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HomeMy WebLinkAbout20140585 Ver 2_Staff Report_20190626Action History (UTC -05:00) Eastern Time (US & Canada) by Workflow 5/1/2019 1:55:35 PM (Workflow Start Event) S,bmit pm it Decision by Goss, Stephanie 6/26/2019 1:37:42 PM (401 Project Review Form) • The task was assigned to Goss, Stephanie. The due date is: July 9, 2019 5:00 PM 5/1/2019 1:55 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: 04/30/2019 Project Information ID#: Version: 20140585 2 Project Name: Regency at Heritage County(ies): Wake Contact Emails: dshirley@sandec.com 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* 6/24/2019 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:(?) FDF orjpg only Staff Comments: