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

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

Organization Group Role Responsibilities<br />

DPD Multiple Issue permits Issues MUP, Building, Grading. and Side Sewer Permits<br />

Review to protect SPU interests when issuing permits<br />

Involve SPU as needed or agreed in the permitting process<br />

SCL<br />

SDOT<br />

SPU<br />

<strong>Plan</strong> Review<br />

Team<br />

Street Use<br />

Operations<br />

Customer<br />

Service<br />

Review<br />

Issue permits;<br />

Review<br />

Authorize new<br />

water service<br />

SPU USM Conditional<br />

Review<br />

SPU Solid Waste Conditional<br />

Review<br />

SPU Survey Conditional<br />

Review<br />

SPU Materials Lab Conditional<br />

Review<br />

SPU<br />

Real<br />

Conditional<br />

Property Review<br />

Services<br />

SPU<br />

King County<br />

Field<br />

Operations &<br />

Maintenance<br />

Dept of<br />

Natural<br />

Resources<br />

(Wastewater<br />

Treatment<br />

Division)<br />

Conditional<br />

Review<br />

Review<br />

Assure customer service levels are met<br />

Protect citizens health and safety<br />

Review plans as needed to assure SCL interests are protected<br />

Administers the Street Use Process<br />

Protect SPU interests when issuing permits<br />

Protect SDOT interests when reviewing plans<br />

Involve SPU as needed or agreed in permitting process<br />

Assure WAC is issued before accepting new water service<br />

applications<br />

Accept plans from developers for water service review<br />

Review plans as agreed with SPU PMED for projects with<br />

complex policy issues<br />

Review building permit plans to assure safe access to<br />

dumpsters for residents and garbage trucks.<br />

Assure plans reviewed meet <strong>City</strong> survey standards<br />

Assure planned projects meet <strong>City</strong> ROW monumentation<br />

and future grade requirements.<br />

Assure appropriate products and materials are used in<br />

construction projects involving SPU infrastructure.<br />

Assure SPU and <strong>City</strong> property are protected<br />

Assure easements and other legal documents protect <strong>City</strong><br />

property and interests<br />

Assure proposed projects do not negatively impact<br />

Operations’ ability to operate or maintain SPU infrastructure<br />

Protect King County wastewater interests<br />

Review plans for wastewater concerns as requested by SPU,<br />

Industrial Waster, Construction and Real Property are<br />

Sections where coordination takes place.<br />

18.5.1 Coordination<br />

Coordination with other Branches, Divisions, and Departments is critical to successful projects.<br />

Table 18-5 lists examples of when coordination is needed with other SPU groups and DPD. The<br />

list is not exhaustive.<br />

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

Department/Branch Issues for Coordination<br />

Field Operations and Access points to casing pipes<br />

Maintenance<br />

Safety platforms for deep maintenance holes<br />

Inside drop vs. outside drop for MH’s<br />

Access to public facilities in difficult to reach locations<br />

Confirming access locations in drive aisles, roads, & private property with SPU facilities<br />

Bends required in lines<br />

Backwater valves<br />

18-18<br />

SPU Design Standards and Guidelines

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