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2013 Water System Plan, Volume II - Seattle City Clerk's Office - City ...

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Chapter 18 <strong>Plan</strong> Review<br />

Contents<br />

Chapter 18 <strong>Plan</strong> Review ............................................................................................................ 1<br />

18.1 Key Terms ............................................................................................................................................................ 1<br />

18.1.1 Abbreviations ............................................................................................................................................ 1<br />

18.2 General Information .......................................................................................................................................... 2<br />

18.2.1 Authority .................................................................................................................................................... 2<br />

18.2.2 Organization .............................................................................................................................................. 2<br />

18.3 Types of <strong>Plan</strong> Review ........................................................................................................................................ 3<br />

18.3.1 Private Development Projects .............................................................................................................. 3<br />

18.3.2 Other Projects .......................................................................................................................................... 6<br />

18.3.3 Other Agency Projects ........................................................................................................................... 7<br />

18.3.4 SPU Property Related Projects............................................................................................................. 7<br />

18.4 SPU <strong>Plan</strong> Review PROCESS ............................................................................................................................. 7<br />

18.4.1 Review Process with Routed <strong>Plan</strong>s ...................................................................................................... 7<br />

18.4.2 Coordination ............................................................................................................................................. 8<br />

18.4.3 Master Use Permit <strong>Plan</strong> Review ........................................................................................................... 9<br />

18.4.4 Preliminary Assessment Review ........................................................................................................... 9<br />

18.4.5 <strong>Water</strong> <strong>Plan</strong> Review ............................................................................................................................... 10<br />

18.4.6 Drainage and Wastewater <strong>Plan</strong> Review .......................................................................................... 12<br />

18.4.7 Survey Requirements and Monuments ............................................................................................ 13<br />

18.4.8 Solid Waste <strong>Plan</strong> Review ..................................................................................................................... 14<br />

18.4.9 Build-overs .............................................................................................................................................. 14<br />

18.5 <strong>Plan</strong> Review Roles and Responsibilities ..................................................................................................... 16<br />

18.5.1 Coordination .......................................................................................................................................... 18<br />

18.6 Resources .......................................................................................................................................................... 19<br />

18.6.1 Codes and Authority ............................................................................................................................ 19<br />

18.6.2 Director’s Rules ..................................................................................................................................... 20<br />

18.6.3 Memoranda of Agreement and Understanding ............................................................................. 20<br />

18.6.4 Client Assistance Memos .................................................................................................................... 21<br />

18.6.5 Administrative Procedures ................................................................................................................. 21<br />

18.6.6 Technology.............................................................................................................................................. 22<br />

18.6.7 SPU Library and Storage Area ........................................................................................................... 22<br />

18.6.8 Mapping .................................................................................................................................................... 23<br />

List of Appendices<br />

18A<br />

List of Figures<br />

<strong>Plan</strong> Reviewers Checklist<br />

Figure 18-1 Development Permit Boundaries for <strong>Plan</strong> Review ..................................................................... 4<br />

List of Tables<br />

Table 18-1 SPU Sections Involved with <strong>Plan</strong> Review ..................................................................................................... 2<br />

Table 18-2 Information Included in the Preliminary Assessment Tool (PAT) ..................................................... 10<br />

Table 18-3 SPU Project Management and Engineering <strong>Plan</strong> Review Team .......................................................... 16<br />

Table 18-4 <strong>Plan</strong> Review Roles and Responsibilities .................................................................................................... 18<br />

Table 18-5 <strong>Plan</strong> Review Coordination and Conditional Reviewers ....................................................................... 18<br />

Table 18-6 Relevant Codes and Authority for <strong>Plan</strong> Review Staff ............................................................................ 19<br />

Table 18-7 Relevant Director’s Rules for <strong>Plan</strong> Review Staff..................................................................................... 20<br />

Table 18-8 Relevant Client Assistance Memos for <strong>Plan</strong> Review Staff .................................................................... 21<br />

Table 18-9 <strong>Plan</strong> Review Timesheet Codes.................................................................................................................... 21<br />

Table 18-10 Technology Tools for <strong>Plan</strong> Review Staff ................................................................................................ 22<br />

Table 18-11 Property Resources for <strong>Plan</strong> Review Staff ............................................................................................. 23<br />

SPU Design Standards and Guidelines 18-i

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