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 Page 9 revised/updated by Kittitas County 6/21/2018 (KCPHD). Guest Ranch Water System). Applications have been submitted to DOH to expand this system. Proof of water availability will be required prior to final plat approval. B.35 The final plat map and development plan shall show the location of any applicable well head protection zone(s) before final approval can be recommended by KCPHD. Dunford PUD states that they will meet this condition. This will be required prior to final plat approval. Satisfied B.36 Prior to final approval, if applicable, documentation from the State of Washington, Department of Ecology must be provided verifying the ownership of the water right and a determination of water budget neutrality, this must include: the location, the quantity of water, the transfer of the water right (wholly or by quantity) by ownership and/or location, and a determination of capacity to how many residences and/or lots that can be served by the transfer of such a water right. Dunford PUD states that they will meet this condition. No documentation of this provided. This will be required prior to final plat approval. Satisfied B.37 Septic Availability Requirements:Provision of satisfactory sewage disposal can be provided through several different ways depending on the source and the quantity of waste disposal proposed. If on-site sewage systems are proposed for the plat and minimum lot sizes are satisfied: Soil logs must be performed prior to the Public Health Department recommending approval of the final plat application. Once the soil logs are conducted and approved by KCPHD, the requirement for septic availability will have been satisfied. If the application indicates that residence(s) will be connected to a public sewer system: KCPHD will need a signed letter from the sewer district stating that the proposed project’s connection(s) will be allowed before recommending approval. If the application proposes a large onsite sewage system (LOSS) (greater than 3500 gallons per day) or a larger system: Approval from the licensing agency must be provided to KCPHD before final approval will be recommended. Note from the Public Health Department regarding Vesting:Each phase of the proposed project shall be subject to the requirement in place at the time of platting. Review of each subsequent phase shall be considered a separate plat application. Subsequent plat applications, development plan revisions, and/or phases are not considered to be a vested application by KCPHD. Dunford PUD states that they will meet this condition. The submitted staging plan describes some combination of community and individual septic systems. No additional documentation provided. This will be required for and reviewed prior to final plat approval. Satisfied B.38 Soil logs need to be scheduled and dug at a mutually convenient time. The developer/owner shall provide soil logs as per Chapter 246-272 WAC or as amended. The information obtained will be recorded and placed in the plat file for future reference. The information obtained from these soil logs is for plat approval purposes only and does not constitute a site evaluation in conjunction with the issuance of a permit for any specific lot. Dunford Planned Unit Development agrees to the above statements under Septic Availability Requirements by submitting soil logs prior to any subsequent divisions being platted. The applicant describes a plan for individual or community OSS systems under private ownership. No record of soil logs were provided at this stage. This will be required for and reviewed prior to final plat approval. Satisfied B.39 An NPDES Construction Stormwater General Permit from the Washington State Department of Ecology is required if there is a potential for stormwater discharge from a construction site with more than one acre of disturbed ground. This permit requires that the SEPA checklist fully disclose anticipated activities including building, road construction and utility placements. Obtaining a permit is a minimum of a 38 day process and may take up to 60 days if the original SEPA does not disclose all proposed activities. The applicant states that they will obtain a construction stormwater permit from the Washington State Department of Ecology prior to any final platting. This will be required prior to final plat approval. Satisfied B.40 This NPDES Construction Stormwater General Permit requires that a Stormwater Pollution Prevention Plan (Erosion Sediment Control Plan) is prepared and implemented for all permitted construction sites. These control measures must be able to prevent soil from being carried into surface water (this includes storm drains) by stormwater runoff. Permit coverage The applicant states that they will apply and gain approval of Stormwater Pollution Prevention Plan prior to start of construction. This will be required prior to final plat approval. Satisfied Index #13