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HomeMy WebLinkAbout20090841 Ver 1_Triage Comments_20090831Use this form instead of writing inside the folder . Triage Comment Sheet DWQ# 07 , oy)?,/ Triaged By: Reviewer 1 t Reviewer 2 U?V Reviewer 3 Date: F? D Date: o Date: Issue Project (Reviewer 1) Issue Project (Reviewer 2) ? Issue with conditions (Reviewer 1) ? Issue with conditions (Reviewer 2) ? More Information (Reviewer 1) ? More Information (Reviewer 2) ? Return Application (Reviewer 1) ? Return Application (Reviewer 2) ? Send to Regions (Reviewer 1) ? Send to Regions (Reviewer 2) SATriage Forms\Triage Issue Sheet.doc PLEASE PRINT CLEARLY