20240915 Ver 1_Staff Report Kristina Morales_20240718

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Staff Report Submitted on:
PROJECT INFORMATION
ID#: Version:
20240915 1
7/18/2024
This will be filled in automatically.
Project Name: COURTESY COPY 155 Old Lee Rd
County(ies):
Johnston
Contact Emails:
[e-mail]
[e-mail]
PROJECT FOLDER ACCESS
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STAFF REVIEW INFORMATION
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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
0 Staff Notes
STAFF COMMENTS AND DOCUMENTATION
Staff review documentation: (?)
DMS
Placed on Hold
No Written Concurrence Required
Staff Comments:
Courtesy Copy received. If project plans change or there are additional impacts that exceed the thresholds outlined in
GC 4256 please contact DWR RRO.

Action History (UTC-05:00)
by Workflow 7/3/2024 5:21:14 PM (Workflow Start Event)
Submit Permit Decision by Kristina Morales 7/18/2024 10:53:27 AM (401 Project Review Form)
• The task was assigned to Kristina Morales. The due date is: September 6, 2024 5:00 PM
7/3/2024 5:21:14 PM