20091162 Ver 1_Triage Comments_20100211

Use this form instead of writing inside the folder
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D1 Q#
Triaged By:
Reviewer 1
Reviewer 2
Reviewer 3
Triage Comment Sheet
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Date: / S "o
Date: l
Date:
? Issue Project (Reviewer 1) ? Issue Project (Reviewer 2)
W Issue with conditions (Reviewer 1)
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Issue !?h conditions (Reviewer 2)
? More Information (Reviewer 1)
? Return Application (Reviewer 1)
? Send to Regions (Reviewer 1)
? More Information (Reviewer 2)
? Return Application (Reviewer 2)
? Send to Regions (Reviewer 2)
SATriage FormsUriage Issue Sheet.doe
PLEASE PRINT CLEARLY
Lucas, Annette
From: Lucas, Annette
Sent: Thursday, February 11, 2010 2:38 PM
To: Mcmillan, Ian
Cc: Lucas, Annette
Subject: 09-1162 Timberlake SD
Ian -
I have reviewed the diffuse flow plan that we received on Feb. 9, 2010 and I approve it.
Thanks,
Annette
Annette Lucas, PE
NC Division of Water Quality - 401 Oversight/Express Unit
2321 Crabtree Boulevard, Suite 250
Raleigh, North Carolina 27604
Phone: [phone]
Fax: [phone]
Email correspondence to and from this address may be subject to the North Carolina Public Records Law and may be
disclosed to third parties.
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