HomeMy WebLinkAboutSC_Land Use Submittal Checklist from Applicant_170929_v1 Rec# Orig# Description - Recording Req Waive Resub Notes Copy Resp 1 App form-Land Use Permit X Revised/uploaded/uploaded signed/notarized version X G/J 2 Arborist Report X NA 3 Calculations X Hansen sent to Ian/Mona. GB 4 Cert of HOA X NA 5 Composite Utility Plan X X Revised plan submitted by Offe Engineers. X GB 6 Confirmation of compliance with Plat Approval X Submit letter confirming that all 6 land use conditions were met. Ian sent copy of report. Draft uploaded. X JW 7 Environmental Report X X NA (Ian sent Staff Report with 6 conditions) X 8 Deed: Right of way dedication X NA 9 8 Density Worksheet X X Resubmit with changes (copy included) X 10 Draft Legal Docs X NA 11 Existing Easements X NA 12 Irrigation Sprinkler Plan X NA Include with Landscape Plan (#13) Mona waived GB 13 16 Landscape Plan X X Resubmit with changes. Revised plan uploaded. X GB 14 Language Required for new lot storm water requirements for buyer’s building permit. X Ian provided example: Have surveyor include language addressing flow-control BMP for new lot at the time of building permit review. X 15 Utility letter of acceptance X NA Ian waived 16 Monument cards X NA 17 10 Plat Cert or Title Report X X Updated report provided on 9.6 by Michelle Treherne at 1st Am. Uploaded to drive. X JW 18 Post Office Approval X Emailed Andrea Sanders: Andrea.m.sanders@usps.gov. 425-227-6304, 4301 NE 4th St. 98059. Install box before sale. Called Andrea 9.19. She sent planned location drawing out with carrier for visual inspection. JW 19 Proof of imp deferral X NA Ian waived 20 Public Works Approval X NA 21 13 15AB Plat Plan for S/P recording X Hansen to complete. Ensure that all items are included. Address for 2nd lot = 2515 NE 5th Pl. Signature lines need additional (listed on doc). (Sent) GB 22 Stream, lake mitigation X NA 23 19 Tree retention X NA Waived by Mona 24 Waiver form Ian sent updated waivers Ian 25 Wetland mitigation plan X NA