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 Page 6 revised/updated by Kittitas County 6/21/2018 B.15 The applicant is responsible for compliance with all applicable local, state and federal rules and regulations, and must obtain all appropriate permits and approvals. Dunford PUD states that they will meet this condition. In Progress Satisfied B.16 All current and future landowners must comply with the International Fire Code and its Appendices. Dunford PUD states that they will meet this condition. In Progress Satisfied B.17 It is the responsibility of the applicant to contact the Kittitas County Assessor’s and Treasurer’s offices to confirm all taxes are current prior to final plat approval. This will be required prior to final platting. Satisfied B.18 A plat note discussing the spread of noxious weeds shall be shown on the plat and shall read: “Per RCW 17.10.140 Landowners are responsible for controlling and preventing the spread of noxious weeds, accordingly, the Kittitas County Noxious Weed Board recommends immediate reseeding of areas disturbed by development to preclude the proliferation of noxious weeds.” Dunford PUD states that they will meet this condition. This will be required for final plat. Satisfied B.19 Final mylars shall be submitted in accordance to KCC 16.20: Final Plats. All applicable survey data and dedications shall be reflected pursuant to KCC 16.24: Survey Data-Dedications. Dunford PUD states that they will meet this condition. This will be required for final plat. Satisfied B.20 Both sheets on the Large Lot Subdivision mylars shall reflect the Plat number: LL-08-02. Dunford PUD states that they will meet this condition. This will be required for final plat. Satisfied B.21 Conditions, Covenants, and Restrictions: Prior to final development plan approval, a copy of the proposed final Conditions, Covenants, and Restrictions shall be submitted to Community Development Services for review and approval. The applicant provided a copy of the proposed CC&R’s proposed for this project in exhibit 9. These were borrowed from previous projects and did not include mention of Dunford PUD. The applicant will need to submit a version of the proposed CC&R’s that explicitly notes the Dunford PUD as the applicable development. Not Satisfied: The applicant will need to submit a version of the proposed CC&R’s that explicitly notes the Dunford PUD as the applicable development. B.22 Open Space Tracts: Prior to final development plan approval, all open space areas, including habitat protection and archaeological areas, shall be labeled as individual tracts. Tracts shall not be further subdivided or altered. These tracts shall be labeled “Open Space.” Open space tracts shall be reserved for: habitat protection; cultural resource protection; continued agricultural use; passive recreation; and stormwater facilities, subject to the approved Stormwater Management Plan. All open space tracts shall be identified on the face of the final plan and on the final development plan. Dunford Planned Unit Development will identify and label the open space tracts appropriately and in phases consistent with other approved planned unit developments. Wetland areas associated with the open space area will be identified. Archaeological areas are identified within the report on file with Kittitas County. There will be no identifications of these archaeological areas on the open space maps due to the possibility of looting and other circumstances. Not Satisfied: This condition will be satisfied once updated to include the changes required in sections B.8 and B.9 of this matrix. B.23 Open Space Tract Ownership and Maintenance: Open space tracts shall be jointly owned and maintained by the developer, legally responsible owner, homeowner’s association or other legal entity made up of all benefited property owners. Exhibits 3 and 4 indicate 2 primary areas of open space, one indicated in blue hatch and the other in yellow hatch. The applicant states that the difference between the two areas is that the blue hatch area is the area that will be directly owned and maintained by the Ranch on Swauk LLC in perpetuity. As indicated in sections B6 and B12 of this matrix, some issues arise related to conditions with this distinction. These issues will need to be addressed before final platting. Not Satisfied: Open space ownership must be more clearly defined ensuring permanence for those items conditioned in Resolution 2010-013. B.24 Note the current Kittitas County Road Standards, as adopted 9/6/05: 12.12.010 General: Private roads shall meet the following conditions: a. Private roads shall meet the minimum access requirements of the International Fire Code as The applicant did not submit documentation regarding this requirement at this stage. The requirements of a-h will be reviewed and complied with prior to final plat approval. Satisfied: Index #13