20240194 Ver 1_Staff Report Joseph.Myers_20240607

Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 2/2/2024 11:10:25 AM (Workflow Start Event)
Submit Permit Decision by Joseph.Myers 6/7/2024 8:43:56 AM (401 Project Review Form)
0 Approval Letter and Additional Correspondence
The task was assigned to Joseph.Myers. The due date is: April 11, 2024 5:00 PM
2/2/2024 11:10:26 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.
Staff Report Submitted on:
PROJECT INFORMATION
ID#: Version:
20240194 1
Project Name: Whitley Heights Diverson
County(ies):
Johnston
Contact Emails:
[e-mail]
Christopher. D. [e-mail]
[e-mail]
[e-mail]
PROJECT FOLDER ACCESS
6/7/2024
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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?*
Decision Letter Duplicate Information
More Info Received More Info Requested
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

Please select the type of decision made. Approval Letter
Date decision letter written * 6/6/2024
Decision Letter*
20240194_Whitley Heights Diversion_NBR_Johnston.docx.pdf 887.67KB
20240194_Whitley Heights Diversion_Johnston_401 Approval
965.5KB
Lette r_20240606. d ocx. pd f
PDF and MSG
MORE INFORMATION REQUESTED
Are you attaching the more information requested?*
No
Date more info was requested: * 3/22/2024
More Information Requested:
RE_ [External] SAW-2024-00209 (Whitley Heights Diverson) Johnston
114.72KB
County- REQUEST FOR ADDITIONAL INFORMATION.eml
MORE INFORMATION RECEIVED
Are you attaching the information you received?*
Date Information Received:* 02/01/2024
More Information Received*
[External] Re_ SAW-2024-00209 (Whitley Heights Diverson) Johnston
23.15KB
County- REQUEST FOR ADDITIONAL INFORMATION.eml
[External] RE_ [Non-DoD Source] Re_ SAW-2024-00209 (Whitley Heights
Diverson) Johnston County- REQUEST FOR ADDITIONAL 45.58KB
INFORMATION.eml