HomeMy WebLinkAbout20081230 Ver 1_Triage Comments_20090126Use this form instead of writing inside the folder
Triage Comment Sheet
DWQ# Aa g3v
Triaged By:
Reviewer 1
Reviewer 2
Reviewer 3
? Issue Project (Reviewer 1)
p Issue w.th conditions (Revi
r Z r LV? ?
Date: 12???Lbp
Date: tZ 3, c7
Date:
? Issue Project (Reviewer 2)
1)
Issue with conditions (Reviewer 2)
? More Information (Reviewer 1)
? Return Application (Reviewer 1)
? Send to Regions (Reviewer 1)
? Send to Regions (Reviewer 2)
? More Information (Reviewer 2)
? Return Application (Reviewer 2)
SATriage FormsUriage Issue Sheet.doc
PLEASE PRINT CLEARLY
08-1230 Watkins Glen
Subject: 08-1230 Watkins Glen
From: Annette Lucas <Annette.Lucas@NCMail.net>
Date: Mon, 26 Jan 2009 11:38:35 -0500
To: Ian McMillan <Ian.McMillan@ncmail.net>
CC: Annette Lucas <Annette.Lucas@NCMail.net>
Ian,
I have reviewed the revised SMP for this project and I approve it.
Annette
1 of 1 1/26/2009 11:38 AM