20081498 Ver 1_Triage Comments_20081219

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Triage Comment Sheet
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Triaged By:

Reviewer 1
Reviewer 2
Reviewer 3

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Date:
Date:
Date:

o Issue Project (Reviewer 1) 0 Issue Project (Reviewer 2)

~ Issue with condition~ (Reviewer 1) ,

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Issue wi~ndition~:iewer 2)
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o More Information (Reviewer 1)
D Return Application (Reviewer 1)

o More Information (Reviewer 2)
o Return Application (Reviewer 2)

D Send to Regions (Reviewer 1)

o Send to Regions (Reviewer 2)

S:\Triage Forms\Triage Issue Sheet.doc

PLEASE PRINT CLEARLY

08-1498 Neuse River WWTP

Subject: 08-1498 Neuse River WWTP
From: Annette Lucas <[e-mail]>
Date: Fri, 19 Dec 2008 10:04:27 -0500
To: Ian McMillan <[e-mail]>
CC: Annette Lucas <[e-mail]>

Ian,
I have reviewed the diffuse flow plan for this project and I approve it.
Annette

1 of 1

12/19/2008 10:04 AM