20010016 Ver 4_Staff Report_20180611

Action History (UTC -05:00) Eastern Time (US & Canada)
by Workflow 6/18/2018 11:51:52 AM (Workflow Start Event)
Subnit Pen it Decision by Goss, Stephanie 9/13/2018 8:11:27 AM (401 Project Review Form)
The task was assigned to Goss, Stephanie. The due date is: August 20, 2018 5:00 PM
6/18/2018 11:51 AM

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mandatory questions are answered.
Date Information Received: 06/11/2018
Project Information
ID#: Version:
20010016 4
Project Name: Walton Farm at Riverwood Athletic Club
County(ies):
Johnston
Contact Emails:
[e-mail]
Project Folder Web Access
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Staff Review Documentation
Decision:* No Written Concurrence
Date decision letter written* 6/11/2018
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: