form)
• Wojoski, Paul A reassigned the task to Sullivan, Shelton 7/29/2019 2:46 PM
* Thanks, Shelton
The task was assigned to Wojoski, Paul A. The due date is: September 20, 2019 5:00 PM
7/16/2019 1:04 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: 07/12/2019
Project Information
ID#: Version:
20190934 1
Project Name: Cameron (aka Rubenstein Hall) Aboveground Detention Basin Site
County(ies):
Durham
Contact Emails:
[e-mail]
[e-mail]
Project Folder Web Access
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Staff Review Documentation
Decision:* Approval Letter
Date decision letter written* 4/16/2019
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 JPB Unit Only)
r N/A
Staff Comments and Documentation
Staff review documentation:(?) FDF orjpg only
Staff Comments: