WESTHAVEN PUD SUBDIVISION, SITE PLAN, SECTION 25
Perf agreement: Drainage $8,250
Established: November 14, 2008
Previous Action: 12/17/08 PA posted
11/13/09 Approved extension to 7/16/10
7/16/10 Reduce 75% from $33,000; extend to 7/15/11
7/15/11 Approved extension to 1/20/12
1/26/12 Approved extension to 7/26/12
7/26/12 Approved extension to 1/24/13
1/24/13 Approved extension to 7/25/13
7/25/13 Approved extension to 1/23/14
1/23/14 Approved extension to 7/24/14
7/24/14 Approved extension to 1/22/15
1/22/15 Approved extension to 7/23/15
7/23/15 Extend to 7/28/16
7/28/16 Approved extension to 1/26/17
1/26/17 Approved extension to 7/27/17
7/27/17 Approved extension to 1/25/18
Recommendation: Extend to December 20, 2018.
Reason/Deficiency: The smallest bioretention area does not contain six-inches of ponding, as the curb cut next to the inlet is causing the water to bypass the area. The central bioretention area appears to be a landscape bed, instead of a bioretention area. The largest bioretention area appears to be holding water, contains sediment, and the required plants are not living.