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HomeMy WebLinkAbout20051876 Ver 4_Triage Comments_20110512Use this form instead of writing inside the folder Triage Comment Sheet DWQ# U"-i~~~ C~~~ Triaged By: ~`~' f d 1 Reviewer 1 ~-h ~ 1 ~~ ~ ~ ~ ~ Date: 7 / / { / Reviewer 2 ~`~~' ~'' n ~~~ Date: ~ n Reviewer 3 Date: Issue Project (Reviewer 1) ~I 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) S:\Triage Fonns\Triage Issue Sheet.doc PLEASE PRINT CLEARLY