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HomeMy WebLinkAbout20200533 Ver 2_Staff Report Homewood, Sue L_20210512Action History (UTC-05:00) Eastern Time (US & Canada) Submit Permit Decision by Workflow 9/8/2020 11:52:25 AM (Workflow Start Event) by Homewood, Sue L 5/12/2021 1:32:18 PM (401 Project Review Form) • The task was assigned to Homewood, Sue. The due date is: November 12, 2020 5:00 PM 9/8/2020 11:52 AM Staff Project Review Form 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: 09/03/2020 Project Information ......................................................... ID#: Version: 20200533 2 Project Name: Chatham Park North Village & Chatham Park Way North (NCDOT STIP# R-5930) County(ies): Chatham Contact Emails: Project Folder Web Access Click here to log in to see the project information submitted. Staff Review Documentation Decision:* Date decision letter written* Approval Letter 3/31/2021 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?* C' Yes - Uploaded separately f Yes - Attaching it to this form r No - Sent for signature (TPB Unit Only) f N/A Staff Comments and Documentation Staff review documentation: (7) Staff Comments: IT F or jpg only