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HomeMy WebLinkAbout20191122 Ver 1_Staff Report_20191009Action History (UTC -05:00) Eastern Time (US & Canada) by Workflow 8/27/2019 9:00:50 AM (Workflow Start Event) Subnit Pen it Decision by Goss, Stephanie 10/9/2019 8:04:21 AM (401 Project Review Form) • The task was assigned to Goss, Stephanie. The due date is: November 4, 2019 5:00 PM 8/27/2019 9:00 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: 08/26/2019 Project Information ID#: Version: 20191122 1 Project Name: Dominion Estates County(ies): Wake Contact Emails: dshirley@sandec.com Cameron.Jones@terramorhom es.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* 10/8/2019 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?* r 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: