Project Specific Details Review for Exceptions or Exemptions from Legal Description – Specify each Applicant Staff Use tract or parcel Reviewed Comments does this create Confirmed Comments does this Resolution (if Needed) Date – – and list any an issue for the easement, create an issue for the resolved exceptions or does the hyperlinked easement, does the exemptions. supporting document match hyperlinked supporting If none, description, resolution if document match please state needed description, resolution if that. needed Project Specific Details Review of Exceptions to Coverage – Applicant Staff Use Exception Comments does this create an Comments does this Date – – Number Reviewed Confirmed Resolution (if Needed) issue for the easement, does the create an issue for the resolved
Project Specific Details – Review for Exceptions or Exemptions from Legal Description Specify each tract or parcel and list any exceptions or exemptions. If none, please state that. Applicant Staff 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 Confirmed Comments – does this create an issue for the Resolution (if Needed) Date resolved
2017%20PTR%20Review%20Chart.docx