Project Specific Details Review for Exceptions or Exemptions from Description – Specify each Applicant Use or parcel and list Reviewed Comments does this Confirmed Comments does this Resolution (if Needed) Date – – any exceptions or create an issue for the create an issue for the resolved exemptions. If easement, does the easement, does the none, please hyperlinked supporting hyperlinked supporting state that. document match document match description, resolution if description, resolution needed if needed Project Specific Details Review of Exceptions to Coverage – Applicant Staff Use Comments does this create an Comments does this – – issue for the easement, does the create an issue for the hyperlinked supporting easement, does the Exception document match description, hyperlinked supporting Date Number Reviewed Confirmed Description of Exception resolution if needed document match resolved description, resolution if needed /Resolution (if Needed) 1 2 3 4 5 6 7 8 9
Project Specific Details – Review for Exceptions or Exemptions from Description Specify each or parcel and list any exceptions or exemptions. If none, please state that. Applicant Use Reviewed Comments – does this create an issue for the easement, does the hyperlinked supporting document match description, resolution if needed Confirmed Comments – does this create an issue for the easement, does the hyperlinked supporting document match description, resolution if needed Resolution (if Needed) Date resolved Project Specific Details – Review of Exceptions to Coverage Exception Number Applicant Staff Use Reviewed Comments – does this create an issue for the easement, does the hyperlinked supporting document match description, resolution if needed Confirmed Description of Exception Comments – does this create an issue for the easement, does the hyperlinked supporting document match description, resolution if needed /Resolution (if Needed) Date resolved 1 2 3 4 5 6 7 8 9
2018%20PTR%20Review%20Chart.docx