20071665 Ver 2_Triage Comments_20080317

XJse this form instead of writing inside the folder
Triage Comment Sheet
DWQ#
Triaged By:
' Date:
Reviewer I C
Reviewer 2 Date: d
Reviewer 3 Date:
Issue Project (Reviewer 1)
Issue,mqth conditionscvi
? Issue Project (Reviewer2)
Issue with 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)
S:\Triage Earns\Triage Issue Shoot doe,
PLEASE PRINT CLEARLY
06-1665v2 Carriage Creek
AML comments
March 17, 2008
RETURN.
For the following reasons:
1. A separate Level Spreader Supplement Form must be provided for each proposed
level spreader. The Supplement Form provided in the submittal included one
form for two separate level spreaders. The DWQ strongly prefers that you fill out
these forms digitally so that you can see the appropriate design comments - in
other words, fill out the form first and then print and submit.
2. Although the Required Items Checklist was included, very few of the actual
required items were attached to the submittal, including items 1, 2, 3, and 4. The
DWQ cannot review your submittal without these items.