20191242 Ver 2_Staff Report Goss, Stephanie Z_20210527

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit Permit Decision
by Workflow 5/27/2021 11:02:52 AM (Workflow Start Event)
by Goss, Stephanie Z 7/7/2021 11:12:16 AM (401 Project Review Form)
• The task was assigned to Goss, Stephanie Z. The due date is: August 4, 2021 5:00 PM
5/27/2021 11:03 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.
Project Information
ID#: Version:
20191242 2
Project Name: Summerdale II
County(ies):
Wake
Contact Emails:
[e-mail]
[e-mail]
Project Folder Web Access
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Staff Review Documentation
Check all agencies that need to r DCM
receive notification of your decision. r WRC
r DMS
Decision:
*
Approval Letter
Has your decision letter been uploaded into Laserfiche?*
✓ Yes - Uploaded separately
F Yes - Attaching it to this form
✓ No - Sent for signature (TPB Unit Only)
✓ N/A
Decision Letter* 19-1242 v2 Summerdale ILIP_Wake.pdf 533.93KB
FDF Oily
Date decision letter written*
Staff Comments and Documentation
7/6/2021
Staff review documentation: (?)
Staff Comments:
Staff Report Submitted on:
FDF or jpg only
7/7/2021