20040954 Ver 3_Triage Comments_20080229

Use this farm instead of writing inside the folder
Triage Comment Sheet
?.O)r, 3
DWQ#
Triaged By:
Date:
Reviewer I
Reviewer 2 Date:
Reviewer 3 Date:
j Issue Project (Reviewer 1) Issue Project (Reviewer 2)
Issue with conditions (Reviewer 1)
[] Issue with conditions (Reviewer 2)
17 More Information (Reviewer 1)
0 Return Application (Reviewer 1)
C7 . Send to Regions (Reviewer 1)
More Information (Reviewer 2)
0 Return. Application (Reviewer 2)
Send to Regions (Reviewer, 2)
SATriage FomLs\Triage Issue Sheet.doc
PLEASE PRINT CLEARLY
04-0954v3 Brightwood Trails SD
Subject: 04-09540 Brightwood Trails SD
From: Annette Lucas <[e-mail]>
Date: Fri, 29 Feb 2008 11:43:45 -0500
To: Ian McMillan <[e-mail]>, Annette Lucas <[e-mail]>
Ian,
I have reviewed the diffuse flow plan and I approve it.
Annette
1 of 1 2/29/2008 11:43 AM