20240508 Ver 1_Staff Report Zachary.Thomas_20240906

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.
Staff Report Submitted on:
PROJECT INFORMATION
ID#:
20240508
Version:
1
9/6/2024
This will be filled in automatically.
Project Name: COURTESY COPY Jones Tract Subdivision (aka Covered Bridge Road)
County(ies):
Johnston
Contact Emails:
PROJECT FOLDER ACCESS
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STAFF REVIEW INFORMATION
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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 - Place is hold
This updates the progress status for this project in Laserfiche.
No - Still in Review
What types of information are you providing about this project? *
Decision Letter
More Info Received
Staff Notes
Duplicate Information
More Info Requested
STAFF COMMENTS AND DOCUMENTATION
Staff review documentation: (?)
Staff Comments:
Courtesy Copy Received - Follow GC4256 conditions.
DMS
Placed on Hold
No Written Concurrence Required

Action History (UTC-05:00)
by Workflow 4/4/2024 11:01:29 AM (Workflow Start Event)
Submit Permit Decision by Zachary.Thomas 9/6/2024 3:14:31 PM (401 Project Review Form)
Courtesy Copy Received - Follow GC4256 conditions.
• The task was assigned to Zachary.Thomas. The due date is: June 10, 2024 5:00 PM
4/4/2024 11:01:30 AM