20000037 Ver 2_Triage Comments_20090126

22
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DwQ#
Triaged By:
Reviewer 1
Reviewer 2
Reviewer 3
Use this form instead of writing inside the folder
Triage Comment Sheet
®-0,
Date:
Date:
Date:
Issue Project (Reviewer 1) Issue Project (Reviewer 2)
? Issue with conditions (Reviewer 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 FormsM iage Issue Sheet.doc
PLEASE PRINT CLEARLY
00-0037 North Ridge Estates, Phase 2
AML Comments
January 26, 2009
Please provide a clear, scaled detail of the level spreader bypass system. The
detail should include the dimensions of the box, the size and elevations of the
outlet pipe and weir.