HomeMy WebLinkAboutLog Items 1-127
ocuments are I entl Ie )y og Item w IC correspon s IrectlY to XI It num er"
Log Item Date Type
1 Pre-application File PRE04-00022 7/15/2004 G
2 Cover letter submitted with application 5/9/2005 G
3 Binder cover sheet and table of contents 5/9/2005 G
4 Master Permit application 5/9/2005 A
5 Legal Description 5/9/2005 A
6 PRRD application 5/9/2005 A
7 Land division supplemental application 5/9/2005 A
8 Water availability Notification 5/9/2005 A
9 Adjacent property owners with attached map depicting Wefore LLC properties 5/9/2005 A
10 Narrative describing proposal and compliance with code sections 5/9/2005 A
11 SEPA checklist 5/9/2005 S
12 Wetland Draft Report 5/9/2005 R
13 Wildlife Report 5/9/2005 R
14 Architectural guidelines (overview, table of contents & portion of landscape 5/9/2005 A
standards only)
15 Traffic Report (orig signature page submitted 5/11/2005) 5/9/2005 R
16 Sanitary Sewer Report 5/9/2005 R
17 Stormwater Management Plan 5/9/2005 A
18 Original signed Master Permit application 5/11/2005 A
19 Original signed PRRD application 5/11/2005 A
20 Original signed land division supplemental application 5/11/2005 A
21 Original signature page of SEPA checklist 5/11/2005 S
22 Wetland delineation with signature (faxed and not an original) 5/11/2005 R
23 PRRD & Golf Course Preservation Plan w/ prelim plat, stormwater plan, 5/9/2005 A
landscape plan, clearing, etc (11 "x17")
24 PRRD & Golf Course Preservation Plan w/ prelim plat, stormwater plan, 5/9/2005 A
landscape plan, clearing, etc (oversized)
25 Copy of receipts and payments 5/17/2005 A
26 Computer printouts of parcel information 5/16/2005 G
27 Determination of completeness letter 6/6/2005 G
28 Metzker's map 6/6/2005 L
29 Reviewer letter 6/15/2005 N
30 Instructions to Planning Clerk for noticing 6/10/2005 N
31 Notice of Application: publication 6/15/2005 N
32 Notice of Application: posted 6/15/2005 N
33 Certification of Mailing for NOA 6/15/2005 N
34 JC Public Works comments 6/15/2005 C
35 Affidavit of Posting NOA 6/17/2005 N
36 JC Assessor comment 6/17/2005 C
37 Comment: Tim & Kim McGuire 6/20/2005 C
38 Comment: John Doores 6/22/2005 C
39 Jefferson Transit comment 6/24/2005 C
40 JC Fire Dist 1 comment 6/24/2005 C
41 JC Public Works comment 6/29/2005 C,S
42 Comment: Tim McGuire 6/29/2005 C,S
43 Notice of Application 6/15/2005 N
44 Returned NOA: Bayview at Chevy Chase Homeowner Assn 6/20/2005 N
D
MLA05-00286 Disco Bay GC PRRD
EXHIBIT LIST
"d T d b I h" h d d"
E hOb"
b
Key to Types
A = Application
C = Comments
G = General
L = Maps
N = Notices
R = Reports
S = SEPA
ocuments are I entl Ie )y og Item w IC correspon s IrectlY to XI It num er"
Log Item Date Type
45 Email from Mike Asmundson & staff response 6/22/2005 G
46 App info faxed to John Doores 6/22/2005 G
47 Email from Mike Asmundson & staff response 7/11/2005 G
48 Slope Analysis Map 7/13/2005 L
49 Soils Exhibit map 7/13/2005 L
50 Meeting notes 7/13/2005 G
51 Email from Jerry Smith (Rep) to staff: update 8/10/2005 G
52 Email from Jerry Smith (Rep) to staff: update clarification 8/12/2005 G
53 Submittal cover letter 9/19/2005 G
54 Road plans 9/19/2005 A
55 Revised site plan for Ridge Cabin (sheet 9) 9/19/2005 L
56 Traffic Impact response to staff comments 9/22/2005 R
57 Meeting notes 1 0/20/2005 G
58 Email from Mike Asmundson 1 0/31/2005 G
59 Geological Hazards assessment dated 1/27/1997 received 11/7/2005 11/7/2005 R
60 Revised Geological Hazards assessment dated 3/17/1997 copied from SUB95- 3/17/1997 R
00111
61 Email with revised plan for main aceess off Cape George 11/14/2005 L
62 Wetland delineation report dated June 4, 1996 received 11/23/2005 11/23/2005 R
63 Submittal cover letter 11/23/2005 G
64 Revised neighborhood plans 11/23/2005 L
65 Email from DRD to Env Health to cancel pending OTH case 11/28/2005 G
66 DNR letter dated 10/11/2002 w/stream typing determination for APN 001301001 10/11/2002 R
