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HomeMy WebLinkAbout20190723 Ver 1_Staff Report_20190718Action History (UTC -05:00) Eastern Time (US & Canada) by Workflow 6/13/2019 11:40:03 AM (Workflow Start Event) Subnit Pen it Decision by Goss, Stephanie 7/18/2019 9:51:14 AM (401 Project Review Form) The task was assigned to Goss, Stephanie. The due date is: August 9, 2019 5:00 PM 6/13/2019 11:40 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: 05/31/2019 Project Information ID#: Version: 20190723 1 Project Name: Willow Hills S/D County(ies): Wake Contact Emails: tpease@tolibrothers.com sclark@sageecological.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* 7/11/2019 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?* 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: