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HomeMy WebLinkAbout20071867 Ver 1_Triage Comments_20071203Use this form instead of writing inside the folder DWQ# Triaged By: Reviewer 1 Reviewer 2 Reviewer 3 Triage Comment Sheet ©~-~~~~ ~-~ s c\\ Date: 0~ _Z~, 01 Date: !~ 30 Date: Issue Project (Reviewer 1) Issue Project (Reviewer 2) p Issue with conditions (R.eviewer 1) [] Issue with conditions (Reviewer 2) ~ More Information (Reviewer 1) ~ Return Application (R.eviewer 1) ~ Send to Regions Reviewer 1) ~ Send to Regions (Reviewer 2) ~ More Information (Reviewer 2) ~ Return Application (Reviewer 2) S:1Triage PormslTriage Lssue Sheet.doc PLEASE PRINT CLEARLY