20080828 Ver 1_Triage Comments_20081203

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Triaged By:
Reviewer 1
Reviewer 2
Reviewer 3
Use this form instead of writing inside the folder
Trio e Comment Sheet
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? Issue Project (Reviewer 1)
Issue h conditionN(Revi
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Date:
Date: 3
Date:
? Issue Project (Reviewer 2)
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 Forms\Triage Issue Sheet.doc
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08-0828 White Oak Development
Subject: 08-0828 White Oak Development
From: Annette Lucas <Annette. Lucas@NCMail. net>
Date: Wed, 03 Dec 2008 11:12:41 -0500
To: Ian McMillan <[e-mail]>
CC: Annette Lucas <[e-mail]>
Ian,
I have reviewed the SMP for this project and I approve it.
Annette
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1 of 1 12/3/2008 11:15 AM