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HomeMy WebLinkAbout20180808 Ver 1_Staff Report_20180619Action History (UTC -05:00) Eastern Time (US & Canada) by Workflow 6/18/2018 11:45:41 AM (Workflow Start Event) Subnit Pemit Decision by Johnson, Alan 6/25/2018 10:57:47 AM (401 Project Review Form) The task was assigned to Johnson, Alan. The due date is: August 20, 2018 5:00 PM 6/18/2018 11:45 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: 06/11/2018 Project Information ID#: Version: 20180808 1 Project Name: Kole Reflection Pointe Lot 34 County(ies): Gaston Contact Emails: james@koletrucking.com rclaws35@earthlink.net 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* 6/19/2018 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?* r Yes - Uploaded separately r Yes - Attaching it to this form r No - Sent for signature (TPB Unit Only) F N/A Staff Comments and Documentation Staff review documentation:(?) FDF orjpg only Staff Comments: