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HomeMy WebLinkAbout20091333 Ver 1_Triage Comments_20091230Use this form instead of writing inside the folder DWQ# Triaged By. Reviewer 1 Reviewer 2 Reviewer 3 Triage Comment Sheet Date: 3a 4 q Date: Date: ? Issue Project (Reviewer 1) ? Issue Project (Reviewer 2) Issue with conditions (Reviewer 1) 11 v? J/ (0 c', 'S -C-F? .?'r1°crr? Lt/Q?Y? 0 k y 9'P?4 C't'? d CY?!D'? JK1 Issue with conditions (Reviewer 2) se, 6be, Vt j- r,+v fey ? More Information (Reviewer 1) R More Information (Reviewer 2) ? Return Application (Reviewer 1) R Return Application (Reviewer 2) ? Send to Regions (Reviewer 1) ? Send to Regions (Reviewer 2) SATriage FormsUriage Issue Sheet.doc PLEASE PRINT CLEARLY