20160410 Ver 3_Staff Report_20180925

Action History (UTC -05:00) Eastern Time (US & Canada)
by Workflow 8/10/2018 9:39:27 AM (Workflow Start Event)
Subnit Pen it Decision by Goss, Stephanie 9/26/2018 2:22:48 PM (401 Project Review Form)
• The task was assigned to Goss, Stephanie. The due date is: October 12, 2018 5:00 PM
8/10/2018 9:39 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: 08/03/2018
Project Information
ID#: Version:
20160410 3
Project Name: Tryon S/D Phases 4 thru 16
County(ies):
Wake
Contact Emails:
[e-mail]
[e-mail]
Project Folder Web Access
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Staff Review Documentation
Decision:* Approval Letter
Date decision letter written* 9/25/2018
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?*
6 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: