20190001 Ver 1_Staff Report_20190130

Action History (UTC -05:00) Eastern Time (US & Canada)
by Workflow 1/11/2019 10:15:47 AM (Workflow Start Event)
Subnit Pen it Decision by Goss, Stephanie 1/30/2019 8:33:13 AM (401 Project Review Form)
The task was assigned to Goss, Stephanie. The due date is: March 1, 2019 5:00 PM
1/11/2019 10:15 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: 12/21/2018
Project Information
ID#: Version:
20190001 1
Project Name: 801 E Ivy - Lot 10 Fern Valley S/D
County(ies):
Wake
Contact Emails:
Project Folder Web Access
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Staff Review Documentation
Decision:* Approval Letter
Date decision letter written* 1/25/2019
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: M PDF orjpg only
Staff Comments: