20181289 Ver 1_Staff Report_20181016

Action History (UTC -05:00) Eastern Time (US & Canada)
by Workflow 9/26/2018 12:54:27 PM (Workflow Start Event)
Subnit Pen it Decision by Goss, Stephanie 10/16/2018 8:10:08 AM (401 Project Review Form)
The task was assigned to Goss, Stephanie. The due date is: November 28, 2018 5:00 PM
9/26/2018 12:54 PM

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: 09/19/2018
Project Information
ID#: Version:
20181289 1
Project Name: 1100 Edgevale Road Durham (Bernstein)
County(ies):
Durham
Contact Emails:
[e-mail]
Project Folder Web Access
Click here to log in to see the project information submitted.
Staff Review Documentation
Decision:* Approval Letter
Date decision letter written* 10/15/2018
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 JPB Unit Only)
r N/A
Staff Comments and Documentation
Staff review documentation:(?) FDF orjpg only
Staff Comments:

Action History (UTC -05:00) Eastern Time (US & Canada)
by Workflow 9/26/2018 12:59:27 PM (Workflow Start Event)
Subnit Pen it Decision by Goss, Stephanie 10/16/2018 9:42:39 AM (401 Project Review Form)
The task was assigned to Goss, Stephanie. The due date is: November 28, 2018 5:00 PM
9/26/2018 12:59 PM

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: 09/19/2018
Project Information
ID#: Version:
20181289 1
Project Name: 1100 Edgevale Road Durham (Bernstein)
County(ies):
Durham
Contact Emails:
[e-mail]
Project Folder Web Access
Click here to log in to see the project information submitted.
Staff Review Documentation
Decision:* Approval Letter
Date decision letter written* 10/15/2018
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 JPB Unit Only)
r N/A
Staff Comments and Documentation
Staff review documentation:(?) FDF orjpg only
Staff Comments: