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HomeMy WebLinkAbout20170092 Ver 2_Staff Report_20180814Action History (UTC -05:00) Eastern Time (US & Canada) by Workflow 7/17/2018 11:52:49 AM (Workflow Start Event) Subnit Pen it Decision by Goss, Stephanie 8/15/2018 7:56:48 AM (401 Project Review Form) • The task was assigned to Goss, Stephanie. The due date is: September 21, 2018 5:00 PM 7/17/2018 11:52 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: 07/13/2018 Project Information ID#: Version: 20170092 2 Project Name: Foster Sagamore Dr Lot 479 County(ies): Franklin Contact Emails: jelesher7777@gmail.com jrlesher777@gmail.com 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* 8/14/2018 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?* 6 Yes - Uploaded separately r Yes - Attaching it to this form r No - Sent for signature (TPB Unit Only) r N/A Staff Comments and Documentation Staff review documentation:(?) FDF orjpg only Staff Comments: