20071827 Ver 1_Triage Comments_20080201

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Triaged By,
Reviewer 1
Reviewer 2
Reviewer 3
LTse this form instead of writing inside the folder
Triage Comment Sheet
Date: C l S ~
Date:
Date:
^ Issue Project (Reviewer 1) ^ Issue Project (R.eviewer 2)
Issue with conditions (Reviewer 1)
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^ Issue with conditions (Reviewer 2)
~ More Information (Reviewer 1)
~ Return Application (R.eviewer 1)
^ Send to Regions Reviewer 1)
~ More Information (Reviewer 2)
^ Return Application (Reviewer 2)
0 Send to Regions (Reviewer 2)
S:1Triage Forms\Triage Issue Sheet.doc
PLEASE PRINT CLEARLY

07-1827 Joyner Park
Subject: 07-1827 Joyner Park
From: Annette Lucas <[e-mail]>
Date: Fri, O1 Feb 2008 13:39:12 -0500
To: Ian McMillan <[e-mail]>, Annette Lucas <[e-mail]>
Ian,
I have reviewed the January 11 submittal and I approve the revised level spreader
design.
Annette
1 of 1 2/1/2008 1:39 PM