20240060 Ver 1_Staff Report Zachary.Thomas_20240425

Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 1/12/2024 3:16:14 PM (Workflow Start Event)
Submit Permit Decision by Zachary.Thomas 4/25/2024 3:37:40 PM (401 Project Review Form)
• The task was assigned to Zachary.Thomas. The due date is: March 19, 2024 5:00 PM
1/12/2024 3:16:15 PM

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.
Staff Report Submitted on:
PROJECT INFORMATION
ID#: Version:
20240060 1
Project Name: NCRR Industrial
County(ies):
Johnston
Contact Emails:
[e-mail]
[e-mail]
[e-mail]
[e-mail]
[e-mail]
PROJECT FOLDER ACCESS
4/25/2024
This will be filled in automatically.
Click here to log in to see the project information submitted.
STAFF REVIEW INFORMATION
Check all agencies that need to receive notification of your decision.
DCM WRC
Does this complete the review for this project?
Yes - Review Complete No - Still in Review
No - Place is hold
This updates the progress status for this project in Laserfiche.
What types of information are you providing about this project?*
Q Decision Letter Duplicate Information
Q More Info Received More Info Requested
Q Staff Notes
REVIEW COMPLETION DECISION INFORMATION
..... .........
DMS
Placed on Hold
No Written Concurrence Required
Has your decision letter been uploaded into Laserfiche? *
Yes - Uploaded separately Yes - Attaching it to this form
No - Sent for signature (TPB Unit Only) N/A

MORE INFORMATION REQUESTED
Are you attaching the more information requested?* Yes
No
Date more info was requested: * 3/6/2024
More Information Requested:
RE_ _External_ Re_ Provisional Verification_ SAW-2023-02500 (NCRR
Industrial _ US Hwy 42 Business _ Clayton NC _ Johnston County.msg
RE Non-DoD Source Re External Re Provisional Verification
SAW-2023-02500 (NCRR Industrial _ US Hwy 42 Business _ Clayton.msg
MORE INFORMATION RECEIVED
Are you attaching the information you received?*
Date Information Received:* 02/13/2024
1.05MB
10.79MB
More Information Received*
Re_ Request for Additional Information_ SAW-2023-02500
_External_
399.5KB
(NCRR Industrial _ US Hwy 42 Business _ Clayton NC _ Johnston .msg
Wetlands & Water - Consultant Authorization. pdf
194.49KB
_External_ Re_ _Non-DoD Source_ Re_ Request for Additional
Information_ SAW-2023-02500 (NCRR Industrial _ US Hwy 42 Business _
431.5KB
C.msg
NCRRlndustrial_PCNp1&2.pdf
48.94KB
Re_ Re_ Provisional Verification_ SAW-2023-02500 (NCRR
_External_
8.12M6
Industrial _ US Hwy 42 Business _ Clayton NC _ Johnston County.msg
Re Non-DoD Source Re Re Provisional Verification
—External
6.22MB
SAW-2023-02500 (NCRR Industrial _ US Hwy 42 Business _ Clayton.msg
Re Non-DoD Source Re Re Provisional Verification
—External
1.65MB
SAW-2023-02500 (NCRR Industrial _ US Hwy 42 Business _ Clayton.msg
Buffer SOA - NCRR Industrialupdated041224.pdf
184.64KB
Redgate_NCRRlndustrial_PCNp.5,7-rev.pdf
53.18KB
NCRR - Wetland Drawings-rev.pdf
4.69MB
NCRR - Wetland Drawings3.pdf
4.84MB
Clayton DetDelineationSketch_05-22-2023.pdf
1.39MB
Buffer SOA - NCRR Industrial - updated.pdf
187.75KB
NCRR Industrial DMS Buffer Acceptance.pdf
246.47KB
STAFF COMMENTS AND DOCUMENTATION
Staff review documentation: (?)
Buffer Determination Letter _24-119 - NCRR Industrial (DWR#20240060)_
1.62M6
.msg
24-119_NCRR Industrial (DWR#20240060)_Buffer Determination Letter-4-
1.53M6
10-2024.pdf
_External_ Provisional Verification_ SAW-2023-02500 (NCRR Industrial _
204.5KB
US Hwy 42 Business _ Clayton NC — Johnston County).msg

Staff Comments: