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HomeMy WebLinkAbout20080302 Ver 1_Triage Comments_20080218Use this form instead of writing inside the folder Triage Comment Sheet DWQ# Triaged By: L Reviewer 1 !1 C ?' `? Date: Reviewer 2 Date: J C Reviewer 3 Date: Issue Project (Reviewer 1) Issue Project (Reviewer 2) Issue with conditions (Reviewer 1) Issue with conditions (Reviewer 2) More Information (Reviewer 1) 0 Return Application (Reviewer 1) D . Send to Regions (RevX?ver 1) C7 More Information (Reviewer 2) M Return Application (Reviewer 2) Send to Regions (Reviewer. 2) s:ITriage Fonis\Tdage Issue Sheetdoo PLEASE PRINT CLEARLY