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HomeMy WebLinkAbout20061144 Ver 5_Triage Comments_20090623Use this form instead of writing inside the folder Triage Comment Sheet DWQ# Triaged By: Reviewer 1 U? Date: U Ir" D- Reviewer 2 Date: G ?2 3/0 j Reviewer 3 Date: ? Issue Project (Reviewer 1) ? Issue Project (Reviewer 2) ? Issue with conditions (Reviewer 1) ? Issue with conditions (Reviewer 2) ? More Information (Reviewer 1) X Return Application (Reviewer 1) ? Send to Regions (Reviewer 1) ? More Information (Reviewer 2) ® Return Application (Reviewer 2) ? Send to Regions (Reviewer 2) -- AC Jv A5 I R ly p S:\Triage FormslTriage Issue Sheet.doc N(J U ? WPRINT CLEARLY C? ?d?l b 1 u snMs, D1 I'GPs C' l