20201745 Ver 1_Staff Report Goss, Stephanie Z_20210524

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit Permit Decision
by Workflow 3/17/2021 10:50:00 AM (Workflow Start Event)
by Goss, Stephanie Z 5/24/2021 3:56:53 PM (401 Project Review Form)
• The task was assigned to Goss, Stephanie. The due date is: May 25, 2021 5:00 PM
3/17/2021 10:50 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: 03/16/2021
Project Information
........................................................
ID#: Version:
20201745 1
Project Name: Annadale S/D Phase 2 & 3
County(ies):
Johnston
Contact Emails:
[e-mail]
[e-mail]
Project Folder Web Access
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Staff Review Documentation
Decision:
*
Date decision letter written*
Approval Letter
5/21/2021
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?*
(7 Yes - Uploaded separately
f Yes - Attaching it to this form
f No - Sent for signature (TPB Unit Only)
r N/A
Staff Comments and Documentation
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Staff review documentation: (?)
Staff Comments:
FDF or jpg only