67 JC Public Works comments 12/15/2005 C,S
68 Staff notes 12/12/2005 G
69 Checy Chase Golf Course case history summary 12/12/2005 G
70 Case review notes given to Mike Asmundson 12/12/2005 G
71 Staff notes 12/22/2005 G
72 Wetland/Wildlife Biologist review of Buffer Mitigation Concept Plan 1/23/2006 R
73 Buffer Mitigation Concept Plan 1/23/2006 L
74 Environmental Health comments/notes 1/24/2006 C
75 Meeting notes 1/24/2006 G
76 Email from Mike Asmundson to JC Public Works 1/31/2006 G
77 Bus turnout plans handout from JC Public Works 2/2/2006 G
78 Conversation with Mike Asmundson notes 2/1/2006 G
79 Revised plan for main access off Cape George Rd 3/23/2006 L
80 Petition to vacate county right-of-way 3/23/2006 G
81 Applicant response to comments w/alternatives for Hutson Rd 3/23/2006 A
82 Wetland buffer mitigation plan 3/23/2006 A, L
83 Draft CC&Rs 3/23/2006 A
84 Proposed Preliminary Plat 3/23/2006 A, L
85 Reviewer letter 3/31/2006 G
86 Certification of Mailing: revised preliminary plat to agencies 3/31/2005 N
87 JC Assessor comment 4/4/2006 C
88 WSDOE comments (faxed) 4/14/2006 C
89 JC Assessor comments 4/12/2006 C
90 WSDOE comments (hard copy) 4/17/2006 C,S
D
MLA05-00286 Disco Bay GC PRRD
EXHIBIT LIST
"d T d b I h" h d d"
E hOb"
b
Key to Types
A = Application
C = Comments
G = General
L = Maps
N = Notices
R = Reports
S = SEPA
2
MLA05-00286 Disco Bay GC PRRD
SUB05-00022
EXHIBIT LIST
Documents are identified by log item which corresponds directly to Exhibit number.
Log Item Date Type
93 Submittal cover letter 5/12/2006 A
94 Draft CC&Rs: revised 5/12/2006 A
95 Revised Preliminary Plat dated 5/1/2006 (111x17") 5/12/2006 A
96 Revised Preliminary Plat dated 5/1/2006 (full size) 5/12/2006 A
97 JC Assessor comments 6/23/2006 C
98 Staff email to Mike Asmundson 7/3/2006 G
99 Email from 2020 Engineering to DOH 7/5/2006 G
100 Email from staff to DOH, Mamdouh EI-Aarag 7/5/2006 C
101 Email from staff to Mike Asmundson 7/14/2006 G
102 Email betw Fire District & DRD staff 7/26/2006 G
103 Email betw Fire District, DRD staff & applicant 7/27/2006 G
104 Fire District comment 7/27/2006 C
105 Jefferson Transit comment 7/28/2006 C
106 SEPA Memorandum 7/28/2006 S
107 Instructions to Planning Clerk for noticing 7/31/2006 N,S
108 SEPA Final MDNS 8/2/2006 S
109 NOPH Certification of Mailing 7/31/2006 N,S
110 Notice of Public Hearing 8/2/2006 N
111 NOPH publication 8/2/2006 N
112 NOPH Posting instructions 8/2/2006 N
113 Comment: Jacob Kerr 8/1/2006 C
114 Affidavit of Posting NOPH 8/2/2006 N
115 Returned NOPH packet: Forovus Company 8/2/2006 N
116 NOPH Certification of Mailing: new hearing location 8/18/2006 N
117 Notice of Public Hearing: new hearing location 8/23/2006 N
118 NOPH publication: new hearing location 8/23/2006 N
119 NOPH Posting instructions: new hearing location 8/23/2006 N
120 Returned revised NOPH packet: Forovus Company 8/21/2006 N
121 Affidavit of Posting NOPH: new hearing location 8/22/2006 N
122 Stormwater Management Technical Memorandum 8/24/2006 A
123 Grading and road construction plans 8/24/2006 A
124 Email between applicant & staff 8/24/2006 A
125 Emails Btween app & staff 8/21/2006 G
126 Staff emails 8/26/2006 G
127 Assessor comment 8/26/2006 G
128 Comprehensive Plan Amendments information 8/26/2006 G
129 Email from Jeff Co PW 8/30/2006 C
130 Email from Jeff Co PUD#1 8/30/2006 C
131 2005 aerial photos 8/31/2006 G
132 Parcel information for adiacent tracts in Heron Pond Ranch 8/31/2006 G
133 Staff Wetland Scientist comments 8/31/2006 C
134 Assessor's plat for northern portion of project adiacent to Heron Pond Ranch 8/31/2006 L
135 Heron Pond Ranch plat 12/3/1996 G, L
136 Review forms: computer generated, SEPA & Preliminary plat 5/11/2005 G
137 Staff Report to the Hearing Examiner 9/1/2006 R
138
139
140
Key to Types
A = Application
C = Comments
G = General
L = Maps
N = Notices
R = Reports
S = SEPA
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