HomeMy WebLinkAbout20240419 Ver 1_Staff Report Zachary.Thomas_20240327Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 3/15/2024 4:35:06 PM (Workflow Start Event)
Submit Permit Decision by Zachary.Thomas 3/27/2024 11:54:43 AM (401 Project Review Form)
0 CC - Requested a new application to be completed on buffer authorization app rather than PCN.
• The task was assigned to Zachary.Thomas. The due date is: May 21, 2024 5:00 PM
3/15/2024 4:35:07 PM
• Zachary.Thomas reassigned the task to Sheri Montalvo 3/18/2024 9:45:00 AM
Hey Sheri - This application was submitted incorrectly by the owner - he was instructed to fill out
the buffer authorization app form for a construction project in buffer zone 2. What would be the
best way to have him resubmit correctly? Keep same number or just create new one with new
application submitted?
• Sheri Montalvo reassigned the task to Zachary.Thomas 3/19/2024 1:53:47 PM
Let's keep the number and have him submit with the interim supplemental form and I can just add
it to the file.
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.
Staff Report Submitted on:
PROJECT INFORMATION
ID#: Version:
20240419 1
3/27/2024
This will be filled in automatically.
Project Name: COURTESY COPY Joe Louis ave
County(ies):
Wake
Contact Emails:
PROJECT FOLDER ACCESS
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STAFF REVIEW INFORMATION
Check all agencies that need to receive notification of your decision.
DCM WRC
Does this complete the review for this project?
Yes - Review Complete No - Still in Review
No - Place is hold
This updates the progress status for this project in Laserfiche.
What types of information are you providing about this project?*
Decision Letter Duplicate Information
More Info Received More Info Requested
Staff Notes
STAFF COMMENTS AND DOCUMENTATION
Staff review documentation: (?)
DMS
Placed on Hold
No Written Concurrence Required
Staff Comments:
CC - Requested a new application to be completed on buffer authorization app rather than PCN.