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HomeMy WebLinkAbout20140585 Ver 3_Staff Report_20200423Action History (UTC-05:00) Eastern Time (US & Canada) by Workflow 11/4/2019 9:39:30 AM (Workflow Start Event) S,bmit Permit Decision by Goss, Stephanie 4/23/2020 9:31:34 AM (401 Project Review Form) • The task was assigned to Goss, Stephanie. The due date is: January 9, 2020 5:00 PM 11 /4/2019 9:39 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: 10/31/2019 Project Information ID#: Version: 20140585 3 Project Name: Regency at Heritage -Modification County(ies): Wake Contact Emails: stephanie.goss@ncdenr.gov 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* 12/6/2019 Check all agencies that need to F- DCM receive notification of your decision. r WRC DIMS Has your decision letter been uploaded into Laserfiche?* r Yes - Uploaded separately f Yes - Attaching it to this form f No - Sent for signature (TPB Unit Only) r NIA Staff Comments and Documentation Staff review documentation:(?) PDForjpgonly Staff Comments: