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