20180638 Ver 1_Staff Report_20180619

Action History (UTC -05:00) Eastern Time (US & Canada)
by Workflow 5/15/2018 11:56:27 AM (Workflow Start Event)
Subnit Pen it Decision by Goss, Stephanie 7/26/2018 1:24:29 PM (401 Project Review Form)
• The task was assigned to Goss, Stephanie. The due date is: July 18, 2018 5:00 PM
5/15/2018 11:56 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.
Date Information Received: 05/09/2018
Project Information
ID#: Version:
20180638 1
Project Name: Capps Tract Townhome Site
County(ies):
Johnston
Contact Emails:
[e-mail]
[e-mail]
Project Folder Web Access
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Staff Review Documentation
Decision:* Approval Letter
Date decision letter written* 6/19/2018
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?*
r Yes - Uploaded separately
r Yes - Attaching it to this form
r No - Sent for signature (TPB Unit Only)
r N/A
Staff Comments and Documentation
Staff review documentation:(?) FDF orjpg only
Staff Comments: