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HomeMy WebLinkAboutAP13 Notice of Appeal SEPA mitigated determination - Robert CarsonNOTICE OF APPEAL SEPA MITIGATED DETERMINATION OF NON-SIGNIFCANCE (MDNS) FILE NUMBER: SDP2024-00006 Rock Island Shellfish (Robert Carson) JEFFERSON COUNTY, WASHINGTON FULL NAMES: Marilyn Grace Showalter and Janet (Jan) Wold CONTACT, MAILING ADDRESS, AND EMAIL ADDRESS: Marilyn Showalter 1596 Shine Road Port Ludlow, WA 98365 marilyn.showalter@gmail.com 360-259-1700 FILE NUMBER: SDP 24-00006 DOCUMENT APPEALED: MDNS attached. STATEMENT OF INTEREST Marilyn Showalter I live on Shine Road on property I’ve owned for almost 50 years (since 1976). My property fronts on Squamish Harbor, Hood Canal, about a half-mile west of the parcels at issue in the MDNS. I am concerned that procedural requirements have not been met in this case, including a failure to notify me, as requested. I’m concerned about the enforceability of shellfish gear provisions, having picked up dozens of HDPE tubes in front of my property. And I’m concerned about the fire hazard posed by the structures and their contents on the subject parcels. (A serious fire occurred just up the hill from the project area in 2024, during a drought.) I’m concerned that there has been insufficient analysis of the project area. Jan Wold, POB 1340 Poulsbo, WA 98370, j.creek@hotmail.com I live on Shine Road on property I have owned for twelve years. My property is about one mile west of this proposed commercial shellfish farm. My property fronts Squamish Harbor and Hood Canal and includes the adjacent tidelands. I am concerned about the insufficient analysis and procedural deficiencies in the processing of this Jefferson County permit and how my ability to provide public input on the permitting is adversely affected. I am concerned about the impact on the habitat on the shoreline and on the tidelands, threatened and endangered species, aesthetics (including visually from the water and from the eastern portion of the Hood Canal Floating Bridge), eelgrass, kelp, forage fish, unstable slopes, plastic pollution and especially public safety and the fire hazard caused by the debris, buildings and propane containers along this dead end road with steep slopes. AP1allp1 CA received 08/05/25 EXHIBIT AP13 CONCISE STATEMENT OF FACTUAL AND LEGAL BASIS FOR APPEAL A. PROCEDURAL: The MDNS Does Not and Cannot Show Compliance with Procedural Requirements Every shoreline permit must be accompanied by demonstration of compliance with the State Environmental Policy Act (SEPA). Compliance with SEPA, including all review or waiting periods, is required before a decision on an application can be made. Shoreline Permitting Manual, p. 43/69 1706029.pdf 1.The Notice of Application (NOA) is deficient in multiple critical particulars and does not comply with WAC 173-27-110, JCC 18.40.190, and RCW 36.70B.110 a)It is titled with the wrong case number, misleading the viewer at the outset. b) The deadline for commenting is a date more than two months earlier than the date of the notice, resulting in no comment period. c)The above two errors stand and draw the viewer’s eye because they are bolded. d) There is no email address provided for commenting and no indication that emailed comments are allowed. e)The implication from the information that is provided is that comments must be mailed by snail mail, which is incorrect. f)The url given to view the (wrongly numbered) case file leads to a page that simply lists all Jefferson County departments. Image A, attached. g) Another url provided at the end of the NOA “for more information” leads to a non-operative page that says “We’re sorry, but there is not a web page matching your entry.” Image B, attached. h)If one uses the Jefferson self-help portal and goes to either the incorrect SDP2024-00001) or the correct (SDP2024-00006) file number, there are no records—only a message that says “no records to display.” i)There is a backwards sentence that states “if the permit is approved,” conditions will be developed to mitigate adverse impacts, instead of stating that conditions may be developed and considered before the permit is recommended or approved. j) The NOA incorrectly states that “Decisions of the Hearing Examiner may not be further appealed except to Superior Court.” Hearing Examiner decisions under SMA must be appealed to the Shorelines Hearings Board. all p2 CA received 08/05/25 EXHIBIT AP13 k)The NOA states, again, in another part of the NOA that “Decisions of the Hearing Examiner may not be further appealed except to Superior Court.” Appeal is to the Shorelines Hearings Board. l)The NOA fails to state, as required by WAC 197-11-355, RCW 36.70B.110, and JCC 18.40.190, other permits known by the County to be required. The County is fully aware, as documented in many cases, including this one, that the Applicant will need, at a minimum, permits from the US Army Corps of Engineers, the state Department of Health, and the state Department of Ecology. m)The County failed to send the NOA to at least one person who expressly requested, in writing, before issuance of the NOA, to be informed of any application for aquaculture tied to the Applicant’s property. 2.The County was twice advised of some deficiencies, yet failed to e-Issue the NOA I informed DCD of errors a, b, i, j, and l, above on August 29, 2024, and November 14, 2024. DCD neither responded to me nor re-issued the NOA. There have been many months of time during which a correct NOA could have been issued without holding up any proceedings. At this point, one must regard these errors as deliberately adopted—or at least knowingly ignored. 3.The MDNS’s appeal requirements are incorrect, incomplete, and confusing The Jefferson County Hearing Examiner Procedural Rules provide: all p3 CA received 08/05/25 EXHIBIT AP13 The notice provisions in the MDNS fail to comply with Rule 3.1 and JCC 2.30.100 and are otherwise confusing or conflicting in the following ways: a) In one place, the MDNS says an appeal must be submitted to DCD at DCD’s office. In another place, it says the appeal must be delivered to “the Administrator,” with no name or address given. But Hearing Examiner Rule 3.1(a) instructs the appeal to be filed “with the examiner’s office.” These instructions need to be reconciled with a cogent provision of when, where, and to whom the notice may be lawfully delivered. b) Delivery of a SEPA appeal to the custody of DCD, which is the opposing party of the appeal, would be a violation conflict-of-interest and appearance of fairness rules. See JCC 2.30.060 and Chapter 42.36 RCW. c) The MDNS requires the notice of the SEPA appeal to establish “standing.” This is a legal term and a requirement that was repealed by Ordinance 12-19. The previous bullet in the MDNS already requires a statement of the appellant’s interest. Adding the repealed provision is confusing and not authorized. d) The MDNS fails to state that a copy of the challenged decision is required to be included with the notice of the SEPA appeal, as required by Hearing Examiner Procedural Rule 3.1(b)(5). This actively misleads a would-be appellant into filing a flawed appeal. e) The MDNS states that the appeal must be “signed” by the Appellant. This is not a requirement of Rule 3.1 and can be particularly onerous when multiple people or organizations are appealing. DCD has no authority to prescribe this requirement. 4. The County was advised of some of the same deficiencies in another MDNS, yet failed to issue a correct MDNS in this (or that) case. More than a year ago, I pointed out some of these same deficiencies in an MDNS in MLA19- 00036, including a copy of Hearing Examiner Procedural Rule 3.1. (DCD did not respond.) Thus, DCD has had plenty of notice and time to ensure that the instant MDNS is correct, with no slow-down of the process. In addition, prior to the issuance of this MDNS, I wrote on May 10, 2025, a letter to DCD and the Hearing Examiner, outlining several other procedural problems and requesting a review and more faithful adherence to lawful procedure by DCD and the Office of the Hearing Examiner. Further, this MDNS is actually the second one issued. The first one had an appeal deadline of six days hence. I wrote to DCD informing it of that and several other errors. A new MDNS was issued (the instant one), changing the deadline but not correcting other errors. One must conclude, then, that the procedural provisions in this MDNS were deliberately chosen. As such, DCD cannot claim in good faith that it has complied with SEPA procedural requirements. all p4 CA received 08/05/25 EXHIBIT AP13 B. SUBSTANTIVE ERRORS Substantively, the MDNS tries way too hard to avoid (but can’t avoid) evaluating pertinent upland conditions on the parcels of which the tidelands are “part and parcel,”—and all of which are within the shoreline buffer. In addition, the listed conditions relating to compliance in oystering are vague and not effectively enforceable. 1. Current use of the upland portions of Carson’s parcel requires review under SMA and SEPA. MDNS Condition 1 provides: 1. Use of the three upland parcels immediately adjacent to the project area and owned by the project proponent would trigger a review by Jefferson County Department of Community Development (DCD) that includes a shoreline permit and additional SEPA review. (Emphasis added.) DCD acknowledges, then, that uses in the future would trigger review. But the future is now. Carson has already cleared land, erected structures, stored valuable materials, stored propane tanks, parked vehicles, and slept on the property, to name just a few uses. All are within Shoreline Development jurisdiction. (All of Carson’s parcels lie wholly within the shoreline buffer.) Both the Applicant and DCD appear to want to turn a blind eye to this reality, by limiting their view (and review) to the waterward part of the parcels. This is a crimped and unjustified interpretation of the SMA and SMP, but even under this interpretation, the trigger has already been pulled. In any event, the uplands are part of the project area and must be evaluated, including a site visit by DCD, as part of the application process. Of relevance: a) The recorded deeds and REETs for each of the three Carson parcels include both upland and tidal areas. b) Documents in the Application recognize that the “project area” includes the uplands, which include unstable banks. Image C. As DCD says in Log Item 1, page 2: Geologically hazardous areas: The shoreline above OHWM is mapped as a geologically hazardous area. If any clearing, grading, or other ground-disturbing activities would occur above OHWM to weld the shellfish gear, a geotechnical report prepared by a qualified professional will be required. c) Google Map Pro and Jeffco Parcel Map show a continuous expansion of use and development over the years Carson or his mother owned the property, including since Robert Carson has owned it. Images D, E, and F (partial chain of dated photos). all p5 CA received 08/05/25 EXHIBIT AP13 d) A large structure holding 10 double-size solar panels sits at the top of a bank less than 65 feet from the Ordinary High Water Mark (OHWM). Image G. e) A “shipping container”-type structure has been installed on the property. There may be other structures, as well, and there are fenced storage areas. Images H – J.1 f) Electricity is supplied to at least one of the structures. Image H. g) Carson appears to have ordered the construction of a structure from a commercial provider in 2022. (Jefferson Sheriff’s photo can be provided.) h) At least one of the structures, an outdoor area, and a van have been used to store propane tanks and gas cans. Images K – M. i) Fire protection would be difficult, at best, as the parcels are at the bottom of a dead- end hairpin road, in a location where construction is prohibited. Image D. j) As of December 10, 2024, the property was used to store jewelry with an estimated value of $11,000.2 (Jefferson Sheriff’s info can be provided.) k) Even after the date of the MDNS, Carson appears to be still using the property, when he was seen on it, and when a small white car was seen driving away from the dead- end area, on May 30, 2025. In addition to being subject generally to the SMA, Carson’s parcels are further constrained by being a Critical Area and in a “Shoreline of Statewide Significance.” JCC 18.25.240. As such, under JCC 18.25.250 (1) and (9): When shoreline development or redevelopment occurs, it shall include restoration and/or enhancement of ecological conditions if such opportunities exist; Uses that have the potential to cause significant erosion and sedimentation due to excavation, land clearing, or other activities shall be strictly regulated to prevent adverse impacts to shoreline functions and processes; (Emphasis added.) 1 Images H – M are from a Jefferson County Sheriff’s investigation of a world-wide-reported theft, in which Mr. Carson was the victim. (The perpetrators tried to escape in a sinking dinghy with no oars. Jewelry thieves arrested after SUV crash leads to rowboat escape on Port Gamble Bay) I received these photos in response to a public records request for records related to Mr. Carson’s parcels. They had already been released to the media. I’d like to take this opportunity to state that I have met Mr. Carson once and found him pleasant and kind. In my opinion, the County has done him a disservice by failing to confront and resolve the procedural and upland issues that are part and parcel (literally) of this application process. all p6 CA received 08/05/25 EXHIBIT AP13 2. Before a valid SEPA determination can issue, DCD and the Applicant must resolve these upland issues. The current process should be suspended until all upland structures or uses within the shoreline buffer (i.e., all of them) are either removed or terminated; issued a permit or letter of exemption; or folded into and analyzed, including a site visit, as part of this permit process. (For a similar dynamic, see RBLD.2023-00013, Seven Sisters, requiring remediation or an approved remediation plan before continuing to next step under permit.) 3. MDNS Condition 3 is vague, not referenced, and not effectively enforceable without more precision. Condition 3 provides: The project proponent shall comply with all terms and conditions of the programmatic consultation to avoid and minimize impacts to listed species and critical habitat. This condition lacks specificity. What consultation? The document itself should be cited, as should page numbers of “all terms and conditions” and “listed species and critical habitat.” 4. MDNS Condition 4 is likewise vague, with no reference, and no time-window for compliance. Condition 4 provides: All relevant shellfish culture conservation measures adopted by the U.S. Army Corps of Engineers shall be implemented. Where are these “measures” and who determines whether they are “relevant”? How will compliance with them be enforced? These questions must be answered. 5. MDNS Condition 5 cannot be effectively enforced Condition 5 provides: Record-keeping logs for materials retrieved within the project area as well as those for spills and cleanups shall be maintained, and made available to Jefferson County if requested. There is no way to ensure that these records are ever made, let alone maintained. If the County requests and receives some records, it has no way of knowing whether there could and should have been other required records. Further, there is no obligation for the County to ask for any records. The way to cure this problem is to require records to be kept AND require them to be submitted to the County and posted on a regular basis. all p7 CA received 08/05/25 EXHIBIT AP13 SPECIFIC RELIEF SOUGHT: The Hearing Examiner is requested to declare the MDNS legally insufficient and clearly erroneous for both procedural and (if necessary) substantive reasons, and to grant such other relief as may be appropriate. STATEMENT AND SIGNATURE: We do not believe this statement and our signatures are required, but nonetheless, the above information is true and correct to the best of our knowledge. (Original signed and dated.) s/ 6/3/2025 /s/ 6/2/2025 Marilyn Showalter Date Jan Wold Date Submitted June 3, 2025, accompanied by a check payable to Jefferson County for $1400.00 Attachments: Images A – M Notice of Application Annotated MDNS Annotated NOA Clean MDNS Clean all p8 CA received 08/05/25 EXHIBIT AP13 IMAGE A From the NOA: “The application submittal and related documents are available online:” https://test.co.jefferson.wa.us/WeblinkExternal/Browse.aspx?id=5992344&dbid=0&repo=Jefferson IMAGE B From the NOA: “For further information, please visit the Jefferson County Department of Community web page at” www.co.jefferson.wa.us/commdevelopment/ AP 2 all p9 CA received 08/05/25 EXHIBIT AP13 IMAGE C From Log Item 3 (Application), SDP2024-0006, page 78/103 Includes uplands) IMAGE D Google Earth Pro Image dated 5-19-2019 AP 3 all p10 CA received 08/05/25 EXHIBIT AP13 IMAGE E Google Maps, Screenshot June 1, 2025. White line is 100 feet. IMAGE F Jefferson County Parcel Map, screenshot June 1, 2025 all p11 CA received 08/05/25 EXHIBIT AP13 IMAGE G Shows solar panel structure Photo taken by Marilyn Showalter, May 30, 2025 AP 4 all p12 CA received 08/05/25 EXHIBIT AP13 IMAGE H Storage Structure with Electrical Conduit Photo by Jefferson Co Sherrif’s department, December 10, 2024 AP 5 all p13 CA received 08/05/25 EXHIBIT AP13 IMAGE I Uses include: Refrigeration, firewood, paperwork, boat storage, shellfishing equipment. Photo by Jefferson Co Sherrif’s department, December 10, 2024 all p14 CA received 08/05/25 EXHIBIT AP13 IMAGE J Uses include equipment storage Photo by Jefferson Co Sherrif’s department, December 10, 2024 all p15 CA received 08/05/25 EXHIBIT AP13 IMAGE K At least five propane tanks and two fuel tanks, flatbed, structure Photo by Jefferson Co Sherrif’s department, December 10, 2024 all p16 CA received 08/05/25 EXHIBIT AP13 IMAGE L Another angle: cooking equipment, tires, fuel tanks all p17 CA received 08/05/25 EXHIBIT AP13 IMAGE M Van, fuel tank, electrical wire. Photo by Jefferson Co Sherrif’s department, December 10, 2024 all p18 CA received 08/05/25 EXHIBIT AP13 IMAGE N From drone video by Sheriff’s office December 10, 2025, via KOMO news all p19 CA received 08/05/25 EXHIBIT AP13 JEFFERSON COUNTY PUBLIC NOTICE OF TYPE III LAND USE APPLICATION SDP2024-00001 APPLICANT: ROCK ISLAND SHELLFISH P.O. BOX 181 PORT GAMBLE, WA 98364 Application Received Date: June 3, 2024 Application Complete Date: June 27, 2024 Application Notice Date: July 10, 2024 SITE ADDRESS AND PROJECT LOCATION: HOOD CANALTIDELANDS AT PARCELS 965100009, 965100010, AND 965100011 (LOCATED ALONG THE SOUTH SIDE OF KILLAPIE BEACH ROAD) PROJECT DESCRIPTION AND REQUIRED PERMITS/STUDIES: Shoreline substantial development permit application and flood development permit application to raise Kumamoto oysters (Crassostrea sikamea) within private tidelands in Squamish Harbor in a rack and basket system. SEAPA baskets, a near-bottom culture system, will be installed, maintained, and operated within the intertidal zone between +4 feet to -4.2 feet mean lower low water. Each basket will be stocked with oyster seed. Oysters will be raised to full growth prior to being harvested and sold commercially. SEAPA baskets will be placed in approximately two acres (of the six-acre project area). Native eelgrass (Zostera marina) occurs within the intertidal zone and oysters will be raised at least 16.5 feet from any place where the native eelgrass is present. Gear abandoned in the intertidal area by a previous aquaculture operation will be removed as part of this proposal. The applicant submitted a Habitat Report and a Habitat Management Plan. The proposal is subject to review under the State Environmental Policy Act (SEPA) and the applicant submitted an Environmental Checklist. COMMENT PERIOD AND WHERE TO VIEW DOCUMENTS: The application and any studies may be reviewed at the Jefferson County Department of Community Development. All interested persons are invited to (a) comment on the application; (b) receive notice of and participate in any hearings; and (c) receive a copy of the decision by submitting such written comment(s)/request(s) to the Jefferson County Department of Community Development, Development Review Division, 621 Sheridan Street, Port Townsend, WA 98368, (360) 379-4450. Comments concerning this application should be submitted to the Department by 4:30 p.m. on May 3, 2024. If the last day of the comment period falls on a weekend or holiday, then the comment period shall be extended to the first working day after the weekend or holiday. Comments submitted after this date may not be considered in the staff report. The application submittal and related documents are available online: https://test.co.jefferson.wa.us/WeblinkExternal/Browse.aspx?id=5992344&dbid=0&repo=Jefferson SEPA ENVIRONMENTAL REVIEW: The optional DNS process of the State Environmental Policy Act (SEPA), Washington Administrative Code (WAC) 197-11-355 is being used. This may be the only opportunity to comment on the environmental impacts of the proposal. DCD reviewed the proposal for probable adverse environmental impacts and expects to issue a DNS. This determination is based upon a review of the SEPA Checklist, project submissions, and other available information. The SEPA Official has determined that: If the proposal is approved, policies and performance standards found in the Jefferson County Code and the Jefferson County Comprehensive Plan will be used to form permit conditions intended to mitigate adverse Commented [MS1]: This is the wrong file number, misleading the viewer from the get-go. The correct one is SDP2024-00006. Commented [MS2]: The comment deadline is a date preceding the date of the NOA. Note that the date is bolded in the NOA. So, the two figures that stand out in bold thus far are the wrong case number and a deadline that is wrong and impossible to meet Commented [MS3]: There is no email address here or anywhere in the NOA. There is no indication that comments are permitted to be sent by email. It appears that they must be mailed by snail mail. Commented [MS4]: This url leads to a list of county departments. Armed with the wrong case number (and even with the right one), a person would have a very difficult time finding the case. AP 6 all p20 CA received 08/05/25 EXHIBIT AP13 environmental impacts. Additional conditions or mitigation measures may be required under SEPA. If the threshold determination is a Determination of Non-Significance (DNS) or a Mitigated Determination of Non-Significance (MDNS), parties of record may appeal the decision to the Hearing Examiner within 14 days of the final Notice of Decision. A Determination of Significance (DS) may not be appealed to the Hearing Examiner. Decisions of the Hearing Examiner may not be further appealed except to Superior Court. PUBLIC HEARING INFORMATION: This is a Type III permit application. An open record hearing will be scheduled and separate public notice will be provided at least 15 days prior to the hearing. A copy of the staff report will be made available for inspection at no cost at least seven calendar days prior to such a hearing. APPEALS: The final permit decision for this Type III permit application will be made by the Hearing Examiner. Decisions of the Hearing Examiner may not be further appealed except to Superior Court. Project Planner: Donna Frostholm, 360-379-4466 For further information, please visit the Jefferson County Department of Community web page at www.co.jefferson.wa.us/commdevelopment/ Commented [MS5]: This sentence makes no sense. It says that conditions for the permit will be developed after the proposal is approved. That puts the cart before the horse, and leads the viewer to think there is a later stage when conditions are developed. Commented [MS6]: This is incorrect. SMA SEPA decisions by the Hearing Examiner must be appealed to the Shorelines Hearings Board. Commented [MS7]: This is incorrect. SMA decisions by the Hearing Examiner must be appealed to the Shorelines Hearings Board. Commented [MS8]: Again, there is no email address that might be used to send in comments. But in any event, for more information, the reader is directed to use a website. Commented [MS9]: This url is non operative. Clicking on it leads to a screen that says, “We’re sorry, but there is not a web page matching your entry.” (See attached screen shot.) all p21 CA received 08/05/25 EXHIBIT AP13 The application submittal and related documents are available online:” https://test.co.jefferson.wa.us/WeblinkExternal/Browse.aspx?id=5992344&dbid=0&repo=Jefferson For further information, please visit the Jefferson County Department of Community web page at” www.co.jefferson.wa.us/commdevelopment/ Commented [MS10]: This url leads to a list of county departments. Armed with the wrong case number (and even with the right one), a person would have a very difficult time finding the case. Commented [MS11]: This url is non operative. Clicking on it leads to a screen that says, “We’re sorry, but there is not a web page matching your entry.” (See attached screen shot.) AP 7 all p22 CA received 08/05/25 EXHIBIT AP13 JEFFERSON COUNTY DEPARTMENT OF COMMUNITY DEVELOPMENT 621 Sheridan Street I Port Townsend, WA 98368 360-379-4450 I email: dcd@co.jefferson.wa.us www.co.jefferson.wa.us/commdevelopment FINAL MITIGATED DETERMINATION OF NON-SIGNIFICANCE AND LEAD AGENCY STATUS DATE: FILE NUMBER: PROPONENT: May 20, 2025 SDP2024-00006 Rock Island Shellfish (Robert Carson) P.O. Box 181 Port Gamble, WA 98364 PROPOSAL: Shoreline substantial development permit application and flood development permit application to raise Kumamoto oysters (Crassostrea sikamea) within private tidelands in Hood Canal using a rack and basket system. SEAPA baskets, a near-bottom culture system, will be installed, maintained, and operated within the intertidal zone between +4 feet to -4.2 feet mean lower low water. Each basket will be stocked with oyster seed. Oysters will be raised to full growth prior to being harvested and sold commercially. SEAPA baskets will be placed in approximately two acres (of the six-acre project area). Native eelgrass (Zostera marina) occurs within the intertidal zone and oysters will be raised at least 16.5 feet from any place where the native eelgrass is present. Gear abandoned in the intertidal area by a previous aquaculture operation will be removed as part of this proposal. The applicant submitted a Habitat Report and a Habitat Management Plan. The proposal is subject to review under the State Environmental Policy Act (SEPA) and the applicant submitted an Environmental Checklist. The proposal is immediately adjacent to three parcels owned by the applicant. No upland activity related to this aquaculture application is proposed on the three subject parcels. PROPERTY LOCATION: The proposed aquaculture farm would be located below ordinary high water mark (OHWM) in Hood Canal (in private tidelands waterward of parcels 965100090, -010, and -011), just west of the Hood Canal Bridge. LEGAL DESCRIPTION: The Assessor's map shows the project area as tidelands. NOTICE OF LEAD AGENCY: Jefferson County has determined that it is the lead agency for the above-described proposal. MITIGATION MEASURES: 1.Use of the three upland parcels immediately adjacent to the project area and owned by the project proponent would trigger a review by Jefferson County Department of Community Development (DCD) that includes a shoreline permit and additional SEPA review. 2.Use of any other upland site in Jefferson County requires a review by DCD that may trigger a shoreline permit and additional SEPA review. 3.The project proponent shall comply with all terms and conditions of the programmatic consultation to avoid and minimize impacts to listed species and critical habitat. 4.All relevant shellfish culture conservation measures adopted by the U.S. Army Corps of Engineers shall be implemented. Commented [MS1]: The tidelands are included in the legal description of parcel numbers 965100090, -010, and - 011. The MDNS appears to be trying to avoid focus on the upland parts of these parcel numbers by putting legal distance between the uplands and the tidelands, when they are part of the same legal parcel, as shown by Auditor’s and Treasurer’s recorded documents. Commented [MS2]: Here again, the County is trying to segregate off a part of the legal parcels, in order to avoid having to deal with what is going on in the upland sections. These upland sections ARE being used already, as many County documents show, ways that do not comply with the Shoreline Management Act. The future “would trigger” is here already, and the uses of the upland portions of the parcels need to be evaluated as part of the Application. Commented [MS3]: This is too vague a term. What consultation? How does one find it, and how does one find all the terms and conditions? There needs to be specificity of the document(s), including citation(s), and there needs to be a more specific reference to terms and conditions. Commented [MS4]: This phrasing it too vague. “All”? Where are these found? Now or in the future? Also, use of the passive voice “shall be implemented” leaves room for ambiguity and argument. AP 8 all p23 CA received 08/05/25 EXHIBIT AP13 5. Record-keeping logs for materials retrieved within the project area as well as those for spills and cleanups shall be maintained, and made available to Jefferson County if requested. 6. All gas-powered vehicles, including vessels, shall contain a spill kit. 7. Derelict gear from a previous shellfish operation shall be transported to an approved off-site facility. NOTICE OF MITIGATED DETERMINATION OF NON-SIGNIFICANCE (MDNS): Jefferson County has determined that the above-described proposal, conducted in conformance with the applicable Jefferson County Codes and Ordinances, would not have a probable significant adverse impact on the environment, and an environmental impact statement is not required under RCW 43.21C.030(2)(c). This decision was made after review of a completed environmental checklist and other information on file with the Jefferson County Development Review Division. COMMENT PERIOD: This MDNS is issued after using the optional DNS process in WAC 197-11-355. Jefferson County has considered comments on its preliminary determination of non-significance. There is no further comment period on the DNS. APPEAL PERIOD: Any appeal of this determination on the basis of noncompliance with the provision of Chapter 43.21c RCW (State Environmental Policy Act) must be submitted in writing by 4:30 p.m. on June 3, 2025 to the Jefferson County Development Review Division (Jefferson County Department of Community Development, 621 Sheridan Street, Port Townsend, Washington 98368) for consideration by the Jefferson County Hearing Examiner. Per JCC 18.40.810(3), the decision of the responsible official on Type II and III permits making a threshold determination of a MDNS, approving a proposal subject to conditions, or denying a project under SEPA's substantive authority may be appealed to the Hearing Examiner pursuant to JCC 18.40.280. The open record public hearing on the SEPA appeal shall be before the Hearing Examiner, who shall consider the appeal together with the decision on the project application in a single, consolidated hearing as further set forth in Article IV of this chapter. The responsible official's MDNS may be appealed to the Hearing Examiner by the applicant or anyone commenting on the environmental impacts of the proposal (as further set forth in JCC 18.40.810). The appeal must be in writing, in conformance with JCC 18.40.330(3), and be filed within 14 calendar days after the threshold determination is issued. Appeals of environmental determinations under SEPA, shall be consolidated with any open record hearing on the project permit. (See RCW 36.70B.110(6)(d)). A notice of appeal shall be delivered to the Administrator by mail or by personal delivery, and must be received by 4:30 p.m. on the last business day of the appeal period, with the required appeal fee of$1,400. The notice of appeal shall contain a concise statement identifying: The decision being appealed and the identification of the application which is the subject of the appeal; The name, address, and phone number of the appellant and his/her interest in the matter; Appellant's statement describing standing to appeal (i.e., how he/she is affected by or interested in the decision); The specific reasons why the appellant believes the decision to be wrong. The appellant shall bear the burden of proving the decision was wrong; The desired outcome or changes to the decision; and A statement that the appellant has read the appeal and believes the contents to be true, signed by the appellant. Any notice of appeal not in full compliance with this Section shall not be considered. Date SDP2024-00006 Rock Island Shellfish 2 Commented [MS5]: Too vague. What materials? What kinds of materials? What kinds of records? What in the minimum information required to be kept in the record? Commented [MS6]: Records required to be kept should also be required to be submitted to the County periodically. That is the only effective and accountable way (for both the Applicant and the County) to make sure the records are being created and contain the appropriate information. Commented [MS7]: Much of this gear is upland, just confirming the integration of uplands and tidelands Commented [MS8]: Who is “the Administrator”? A fuller name, title, and address should be provided, if in fact this the appropriate person to receive the appeal. all p24 CA received 08/05/25 EXHIBIT AP13 JEFFERSON COUNTY PUBLIC NOTICE OF TYPE III LAND USE APPLICATION SDP2024-00001 APPLICANT: ROCK ISLAND SHELLFISH P.O. BOX 181 PORT GAMBLE, WA 98364 Application Received Date: June 3, 2024 Application Complete Date: June 27, 2024 Application Notice Date: July 10, 2024 SITE ADDRESS AND PROJECT LOCATION: HOOD CANALTIDELANDS AT PARCELS 965100009, 965100010, AND 965100011 (LOCATED ALONG THE SOUTH SIDE OF KILLAPIE BEACH ROAD) PROJECT DESCRIPTION AND REQUIRED PERMITS/STUDIES: Shoreline substantial development permit application and flood development permit application to raise Kumamoto oysters (Crassostrea sikamea) within private tidelands in Squamish Harbor in a rack and basket system. SEAPA baskets, a near-bottom culture system, will be installed, maintained, and operated within the intertidal zone between +4 feet to -4.2 feet mean lower low water. Each basket will be stocked with oyster seed. Oysters will be raised to full growth prior to being harvested and sold commercially. SEAPA baskets will be placed in approximately two acres (of the six-acre project area). Native eelgrass (Zostera marina) occurs within the intertidal zone and oysters will be raised at least 16.5 feet from any place where the native eelgrass is present. Gear abandoned in the intertidal area by a previous aquaculture operation will be removed as part of this proposal. The applicant submitted a Habitat Report and a Habitat Management Plan. The proposal is subject to review under the State Environmental Policy Act (SEPA) and the applicant submitted an Environmental Checklist. COMMENT PERIOD AND WHERE TO VIEW DOCUMENTS: The application and any studies may be reviewed at the Jefferson County Department of Community Development. All interested persons are invited to (a) comment on the application; (b) receive notice of and participate in any hearings; and (c) receive a copy of the decision by submitting such written comment(s)/request(s) to the Jefferson County Department of Community Development, Development Review Division, 621 Sheridan Street, Port Townsend, WA 98368, (360) 379-4450. Comments concerning this application should be submitted to the Department by 4:30 p.m. on May 3, 2024. If the last day of the comment period falls on a weekend or holiday, then the comment period shall be extended to the first working day after the weekend or holiday. Comments submitted after this date may not be considered in the staff report. The application submittal and related documents are available online: https://test.co.jefferson.wa.us/WeblinkExternal/Browse.aspx?id=5992344&dbid=0&repo=Jefferson SEPA ENVIRONMENTAL REVIEW: The optional DNS process of the State Environmental Policy Act (SEPA), Washington Administrative Code (WAC) 197-11-355 is being used. This may be the only opportunity to comment on the environmental impacts of the proposal. DCD reviewed the proposal for probable adverse environmental impacts and expects to issue a DNS. This determination is based upon a review of the SEPA Checklist, project submissions, and other available information. The SEPA Official has determined that: If the proposal is approved, policies and performance standards found in the Jefferson County Code and the Jefferson County Comprehensive Plan will be used to form permit conditions intended to mitigate adverse AP 9 all p25 CA received 08/05/25 EXHIBIT AP13 environmental impacts. Additional conditions or mitigation measures may be required under SEPA. If the threshold determination is a Determination of Non-Significance (DNS) or a Mitigated Determination of Non-Significance (MDNS), parties of record may appeal the decision to the Hearing Examiner within 14 days of the final Notice of Decision. A Determination of Significance (DS) may not be appealed to the Hearing Examiner. Decisions of the Hearing Examiner may not be further appealed except to Superior Court. PUBLIC HEARING INFORMATION: This is a Type III permit application. An open record hearing will be scheduled and separate public notice will be provided at least 15 days prior to the hearing. A copy of the staff report will be made available for inspection at no cost at least seven calendar days prior to such a hearing. APPEALS: The final permit decision for this Type III permit application will be made by the Hearing Examiner. Decisions of the Hearing Examiner may not be further appealed except to Superior Court. Project Planner: Donna Frostholm, 360-379-4466 For further information, please visit the Jefferson County Department of Community web page at www.co.jefferson.wa.us/commdevelopment/ all p26 CA received 08/05/25 EXHIBIT AP13 AP 10 all p27 CA received 08/05/25 EXHIBIT AP13 all p28 CA received 08/05/25 EXHIBIT AP13 BEFORE THE HEARING EXAMINER FOR JEFFERSON COUNTY, WASHINGTON COME NOW Appellants, who move, under Jefferson County Hearing Examiner Rules of Procedure (JCHERP) Rule 3.3(a), for an order dismissing this matter, without prejudice, because the Notice of Application (NOA) (Attachment A) and Mitigated Determination of NonSignificance (MDNS) (Att B) substantially and prejudicially fail to comply with procedural requirements of the State Environmental Policy Act (SEPA), the Shoreline Management Act (SMA) the Jefferson County Code (JCC). In order to proceed with review of this project, the County should issue a new NOA, and, if appropriate, a new Determination. Appellants bring this Motion at this early stage of the proceeding, in order to allow the County some flexibility in considering its options going forward. At this stage of the proceedings, the burden of persuasion rests with the Appellants. Under any standard of review, though, including “clearly erroneous,” Anderson v. Pierce Co., 86 Wash. App. 290 (1997), the NOA and MDNS fail, procedurally. Marilyn Showalter & Jan Wold MSJW) Appellants Case No. 072525 SDP2024-00006) Appeal of Jefferson County Mitigated Determination of Non- Significance (MDNS) (SEPA Appeal) vs APPELLANTS’ MOTION to DISMISS WITHOUT PREJUDICE) DUE TO ERRONEOUS NOTICE PROCEDURES Jefferson County, Respondent Rock Island Oyster (Robert Carson), Respondent/Applicant AP 11 all p29 CA received 08/05/25 EXHIBIT AP13 BRIEF IN SUPPORT OF MOTION The importance of following correct procedures in processing permits cannot be overemphasized. Failure to follow the processes outlined in the SMA, WAC 173-27, and the local master program may result in the invalidation of a decision. Local planning and zoning requirements for public notice may differ from the SMA. If you are trying to combine these processes, you must be sure that you meet the SMA's requirements, or the shoreline permit process could be invalidated. Far more appeals and court decisions are decided on procedural grounds than on substantive issues. ECY Shoreline Permitting Manual, page 6-5, 1706029.pdf Emphasis added) This brief is organized as follows: a)The NOA must comply with the notice provisions of JCC, SMA, and SEPA, SMA. b) The Notice of Application procedures and content are clearly erroneous. c)The County was informed of several NOA errors and could have issued a proper notice with minimal delay but chose to proceed; the errors are therefore willful. d)The MDNS must comply with the notice provisions of SEPA, SMA, and JCC. e)The MDNS procedures and notice provisions are clearly erroneous. f)The County was notified of most of the MDNS errors and could have issued a proper notice with minimal delay but chose to proceed; the errors are therefore willful. g)The fix for the erroneous NOA and procedurally erroneous MDNS is relatively easy and will not substantially delay review of the project: issue new documents that comply with the law. A.The NOA must comply with the notice provisions of JCC, SMA, and SEPA. The notice requirements under JCC, SMA, and SEPA are laid out in Attachment C. They are similar but not identical. Notices must meet the requirements of all these laws, unless they conflict, in which case RCW and then WAC prevail. JCC 18.25.03(2). all p30 CA received 08/05/25 EXHIBIT AP13 B.The Notice of Application procedures and content are clearly erroneous. Facially, the NOA contains factual errors, contradictions, and omissions. In addition, required procedures for its timely distribution were not followed. Certainly, taken as a whole, it is clear that “mistakes were made”—significant, prejudicial mistakes. 1.It is titled with the wrong case number (SDP2024-00001), misleading the viewer at the outset. 2.The deadline for commenting (May 3, 2024), in bold, is a date more than two months earlier than the date of the notice, resulting in no comment period. 3.That a notice was published in the newspaper with the correct case number and comment deadline does not cure errors (1) and (2), or the other errors listed here. The published notice is not the NOA itself. The NOA is the document that is in the County files (which is also posted on the SEPA register at the state Department of Ecology), where it still resides. People have a right to rely on what is in the official file, and they should not be required or expected to find a newspaper notice if they are already perusing official County records online. Moreover, the paper did not, in fact, publish the NOA; it published a notice with different content. 4.The url given to view the (wrongly numbered) case file leads to a page that simply lists all Jefferson County departments, with no further direction. (Att D.) 5. Another url provided at the end of the NOA “for more information” leads to a non- operative page that says “We’re sorry, but there is not a web page matching your entry.” Att E.) all p31 CA received 08/05/25 EXHIBIT AP13 6.If one uses the Jefferson parcel map or self-help portal and goes to either the incorrect SDP2024-00001) or the correct (SDP2024-00006) file number, there are no records— only a message that says “There are no records to display.” (Att F) To see how challenging it is to find online information on this case, ask your spouse or colleague to find the files using only the NOA for guidance.) 7.The NOA fails to state—as required by JCC 18.40.190 (5)—other permits, including federal permits, known by the County to be required. The County was clearly aware, as documented in the Pre-Application materials it presented at its initial meeting with the Applicant (Att G), that the Aplicant will need, at a minimum, permits from the US Army Corps of Engineers, the state Department of Health, and the state Department of Ecology. This requirement alerts citizens to other important agencies and issues that can affect public feedback to the County for consideration. 8.The NOA fails—though required by JCC 18.40.190 (11)(d) and WAC 197-11-355 2)(b)—to “list the conditions being considered to mitigate environmental impacts, if a mitigated DNS is expected.” It is not credible that the County was expecting to issue straight DNS for a proposal which had been identified as “complex” and contentious. Att H.) At a minimum, gear and ESA conditions were “being considered.” Inclusion of them in the NOA could have led, for example (and would have led, by Appellants), to timely comments on the adequacy and enforcement of gear requirements. Appellants did not have this opportunity. all p32 CA received 08/05/25 EXHIBIT AP13 Why is it so important to provide a list of the conditions being considered? In the optional process, the County can issue an MDNS under SEPA with no additional comment period, at which point the only way to effectively comment on the conditions in the MDNS is to pay $1400 for a SEPA appeal. (WAC 197-11- 355(2)(a)(ii); See Ecology Q & A, Att I.) Appellants in fact suffered this injury. 9. There is no email address provided for commenting and no indication that emailed comments are allowed. The implication from the information that is provided is that comments must be mailed by snail mail, which is incorrect. JCC 18.40.220(3) expressly provides that “Comments may be mailed, emailed, personally delivered or sent by facsimile.” (Emphasis added.) In this day and age, the lack of a ready email address is a needless, frustrating, and significant barrier to c seeking citizens to comment. Further, DCD has routinely included email addresses in other notices (Att J), but not this one. 10.There is a backwards sentence that states “if the permit is approved,” conditions will be developed to mitigate adverse impacts, instead of stating that conditions may be developed and considered before the permit is recommended or approved. This confusingly suggests that there may be a later stage for considering conditions, and that the current stage (comments on the application) is not the appropriate stage for such consideration. 11.The NOA incorrectly states that “Decisions of the Hearing Examiner may not be further appealed except to Superior Court.” Hearing Examiner decisions under SMA must be appealed to the Shorelines Hearings Board. JCC 2.30.130(3). all p33 CA received 08/05/25 EXHIBIT AP13 12.The NOA wrongly states, again, in another part of the NOA that “Decisions of the Hearing Examiner may not be further appealed except to Superior Court.” 13. Appellants’ public records request produced no record of the required affidavit-of- posting the NOA and where it was posted. 14. The County failed to send the NOA to Appellant Showalter, who expressly requested, in writing, before issuance of the NOA, to be informed of any process for aquaculture tied to the Applicant’s property. On November 30, 2023, seven months before the NOA was issued, Ms. Showalter emailed Ms. Frostholm, opposing any request for an exemption Carson might have submitted, adding: “I further request to be notified of any permit processes associated with the parcels.” (Italics added.) (Att K.) Ms. Frostholm replied, on December 4, 2023, that there were no records of an “application.”(Att L.) On December 20, 2023, Ms. Frostholm again reviewed this email, singularly, There is one email . . .”Att M) to determine whether it was responsive to a public records request. (Att N) On the next day, December 21, 2023, Ms. Frostholm received a 63-page letter and attachments, requesting a permit exemption. (Att O, email and first page of letter only.) In other words, after twice reviewing Ms. Showalter’s request to be notified of relevant permit processes, and within 27 hours of the second review, Ms. Frostholm received Carson’s request for an exemption—which should have lodged Ms. Showalter’s interest in her mind. And yet, when it came time to email the NOA, Ms. Frostholm sent it to some 26 recipients (Att P), but not to Ms. Showalter. all p34 CA received 08/05/25 EXHIBIT AP13 C. The County was informed of several NOA errors and could have issued proper notice with minimal delay but chose to proceed; the errors are therefore willful. Appellants informed DCD of several errors on August 29, 2024, and November 14, 2024. (Att Q). DCD neither responded nor issued a new NOA. DCD has since been many months to issue a corrected NOA without holding up the proceedings. At this point, one must regard these errors as deliberately adopted—or at least willfully ignored. D.The MDNS must comply with the notice provisions of JCC, SMA, and SEPA. The relevant sections are laid out in Attachment B. E.The MDNS procedures and notice provisions are clearly erroneous. 1. The MDNS does not comply with Hearing Examiner Rule 3.1(a), which instructs the appeal to be filed “with the examiner’s office.” Instead, in one place, the MDNS says an appeal must be submitted to DCD at DCD’s office. In another spot, it says the appeal must be delivered to “the Administrator,” (DCD has none) with no name or address. 2.The MDNS requires the notice of the SEPA appeal to establish “standing.” This is a legal term and a requirement that was repealed by Jefferson County Ordinance 12-19. The previous bullet in the MDNS already requires a statement of the appellant’s interest. Including the repealed provision suggest something needs to be added. 3.The MDNS fails to state that a copy of the challenged decision is required to be included with the notice of the SEPA appeal, under Hearing Examiner Procedural Rule 3.1(b)(5). This actively misleads a would-be appellant into filing a flawed appeal. 4.The MDNS states that the appeal must be “signed” by the appellant(s). This is not a requirement of Rule 3.1 and can be particularly onerous when multiple people or organizations are appealing. DCD has no authority to prescribe this requirement. all p35 CA received 08/05/25 EXHIBIT AP13 F.The County was informed of most MDNS errors and could have issued a proper notice with minimal delay but chose to proceed; the errors are therefore willful. In any event, prior to issuing the MDNS, the County was informed of many of the errors that are in the MDNS. That is because the current MDNS is actually the second one issued. The first one was issued on May 15, 2025, including, among other errors, a six-day deadline for appeal. Appellant Showalter wrote to DCD, informing it of that and many other errors. Att R.) Several of them were the same errors she had previously pointed out in the MDNS of another recent case. DCD issued a new MDNS (the current one) that fixed the appeal deadline but not many of the other errors outlined in this brief. In addition, DCD received two other communications regarding its procedural practices. One is a letter from Ms. Showalter to DCD and the Hearing Examiner, requesting a review of certain practices, citing previous problems, and suggesting solutions, including distributing and accessing documents. The other is an admonition from the Hearing Examiner in another proceeding (in which Appellant’s motion for reconsideration was received too late because DCD did not timely distribute the underlying order): Staff shall maintain a copy of the Request and a copy of this Order in the project file for the application, and should use this matter as a learning experience, to ensure that future public notices include correct information at the time they are issued, without need for subsequent corrections. As with all application reviews, public notices should be prepared and issued in accord with applicable law. Nothing in this Order, or the underlying Decision approving the applicant’s permit, should be construed or interpreted to excuse errors in public notices provided in connection with other applications processed by County staff. SDP2024-00001. Order Denying Request for Reconsideration, pp 2-3. Note: neither this Order nor the underlying Decision is in the Examiner’s casefile.) One can only conclude that DCD, being fully aware of all of these documents, is not interested in exercising its responsibility to “get it right.” This has led to many hours by Appellants, the County public records office, and DCD itself addressing these deficiencies. all p36 CA received 08/05/25 EXHIBIT AP13 It has also likely deterred unknown members of the public from participating in this and other proceedings, because they weren’t properly notified. But they are not here to object. G.The fix for the erroneous NOA and procedurally erroneous MDNS is relatively easy and will not substantially delay review of the project: issue new documents that comply with the law. A stitch in time saves nine. The most baffling aspect of this saga is why the County doesn’t just sit down and figure out an up-to-date template (see, e.g., Att S) for their notices—or at least carefully review any notice for which it has received comments on deficiencies and issue a corrected one. Then again, if the County gets a pass when it continues, willfully, to disregard a variety of notice requirements, perhaps it’s just easier not to worry about them. But that just continues to deny the public its rights to adequate notice and opportunity to participate with the full knowledge that the law affords them. Fortunately, the fix here is not particularly onerous or time-consuming (though earlier corrections would have caused no delay at all): issue a new NOA with a 30-day comment period and, if warranted, a new MDNS with a 14-day appeal period. Regarding injury, Appellants have shown that the NOA and MDNS flat-out do not comply with the law, in multiple and significant ways. As such, it is not necessary to show actual prejudice, particularly with the NOA, which is the initial, foundational, alert the public. Such a test would be a Catch 22: parties present can’t show prejudice because they in fact know about the case, but people not present, because they don’t know about the case or were misled by omissions or erroneous statements in the notice, are not here to object. Such a test would nullify the notice requirements and be a recipe for the County to disregard them. Perhaps that is what has been happening. (Anderson and progeny do not address this all p37 CA received 08/05/25 EXHIBIT AP13 this situation the initial notice of application was not an issue.) Notice must be adequate to reach unknown recipients. The injury is to the public. In fact, however, Appellants have been injured: despite express efforts, they did not get accurate and timely notice; they were precluded from getting timely information on the case, such as a list of mitigating conditions being considered the time of the NOA; and they had to pay $1400 to challenge the MDNS and comment on the conditions. (Atts T and U.) In sum: Appellants have pointed out specific and significant failures of the NOA and MDNS to comply with the notice requirements of the JCC, SMA, and SEPA. But the totality of these errors is even greater than the sum of its parts, betraying the County’s apparent indifference to informing the public it serves. An elementary and fundamental requirement of due process in any proceeding which is to be accorded finality is notice reasonably calculated, under all the circumstances, to apprise interested parties of the pendency of the action and afford them an opportunity to present their objections. . . The notice must be of such nature as reasonably to convey the required information, and it must afford a reasonable time for those interested to make their appearance. (Internal citations omitted.) Mullane v.Central Hanover Bank & Trust Co., 339 U.S. 306 (1950), 315 The notices in this case did not reasonably convey required information (and did convey inaccurate information) and were not, under the circumstances, reasonably distributed. Appellants urge the Hearing Examiner to reach a “definite and firm conviction that a mistake has been committed,” Anderson at 302, to the detriment of the Appellants and the public. Appellants urge the Hearing Examiner, based on the legally deficient NOA and/or the legally deficient MDNS, to dismiss the case without prejudice. Respectfully submitted this 3rd day of July 2025, s/ Marilyn Showalter, Marilyn Showalter, Contact for Appellants all p38 CA received 08/05/25 EXHIBIT AP13 JEFFERSON COUNTY PUBLIC NOTICE OF TYPE III LAND USE APPLICATION SDP2024-00001 APPLICANT: ROCK ISLAND SHELLFISH P.O. BOX 181 PORT GAMBLE, WA 98364 Application Received Date: June 3, 2024 Application Complete Date: June 27, 2024 Application Notice Date: July 10, 2024 SITE ADDRESS AND PROJECT LOCATION: HOOD CANALTIDELANDS AT PARCELS 965100009, 965100010, AND 965100011 (LOCATED ALONG THE SOUTH SIDE OF KILLAPIE BEACH ROAD) PROJECT DESCRIPTION AND REQUIRED PERMITS/STUDIES: Shoreline substantial development permit application and flood development permit application to raise Kumamoto oysters (Crassostrea sikamea) within private tidelands in Squamish Harbor in a rack and basket system. SEAPA baskets, a near-bottom culture system, will be installed, maintained, and operated within the intertidal zone between +4 feet to -4.2 feet mean lower low water. Each basket will be stocked with oyster seed. Oysters will be raised to full growth prior to being harvested and sold commercially. SEAPA baskets will be placed in approximately two acres (of the six-acre project area). Native eelgrass (Zostera marina) occurs within the intertidal zone and oysters will be raised at least 16.5 feet from any place where the native eelgrass is present. Gear abandoned in the intertidal area by a previous aquaculture operation will be removed as part of this proposal. The applicant submitted a Habitat Report and a Habitat Management Plan. The proposal is subject to review under the State Environmental Policy Act (SEPA) and the applicant submitted an Environmental Checklist. COMMENT PERIOD AND WHERE TO VIEW DOCUMENTS: The application and any studies may be reviewed at the Jefferson County Department of Community Development. All interested persons are invited to (a) comment on the application; (b) receive notice of and participate in any hearings; and (c) receive a copy of the decision by submitting such written comment(s)/request(s) to the Jefferson County Department of Community Development, Development Review Division, 621 Sheridan Street, Port Townsend, WA 98368, (360) 379-4450. Comments concerning this application should be submitted to the Department by 4:30 p.m. on May 3, 2024. If the last day of the comment period falls on a weekend or holiday, then the comment period shall be extended to the first working day after the weekend or holiday. Comments submitted after this date may not be considered in the staff report. The application submittal and related documents are available online: https://test.co.jefferson.wa.us/WeblinkExternal/Browse.aspx?id=5992344&dbid=0&repo=Jefferson SEPA ENVIRONMENTAL REVIEW: The optional DNS process of the State Environmental Policy Act (SEPA), Washington Administrative Code (WAC) 197-11-355 is being used. This may be the only opportunity to comment on the environmental impacts of the proposal. DCD reviewed the proposal for probable adverse environmental impacts and expects to issue a DNS. This determination is based upon a review of the SEPA Checklist, project submissions, and other available information. The SEPA Official has determined that: If the proposal is approved, policies and performance standards found in the Jefferson County Code and the Jefferson County Comprehensive Plan will be used to form permit conditions intended to mitigate adverse A AP 12 all p39 CA received 08/05/25 EXHIBIT AP13 environmental impacts. Additional conditions or mitigation measures may be required under SEPA. If the threshold determination is a Determination of Non-Significance (DNS) or a Mitigated Determination of Non-Significance (MDNS), parties of record may appeal the decision to the Hearing Examiner within 14 days of the final Notice of Decision. A Determination of Significance (DS) may not be appealed to the Hearing Examiner. Decisions of the Hearing Examiner may not be further appealed except to Superior Court. PUBLIC HEARING INFORMATION: This is a Type III permit application. An open record hearing will be scheduled and separate public notice will be provided at least 15 days prior to the hearing. A copy of the staff report will be made available for inspection at no cost at least seven calendar days prior to such a hearing. APPEALS: The final permit decision for this Type III permit application will be made by the Hearing Examiner. Decisions of the Hearing Examiner may not be further appealed except to Superior Court. Project Planner: Donna Frostholm, 360-379-4466 For further information, please visit the Jefferson County Department of Community web page at www.co.jefferson.wa.us/commdevelopment/ all p40 CA received 08/05/25 EXHIBIT AP13 B all p41 CA received 08/05/25 EXHIBIT AP13 all p42 CA received 08/05/25 EXHIBIT AP13 18.40.190 Notice of application – Contents. The notice of application shall include the following: 1)The name and address of the applicant or the applicant’s representative; 2)The date of application, the date of the notice of completion for the application, and the date of the notice of application; 3)The street address location of the project or, if unavailable, a description of the subject property reasonably sufficient to inform the public of its location, which may include a vicinity location (map), the location in reference to roadway intersections, or a written description (rural route box or subdivision lot and block alone are not sufficient); 4)A description of the proposed project action, use or development and a list of project permits included in the application and, if applicable, a list of any additional studies requested under JCC 18.40.110(6); 5)The identification of state, federal or other permits required by other agencies with jurisdiction not included in the application, to the extent known by the county; 6)The identification of existing environmental documents that evaluate the proposed project, and the location of where the application and any studies can be reviewed; 7)The name and phone number of the contact project planner; 8)A statement of the limits of the public comment period, which shall be 14 calendar days following the date of the notice of application (or 20 or 30 calendar days if the application involves a permit under the Jefferson County Shoreline Master Program, as further set forth in JCC 18.40.220); 9)Statements of the right of any person to comment on the application, become a party of record, receive notice of and participate in any hearings, request a copy of the decision once made, and any appeal rights; 10)A statement of the preliminary determination, if one has been made at the time of the notice of application, of the proposed project’s consistency with applicable development regulations and of those development regulations that will be used for project mitigation, as provided in RCW 36.70B.040 and JCC 18.40.140; C AP 13 all p43 CA received 08/05/25 EXHIBIT AP13 11)Pursuant to WAC 197-11-355, a statement on the first page of the notice of application that: a)The optional DNS process of WAC 197-11-355 is being used; b)This may be the only opportunity to comment on the environmental impacts of the proposal; c)The proposal may include mitigation measures under applicable development regulations, and the project review process may incorporate or require mitigation measures regardless of whether an EIS is prepared; and d)A copy of the subsequent threshold determination may be obtained upon request, and will be mailed to any person commenting upon the notice of application. In addition, the notice of application shall list the conditions being considered to mitigate environmental impacts, if a mitigated DNS is expected; 12)The date, time, place and type of hearing, if applicable, and if scheduled prior to the date of the notice of application; 13)A statement of when and where a copy of the application, all supporting documentation and evidence relied upon by the applicant, and applicable development regulations may be available for public inspection; and 14)Any other information the administrator determines appropriate. [Ord. 12- 19 § 4 (Appx. C); Ord. 8-06 § 1] all p44 CA received 08/05/25 EXHIBIT AP13 WAC 197-11-355 Optional DNS process. 1) If a GMA county/city with an integrated project review process RCW 36.70B.060) is lead agency for a proposal and has a reasonable basis for determining significant adverse environmental impacts are unlikely, it may use a single integrated comment period to obtain comments on the notice of application and the likely threshold determination for the proposal. If this process is used, a second comment period will typically not be required when the DNS is issued (refer to subsection (4) of this section). 2) If the lead agency uses the optional process specified in subsection (1) of this section, the lead agency shall: a) State on the first page of the notice of application that it expects to issue a DNS for the proposal, and that: i) The optional DNS process is being used; ii) This may be the only opportunity to comment on the environmental impacts of the proposal; iii) The proposal may include mitigation measures under applicable codes, and the project review process may incorporate or require mitigation measures regardless of whether an EIS is prepared; and iv) A copy of the subsequent threshold determination for the specific proposal may be obtained upon request (in addition, the lead agency may choose to maintain a general mailing list for threshold determination distribution). b)List in the notice of application the conditions being considered to mitigate environmental impacts, if a mitigated DNS is expected; c)Comply with the requirements for a notice of application and public notice in RCW 36.70B.110; and d) Send the notice of application and environmental checklist to: i) Agencies with jurisdiction, the department of ecology, affected tribes, and each local agency or political subdivision whose public services would be changed as a result of implementation of the proposal; and ii) Anyone requesting a copy of the environmental checklist for the specific proposal (in addition, the lead agency may choose to maintain a general mailing list for checklist distribution). 3) If the lead agency indicates on the notice of application that a DNS is likely, an agency with jurisdiction may assume lead agency status during the comment period on the notice of application (WAC 197-11-948). all p45 CA received 08/05/25 EXHIBIT AP13 4) The responsible official shall consider timely comments on the notice of application and either: a) Issue a DNS or mitigated DNS with no comment period using the procedures in subsection (5) of this section; b) Issue a DNS or mitigated DNS with a comment period using the procedures in subsection (5) of this section, if the lead agency determines a comment period is necessary; c) Issue a DS; or d) Require additional information or studies prior to making a threshold determination. 5) If a DNS or mitigated DNS is issued under subsection (4)(a) of this section, the lead agency shall send a copy of the DNS or mitigated DNS to the department of ecology, agencies with jurisdiction, those who commented, and anyone requesting a copy. A copy of the environmental checklist need not be recirculated. all p46 CA received 08/05/25 EXHIBIT AP13 all p47 CA received 08/05/25 EXHIBIT AP13 9 IMAGE A From the NOA: “The application submittal and related documents are available online:” https://test.co.jefferson.wa.us/WeblinkExternal/Browse.aspx?id=5992344&dbid=0&repo=Jefferson IMAGE B From the NOA: “For further information, please visit the Jefferson County Department of Community web page at”www.co.jefferson.wa.us/commdevelopment/ D, E AP 14 all p48 CA received 08/05/25 EXHIBIT AP13 F all p49 CA received 08/05/25 EXHIBIT AP13 PRE2024-00005 Pre-application Conference for New Aquaculture Rock Island Shellfish Intertidal Area Adjacent to Parcels: 965100009, -010, -011 Attendees: Jesse DeNike; Plauche& Carr LLP; Marlene Meaders, Confluence Environmental Company; Donna Frostholm, Jefferson County Department of Community Development (DCD). Pre-application Meeting Date/Location: March 26, 2024/2:00 PM/Virtual Owner/Applicant: Rock Island Shellfish, P.O. Box 181, Port Gamble, Washington 98364 Description of Completed Work: Install rebar racks (1 meter wide by 5 meters long by 1 meter high) and attach Seaba baskets using Seaba storm clips. Gear for shellfish operations will be welded together at an upland location. Shellfish will be raised +4 feet to -4.2 feet. Aquaculture is proposed in Hood Canal, just west of the Hood Canal Bridge. DEVELOPMENT REVIEW The Jefferson County Code (JCC) is available online at the Jefferson County DCD homepage: https://co.jefferson.wa.us/260/Community-Development Land Use: Zoning Upland parcels owned by Robert Carson are zoned Rural Residential One Unit/5 Acres RR 1:5). State Environmental Policy Act (SEPA) Proposal is subject to review under SEPA. Submit an Environmental Checklist. Shoreline Master Program (SMP): The SMP is in the process of being revised and the guidance below is based on current shoreline regulations. To be vested to the following SMP requirements, a complete shoreline application would need to be submitted prior to the effective date of the revised SMP. Shoreline Environment Designation Natural above OHWM; Aquatic below OHWM. This type of aquaculture proposal would be reviewed as a shoreline substantial development permit (SSDP) application, using a Type III permitting process. Review of Type III SSDP applications require a 30-day notice of application. The final permitting decision would be made by the Jefferson County Hearing Examiner, and a public hearing would be noticed. The Hearing Examiner s decision would be forwarded on to Ecology for review and filing. The proposal would be reviewed against the following sections of the SMP: o JCC18.25.440 Aquaculture o JCC 18.25.540 Substantial Development Criteria o JCC 18.25.230 through .250 (Article V Shorelines of Statewide Significance) o JCC 18.25.270 through .320 (Article VI General Policies and Regulations) Note: The species of shellfish to be raised needs to be identified in the application. The upland location to be used for storing and welding gear needs to be addressed in the biological reports prepared by Confluence, the Environmental Checklist, and the Joint Aquatic Resources Permit Application form, and needs to be shown to scale on the site plan. Critical Areas: Jefferson County mapping indicates the following critical areas may be present: Fish and wildlife habitat conservation areas (FWHCAs): This segment of the shoreline has the potential to serve as habitat for listed fish species. There is a 150-foot shoreline buffer associated with the marine shoreline. The Coastal Atlas maps a continuous fringe of eelgrass and a patchy fringe of kelp along the shoreline. Submit a habitat management plan prepared by a qualitied professional that is consistent with Articles VI (Fish and Wildlife Habitat Conservation Areas) and G AP 15 all p50 CA received 08/05/25 EXHIBIT AP13 IX (Special Reports) of Chapter 18.22 JCC and shows compliance with shoreline no net loss requirements (JCC 18.25.270(2)), including cumulative impacts (JCC 18.25.270(3)). Wetlands: Submit a wetland report prepared by a qualified professional that complies with Articles VII (Wetlands) and IX (Special Reports) of Chapter 18.22 JCC. As cumulative impacts assessment should be included in the report. Note: Once the new SMP goes into effect, wetland buffers may be larger than they are under current SMP. Geologically hazardous areas: The shoreline above OHWM is mapped as a geologically hazardous area. If any clearing, grading, or other ground-disturbing activities would occur above OHWM to weld the shellfish gear, a geotechnical report prepared by a qualified professional will be required. Critical Aquifer Recharge Areas (CARAs) and seawater intrusion protection zones (SIPZs): The property is not mapped as a CARA but is mapped as a SIPZ (coastal). The proposal is not expected to affect the SIPZ, and the JCC does not require a report for shellfish operations. Frequently flooded areas (Zone VE). Construction will occur within a Federal Emergency Management Agency (FEMA)-mapped floodplain. If the proposal is being reviewed at the federal level for compliance with the Endangered Species Act (as part of U.S. Army Corps of Engineers permitting), no Habitat Assessment will be required by the county at the time of application. However, if no federal permit is required, a Habitat Assessment must be submitted at the time of application that is consistent with the 2013 FEMA guidance document. Archaeology/Cultural Resources: No report required at the time of application. However, if comments are received by Washington Department of Archaeology and Historic Preservation or the Tribes during noticing that indicates archaeological or cultural resources may be affected, then a report may be required. Stormwater: Any development landward of OHWM must comply with JCC 18.30.060 (Grading and Excavation Standards) and 18.30.070 (Stormwater Management), and the 2019 Stormwater Management Manual for Western Washington. Submit a Stormwater Calculation Worksheet and any other applicable stormwater sheets for any development landward of OHWM. The development is required to ensure that sediments were not transported to the marine environment during construction. Application: Complete land use application includes: Master Permit Application Shoreline Supplemental Application Site Plan Diagram of installed system Stormwater Calculation Worksheet and any applicable additional stormwater sheets No Net Loss Report (Habitat Management Plan/Wetland Report), including Cumulative Impacts Assessment Habitat Assessment (or Corps permitting paperwork) Documentation that supports regulatory requirements in the SMP sections listed above Joint Aquatic Resources Permit Application (JARPA) form Shoreline Substantial Development Application: $4,525.70 ($2,675.00 shoreline substantial development application; $149.00 notice of application; $149.00 notice of public hearing 12.00 notice board; $26.75 scanning fee; $1,298.44 hearing examiner fee; $215.51 5% technology fee). BUILDING REVIEW No building permit is currently required to permit the shellfish operation. all p51 CA received 08/05/25 EXHIBIT AP13 OTHER REGULATORY/LAND USE CONSIDERATIONS The project must comply with the Shoreline Management Act. The project may need a Hydraulic Project Approval (HPA) from Washington Department of Fish and Wildlife. The project may require approval from Washington Department of Natural Resources. This project may need a permit from the U.S. Army Corps of Engineers. This agency has jurisdiction over waters of the U.S., including wetlands. Killapie Beach Road: The Jefferson County Board of County Commissioners previously closed this road by resolution. Therefore, this road cannot be used for this proposal without permission from Jefferson County Public Works. PRE-APPLICATION MEETING LIMITATIONS It is impossible for the conference to be an exhaustive review of all potential issues. The discussions at the conference or the information provided by the administrator shall not bi or enforcement of all applicable laws and regulations. No statement or assurance made by county representatives shall in any way relieve the applicant of his or her duty to submit an application consistent with all relevant requirements of county, state and federal codes, laws, regulations and land use plans. Pre-application meetings do not vest any portion of the proposed development proposal. all p52 CA received 08/05/25 EXHIBIT AP13 AP 16 all p53 CA received 08/05/25 EXHIBIT AP13 As the Washington State Deparment of Ecology (ECY) SEPA FAQ - Washington State Department of Ecology: Q: What is the "optional DNS" process? A: The optional DNS process allows a lead agency to combine the SEPA comment period with the notice of application (NOA) prior to actually issuing the DNS. The notice of application must state the optional DNS process is being used and the public's opportunity to comment will be limited. It also means all mitigation conditions under consideration also must be identified. After the end of the comment period, the lead agency may issue the DNS without a second comment period. [emphasis added] I AP 17 all p54 CA received 08/05/25 EXHIBIT AP13 SDP2022-00019 (Termination Point, Shoreline NOA) All interested persons are invited to (a) comment on the application . . .by submitting such written comment(s) . . .to the Jefferson County Department of Community Development, Development Review Division, 621 Sheridan Street, Port Townsend, WA 98368, (360) 379-4463, or sent via email to the assigned planner (Jenny Murphy; jmurphy@co.jefferson.wa.us). ZONS2024-00002 (Shine/Miles Sand 7 Gravel NOA) SEPA comments must be received by 4:30 pm on Wednesday, November 6, 2024 to be considered. Please send comments to Andy Gosnell, the project planner at agosnell@co.jefferson.wa.us or (360)379-4458. Written comments may be mailed or dropped off at DCD’s office at 621 Sheridan St. Port Townsend, WA 98368. SDP2023-00016 (Shoreline exemption for boat launch NOA) SEPA comments must be received by 4:30 p.m. by September 4, 2024 to be considered. Please send comments to David Johnson, the project planner at johnson@co.jefferson.wa.us. J AP 18 all p55 CA received 08/05/25 EXHIBIT AP13 From: Marilyn Showalter <marilyn.showalter@gmail.com> Sent: Thursday, November 30, 2023 11:05 AM To: Josh Peters <JPeters@co.jefferson.wa.us>; Donna Frostholm DFrostholm@co.jefferson.wa.us> Subject: Objection to Any Request for SMA Exemption re Parcels 965100009, 965100010, and 965100011 ALERT: BE CAUTIOUS This email originated outside the organization. Do not open attachments or click on links if you are not expecting them. Hello, Josh and Donna, This email is to notify you that IF Rock Island Shellfish and/or Robert Carson and/or the Port Gamble S'kallam tribe has applied for an exemption under the SMA or county SMP on parcels 965100009, 965100010, and 965100011 (and related tidelands if they have different parcel numbers), I oppose such an exemption, and request a standard Conditional Use Permit process to examine the application. I further request to be notified of any permit processes associated with aquaculture on these parcels. I've attached a document from the state Department of Ecology, in which Rock Island Shellfish proposes to cultivate oysters on these parcels. They assert that they need an SMA permit from the County AND that they have applied for an exemption. (See pp2-3 of the attachment.) It's not clear, from the minimal information I have, whether these are tidelands that have actually been cultivated before, or, if so, whether the proposal amounts to an expansion requiring a CUP. If the area has been cultivated before, the proposal clearly calls for a significant change in cultivating methods, i.e., bent rebar and hard-plastic "Seaba baskets" which likely would require a CUP. Perhaps you have a JARPA with some baseline information. I have made a public records request (see below) that would include it, if you have it. If Carson/Rock Island has NOT applied for a permit or exemption under the SMA, I would like to know that, too, as it would indicate a serious error on the ECY document. K AP 19 all p56 CA received 08/05/25 EXHIBIT AP13 Thank you--Marilyn Marilyn Showalter 1596 Shine Rd Port Ludlow, WA 98365B 360) 259-1700 (cell) marilyn.showalter@gmail.com Forwarded message --------- From: JEFFERSON COUNTY SUPPORT <jeffersoncountywa@govqa.us> Date: Thu, Nov 30, 2023 at 10:17 AM Subject: County Public Records Request :: C002180- 113023 To: marilyn.showalter@gmail.com <marilyn.showalter@gmail. com>Dear Marilyn Showalter:Thank you for your interest in public records of Jefferson County. Your request has been received and is being processed in accordance with the State of Washington Public Records Act, Chapter 42.56 RCW. Your request was received in this office on 11/30/2023 and given the reference number C002180-113023 for tracking purposes.Records Requested: Please provide any records you have indicating an application or interest by Robert Carson or the Port Gamble S'kallam tribe in cultivating shellfish on parcels 965100009, 965100010, or 965100011. I've attached a document from the state Department of Ecology in which Carson/PGS (see pp 2-3) that they need an SMA permit the from the County and that they have requested an SMA exemption from the County. I do not see any such permit information linked to the Jefferson County Parcel Map app.Your request will be forwarded to the relevant County department(s) to locate the information you seek and to determine the volume and any costs associated with satisfying your request. You will be contacted about the availability and/or provided with copies of the records in question. PLEASE NOTE: The Public Records Act does not require a governmental body to create new information, to do legal research, or to answer questions.all CA received 08/05/25 EXHIBIT AP13 From:Donna Frostholm To:Marilyn Showalter Subject:FW: Objection to Any Request for SMA Exemption re Parcels 965100009, 965100010, and 965100011- CORRECTION Date:Monday, December 4, 2023 3:47:23 PM Correction: The email below should have said ‘Rock Island’ (NOT Rock Point). From: Donna Frostholm Sent: Monday, December 4, 2023 2:03 PM To: Marilyn Showalter <marilyn.showalter@gmail.com> Subject: RE: Objection to Any Request for SMA Exemption re Parcels 965100009, 965100010, and 965100011 Marilyn, DCD has no record of receiving an application for the Rock Point aquaculture proposal. The information for the public records request will come in a separate email. Regards, Donna Frostholm Jefferson County DCD From: Marilyn Showalter <marilyn.showalter@gmail.com> Sent: Thursday, November 30, 2023 11:05 AM To: Josh Peters <JPeters@co.jefferson.wa.us>; Donna Frostholm <DFrostholm@co.jefferson.wa.us> Subject: Objection to Any Request for SMA Exemption re Parcels 965100009, 965100010, and 965100011 ALERT: BE CAUTIOUS This email originated outside the organization. Do not open attachments or click on links if you are not expecting them. Hello, Josh and Donna, This email is to notify you that IF Rock Island Shellfish and/or Robert Carson and/or the Port Gamble S'kallam tribe has applied for an exemption under the SMA or county SMP on parcels 965100009, 965100010, and 965100011 (and related tidelands if they have different parcel numbers), I oppose such an exemption, and request a standard Conditional Use Permit process to examine the application. I further request to be notified of any permit processes associated with aquaculture on these parcels. I've attached a document from the state Department of Ecology, in which Rock Island Shellfish proposes to cultivate oysters on these parcels. They assert that they need an SMA permit from the County AND that they have applied for an exemption. (See pp2-3 of the attachment.) Lall p58 CA received 08/05/25 EXHIBIT AP13 From:DFrostholm@co.jefferson.wa.us To:KHugoniot@co.jefferson.wa.us Subject:RE: Files provided for PRR C002180 Date:Wednesday, December 20, 2023 11:14:53 AM Hi Ken, Sorry, there is one email that I do not remember seeing in the list – I will forward it on to you so you can decide if it should be included in this PRR. See next email from me. Donna @ DCD From: Ken Hugoniot <KHugoniot@co.jefferson.wa.us> Sent: Tuesday, December 19, 2023 4:34 PM To: Donna Frostholm <DFrostholm@co.jefferson.wa.us> Subject: Files provided for PRR C002180 Hi Donna, I actually don’t have a profile for you in my PRR management system, so I didn’t bother with that. All I need from you is a response to this email. I’ve just copied the text of the PRR below and you can view the files in Laserfiche by double-clicking on the attachment. Once you’ve had a look, just shoot me back a quick email reply to confirm whether you have, or are aware of, any additional potentially responsive records. Thanks again! Please provide any records you have indicating an application or interest by Robert Carson or the Port Gamble S'kallam tribe in cultivating shellfish on parcels 965100009, 965100010, or 965100011. I've attached a document from the state Department of Ecology in which Carson/PGS (see pp 2-3) that they need an SMA permit the from the County and that they have requested an SMA exemption from the County. I do not see any such permit information linked to the Jefferson County Parcel Map app. Ken Hugoniot Jefferson County Public Records Administrator 1820 Jefferson St. Port Townsend, WA 98368 360) 385-9174 khugoniot@co.jefferson.wa.us M all p59 CA received 08/05/25 EXHIBIT AP13 From:DFrostholm@co.jefferson.wa.us To:KHugoniot@co.jefferson.wa.us Subject:FW: Objection to Any Request for SMA Exemption re Parcels 965100009, 965100010, and 965100011- CORRECTION Date:Wednesday, December 20, 2023 11:15:20 AM See below, does this need to be included? From: Donna Frostholm Sent: Monday, December 4, 2023 3:47 PM To: Marilyn Showalter <marilyn.showalter@gmail.com> Subject: FW: Objection to Any Request for SMA Exemption re Parcels 965100009, 965100010, and 965100011-CORRECTION Correction: The email below should have said ‘Rock Island’ (NOT Rock Point). From: Donna Frostholm Sent: Monday, December 4, 2023 2:03 PM To: Marilyn Showalter <marilyn.showalter@gmail.com> Subject: RE: Objection to Any Request for SMA Exemption re Parcels 965100009, 965100010, and 965100011 Marilyn, DCD has no record of receiving an application for the Rock Point aquaculture proposal. The information for the public records request will come in a separate email. Regards, Donna Frostholm Jefferson County DCD From: Marilyn Showalter <marilyn.showalter@gmail.com> Sent: Thursday, November 30, 2023 11:05 AM To: Josh Peters <JPeters@co.jefferson.wa.us>; Donna Frostholm <DFrostholm@co.jefferson.wa.us> Subject: Objection to Any Request for SMA Exemption re Parcels 965100009, 965100010, and 965100011 ALERT: BE CAUTIOUS This email originated outside the organization. Do not open attachments or click on links if you are not expecting them. Hello, Josh and Donna, This email is to notify you that IF Rock Island Shellfish and/or Robert Carson and/or the Port Gamble S'kallam tribe has applied for an exemption under the SMA or county SMP on parcels 965100009, N all p60 CA received 08/05/25 EXHIBIT AP13 965100010, and 965100011 (and related tidelands if they have different parcel numbers), I oppose such an exemption, and request a standard Conditional Use Permit process to examine the application. I further request to be notified of any permit processes associated with aquaculture on these parcels. I've attached a document from the state Department of Ecology, in which Rock Island Shellfish proposes to cultivate oysters on these parcels. They assert that they need an SMA permit from the County AND that they have applied for an exemption. (See pp2-3 of the attachment.) It's not clear, from the minimal information I have, whether these are tidelands that have actually been cultivated before, or, if so, whether the proposal amounts to an expansion requiring a CUP. If the area has been cultivated before, the proposal clearly calls for a significant change in cultivating methods, i.e., bent rebar and hard-plastic "Seaba baskets" which likely would require a CUP. Perhaps you have a JARPA with some baseline information. I have made a public records request see below) that would include it, if you have it. If Carson/Rock Island has NOT applied for a permit or exemption under the SMA, I would like to know that, too, as it would indicate a serious error on the ECY document. Thank you--Marilyn Marilyn Showalter 1596 Shine Rd Port Ludlow, WA 98365B 360) 259-1700 (cell) marilyn.showalter@gmail.com Forwarded message --------- From: JEFFERSON COUNTY SUPPORT <jeffersoncountywa@govqa.us> Date: Thu, Nov 30, 2023 at 10:17 AM Subject: County Public Records Request :: C002180-113023 To: marilyn.showalter@gmail.com <marilyn.showalter@gmail.com> Dear Marilyn Showalter: Thank you for your interest in public records of Jefferson County. Your request has been received and is being processed in accordance with the State of Washington Public Records Act, Chapter 42.56 RCW. Your request was received in this office on 11/30/2023 and given the reference number C002180-113023 for tracking purposes. Records Requested: Please provide any records you have indicating an application or interest by all p61 CA received 08/05/25 EXHIBIT AP13 From:Jesse DeNike To:dfrostholm@co.jefferson.wa.us Cc:Marjorie Carson Subject:Rock Island Shellfish Date:Thursday, December 21, 2023 4:28:31 PM Attachments:l.Frostholm.12.21.23.pdf Hi Ms. Frostholm, My name is Jesse DeNike, and I represent Rock Island Shellfish. You exchanged some communications with Rock Island’s owner and operator, Robert Carson, earlier regarding permitting requirements for his tidelands. I am sending you the attached letter following up on that issue. I appreciate that this letter and its attachments are somewhat lengthy, and we have the holidays coming up. If you have a chance to review it before the end of the year and have any questions for me, please feel free to reach out (my cell phone is 206-225-4148). Otherwise, I’ll plan to follow up with you the first week of January. Thank you in advance for your time and consideration, and happy holidays. Jesse Jesse DeNike Plauché & Carr LLP 1218 3rd Avenue Suite 2000 Seattle, WA 98101 206) 588-4188 jesse@plauchecarr.com This e-mail is intended only for the use of the individual or entity to whom it is addressed and may contain confidential, privileged information. If the reader of this e-mail is not the addressee, please be advised that any dissemination, distribution or copying of this e-mail is strictly prohibited. If you receive this communication in error, please call (206) 588-4188, return this email to Jesse DeNike at the above e-mail address, and delete this e-mail from your files. Thank you. O AP 20 all p62 CA received 08/05/25 EXHIBIT AP13 Pacific Northwest Office 1218 3rd Ave, Suite 2000 Seattle, WA 98101 206.588.4188 Gulf Coast Office 1110 River Rd S, Suite 200 Baton Rouge, LA 70802 225.256.4026 all p63 CA received 08/05/25 EXHIBIT AP13 From:DFrostholm@co.jefferson.wa.us To:lizzie.carp@ecy.wa.gov; SEPA.reviewteam@doh.wa.gov; sepa@dahp.wa.gov; SEPACENTER@dnr.wa.gov; R6CSplanning@dfw.wa.gov; stephanie.jolivette@dahp.wa.gov; lstrong@jamestowntribe.org; apapiez@skokomish.org; shlanay1@skokomish.org; mpowers@pgst.nsn.us; ascagliotti@jamestowntribe.org; pamela.sanguinetti@usace.army.mil; JFleming@co.jefferson.wa.us; TDuff@co.jefferson.wa.us; SShold@co.jefferson.wa.us; PMingo@co.jefferson.wa.us; eric@portofpt.com; bgraham@jeffpud.org; Chris.Chappell@dnr.wa.gov; OR-SEPA-REVIEW@wsdot.wa.gov; media@parks.wa.gov; allison.e.satter.civ@us.navy.mil; Lynn.wall1@navy.mil; timothy.l.westcott@uscg.mil; pweems@skokomish.org; crossi@pnptc.org Cc:news@peninsuladailynews.com; news@ptleader.com Subject:SDP2024-00006 Rock Island Shoreline Permit Application with SEPA Notice Date:Wednesday, July 10, 2024 9:47:13 AM Attachments:sdp2024-00006 ris reviewer letter.pdf Greetings All, Attached is a reviewer letter for a shoreline substantial development permit application for new aquaculture in Hood Canal that was submitted to Jefferson County Department of Community Development. The application submittal and the notice of application can be found at: https://test.co.jefferson.wa.us/WeblinkExternal/Browse.aspx?id=5992344&dbid=0&repo=Jefferson This proposal requires review under SEPA and has been published by Washington Department of Ecology under record number 202402953. Comments on this proposal are due by August 9, 2024. Feel free to contact me if you have any questions. Regards, Donna Frostholm, PWS Associate Planner - Lead/Wetland Specialist Jefferson County Department of Community Development 621 Sheridan Street, Port Townsend, Washington 98368 360-379-4466 dfrostholm@co.jefferson.wa.us DCD IS OPEN MONDAY – THURSDAY FROM 9:00 – 12:00 and 1:00 - 4:30; CLOSED FRIDAY. All emails sent to and from this address will automatically be archived by Jefferson County and emails may be subject to Public Disclosure under Chapter 42.56 RCW. PAP 21 all p64 CA received 08/05/25 EXHIBIT AP13 From:Marilyn Showalter To:Donna Frostholm Cc:Philip Hunsucker Subject:THIRD and FOURTH Defects in the Notice in Rock ISLAND Public Notice and Request for Re-Issuance SDP2024- 00006 Date:Wednesday, November 13, 2024 4:07:21 PM Attachments:image.png image.png image.png image.png Notice of App Rock ISLAND.pdf ALERT: BE CAUTIOUS This email originated outside the organization. Do not open attachments or click on links if you are not expecting them. Donna and Phil, On August 29, 2024, I wrote (see email below) to object to two deficiencies of the Notice in the Rock Island hanging-rack oyster proposal: 1) I was not notified, despite my request to be notified; and 2) the stated deadline for comment preceded the issuance of the Notice. I requested that a new Notice be issued. Other than an acknowledgement of receipt, I've heard no response. I wish to add THIRD and FOURTH defects: the wrong case number, and false and misleading statements of law. THIRD DEFECT The caption of the Notice in the file (attached) states that the case is SDP2024- 00001: (I repeated this number in my email of August 29, 2024, assuming it was correct.) But that number appears to be related to the application for a FLUPSY in Quilcene/Dabob Bay. Clicking on that number on the County's new "Self-Help" site, one finds: Q AP 22 all p65 CA received 08/05/25 EXHIBIT AP13 Furthermore, there are no documents shown as attachments at this site: The notice thus gives inaccurate and misleading information, in violation of JCC 18.40.220 (2) and JCC 18.40.190 (13), which require a notice to inform the public on how to find out more information on an application. I now see, having checked the Port Townsend Leader, that the notice that was published in the newspaper uses the number SDP2024-00006. I suggest adding a note in the public file that the notice in the file has the wrong number. I do NOT suggest removing the faulty notice, as it is a public record. In addition, it would be cured by issuing a new public notice resetting the process, as I've previously requested (and which could state that the first one has defects). FOURTH DEFECT As the Notice notes, accurately, at its beginning, it is for a "substantial development permit application." Toward the end of the Notice, however, it states (underlining for emphasis is mine): SEPA ENVIRONMENTAL REVIEW: The optional DNS process of the State all p66 CA received 08/05/25 EXHIBIT AP13 Environmental Policy Act (SEPA), Washington Administrative Code (WAC) 197- 11-355 is being used. This may be the only opportunity to comment on the environmental impacts of the proposal. DCD reviewed the proposal for probable adverse environmental impacts and expects to issue a DNS. This determination is based upon a review of the SEPA Checklist, project submissions, and other available information. The SEPA Official has determined that: If the proposal is approved, policies and performance standards found in the Jefferson County Code and the Jefferson County Comprehensive Plan will be used to form permit conditions intended to mitigate adverse environmental impacts. Additional conditions or mitigation measures may be required under SEPA. If the threshold determination is a Determination of Non-Significance DNS) or a Mitigated Determination of Non-Significance (MDNS), parties of record may appeal the decision to the Hearing Examiner within 14 days of the final Notice of Decision. A Determination of Significance (DS) may not be appealed to the Hearing Examiner. Decisions of the Hearing Examiner may not be further appealed except to Superior Court. PUBLIC HEARING INFORMATION: This is a Type III permit application. An open record hearing will be scheduled and separate public notice will be provided at least 15 days prior to the hearing. A copy of the staff report will be made available for inspection at no cost at least seven calendar days prior to such a hearing. APPEALS: The final permit decision for this Type III permit application will be made by the Hearing Examiner. Decisions of the Hearing Examiner may not be further appealed except to Superior Court. Contrary to the County SEPA official's determination, a final decision by the County for a Substantial Development Permit under the State Shorelines Management Act SMA) is appealable to the Shorelines Hearings Board (SHB). The Notice seems to have missed the fact that the application is subject to the SMA/SMP. Please review: JCC 18.40.190 (9) Chapter 18.40 PERMIT APPLICATION AND REVIEW PROCEDURES/SEPA IMPLEMENTATION RCW 90.58.180: Review of granting, denying, or rescinding permits by shorelines hearings board—Board to act—Local government appeals to board—Grounds for declaring rule, regulation, or guideline invalid—Appeals to court—Consolidated appeals. and Appealing a Shoreline Permit - Washington State Department of Ecology all p67 CA received 08/05/25 EXHIBIT AP13 The Notice flatly contradicts the law, in violation of JCC 18.40.190 (9): JCC 18.40.190 Notice of application – Contents. The notice of application shall include the following: 9) Statements of the right of any person to comment on the application, become a party of record, receive notice of and participate in any hearings, request a copy of the decision once made, and any appeal rights; The Notice has not stated the actual appeal rights, so it does not comply with JCC 18.40.190, and misleads any reader. These defects are two more reasons--and serious ones--why the Notice must be re- issued with appropriate caption, to the appropriate parties, with a lawful deadline, and with legally accurate statements of law. In addition, this SAME false and misleading statement of law is contained in the Notice of Application for Rock POINT, SDP2024-00001, on for public hearing tomorrow. I am not planning to appear there, but I think it is your obligation to bring this issue to the hearing examiner's attention, as the defect is in a foundational procedural document. I will send a separate email on this point, with the appropriate caption--in an attempt to keep the two "Rocks" separate. Please acknowledge receipt of this email, and please post this email chain in the online file Rock ISLAND, SDP2024-00006. Thank you--Marilyn Marilyn Showalter 1596 Shine Rd Port Ludlow, WA 98365 360) 259-1700 (cell) marilyn.showalter@gmail.com all p68 CA received 08/05/25 EXHIBIT AP13 May 16, 2025 Greg Ballard Code Compliance Officer Department of Community Development Jefferson County Washington BY EMAIL gballard@co.jefferson.wa.us Re: Deficient Notice of MDNS, Rock Island SDP24-00006 Dear Greg: I received the attached MDNS yesterday, May 15, 2025, the day you signed it. The “Notice” portion in second half of the document contains serious errors and conflicts. It needs to be revised and re-issued. I’m dismayed that some of these errors are the very same ones that previous notices have contained and which I’ve pointed out. Now there are even more errors. I’ve attached a mark-up on the Notice portion of the document. The errors include: The wrong time period (too short) for appeal, per the stated deadline date Conflicting stated time-periods for appeal Conflicting hour-times for delivering an appeal The wrong office to receive an appeal The wrong address for delivering an appeal Requirements for an appeal that are not contained in Jefferson County Hearing Examiner’s Rules of Procedure (some of which were repealed in 2019) The absence of a requirement for an appeal that is in the procedural rules References to “sections” and “subsections” that are not in or cited in the document Mischaracterization of the nature of the document Please advise me as soon as possible that the stated May 21, 2025, deadline date is void. Sincerely, Marilyn Showalter Marilyn Showalter Attached: Markup of Notice portion; and whole MDNS document SDP2024-00006 Cc: Josh Peters, Donna Frostholm, and Phil Hunsucker R all p69 CA received 08/05/25 EXHIBIT AP13 NOTICE OF MITIGATED DETERMINATION OF NON-SIGNIFICANCE (MDNS): Jefferson County has determined that the above-described proposal, conducted in conformance with the applicable Jefferson County Codes and Ordinances, would not have a probable significant adverse impact on the environment, and an environmental impact statement is not required under RCW 43.2 IC.030(2)(c). This decision was made after review of a completed environmental checklist and other information on file with the Jefferson County Development Review Division. COMMENT PERIOD: This MDNS is issued after using the optional DNS process in WAC 197-11-355. Jefferson County has considered comments on its preliminary determination of non-significance. There is no further comment period on the DNS. APPEAL PERIOD: Any appeal of this determination on the basis of noncompliance with the provision of Chapter 43.2lc RCW (State Environmental Policy Act) must be submitted in writing by 4:30 p.m. on May 21, 2025 to the Jefferson County Development Review Division (Jefferson County Department of Community Development, 621 Sheridan Street, Port Townsend, Washington 98368) for consideration by the Jefferson County Hearing Examiner. Per JCC 18.40.810, the decision of the responsible official on Type II and III permits making a threshold determination of a MDNS, approving a proposal subject to conditions, or denying a project under SEPA's substantive authority may be appealed to the Hearing Examiner pursuant to JCC 18.40.280. The open record public hearing on the SEPA appeal shall be before the Hearing Examiner, who shall consider the appeal together with the decision on the project application in a single, consolidated hearing as further set forth in Article IV of this chapter. Any requests for reconsideration shall be governed by JCC 18.40.310. The responsible official's MDNS may be appealed to the Hearing Examiner by the applicant or anyone commenting on the environmental impacts of the proposal (as further set forth in JCC 18.40.810). The appeal must be in writing, in conformance with JCC 18.40.330, and be filed within 14 calendar days after the threshold determination is issued as set forth in subsection 4) of this section. Appeals of environmental determinations under SEPA, shall be consolidated with any open record hearing on the project permit. (See RCW 36.70B.110(6)(d)). A notice of appeal shall be delivered to the Administrator by mail or by personal delivery, and must be received by 4:00 p.m. on the last business day of the appeal period, with the required appeal fee of$1,400. The notice of appeal shall contain a concise statement identifying: The decision being appealed and the identification of the application which is the subject of the appeal; The name, address, and phone number of the appellant and his/her interest in the matter; Appellant's statement describing standing to appeal (i.e., how he/she is affected by or interested in the decision); The specific reasons why the appellant believes the decision to be wrong. The appellant shall bear the burden of proving the decision was wrong; The desired outcome or changes to the decision; and A statement that the appellant has read the appeal and believes the contents to be true, signed by the appellant. Any notice of appeal not in full compliance with this Section shall not be considered. Commented [MS1]: This term “Notice” should be in the top title of the issued MDNS document, to alert the reader that it is both an MDNS and a Notice of the MDNS. Alternatively, the Notice should be issued as a separate document. Commented [MS2]: This time conflicts with the time of 4:00 pm further down in this Notice. Commented [MS3]: This date (May 21, 2025) is SIX days following posting and distribution of this Notice (May 15, 2025). It also conflicts with a 14-day allowance further down in this Notice, and with Hearing Examiner Rules of Procedure 3.1(a). Commented [MS4]: This is the wrong office and the wrong address to bring an appeal. Per Hearing Examiner Rules of Procedure 3.1(a), an appeal must be filed with the Office of the Hearing Examiner. Commented [MS5]: There is no “Article IV of this chapter” in this Notice. The highlighted language appears to be a copy/paste from the JCC but it needs to be modified to be appropriate to a Notice. Commented [MS6]: A 14-day period conflicts with the six-day period and date at the beginning of the MDNS. See also Hearing Examiner Rules of Procedure 3.1(a). Commented [MS7]: The MDNS is titled as a Final” determination, not a “threshold determination.” Commented [MS8]: There us no “subsection 4)” or “this section” in this Notice. Commented [MS9]: As previously stated, under Hearing Examiner Rules of Procedure 3.1(a), the appeal must be filed with the Hearing Examiner’s office, not the “Administrator.” Commented [MS10]: “4:00 pm” conflicts with 4:30 pm” at the beginning of the Notice. Commented [MS11]: These factors both require elements that are NOT in Hearing Examiner’s Rules of Procedure 3.1(b) and omit a factors th.a..t IS required. Commented [MS12]: There is no “Section” in the MDNS and the whole sentence is in error all p70 CA received 08/05/25 EXHIBIT AP13 Jefferson County, Washington Hearing Examiner Rules of Procedure: all p71 CA received 08/05/25 EXHIBIT AP13 all p72 CA received 08/05/25 EXHIBIT AP13 all p73 CA received 08/05/25 EXHIBIT AP13 May 2025 Page 1 Noce of Applicaon Choose One: Oponal DNS or MDNS Process] Date of Issuance: [Enter date] Enter city or county name] has received a permit applicaon for the following project. Date of Permit Applicaon: [Enter date of permit applicaon submial] Date of Determinaon of Completeness: [Enter date of applicaon determined complete] Date of Noce of Applicaon: [Enter date of Noce of Applicaon] Comment Due Date: [Enter date and me comments due] Agency Contact: [Enter name of staff contact, email, and phone number] Agency File Number: [If applicable, enter agency le number] Descripon of Proposal: [Enter name and descripon of the proposal. The proposal is the total scope of the project, it is not limited to only a descripon of the lead agency’s permit decision.] Locaon of Proposal: [Enter address, parcel number and/or latude-longitude if available] Project Applicant: [Enter name, phone, and email of Applicant/Proponent] SEPA Environmental Review: [Enter city or county name] has reviewed the proposed project for probable adverse environmental impacts and expects to issue a [Choose one: Determinaon of Nonsignicance (DNS) OR Migated Determinaon of Nonsignicance (MDNS)]. The oponal Enter DNS OR MDNS] process in WAC 197-11-355 is being used. This may be your only opportunity to comment on the environmental impacts of the proposed project. If issuing a NOA with likely MDNS complete migaon secon below, for DNS delete) The following condions are proposed to migate the adverse environmental impacts of the proposal: S from: https://ecology.wa.gov/Regulations-Permits/SEPA/Environmental-review/SEPA-document-templates all p74 CA received 08/05/25 EXHIBIT AP13 May 2025 Page 2 List impacts and associated migaon measures proposed under SEPA. These condions are in addion to migaon required by the development regulaons listed below.] Agencies, tribes, and the public are encouraged to review and comment on the proposed project and its probable environmental impacts. Comments must be submied by the date and me noted above to: [Enter email/URL where to submit comments]. Required Permits: The following local, state and federal permits/approvals are needed for the proposed project: [Enter the local, state and/or federal permits/approvals needed for this proposed project]. Required Studies: [List any studies that have been completed or will be completed for this proposal] Exisng Environmental Documents: [List any exisng environmental documents used as part of the review process for this proposal] Preliminary determinaon of the development regulaons that will be used for project migaon and consistency: [Enter applicable development regulaons] Public Hearing: [Include date, me, place, and type of hearing, if applicable] Enter any other informaon required by RCW 36.70B.110 or deemed appropriate] all p75 CA received 08/05/25 EXHIBIT AP13 1 NOTICE OF APPLICATION AND ANTICIPATED MITIGATED DETERMINATION OF NONSIGNIFICANCE OPTIONAL DNS PROCESS, WAC 197-11-355 DATE OF APPLICATION: 12/6/2022 DATE OF COMPLETE APPLICATION:12/ 12/ 2022 DATE OF PUBLICATION NOTICE: 2/3/2022 COMMENT PERIOD DUE DATE:2/23/ 2022 LEAD AGENCY: City of Sequim AGENCY FILE NUMBER: GRA 22-003 – Johnson Heights Forest Conversion APPLICANT: Cedarland & Co, LLC, PO Box 2269, Gig Harbor, WA 98335 TAX PARCEL NO.(S): 033030420030 and 033030420020 ZONING: City of Sequim -Residential R4-8, and Clallam County - SR-2 residential zoning LOCATION OF PROPOSAL:The approximately 18.31-acre project site consists of two existing parcels generally located south of Reservoir Road and west of S. 3rd Ave. The subject 14.69-acre larger parcel is currently addressed as S. Misty Meadow Lane and lies within the incorporated boundary of the City of Sequim, just south of the City’s water reservoir facility. The adjoining, smaller 3.62-acre parcel is addressed as 319 W. Reservoir Road and lies within the unincorporated portion of the Sequim Urban Growth Area (Clallam County jurisdiction). DESCRIPTION OF PROPOSAL: The applicant is proposing to harvest (for sale) existing mature timber through the Washington State Department of Natural Resources (DNR) Forest Practices Program on a majority portion of two adjoining parcels totaling approximately 18.31 acres lying within the City of Sequim and the unincorporated Sequim Urban Growth Area of Clallam County. The proposal includes construction of approximately 1,500 linear feet of on-site, temporary gravel road for access and logging activities along with grading work associated with an existing drainage canal (to remain) crossing the primary parcel. The applicant indicated that these two parcels will not be reforested after harvest under the DNR Forest Practices Program and are planned for conversion to residential land uses in accordance with existing zoning within a three-year period. No residential building, subdivision, or other land use permits are proposed at his time. SEPA ENVIRONMENTAL REVIEW: This application is being reviewed under the optional Determination of Nonsignificance (DNS) process in Washington Administrative Code (WAC) 197-11-355 which provides for a combined Notice of Application and DNS for a single, integrated public, tribe, and agency comment period. Based on a review of the Environmental Checklist for probable adverse environmental impacts, and other information on file with the lead agency, the City of Sequim expects to issue a Mitigated Determination of Nonsignificance (MDNS). This likely determination is based on review findings, conclusions, and mitigation conditions. Agencies, tribes, and the public are encouraged to review and comment on the proposed project and its probable environmental impacts prior to any such threshold determination. This may be your only opportunity to comment on the environmental impacts of the proposed project. Comments must be submitted and received by the due date noted above (February 23, 2023) to ATTN: Travis Simmons, Assistant Planner, City of Sequim, 152 W. Cedar Street, Sequim, WA 98382. To submit electronically or if you have any questions- Email: tsimmons@sequimwa.gov and Phone: (360) 683-4908. 152 W. Cedar Street, Sequim, WA 98382 PH (360) 683-4908 FAX (360) 681-0552 ANTICIPATED MITIGATED DETERMINATION OF NONSIGNIFICANCE under the optional Determination of Nonsignificance (DNS) process in Washington Administrative Code (WAC) 197 -11-355 all p76 CA received 08/05/25 EXHIBIT AP13 2 ENVIRONMENTAL DOCUMENTS: Included with the application were the following document(s): SEPA Environmental Checklist submitted to the City of Sequim on December 6, 2022 REQUIRED PERMITS: The following known local, state, and federal permits/approvals are needed for the proposed project: SEPA Environmental Review City of Sequim Clearing and Grading Permit Stormwater Drainage, Stormwater Pollution Prevention Plan, NPDS Review City of Sequim Right-of-Way Permit Potential Clallam County Demolition Permit, Septic Decommissioning, and Grading Permit or exemption Washington State DNR Forest Practices Approval/Notification (FPA/N) Permit NOTICE OF DISCLOSURE: The City of Sequim will enter all comments received into the public record and may make these comments, and any attachments or other supporting materials, available unchanged, including any business or personal information (name, email address, phone, etc.) that you provide available for public review. This information may be released on the City’s website. Comments received are part of the public record and subject to disclosure under the Public Records Act, RCW 42.56. Do not include any information in your comment or supporting materials that you do not wish to be made public, including name and contact information. SEPA RESPONSIBLE OFFICIAL:Charisse Deschenes City of Sequim 152 W. Cedar Street, Sequim, WA 98382 Phone: 360-681-3426 Email: cdeschenes@sequimwa.gov ENVIRONMENTAL DETERMINATION APPEAL PROCESS: Upon closure of this noticed twenty (20) calendar day agency, tribe, and public comment period, the City expects to issue a Mitigated Declaration of Nonsignificance. If this likely threshold determination is made, a SEPA mitigated determination of nonsignificance (MDNS) may be appealed consistent with appeal requirements established in Chapter 20.01 of the adopted Sequim Municipal Code. Notice of and appeal of a determination of significance shall follow Revised Code of Washington (RCW) Chapter 43.21C and WAC Chapter 197-11. Administrative appeals of a department action or decision must be filed within 21 calendar days of the decision or action becoming final. A written notice of appeal must be delivered to the city clerk’s office by regular mail or personal delivery by 4:00 p.m. on the last business day of the appeal period. The notice of appeal must include the correct appeal fee. The expected MDNS, once issued with a notice of final decision, will include appeal information and timelines. Please contact the City’s SEPA Responsible Official to read or ask about procedures for SEPA appeals. MITIGATION MEASURES: An MDNS does not constitute approval of the permits for this proposal. The proposal will be reviewed for consistency with the City’s Zoning Ordinance, Critical Areas Ordinance, Public Works Standards, and the Comprehensive Plan. The likely MDNS for this proposal is expected to contain mitigation measures (below) which shall be implemented by the applicant to ensure the project does not have a probable significant adverse impact on the environment. Note: These conditions are preliminary in nature and are subject to change upon discovery or receipt of new information. The provided conditions do not provide the scope of outside agency comments and may be altered to adequately reflect those comments. REQUIRED PERMITS: The following known local, state, and federal permits/approvals are needed for the proposed project: SEPA Environmental Review City of Sequim Clearing and Grading Permit Stormwater Drainage, Stormwater Pollution Prevention Plan, NPDS Review City of Sequim Right-of-Way Permit Potential Clallam County Demolition Permit, Septic Decommissioning, and Grading Permit or exemption Washington State DNR Forest Practices Approval/Notification (FPA/N) Permit The likely MDNS for this proposal is expected to contain mitigation measures which shall be implemented by the applicant to ensure the project does not have a probable significant adverse impact on the environment. These conditions are preliminary in nature and are subject to change upon discovery or receipt of new information below) all p77 CA received 08/05/25 EXHIBIT AP13 3 WATER QUALITY All site construction shall be conducted in compliance with the most current Stormwater Manual for Western Washington. Per Department of Ecology’s Water Quality/Watershed Resources Unit, Jacob Neuharth (360)742- 9751, “Erosion control measures must be in place prior to any clearing, grading, or construction. These control measures must be effective to prevent stormwater runoff from carrying soil and other pollutants into surface water or stormdrains that lead to waters of the state. Sand, silt, clay particles, and soil will damage aquatic habitat and are considered to be pollutants. Any discharge of sediment-laden runoff or other pollutants to waters of the state is in violation of Chapter 90.48 RCW, Water Pollution Control, and WAC 173-201A, Water Quality Standards for Surface Waters of the State of Washington, and is subject to enforcement action. Construction Stormwater General Permit: The following construction activities require coverage under the Construction Stormwater General Permit: 1.Clearing, grading and/or excavation that results in the disturbance of one or more acres and discharges stormwater to surface waters of the State; and 2.Clearing, grading and/or excavation on sites smaller than one acre that are part of a larger common plan of development or sale, if the common plan of development or sale will ultimately disturb one acre or more and discharge stormwater to surface waters of the State. a)This includes forest practices (including, but not limited to, class IV conversions) that are part of a construction activity that will result in the disturbance of one or more acres, and discharge to surface waters of the State; and 3.Any size construction activity discharging stormwater to waters of the State that Ecology: a)Determines to be a significant contributor of pollutants to waters of the State of Washington. b)Reasonably expects to cause a violation of any water quality standard. If there are known soil/ground water contaminants present on-site, additional information including, but not limited to: temporary erosion and sediment control plans; stormwater pollution prevention plan; list of known contaminants with concentrations and depths found; a site map depicting the sample location(s); and additional studies/reports regarding contaminant(s)) will be required to be submitted. For additional information on contaminated construction sites, please contact Evan Wood at evan.wood@ecy.wa.gov, or by phone at (360) 706-4599. Additionally, sites that discharge to segments of waterbodies listed as impaired by the State of Washington under Section 303(d) of the Clean Water Act for turbidity, fine sediment, high pH, or phosphorous, or to waterbodies covered by a TMDL may need to meet additional sampling and record keeping requirements. See condition S8 of the Construction Stormwater General Permit for a description of these requirements. To see if your site discharges to a TMDL or 303(d)-listed waterbody, use Ecology’s Water Quality Atlas at: https://fortress.wa.gov/ecy/waterqualityatlas/StartPage.aspx. all p78 CA received 08/05/25 EXHIBIT AP13 DECLARATION of JAN WOLD I declare under penalty of perjury of the laws of the State of Washington: 1. My name is Janet Lee Wold. I have a Masters in Biology, and I had a long career in the U.S. Forest Service, including heading a one-million acre national forest with a staff of 750 people. 2. Living on Shine Road, on Squamish Harbor, as I do, I have a strong interest in preserving the natural beauty and ecological health of Hood Canal and the Salish Sea. I also have a strong interest in keeping our community of Shine safe from fire. I am also a board member of the Hood Canal Environmental Council, a 56-year old organization that works to protect the water quality and the quality of life in the Hood Canal basin.” In that capacity, I try to keep our board and members informed of proposed shoreline projects, especially in Jefferson County. 3.In those regards, I have tried, with great difficulty, to follow the proposed oyster farm at the base of Killapie Road. (SDP 2024-0006). I have tried to find documents in the case but have run into virtual brick walls. The Notice of Application (NOA), in particular, which I did not know about until past the comment “deadline,” (of either May 3, 2024, or August 9, 2024), was utterly confusing and frustrating. Basically, I’ve had to obtain relevant documents from Marilyn Showalter, who is more online-savvy than I am, but even she has had trouble finding them. T AP 23 all p79 CA received 08/05/25 EXHIBIT AP13 4. Further, the NOA lists no mitigating conditions being considered. Had there been any listed, and had I received timely notice of them, I would have commented on them, as I have reviewed and commented on dozens of proposals for shellfish operations in Puget Sound and Hood Canal (mostly at the federal level). Instead, I did not see any mitigating conditions until the Mitigated Determination of NonSignificance (MDNS) came out. At that point, all I could do was appeal the MDNS, which cost me $700 (my share), and whatever input I make now comes pretty late in the process. If I had been able to weigh in earlier, I would have had a better (and cheaper) chance of influencing the shape and review of the proposal, and Jefferson County would have had the benefit of considering my comments before making a SEPA determination. I also would have shared such a list with HCEC, which could have and likely would have generated more review and comments. 5.My decades of natural resource management have led to my firm belief that public participation and involvement result in better agency decisions. I always felt that I worked for the public and was there to serve the people, including listening to them and caring for their land. Sometimes it seems that ethic is declining. Signed this 2nd day of July, 2025, Jan Wold Jan Wold all p80 CA received 08/05/25 EXHIBIT AP13 DECLARATION of MARILYN SHOWALTER I declare under penalty of perjury of the laws of the State of Washington: 1. My name is Marilyn Showalter. My address is 1596 Shine Road, Port Ludlow, WA 98365. I am a retired lawyer and public servant, having graduated from Harvard College and Harvard Law School and having joined the Washington bar in 1975. 2.I live on Squamish Harbor, Hood Canal, on property I have owned for almost half a century (since July 1976). I have a keen interest in the natural beauty and environmental health of Hood Canal, and Squamish Harbor in particular. I am also concerned about keeping our shoreline and community safe from fire, as there was a recent, frightening one during a burn ban, off Shine Road and above Killapie Beach Road. 3.Since the fall of 2023, when I first learned there might be proposal for oyster farming off Killapie Beach Road, about a half mile from my house, I have tried to find out about it and to keep track of it. This has been difficult because, for example, in a JARPA supplied by the department of Ecology (which reviews federal applications), the applicant Robert Carson) stated that he needed and had applied for an exemption from Jefferson County. But when I inquired on November 30, 2023 (at the same time expressing opposition to any exemption and also making a public records request), the County replied, on December 4, 2023, that it had not received any “application.” U AP 24 all p81 CA received 08/05/25 EXHIBIT AP13 4. In my email of November 4, 2023, I also requested to be notified of any permit processes associated with aquaculture” on Carson’s parcels, which I identified. I expected, then, that if an application were made, and certainly if the County issued a notice of application, I would be informed. (I did not learn until recently that one day after my November 30, 2023, email was reviewed again—in respect of my public records request—DCD did in fact receive Carson’s request for any exemption.) These communications are laid out in Attachments K-O of Appellants’ Motion to Dismiss. 5. I was alarmed, then, when I came across the Notice of Application (NOA) in this case, I believe when perusing records for Rock Point and saw the Rock Island name. (The NOA for Rock Island is incorrectly captioned with the number SDP2024-00001, which is actually the case number for Rock Point.) Within one day, I wrote to DCD, protesting that I had not been notified of the NOA, but also pointing out that the comment deadline preceded the date of issuance. I wrote again, on November 13, 2024, pointing out more problems. These communications are contained in Attachment Q of Appellants’ Motion to Dismiss. I fully expected that DCD would review the NOA and issue a new, correct notice. 6.The (uncorrected) NOA lists no mitigating conditions being considered. Had there been any listed, and had I received timely notice of them, I would have commented on them. Instead, there was no official mention of mitigating conditions until the Mitigated Determination of NonSignificance (MDNS) came out. At that point, if I wanted to comment on them effectively, I had to appeal the MDNS, which cost me $700 (my share). If I had been able to weigh in earlier on preliminary conditions being considered, all p82 CA received 08/05/25 EXHIBIT AP13 I would have had a better (and less expensive) opportunity to influence the shape and review of the proposal, and Jefferson County would have had the benefit of considering my comments before making a SEPA determination. 7.Finding records in this case was also difficult, because when I used the Jefferson County Parcel Map to locate the parcels at issue, and clicked on “All Permits – Customer Portal,” I found no documents. Instead, I got a statement that “There are no records to display.” Due to the combination of a mix-up in case numbers, online dead-ends when trying to find documents, the lack of receiving notice as requested, and the inability to comment early in this proceeding on conditions that likely were under consideration, I have lost the opportunity to be as effective as I might have been in this matter, at least without having to appeal the MDNS. Signed this 2nd day of July, 2025, Marilyn Showalter Marilyn Showalter all p83 CA received 08/05/25 EXHIBIT AP13 DECLARATION OF SERVICE The undersigned hereby declares under penalty of perjury of the laws of the State of Washington, that on this 3rd day of July 2025, she caused a true and correct copy of the foregoing document, with attachments, to be served upon the following, via electronic mail as follows: Carolyn Gallaway, carolyn@co.jefferson.wa.us Donna Frostholm, dfrostholm@co.jefferson.wa.us Phil Hunsucker, phunsucker@co.jefferson.wa.us Jesse DeNike, jesse@plauchecarr.com Aimee Muul, aimee@plauchecarr.com s/ Marilyn Showalter_____07-03-2025_________ Marilyn Showalter, Contact for Appellants all p84 CA received 08/05/25 EXHIBIT AP13 BEFORE THE HEARING EXAMINER FOR JEFFERSON COUNTY, WASHINGTON Consolidated Hearing Process for Rock Island Shellfish Shoreline Substantial Development Permit Application SDP2024-00006) and Appeal of SEPA MDNS Issued for Such Application Case No 072525 APPELLANTS’ REPLY TO RESPONDENTS’ RESPONSE TO APPELLANT’S MOTION TO DISMISS (WITHOUT PREJUDICE) DUE TO ERRONEOUS NOTICE PROCEDURES The gist of Respondents’ response to Appellants’ motion to dismiss for lack of proper notification is that: the errors are minor and have been or are being “fixed,” and the Appellants have not shown they were harmed. The broader public, in particular the community of Shine, which also did not get proper notice, is completely ignored. Also not addressed is why the initial notification of any process is so important: if people are not properly notified at the outset, they may never have the opportunity to weigh in on the process, or if they do, it’s at a less influential stage. In this Reply, in an effort to keep clear who’s saying what, text from the Respondents’ responses is indented in italics. An asterisk signifies that emphasis has been added. Points are listed in the order of Appellants’ motion to dismiss. The issue of prejudice is covered after the recitation and discussion of errors. At the outset Respondents assert: Appellants’ Motion argues the NOA had several errors. Appellants’ arguments must be rejected because they have failed to demonstrate that any error was committed, any errors were inconsequential and harmless, and many alleged violations do not relate to SEPA compliance.* This is quite a remarkable statement—that Appellants have failed to demonstrate any error. Respondents themselves imply error in the very next phrase, and they admit error in their responses, which means, of course, that Appellants have demonstrated error. AP 25 all p85 CA received 08/05/25 EXHIBIT AP13 A. Notice Requirements [Issue A]. Appellants contend the NOA failed to comply with the notice requirements set forth in the Jefferson County Code (JCC), Shoreline Management Act (SMA), and the State Environmental Practices Act (SEPA), including JCC 18.40.190(5). Motion at 2. However, there is no evidence of deficiency identified in their motion.* Appellants’ Reply: This conclusory statement is belied by evidence supplied in Respondents’ own admissions, as well in Appellants’ Motion and replies, below. B.1 Case number [Issue B.1] The NOA initially had one digit off in the case number (“SDP2024-00001” instead of “SDP2024-00006”). This was a scrivener’s error and timely corrected on subsequent documents. See First Declaration of Donna Frostholm at 8.* Appellants’ Reply: 1) Respondents admit the error. 2) The error is five digits off the correct number, not one. 3) It does not matter if a “scrivener” or someone else made the error; what matters is what readers see. 4) The error was not “timely corrected” on the NOA itself. It is still not corrected. The NOA is the same as it was on the day it was issued—the same as shown in Ms. Frostholm’s Second Declaration, Attachment A, and in the online county files, and at the department of Ecology Register. An error here is not corrected by a fix there. Changing the text in a new publication or later email just means the NOA was not actually published; instead, there are now at least three versions of a notice, but only one is the NOA. In order to correct the NOA, it should be reissued as “CORRECTED Notice of Application.” 5) This error was not corrected, as claimed, on the notice posted on the property, Ex A to First Carson Declaration (which no one saw, however—see B.13). B2 Public comment period [Issue B.2] The NOA initially had the incorrect month May” instead of “August”). This was a scrivener’s error and timely corrected for the public notices published in the newspaper and posted on the property. Exhibit C to First Frostholm Decl.; Exhibit A to First Carson Decl.* all p86 CA received 08/05/25 EXHIBIT AP13 Appellants’ Reply: 1) Respondents admit their error. 2) There’s that pesky scrivener again, but what matters is what is stated on the NOA. 3) The error was not corrected on the NOA, which would require a CORRECTED NOA. What is published in the newspaper is not the NOA, and no one is obligated to search the paper for classifieds, especially when the NOA itself is online. 4) The poster physically posted at the property may have had the correct comment deadline, but it had all the other errors, including the incorrect case number. B.3 Covered in B.1 and B.2, above, regarding whether publishing or physically posting a partially) corrected notice corrects the NOA. Appellants argue it doesn’t. B.4-6 Website Links [Issues B.4, B.5, and B.6]. Appellants argue that the NOA included website links that did not work. Motion at 3-4. Website links are not required by SEPA, and hence this cannot form a basis for reversal. File paths are now provided.* Appellants’ Reply: 1) Respondents don’t contest that the weblinks didn’t work, so those errors are admitted. 2) Respondents’ logic is indefensible. It is one thing to be silent on a topic that is not required, and quite another to include false and misleading information on any topic, required or not. Respondents’ logic would mean that a notice could be full of false and misleading information, but as long as the topic is not “required,” the errors should be tolerated. There is a fundamental obligation for the government to provide, and an expectation of the public to receive accurate information—whether or not it is required. 3) Respondents don’t document where the file paths are “now” provided, but they are not provided on the NOA online or via the Self -Service” portal for Carson’s parcel numbers. Att.A¡ If someone finds the NOA online, it has the same dead-end links, and no corrected NOA has been issued or filed. B.7 Appellants withdraw this objection (regarding identifying other needed permits). all p87 CA received 08/05/25 EXHIBIT AP13 B.8 JCC 18.40.190(11)(d) and WAC 197-11-355(2)(b) [Issue B.8]. Appellants contend the NOA failed to list conditions to mitigate environmental impacts. Motion at 4. However, the NOA did list measures that would be taken to minimize or mitigate impacts, including 16.5-foot buffers from native eelgrass and removal of gear that a prior operator left in the farming area. Second Frostholm Decl. 10, Ex. A. The NOA also states applicable policies and performance standards in the Jefferson County Code and Comprehensive Plan would be used to form permit conditions. Second Frostholm Decl., Ex. A. This is consistent with SEPA regulatory reform, pursuant to which project impacts are to be principally addressed through development regulations. Moss, 109 Wn. App. at 15-19. As such, no specific, SEPA mitigation measures were identified at the time of NOA issuance that could have been listed. Second Frostholm Decl. 8; JCC.40.190(11)(d); WAC 197-011- 355(2)(b).* Appellants Reply: 1) “Conditions,” “measures,” and “policy and performance standards” are not the same thing. The NOA might describe measures in the summary of the proposal, and it might mention policies and performance standards, but conditions are mandates imposed by the County as the price of and part of the permit. It is these conditions, that, if being considered in the optional process, must be stated in the NOA. 2) Respondents have mischaracterized the requirement by stating that “no specific” “measures” had been identified at the time of the NOA issuance. But JCC and WAC sections above cast a wider net, requiring the NOA to list conditions being “considered.” Per both JCC 18.40.190 (11)(d) and WAC 197-11-355 (2)(b): The notice of application shall list the conditions being considered to mitigate environmental impacts, if a mitigated DNS is expected;*.Att.B, p. 1 3) Appellants confess to being totally baffled by Ms. Frostholm’s narrative of the SMA/SEPA process, in particular: 10. The NOA included a description of the proposal, which listed measures the applicant was proposing to minimize potential impacts to the shoreline environment (e.g., avoiding eelgrass, extent of proposed project area, removal of derelict gear). These were included in the project description at the time the application was noticed because they were known by DCD and could serve as a basis for developing conditions. The optional DNS process is used to determine if a proposed project has the potential to cause significant adverse impacts, and the results of this process are then used to draft permit conditions. all p88 CA received 08/05/25 EXHIBIT AP13 11. Furthermore, the two biological reports cited in the NOA description were available to the public for review during the 30-day comment period. The text of these reports could also be used to draft permit conditions.* It seems clear from the Declaration that the County was considering the “measures” and biological reports” as possible “conditions.” Why, then, weren’t they listed in the NOA? Respondents’ answer appears to be found in the last sentence of paragraph 10, above: according to Ms. Frostholm, conditions are drafted at the end of the optional process. That may be true for the final conditions, but the purpose of listing “conditions being considered” at the beginning of the optional process (in the NOA) is to allow comment on them by the public. Plus, it’s required. What does this requirement even mean if the conditions are drafted/floated only at the end of the shortened optional process? Neither Ms. Frostholm nor the Respondents explain. Appellants are just looking at the plain language of the law: “list the conditions being considered to mitigate environmental impacts, if a mitigated DNS is expected.” Given that Ms. Frostholm had learned of various structures and derelict equipment on both the tidelands and uplands on unstable soil on a closed road, Atts C, F, and given her acknowledgment that measures in the application and studies might form the basis for conditions, it’s not credible that the County did not expect to issue an MDNS. (And in fact, it did issue an MDNS—with conditions.) B.9 Email Addresses Not Provided [Issue B.9]. The NOA solicited comments by mail, email, personal delivery, and facsimile, but did not include an email address. Second Frostholm Decl., Ex. A. Email submission is not required by SEPA. Contact information for DCD has always been provided. Appellants fail to demonstrate any prejudice. Motion at 5.* Appellants’ Reply: 1) Respondents implicitly concede that the NOA did not provide an email address. 2) Respondents’ response is non-responsive. It is true that commenters aren’t required to submit comments by email, but they are entitled to submit comments by email under JCC 18.40.220(3) (“Comments may be mailed, emailed, personally delivered or sent all p89 CA received 08/05/25 EXHIBIT AP13 by facsimile.”) By not providing an email address, the County cut off this entitlement, absent further, burdensome and unnecessary work by a determined would-be commenter. Email is also, by far, the most-preferred mode of comment-delivery. It’s absence is a barrier. B.10 Grammar [Issue B.10]. Appellants contend the NOA includes a confusing sentence structure. Motion at 5. Grammatical perfection is not required. Importantly, there was no error here; as stated above, conditions to mitigate adverse impacts are not required to be included in the NOA.* Appellants’ Reply: 1) Appellants did not challenge the grammar of this sentence in the NOA; it’s grammatically correct. It’s the logic and substance that are wrong: The SEPA Official has determined that: If the proposal is approved, policies and performance standards found in the Jefferson County Code and the Jefferson County Comprehensive Plan will be used to form permits conditions intended to mitigate environmental impacts.* 2) Respondents did not address Appellants’ contention that a reader would think conditions aren’t formed until after the proposal is already “approved,” especially since conditions being considered aren’t listed in the NOA. 3) Respondents’ contend that “conditions to mitigate adverse impacts are not required to be included in the NOA.” This evades responding to what Appellants actually contended: that conditions “being considered” are required to be included in the NOA in the optional process, per the identical language in JCC 18.40.190 (11)(d) and WAC 197-11-355 (2)(b): “The notice of application shall list the conditions being considered to mitigate environmental impacts, if a mitigated DNS is expected.” See Point B.8 above. B.11 and B.12 Additional appeals [Issues B.11 and B.12]. The NOA correctly states the final permit decision will be made by the Hearing Examiner but inadvertently references the wrong jurisdiction for appeals post Hearing Examiner decision.* all p90 CA received 08/05/25 EXHIBIT AP13 Appellants’ Reply: 1) Respondents have admitted the error. 2) A better word than inadvertently” might be “carelessly,” or “without checking its accuracy.” The many (now admitted) errors in this NOA suggest that it was cut and pasted from other documents without regard to its accuracy, in dereliction of the County’s duty to provide sufficient and accurate information in the NOA. B.13 Public Records [Issue B.13]. Separate public records request apparently did not include the NOA’s affidavit of posting. Alleged inadequacies with a public records response must be pursued through a separate process, not the Project’s SEPA appeal. Additionally, Appellants could have specifically requested this document. An affidavit of posting was timely made and was provided in Respondents’ Motion to Dismiss, First Declaration of Donna Frostholm, Ex. B Appellants’ Response: 1) Appellants weren’t complaining about the response to a public records request. Appellants were saying one could not determine, due to the lack of pertinent information provided in a public records response, where the physical notice-board was posted. This information has now been provided in Robert Carson’s First Declaration. There, he declares, that I picked up the notice board and installed it at the Property pursuant to Jefferson County’s instructions on Tuesday, July 9, 2024. . . Shortly after I installed the notice board at the Property, DCD personnel visited the Property while I was present at it and confirmed that the notice board was properly posted.* 2) The notice board was not properly posted. JCC 18.40.210(2) directs: 2) Posting. For all Type II and III Permits, the applicant shall post a notice of application on the property as follows: a) A single notice board shall be placed at the midpoint of the site road frontage or as otherwise directed by the county for maximum visibility, where it is completely visible to vehicle traffic and pedestrians. b) Additional notice boards may be required where the site does not abut a public road, for a large site that abuts more than one public road, or the administrator determines that additional notice boards are necessary to provide adequate public notice.* all p91 CA received 08/05/25 EXHIBIT AP13 Here is where a grammar (actually, punctuation) lesson applies. The clause “where it is completely visible to vehicle traffic and pedestrians” applies to the rest of the sentence preceding it, because the rest of the sentence is a single long clause. I.e., There must be at least one poster board installed “where it is completely visible to vehicle traffic and pedestrians.” The other bolded language confirms this reading of this Code provision, as does the purpose of notification. There is no public traffic on this road, due to unstable geologic conditions. It’s not even a road, though it is a county right of way. The poster was placed at the end of a “road” marked “dead end,” and was posted approximately 837 feet after the pavement ends where sign states “End of County Road.” Ms.Frostholm knows this, as reflected in her pre-application conference document. (“Killapie Beach Road: The Jefferson County Board of County Commissioners previously closed this road by resolution.”).Att.D. In any case, when she visited the site shortly after the NOA was posted, she could not have missed the road signs and rough conditions..Att.F. The County was obligated, but failed, to post the sign where people would see it—namely on Shine Road. No one did or could see the poster. See.Att.G, emails from Shine neighbors. B.14 Requesting Notice Prior to Application [Issue B.14]. Appellant submitted a request via email on November 30, 2023, requesting to be notified of “any permit processes with aquaculture on these parcels”. Motion at 6. Appellants do not live within the required 300 feet required for mailing pursuant to JCC 18.40.210. Appellants’ request was not specific to the Project. Appellants have not identified any legal violations or a right to submit an open-ended request for any application processes for multiple properties, and no such right is provided by SEPA. Hence, no violation of SEPA occurred that could form a basis for reversing the MDNS.* Appellants’ Reply: 1) Respondents have fashioned a “Catch 22,” where requests for notification must identify a specific “Project,” but if the specific “Project” hasn’t been created, the interested person is ineligible to be notified of it. 2) In fact, Ms. Showalter did identify the project with all p92 CA received 08/05/25 EXHIBIT AP13 great precision. She identified the parcel numbers, the name of the owner, the name of the road, the type of activity (“aquaculture”), and a Coastal Zone Management application that included Ecology’s assigned ID number and the latitude and longitude of the project..Att.E. 3) The “multiple properties” were three contiguous parcels owned by the same person and comprising about 4.75 acres of land and tidelands. 4) Ms. Frostholm wrote about this request at least five times, including the day before she received Carson’s application..Att.E. This request should have lodged in her mind and records. 5) The notification packet included in Ms. Frostholm’s Second Declaration (page 5 of the pdf) includes a box called “Interested Parties.” Obviously, these must be people who express interest before the NOA. This box was marked n/a” but should have included Ms. Showalter, who should have been sent the NOA. D-G. The MDNS. Appellants’ Reply: Appellants are stunned that Respondents think DCD could add or substract requirements to the County Code governing how to file a SEPA appeal. Under JCC Article X, SEPA, JCC 18.40.810 (8) Form of Appeal, the appellant “shall submit a written appeal in the form and manner set forth in Chapter 2.30 JCC and the Hearing Examiner Rules of Procedure.”*.Att.B. Yet: [E1 “Appellants do not identify any provision of SEPA that prohibits an MDNS from instructing appeals to be filed with an additional body.”] [E2 “Appellants identify no violation of SEPA from the MDNS request to include this {standing} information in an appeal statement”* Reply: The MDNS required the standing element, which was repealed in 2019. Att B E3 re Rule 3.1(b)(5) requiring a copy of the document being appealed, “This is not a SEPA requirement.” Reply: Yes, it is..Att.B.] [E4 “Signing an appeal is standard practice, the MDNS did not violate SEPA in requesting a signature.” Reply: No, the MDNS required the signature shall contain . . . signed by the appellant)”* This requirement was repealed in 2019..Att.B. Requests and information are one thing. Requirements are another; the County may not improvise. all p93 CA received 08/05/25 EXHIBIT AP13 A reader by now should be “left with the definite and firm conviction that a mistake has been committed,” Moss v. City of Bellingham, 109 Wn. App. 6, 13, (Note: this is a Division I case.) The NOA: was posted where no one could see it; is titled with the wrong case number; provides a comment deadline two months earlier than its issue date; fails to provide an email address for people to comment by email; includes information links that lead nowhere; omits conditions being considered; includes incorrect information regarding appeal; and was not sent it to one who explicitly requested it in advance. The MDNS has additions and omissions in violation of JCC Article X SEPA and reveals a shocking view by DCD that such improvisation is lawful. The MDNS wrongly instructs the original of the appeal to be delivered to the DCD Administrator, when DCD is an opposing party to the case, violating appearance of fairness laws. Finally, “Willful” means “intentionally” or “deliberately,” as opposed to “accidentally.” WILLFUL. If a person (Greg Ballard) is warned that certain elements of an MDNS he sent are erroneous, and he next sends a second MDNS with identical elements, then he has included those elements deliberately, or willfully—whether or not they are, or he believes they are erroneous. As for harm, please refer to Appellants’ Motion to Dismiss, pp 9-10 and their attached declarations, and 2nd Declaration of Ms. Showalter. But equally injured is the general public, especially members of the Shine community (including Appellants), who never saw (and could not have seen) the NOA, which was required by law to be posted where they could see it. If this and the other errors had been corrected in a new NOA, a very different case might have developed. Appellants have 56 years of public service between them and have learned that the best way to serve the public after making a mistake is to admit it and fix it. Since that is not happening, and for the foregoing reasons, Appellants’ Motion to Dismiss should be granted. Respectfully submitted, July 29, 2025, Marilyn Showalter, Contact for Appellants all p94 CA received 08/05/25 EXHIBIT AP13 Downloaded 07-27-2025 A AP 26 all p95 CA received 08/05/25 EXHIBIT AP13 EXCERPTS OF JCC 18.40 ARTICLE X, “SEPA” IMPLENTATION Highlighting and bolding of text added for ease of reference) 18.40.710 Purpose. The purpose of this article is to adopt regulations that implement SEPA, consistent with the SEPA rules. This is accomplished by ensuring that: . . . 3)Opportunity for public involvement is included in the decision-making process. 18.40.770 Substantive Authority 3)The county designates and adopts by reference the following county plans, ordinances and policies as the basis for exercise of county authority pursuant to this article: a)The county adopts by reference the policies in the following Jefferson County plans and ordinances: i)The Jefferson County Comprehensive Plan, as now exists or may hereafter be amended; ii)The Jefferson County Shoreline Master Program, as now exists or may hereafter be amended; 18.40.780 Public notice and comment. [Note: text reflects update in Ordinance 11-1216-24] 1). . . As an alternative, the responsible official may use the “optional DNS process” pursuant to WAC 197-11-355. a)The notice of application shall contain the information regarding the optional DNS process as set forth in JCC 18.40.190(11), and shall be noticed as set forth in JCC 18.40.210. JCC 18.40.190 Notice of Application - Contents The notice of application shall include the following: 11)Pursuant to WAC 197-11-355, a statement on the first page of the notice of application that: d)A copy of the subsequent threshold determination may be obtained upon request, and will be mailed to any person commenting upon the notice of application. In addition, the notice of application shall list the conditions being considered to mitigate environmental impacts, if a mitigated DNS is expected; 18.40.210 Notice of application – Mailing, publication, and posting requirements. 2)Posting. The applicant shall post a notice of application on the property as follows: a)A single notice board shall be placed at the midpoint of the site road frontage or as otherwise directed by the county for maximum visibility, where it is completely visible to vehicle traffic and pedestrians. b)Additional notice boards may be required where the site does not abut a public road, for a large site that abuts more than one public road, or the administrator determines that additional notice boards are necessary to provide adequate public notice. B AP 27 all p96 CA received 08/05/25 EXHIBIT AP13 18.40.810 Appeals. 3)Appeal of a Threshold Determination for Type III Permits – Open Record Hearing. The decision of the responsible official on Type III permits making a threshold determination of a DNS, approving a proposal subject to conditions, or denying a project under SEPA’s substantive authority may be appealed to the hearing examiner pursuant to JCC 18.40.280, Chapter 2.30 JCC, and the Hearing Examiner Rules of Procedure. Hearing Examiner Rules of Procedure [Current] Rule 3.1 Notice of Appeal b)Content of Notice of Appeal. A notice of appeal from an administrative decision shall, at a minimum contain the following information: (1) full name; (2) mailing address; (3) e-mail address (if available); (4) file number, license number, or other identifying number; (5) a copy of any decision, license, order, or other administrative decision; (6) a concise statement of the factual and legal basis for the appeal citing specifically the alleged errors in the administrative official' s decision; and, (7) the specific relief sought. Compare to Rule REPEALED by Ordinance 12 1028 19 - Laserfiche WebLink p 75/188 October 28, 2019 6)Who May Appeal. An applicant or other party of record, as defined in Chapter 18.10 JCC, may file a SEPA appeal as provided in this article. JCC 18.10.160. “Parties of record” means persons or entities who wish to receive a copy of the hearing examiner’s decision and notice of upcoming hearings. all p97 CA received 08/05/25 EXHIBIT AP13 From:DFrostholm@co.jefferson.wa.us To:jesse@plauchecarr.com Cc:marlene.meaders@confenv.com Subject:RE: PRE2024-00005 Rock Island Pre-App Questions Date:Thursday, March 21, 2024 12:13:52 PM Hi Jesse, Meeting time confirmed. And thank you for letting me know that Marlene will be attending. I will send both of you a meeting invite using GoToMeeting. Please be aware that you may need to load GoToMeeting onto your computer to get into the pre-app. As a follow up to your email below and just to make sure I am clear about the upland gear stockpile and welding location, it sounds like parcels 965100009, -010, and -011 will be used for this. Please confirm. I need to be clear on this because upland access to these parcels via Killapie Beach Road is closed under Jefferson County Resolution 22- 99 and, given how steep the slopes are at these three parcels, I am assuming there is no upland location for stockpiling gear and welding at the toe of the slope. Please let me know if the intent is to use Killapie Beach Road as part of this proposal. If so, I will let you know what your next step is in the event that you want start addressing this issue prior to the pre-app. Regards, Donna Frostholm, PWS Associate Planner - Lead/Wetland Specialist Jefferson County Department of Community Development 621 Sheridan Street, Port Townsend, Washington 98368 360-379-4466 dfrostholm@co.jefferson.wa.us DCD IS OPEN MONDAY – THURSDAY FROM 9:00 – 12:00 and 1:00 - 4:30; CLOSED FRIDAY. All emails sent to and from this address will automatically be archived by Jefferson County and emails may be subject to Public Disclosure under Chapter 42.56 RCW. From: Jesse DeNike <jesse@plauchecarr.com> Sent: Thursday, March 21, 2024 11:49 AM To: Donna Frostholm <DFrostholm@co.jefferson.wa.us> Cc: Marlene Meaders (marlene.meaders@confenv.com) <marlene.meaders@confenv.com> Subject: RE: PRE2024-00005 Rock Island Pre-App Questions ALERT: BE CAUTIOUS This email originated outside the organization. Do not open attachments or click on links if you are not expecting them. Hi Donna, Thank you for the email. Tuesday March 26 at 2:00 works well. Marlene Meaders of Confluence Environmental Company (cc’d here) will also attend the pre-app meeting on behalf of Rock Island. I need to be clear on this because upland access to these parcels via Killapie Beach Road is closed under Jefferson County Resolution 22- 99 and, given how steep the slopes are at these three parcels, I am assuming there is no upland location for stockpiling gear and welding at the toe of the slope. As a follow up to your email below and just to make sure I am clear about the upland gear stockpile and welding location, it sounds like parcels 965100009, -010, and -011 will be used for this. C AP 28 all p98 CA received 08/05/25 EXHIBIT AP13 In response to your questions in the second paragraph below, the three parcels listed in the pre-app submittal were identified because those parcels include the tidelands upon which the oyster farm will be located. No new work including ground disturbance is proposed on the uplands. I look forward to meeting with you next Tuesday. Jesse From: Donna Frostholm <DFrostholm@co.jefferson.wa.us> Sent: Thursday, March 21, 2024 9:39 AM To: Jesse DeNike <jesse@plauchecarr.com> Subject: PRE2024-00005 Rock Island Pre-App Questions Jesse, A virtual pre-app could be held Tuesday, March 26 at 2:00 or Thursday, March 28 at 11:00. Do either of these times work for you? Please provide the names of those who will be attending. The pre-app submittal states some the gear will be welded at an upland location and indicates the three parcels owned by Robert Carson will be used. Please confirm the upland location(s) to be used for this proposal. Is any ground disturbance needed to stockpile and weld the gear on the upland parcels? Will this upland work occur within shoreline jurisdiction? Regards, Donna Frostholm, PWS Associate Planner - Lead/Wetland Specialist Jefferson County Department of Community Development 621 Sheridan Street, Port Townsend, Washington 98368 360-379-4466 dfrostholm@co.jefferson.wa.us DCD IS OPEN MONDAY – THURSDAY FROM 9:00 – 12:00 and 1:00 - 4:30; CLOSED FRIDAY. All emails sent to and from this address will automatically be archived by Jefferson County and emails may be subject to Public Disclosure under Chapter 42.56 RCW. all p99 CA received 08/05/25 EXHIBIT AP13 PRE2024-00005 Pre-application Conference for New Aquaculture Rock Island Shellfish Intertidal Area Adjacent to Parcels: 965100009, -010, -011 Attendees: Jesse DeNike; Plauche& Carr LLP; Marlene Meaders, Confluence Environmental Company; Donna Frostholm, Jefferson County Department of Community Development (DCD). Pre-application Meeting Date/Location: March 26, 2024/2:00 PM/Virtual Owner/Applicant: Rock Island Shellfish, P.O. Box 181, Port Gamble, Washington 98364 Description of Completed Work: Install rebar racks (1 meter wide by 5 meters long by 1 meter high) and attach Seaba baskets using Seaba storm clips. Gear for shellfish operations will be welded together at an upland location. Shellfish will be raised +4 feet to -4.2 feet. Aquaculture is proposed in Hood Canal, just west of the Hood Canal Bridge. DEVELOPMENT REVIEW The Jefferson County Code (JCC) is available online at the Jefferson County DCD homepage: https://co.jefferson.wa.us/260/Community-Development Land Use: Zoning Upland parcels owned by Robert Carson are zoned Rural Residential One Unit/5 Acres RR 1:5). State Environmental Policy Act (SEPA) Proposal is subject to review under SEPA. Submit an Environmental Checklist. Shoreline Master Program (SMP): The SMP is in the process of being revised and the guidance below is based on current shoreline regulations. To be vested to the following SMP requirements, a complete shoreline application would need to be submitted prior to the effective date of the revised SMP. Shoreline Environment Designation Natural above OHWM; Aquatic below OHWM. This type of aquaculture proposal would be reviewed as a shoreline substantial development permit (SSDP) application, using a Type III permitting process. Review of Type III SSDP applications require a 30-day notice of application. The final permitting decision would be made by the Jefferson County Hearing Examiner, and a public hearing would be noticed. The Hearing Examiner s decision would be forwarded on to Ecology for review and filing. The proposal would be reviewed against the following sections of the SMP: o JCC18.25.440 Aquaculture o JCC 18.25.540 Substantial Development Criteria o JCC 18.25.230 through .250 (Article V Shorelines of Statewide Significance) o JCC 18.25.270 through .320 (Article VI General Policies and Regulations) Note: The species of shellfish to be raised needs to be identified in the application. The upland location to be used for storing and welding gear needs to be addressed in the biological reports prepared by Confluence, the Environmental Checklist, and the Joint Aquatic Resources Permit Application form, and needs to be shown to scale on the site plan. Critical Areas: Jefferson County mapping indicates the following critical areas may be present: Fish and wildlife habitat conservation areas (FWHCAs): This segment of the shoreline has the potential to serve as habitat for listed fish species. There is a 150-foot shoreline buffer associated with the marine shoreline. The Coastal Atlas maps a continuous fringe of eelgrass and a patchy fringe of kelp along the shoreline. Submit a habitat management plan prepared by a qualitied professional that is consistent with Articles VI (Fish and Wildlife Habitat Conservation Areas) and D AP 29 all p100 CA received 08/05/25 EXHIBIT AP13 IX (Special Reports) of Chapter 18.22 JCC and shows compliance with shoreline no net loss requirements (JCC 18.25.270(2)), including cumulative impacts (JCC 18.25.270(3)). Wetlands: Submit a wetland report prepared by a qualified professional that complies with Articles VII (Wetlands) and IX (Special Reports) of Chapter 18.22 JCC. As cumulative impacts assessment should be included in the report. Note: Once the new SMP goes into effect, wetland buffers may be larger than they are under current SMP. Geologically hazardous areas: The shoreline above OHWM is mapped as a geologically hazardous area. If any clearing, grading, or other ground-disturbing activities would occur above OHWM to weld the shellfish gear, a geotechnical report prepared by a qualified professional will be required. Critical Aquifer Recharge Areas (CARAs) and seawater intrusion protection zones (SIPZs): The property is not mapped as a CARA but is mapped as a SIPZ (coastal). The proposal is not expected to affect the SIPZ, and the JCC does not require a report for shellfish operations. Frequently flooded areas (Zone VE). Construction will occur within a Federal Emergency Management Agency (FEMA)-mapped floodplain. If the proposal is being reviewed at the federal level for compliance with the Endangered Species Act (as part of U.S. Army Corps of Engineers permitting), no Habitat Assessment will be required by the county at the time of application. However, if no federal permit is required, a Habitat Assessment must be submitted at the time of application that is consistent with the 2013 FEMA guidance document. Archaeology/Cultural Resources: No report required at the time of application. However, if comments are received by Washington Department of Archaeology and Historic Preservation or the Tribes during noticing that indicates archaeological or cultural resources may be affected, then a report may be required. Stormwater: Any development landward of OHWM must comply with JCC 18.30.060 (Grading and Excavation Standards) and 18.30.070 (Stormwater Management), and the 2019 Stormwater Management Manual for Western Washington. Submit a Stormwater Calculation Worksheet and any other applicable stormwater sheets for any development landward of OHWM. The development is required to ensure that sediments were not transported to the marine environment during construction. Application: Complete land use application includes: Master Permit Application Shoreline Supplemental Application Site Plan Diagram of installed system Stormwater Calculation Worksheet and any applicable additional stormwater sheets No Net Loss Report (Habitat Management Plan/Wetland Report), including Cumulative Impacts Assessment Habitat Assessment (or Corps permitting paperwork) Documentation that supports regulatory requirements in the SMP sections listed above Joint Aquatic Resources Permit Application (JARPA) form Shoreline Substantial Development Application: $4,525.70 ($2,675.00 shoreline substantial development application; $149.00 notice of application; $149.00 notice of public hearing 12.00 notice board; $26.75 scanning fee; $1,298.44 hearing examiner fee; $215.51 5% technology fee). BUILDING REVIEW No building permit is currently required to permit the shellfish operation. all p101 CA received 08/05/25 EXHIBIT AP13 OTHER REGULATORY/LAND USE CONSIDERATIONS The project must comply with the Shoreline Management Act. The project may need a Hydraulic Project Approval (HPA) from Washington Department of Fish and Wildlife. The project may require approval from Washington Department of Natural Resources. This project may need a permit from the U.S. Army Corps of Engineers. This agency has jurisdiction over waters of the U.S., including wetlands. Killapie Beach Road: The Jefferson County Board of County Commissioners previously closed this road by resolution. Therefore, this road cannot be used for this proposal without permission from Jefferson County Public Works. PRE-APPLICATION MEETING LIMITATIONS It is impossible for the conference to be an exhaustive review of all potential issues. The discussions at the conference or the information provided by the administrator shall not bi or enforcement of all applicable laws and regulations. No statement or assurance made by county representatives shall in any way relieve the applicant of his or her duty to submit an application consistent with all relevant requirements of county, state and federal codes, laws, regulations and land use plans. Pre-application meetings do not vest any portion of the proposed development proposal. all p102 CA received 08/05/25 EXHIBIT AP13 From: Marilyn Showalter <marilyn.showalter@gmail.com> Sent: Thursday, November 30, 2023 11:05 AM To: Josh Peters <JPeters@co.jefferson.wa.us>; Donna Frostholm DFrostholm@co.jefferson.wa.us> Subject: Objection to Any Request for SMA Exemption re Parcels 965100009, 965100010, and 965100011 ALERT: BE CAUTIOUS This email originated outside the organization. Do not open attachments or click on links if you are not expecting them. Hello, Josh and Donna, This email is to notify you that IF Rock Island Shellfish and/or Robert Carson and/or the Port Gamble S'kallam tribe has applied for an exemption under the SMA or county SMP on parcels 965100009, 965100010, and 965100011 (and related tidelands if they have different parcel numbers), I oppose such an exemption, and request a standard Conditional Use Permit process to examine the application. I further request to be notified of any permit processes associated with aquaculture on these parcels. I've attached a document from the state Department of Ecology, in which Rock Island Shellfish proposes to cultivate oysters on these parcels. They assert that they need an SMA permit from the County AND that they have applied for an exemption. (See pp2-3 of the attachment.) It's not clear, from the minimal information I have, whether these are tidelands that have actually been cultivated before, or, if so, whether the proposal amounts to an expansion requiring a CUP. If the area has been cultivated before, the proposal clearly calls for a significant change in cultivating methods, i.e., bent rebar and hard-plastic "Seaba baskets" which likely would require a CUP. Perhaps you have a JARPA with some baseline information. I have made a public records request (see below) that would include it, if you have it. If Carson/Rock Island has NOT applied for a permit or exemption under the SMA, I would like to know that, too, as it would indicate a serious error on the ECY document. E AP 30 all p103 CA received 08/05/25 EXHIBIT AP13 all p104 CA received 08/05/25 EXHIBIT AP13 all p105 CA received 08/05/25 EXHIBIT AP13 all p106 CA received 08/05/25 EXHIBIT AP13 all p107 CA received 08/05/25 EXHIBIT AP13 From:Donna Frostholm To:Josh Peters Subject:FW: Objection to Any Request for SMA Exemption re Parcels 965100009, 965100010, and 965100011 Date:Thursday, November 30, 2023 3:51:20 PM Attachments:142854 Application Rock Island Squamish.pdf Josh, Not sure if you were planning to deal with the email below or ask someone to look into it. I believe the CZM was issued a few days ago. This is one where Robert Carson was told he needed a shoreline permit for his aquaculture proposal from the county, and the first step was to apply for a pre-app. He contacted Department of Ecology and it is my understanding that Ecology sent a letter to Carson supporting the guidance DCD gave him. I do not know if he has applied for a pre-app, but he was opposed to getting a local shoreline permit. Donna From: Marilyn Showalter <marilyn.showalter@gmail.com> Sent: Thursday, November 30, 2023 11:05 AM To: Josh Peters <JPeters@co.jefferson.wa.us>; Donna Frostholm <DFrostholm@co.jefferson.wa.us> Subject: Objection to Any Request for SMA Exemption re Parcels 965100009, 965100010, and 965100011 ALERT: BE CAUTIOUS This email originated outside the organization. Do not open attachments or click on links if you are not expecting them. Hello, Josh and Donna, This email is to notify you that IF Rock Island Shellfish and/or Robert Carson and/or the Port Gamble S'kallam tribe has applied for an exemption under the SMA or county SMP on parcels 965100009, 965100010, and 965100011 (and related tidelands if they have different parcel numbers), I oppose such an exemption, and request a standard Conditional Use Permit process to examine the application. I further request to be notified of any permit processes associated with aquaculture on these parcels. I've attached a document from the state Department of Ecology, in which Rock Island Shellfish proposes to cultivate oysters on these parcels. They assert that they need an SMA permit from the County AND that they have applied for an exemption. (See pp2-3 of the attachment.) It's not clear, from the minimal information I have, whether these are tidelands that have actually been cultivated before, or, if so, whether the proposal amounts to an expansion requiring a CUP. If the area has been cultivated before, the proposal clearly calls for a significant change in cultivating methods, i.e., bent rebar and hard-plastic "Seaba baskets" which likely would require a CUP. Perhaps you have a JARPA with some baseline information. I have made a public records request all p108 CA received 08/05/25 EXHIBIT AP13 From:Josh Peters To:Donna Frostholm; Greg Ballard; Emily Calkins Cc:Erin Martin Subject:FW: Objection to Any Request for SMA Exemption re Parcels 965100009, 965100010, and 965100011 Date:Thursday, November 30, 2023 4:01:39 PM Thanks, Donna. Greg and Emily, do we know whether we have a pre-app request for this or not? Thx! From: Donna Frostholm <DFrostholm@co.jefferson.wa.us> Sent: Thursday, November 30, 2023 3:51 PM To: Josh Peters <JPeters@co.jefferson.wa.us> Subject: FW: Objection to Any Request for SMA Exemption re Parcels 965100009, 965100010, and 965100011 Josh, Not sure if you were planning to deal with the email below or ask someone to look into it. I believe the CZM was issued a few days ago. This is one where Robert Carson was told he needed a shoreline permit for his aquaculture proposal from the county, and the first step was to apply for a pre-app. He contacted Department of Ecology and it is my understanding that Ecology sent a letter to Carson supporting the guidance DCD gave him. I do not know if he has applied for a pre-app, but he was opposed to getting a local shoreline permit. Donna From: Marilyn Showalter <marilyn.showalter@gmail.com> Sent: Thursday, November 30, 2023 11:05 AM To: Josh Peters <JPeters@co.jefferson.wa.us>; Donna Frostholm <DFrostholm@co.jefferson.wa.us> Subject: Objection to Any Request for SMA Exemption re Parcels 965100009, 965100010, and 965100011 ALERT: BE CAUTIOUS This email originated outside the organization. Do not open attachments or click on links if you are not expecting them. Hello, Josh and Donna, This email is to notify you that IF Rock Island Shellfish and/or Robert Carson and/or the Port Gamble S'kallam tribe has applied for an exemption under the SMA or county SMP on parcels 965100009, 965100010, and 965100011 (and related tidelands if they have different parcel numbers), I oppose such an exemption, and request a standard Conditional Use Permit process to examine the application. I further request to be notified of any permit processes associated with aquaculture on these parcels. all p109 CA received 08/05/25 EXHIBIT AP13 From:Greg Ballard To:Josh Peters; Donna Frostholm; Emily Calkins Cc:Erin Martin Subject:RE: Objection to Any Request for SMA Exemption re Parcels 965100009, 965100010, and 965100011 Date:Thursday, November 30, 2023 4:06:08 PM Donna is the lead on this & I have not done anything regarding this case. GregB From: Josh Peters <JPeters@co.jefferson.wa.us> Sent: Thursday, November 30, 2023 4:02 PM To: Donna Frostholm <DFrostholm@co.jefferson.wa.us>; Greg Ballard GBallard@co.jefferson.wa.us>; Emily Calkins <ECalkins@co.jefferson.wa.us> Cc: Erin Martin <EPMartin@co.jefferson.wa.us> Subject: FW: Objection to Any Request for SMA Exemption re Parcels 965100009, 965100010, and 965100011 Thanks, Donna. Greg and Emily, do we know whether we have a pre-app request for this or not? Thx! From: Donna Frostholm <DFrostholm@co.jefferson.wa.us> Sent: Thursday, November 30, 2023 3:51 PM To: Josh Peters <JPeters@co.jefferson.wa.us> Subject: FW: Objection to Any Request for SMA Exemption re Parcels 965100009, 965100010, and 965100011 Josh, Not sure if you were planning to deal with the email below or ask someone to look into it. I believe the CZM was issued a few days ago. This is one where Robert Carson was told he needed a shoreline permit for his aquaculture proposal from the county, and the first step was to apply for a pre-app. He contacted Department of Ecology and it is my understanding that Ecology sent a letter to Carson supporting the guidance DCD gave him. I do not know if he has applied for a pre-app, but he was opposed to getting a local shoreline permit. Donna From: Marilyn Showalter <marilyn.showalter@gmail.com> Sent: Thursday, November 30, 2023 11:05 AM To: Josh Peters <JPeters@co.jefferson.wa.us>; Donna Frostholm <DFrostholm@co.jefferson.wa.us> Subject: Objection to Any Request for SMA Exemption re Parcels 965100009, 965100010, and 965100011 all p110 CA received 08/05/25 EXHIBIT AP13 all p111 CA received 08/05/25 EXHIBIT AP13 From:Donna Frostholm To:Marilyn Showalter Subject:FW: Objection to Any Request for SMA Exemption re Parcels 965100009, 965100010, and 965100011- CORRECTION Date:Monday, December 4, 2023 3:47:23 PM Correction: The email below should have said ‘Rock Island’ (NOT Rock Point). From: Donna Frostholm Sent: Monday, December 4, 2023 2:03 PM To: Marilyn Showalter <marilyn.showalter@gmail.com> Subject: RE: Objection to Any Request for SMA Exemption re Parcels 965100009, 965100010, and 965100011 Marilyn, DCD has no record of receiving an application for the Rock Point aquaculture proposal. The information for the public records request will come in a separate email. Regards, Donna Frostholm Jefferson County DCD From: Marilyn Showalter <marilyn.showalter@gmail.com> Sent: Thursday, November 30, 2023 11:05 AM To: Josh Peters <JPeters@co.jefferson.wa.us>; Donna Frostholm <DFrostholm@co.jefferson.wa.us> Subject: Objection to Any Request for SMA Exemption re Parcels 965100009, 965100010, and 965100011 ALERT: BE CAUTIOUS This email originated outside the organization. Do not open attachments or click on links if you are not expecting them. Hello, Josh and Donna, This email is to notify you that IF Rock Island Shellfish and/or Robert Carson and/or the Port Gamble S'kallam tribe has applied for an exemption under the SMA or county SMP on parcels 965100009, 965100010, and 965100011 (and related tidelands if they have different parcel numbers), I oppose such an exemption, and request a standard Conditional Use Permit process to examine the application. I further request to be notified of any permit processes associated with aquaculture on these parcels. I've attached a document from the state Department of Ecology, in which Rock Island Shellfish proposes to cultivate oysters on these parcels. They assert that they need an SMA permit from the County AND that they have applied for an exemption. (See pp2-3 of the attachment.) all p112 CA received 08/05/25 EXHIBIT AP13 From:DFrostholm@co.jefferson.wa.us To:KHugoniot@co.jefferson.wa.us Subject:RE: Files provided for PRR C002180 Date:Wednesday, December 20, 2023 11:14:53 AM Hi Ken, Sorry, there is one email that I do not remember seeing in the list – I will forward it on to you so you can decide if it should be included in this PRR. See next email from me. Donna @ DCD From: Ken Hugoniot <KHugoniot@co.jefferson.wa.us> Sent: Tuesday, December 19, 2023 4:34 PM To: Donna Frostholm <DFrostholm@co.jefferson.wa.us> Subject: Files provided for PRR C002180 Hi Donna, I actually don’t have a profile for you in my PRR management system, so I didn’t bother with that. All I need from you is a response to this email. I’ve just copied the text of the PRR below and you can view the files in Laserfiche by double-clicking on the attachment. Once you’ve had a look, just shoot me back a quick email reply to confirm whether you have, or are aware of, any additional potentially responsive records. Thanks again! Please provide any records you have indicating an application or interest by Robert Carson or the Port Gamble S'kallam tribe in cultivating shellfish on parcels 965100009, 965100010, or 965100011. I've attached a document from the state Department of Ecology in which Carson/PGS (see pp 2-3) that they need an SMA permit the from the County and that they have requested an SMA exemption from the County. I do not see any such permit information linked to the Jefferson County Parcel Map app. Ken Hugoniot Jefferson County Public Records Administrator 1820 Jefferson St. Port Townsend, WA 98368 360) 385-9174 khugoniot@co.jefferson.wa.us all p113 CA received 08/05/25 EXHIBIT AP13 From:DFrostholm@co.jefferson.wa.us To:KHugoniot@co.jefferson.wa.us Subject:FW: Objection to Any Request for SMA Exemption re Parcels 965100009, 965100010, and 965100011- CORRECTION Date:Wednesday, December 20, 2023 11:15:20 AM See below, does this need to be included? From: Donna Frostholm Sent: Monday, December 4, 2023 3:47 PM To: Marilyn Showalter <marilyn.showalter@gmail.com> Subject: FW: Objection to Any Request for SMA Exemption re Parcels 965100009, 965100010, and 965100011-CORRECTION Correction: The email below should have said ‘Rock Island’ (NOT Rock Point). From: Donna Frostholm Sent: Monday, December 4, 2023 2:03 PM To: Marilyn Showalter <marilyn.showalter@gmail.com> Subject: RE: Objection to Any Request for SMA Exemption re Parcels 965100009, 965100010, and 965100011 Marilyn, DCD has no record of receiving an application for the Rock Point aquaculture proposal. The information for the public records request will come in a separate email. Regards, Donna Frostholm Jefferson County DCD From: Marilyn Showalter <marilyn.showalter@gmail.com> Sent: Thursday, November 30, 2023 11:05 AM To: Josh Peters <JPeters@co.jefferson.wa.us>; Donna Frostholm <DFrostholm@co.jefferson.wa.us> Subject: Objection to Any Request for SMA Exemption re Parcels 965100009, 965100010, and 965100011 ALERT: BE CAUTIOUS This email originated outside the organization. Do not open attachments or click on links if you are not expecting them. Hello, Josh and Donna, This email is to notify you that IF Rock Island Shellfish and/or Robert Carson and/or the Port Gamble S'kallam tribe has applied for an exemption under the SMA or county SMP on parcels 965100009, all p114 CA received 08/05/25 EXHIBIT AP13 Red diamond denotes Killapie “end of county road” sign, @875' from yellow rectangle denoting NOA F AP 31 all p115 CA received 08/05/25 EXHIBIT AP13 Photo provided by Donna Frostholm AP 32 all p116 CA received 08/05/25 EXHIBIT AP13 Photo provided by Donna Frostholm all p117 CA received 08/05/25 EXHIBIT AP13 Image provided by Donna Frostholm all p118 CA received 08/05/25 EXHIBIT AP13 Fwd: Oops John Fabian Jul 24, 2025, 2:20 PM to jeffbocc FYI. Is this compliant with county codes? Best wishes. John Fabian Begin forwarded message: From: John Fabian <fabianj@olympus.net> Date: July 24, 2025 at 2:08:30 PM PDT To: dfrostholm@co.jefferson.wa.us Subject: Oops I heard from a neighbor, about a shellfish application related to our home on Shine Road. We did not get any other notice. John Fabian G AP 33 all p119 CA received 08/05/25 EXHIBIT AP13 Notice of potential Shine area Shellfish Proposal not posted where people in the area have any chance to see it Inbox Steve Dittmar Thu, Jul 24, 2:40 PM to dfrostolm Dear Ms. Frostholm, I am a Shine area resident since 2012 and live at 30 Watney Ln (off of Shine Rd). I am about 1.25 miles from Killapie Beach road and travel by it every time I go to/across the Hood Canal Bridge, which is several times a week. I keep an eye out for notices for proposals like this and have not seen this notice anywhere visible from Shine Road. I understand from Marilyn Showalter that this notice was posted far beyond the end of the paved portion of Killapie Beach Road where the road turns into more of a path than a road and the posting was beyond the sign stating end of county road” which implies private property is beyond. Neighbors are walking and driving along Shine road daily but certainly not down this path that appears to be private. I believe there is only one occupied house on Killapie Beach road so that road is likely only travelled by that one resident and their driveway is before the end of the pavement. Save to say it is likely no one had an opportunity to see this posted notice. Please reset the comment period and repost the notice up at the very beginning of Killapie Beach road where it connects to Shine Road so our community has an opportunity to read the notice and provide input. My hunch is that you received little or no input from this essentially hidden notice. I believe this lack of community input completely misrepresents the actual level of community interest and likely input if/when the community is able to see the notice. Thank you for considering my input Steve Dittmar 206.619.6822 all p120 CA received 08/05/25 EXHIBIT AP13 Marcia Case From: Marcia Case <bruce.marciacase@gmail.com> Date: July 26, 2025 at 11:39:58 AM PDT To: dfrostolm@co.jefferson.wa.us Subject: Killapie Beach Road Did not see a public notice posting for a shellfish operation on Killapie Beach Road. Is there going to be a shellfish operation happening on this road? Bruce Case 253.394.2873 Sent from my iPhone all p121 CA received 08/05/25 EXHIBIT AP13 Oyster farm Carolyn Eagan Sat, Jul 26, 11:14 AM to dfrostholm Dear Ms. Frostholm, I am writing to tell you that I just learned from a neighbor about a proposed oyster farm off of Killapie Beach Rd. It is my understanding that the county is obligated to post notice of any shellfish operations. I never saw a notice and I drive by there all the time. I am asking that a notice be posted in a visible location and that that the time for comments start when the notice is posted. Thank you Carolyn Eagan Sent from my iPhone all p122 CA received 08/05/25 EXHIBIT AP13 Killapie Beach Shellfish Proposal Notification cpmarquis@yahoo.com Fri, Jul 25, 7:55 AM From: cpmarquis@yahoo.com <cpmarquis@yahoo.com> To: dfrostholm@co.jefferson.wa.us <dfrostholm@co.jefferson.wa.us> Sent: Friday, July 25, 2025 at 07:54:48 AM PDT Subject: Killapie Beach Shellfish Proposal Notification Re: Never Saw Notice of Killapie Beach Shellfish Proposal Dear Ms. Frostholm, We live at 1662 Shine Road Port Ludlow WA. Please be advised that we never saw any notice of a plan for a shellfish operation off of Killapie Beach Road. We drive by Killapie Beach Road on a regular basis as that is the route we take to cross Hood Canal Bridge and return. We don't know of any one that goes down Killapie Road as it is only to a private residence There is only one road that carries public traffic in and out of the Shine community, and that is Shine Road. The notice was apparently posted at the site which is not visible to anyone except maybe but the people living on Killapie Beach Road. We believe this notice should have been posted on Shine Road where it would be visible to vehicles as well as pedestrians in order for there to be proper notice for comment. If we had not learned about this proposal from Marilyn Showalter, we wouldn't know about it at all. We request the County post a new notice with a new public comment period. Thank you. Charles and Patricia Marquis all p123 CA received 08/05/25 EXHIBIT AP13 Marcia Schwendiman Jul 24, 2025, 4:45 PM To: Donna Frostholm Re: I Never Saw Notice of Killapie Beach Shellfish Proposal Dear Ms. Frostholm, I live at 23 Longmire Lane, Port Ludow, WA 98365. I'm writing to tell you that I never saw any notice of a plan for a shellfish operation off of Killapie Beach Road. I regularly drive and walk Shine road between my home and the Hood Canal Bridge and sometimes the closed roads that the County no longer maintains. There is only one road that carries public traffic in and out of the Shine community, and that is Shine Road. If you are going to post a notice where you want people to see it, it needs to be posted on Shine Road. It is my understanding that under Jefferson County Code, the County is required to post a physical notice "where it is completely visible to vehicle traffic and pedestrians.” It appears to me that this was not done. We learned only last week that the notice was posted down at the site. Killapie Beach Road is marked with a sign and red diamond, just a short distance in from Shine Road, that says "End of County Road.” No one would have seen this walking or driving. If I hadn't learned about this proposal from Marilyn Showalter, I wouldn't know about it at all. I think the County should post a new notice with a new public comment period. I would like to know that you received this e-mail from me. Please reply to marciaschwendiman@gmail.com. Thank you, Marcia Schwendiman 23 Longmire LN Port Ludlow, WA 98365 all p124 CA received 08/05/25 EXHIBIT AP13 Never Saw Notice of Killapie Beach Shellfish Proposal Inbox Elena Rodriguez Brenna Fri, Jul 25, 1:39 PM to dfrostholm Dear Ms. Frostholm, I'm a resident of the Shine community. I understand from my fellow community member, Marilyn Showalter, that there is a proposed plan for a shellfish operation off of Killapie Beach Road. I never saw any notice regarding this plan. I live at 110 Harbor View Pl, and travel up and down the length of Shine Road by foot and by car frequently. Shine is the only road traveled by the public and the entire community to get in and out of this area. Shine Road is where a public notice must be posted if you expect the public it is aimed at to see it. Otherwise, the public is not being informed. If Ms. Showalter had not alerted me to this matter, I would not know anything about it. The county should post a new notice with a new public comment period. Thank you for your attention. Elena R. Brenna 110 Harbor View Place Port Ludlow WA 98365 all p125 CA received 08/05/25 EXHIBIT AP13 Never saw a notice for a Killapie Beach Shellfish Proposal. Inbox Sara Davis Jul 27, 2025, 9:19 PM (2 days ago) to dfrostholm@co.jefferson.wa.us Dear Ms. Frostholm, My name is Sara Davis. My husband and I live at 1254 Shine Road, Port Ludlow WA 98365. It has come to our attention that a posted public notice for a Killapie Beach Shellfish Proposal was posted at the end of Killapie Beach Road. This is in an area where the ground is unstable. This road has one house on it and is a dead end. There is no reason to ever drive down Killapie Beach Road. Posting a public notice on a road that almost no one ever uses to notify the whole community seems unfortunate. If the sign was meant for people to see who live in this area the sign should be posted where everyone can see it. Since everyone who lives in the area navigates Shine Road to get to Highway 104 it seems appropriate that the sign should have been posted on Shine Road near the entrance to Killapie Beach Road. Please reconsider a plan which will allow the community an opportunity to read this public notice and give them time to respond to it. Thank you for taking the time to read this letter. Sincerely, Sara and Ed Davis 1254 Shine Road Port Ludlow WA 98365 all p126 CA received 08/05/25 EXHIBIT AP13 We Have Never Seen Any Public Notice of the Killapie Beach Shellfish Proposal BC West Thu, Jul 24, 2:17 PM to dfrostholm Dear Ms. Frostholm, I live at 1482 Shine Rd, Port Ludlow. I have just today been made aware of an application for a shellfish operation off of Killapie Beach Road. I am writing to tell you I have never seen any public notice along Shine Rd. of any such application or plan, and I drive up/down that stretch of Shine Rd. multiple times each week. If not for the information provided to me by my neighbor, Marilyn Showalter, I would have had no awareness whatsoever of this application. Since Shine Rd. is the only road in/out of this community, and any application of this type has an impact on this community. As such, I think it is incumbent on the county and/or any other involved agency) to prominently post any public notices on Shine Rd. to ensure the community is fully aware of such applications, in order to have a fair and reasonable opportunity to be informed and respond per public notice guidelines. I request the County post a new public notice and initiate a new public comment period for this application. Thank you. William and Cheryl West all p127 CA received 08/05/25 EXHIBIT AP13 From: Sue Corbett <suec71@gmail.com> Date: Mon, Jul 28, 2025 at 9:34 PM Subject: Flawed notice of Killapie Beach Shellfish Proposal To: <dfrostholm@co.jefferson.wa.us> Re: Flawed notice of Killapie Beach Shellfish Proposal Donna Frostholm, I live in Shine at 31 Churchill Lane, Port Ludlow. I am writing to complain that notice of the proposed shellfish operation was never posted along Shine Road. I never saw the notice as it was not visible from Shine Road. Killapie Beach Road is closed to traffic because it is a slide area. What is the use of a notice that is out of public view. The county should post a new notice with a new comment period. Respectfully, Sue Corbett Suec71@gmail.com all p128 CA received 08/05/25 EXHIBIT AP13 Hidden Posting for Killapie Beach Shellfish Proposal Nellie Andersen Mon, Jul 28, 10:38 AM to dfrostholm@co.jefferson.wa.us, Nezam Dear Ms. Frostholm, We live at 162 Longmire Lane, Port Ludlow which is a road off of Shine Road. We are concerned and disappointed to learn that the notice for a plan for a shellfish operation off of Killapie Beach Road was not posted in a visible place for our community to see. There is only one road that carries public traffic in and out of the Shine community, and that is Shine Road. If you are going to post a notice where you want people to see it, it needs to be posted on Shine Road. As posted, it feels like this information was being hidden from view. If we hadn't learned about this proposal from Marilyn Showalter, we wouldn't know about it at all. We request that the County post a new notice with a new public comment period. Thank you. Nellie Andersen & Nezam Tooloee 162 Longmire Lane Port Ludlow, WA. 98365 all p129 CA received 08/05/25 EXHIBIT AP13 SECOND DECLARATION of MARILYN SHOWALTER I declare under penalty of perjury of the laws of the State of Washington: 1. My name is Marilyn Showalter. My address is 1596 Shine Road, Port Ludlow, WA 98365. I am an appellant in this case (072525, SDP2024-00006). 2. Like others in my community of Shine, I did not see any physical posted notice of the Application in the case. I now know why: it was posted where neither I nor anyone else could possibly see it. 3.I have already written in my (first) Declaration (attached to Appellants’ Motion to Dismiss) how my efforts to be notified personally did not succeed. I would like to add here that, had the physical notice been posted on Shine Road, which is the only road in and out of the Shine community, I would have seen it, or been alerted to it, within one or two days—at most. 4. Due to both failures in notification, I did not happen upon the Notice of Application NOA) until August 29, 2024 (Attachment 1)—and then, only because the heading of the NOA incorrectly carried the case number of a case I happened to be following. As is evident from the attachments in Appellants’ Motion to Dismiss and to this Declaration, I’ve spent a great deal of time, for sure over 70 hours, trying to sort through the errors and urging the County to issue a corrected NOA. I firmly believed it would, until I received the MDNS. 5.That is a harm in itself, but it also means I was delayed in addressing the underlying Application—like starting a race but not being allowed to take the first step until long after the starting gun goes off. AP 34 all p130 CA received 08/05/25 EXHIBIT AP13 6. If this NOA goes forward and the MDNS is approved as is, I and the environment face unnecessary risks (which are harms) of fire damage, bank erosion on a Shoreline of Statewide Significance, litter on a public beach just west of the proposed site on which my house fronts (DNR Beach 59), and interference with feeding habits of Marbled Murrelets, which are endangered and I have documented near the site, to name a few. This is why the County should be analyzing the full parcels (uplands and tidelands), and why further conditions regarding enforcement are needed, as Appellants articulated in their Appeal. But we—and the Shine community—deserve proper and complete notice of the application so that we can timely and adequately review it. 7. Regarding fire, only yesterday I received a sobering evaluation from our East Jefferson Fire Department Chief (Attachment 2), who reports that: Fire engines won’t be able to go beyond the “End of County Road” sign on Killapie Beach Road. . . . . Besides the quality of the dirt/gravel road on Killapie Beach Road, the overgrown brush poses a hazard to our vehicles, especially if it were on fire. We like to see the brush cleared back from the road’s edge between five – ten feet, ideally ten. It is the responsibility of the property owner to maintain emergency vehicle access. 8. The problem is that the road is closed, people don’t live on it, development is barred, and yet Mr. Carson has “stuff” down there, including himself and his car sometimes, and including a large solar panel that reportedly provides electricity to something. I don’t believe there are permits for this electrical operation. Chief Black suggested I contact the Building Code people at DCD. I will, but that is exactly what I think the County should do. But the MDNS closed off “the uplands” as part of the Application. I think that is a mistake for several reasons and hope to convince them of that, if a new NOA is issued. Signed this 29th day of July, 2025 Marilyn Showalter all p131 CA received 08/05/25 EXHIBIT AP13 Objection to Defective Notice in SDP 24-00001 Rock Island and Request for Re-Issuance Marilyn Showalter <marilyn.showalter@gmail.com> Aug 29, 2024, 12:03 PM to Donna, Philip Hello, Donna. I have just become aware of a Notice (attached) in SDP 24-00001 Rock Island. The Notice is defective for at least two reasons: 1) The deadline for comment is erroneous, as it is before the date of issuance. (The Notice was issued July 10, 2024. The stated deadline for comment is May 3, 2024.) 2) The Notice was not sent to all parties of record. As the email exchange below establishes, I requested to be notified of any process under the county SMP regarding Rock Island and related parcels. Included in that email exchange is the following paragraph from me to you and Josh Peters, dated November 30, 2023. This email is to notify you that IF Rock Island Shellfish and/or Robert Carson and/or the Port Gamble S'kallam tribe has applied for an exemption under the SMA or county SMP on parcels 965100009, 965100010, and 965100011 (and related tidelands if they have different parcel numbers), I oppose such an exemption, and request a standard Conditional Use Permit process to examine the application. I further request to be notified of any permit processes associated with aquaculture on these parcels. Yellow highlighting in original. Bolding added here.) In order to cure these defects, I request that you issue a new notice to all parties of record, including me, and provide in the notice a lawful comment deadline. Thank you--Marilyn Showalter Marilyn Showalter 1596 Shine Rd Port Ludlow, WA 98365 360) 259-1700 (cell) marilyn.showalter@gmail.com all p132 CA received 08/05/25 EXHIBIT AP13 THIRD and FOURTH Defects in the Notice in Rock ISLAND Public Notice and Request for Re-Issuance SDP2024- 00006 Marilyn Showalter <marilyn.showalter@gmail.com> Nov 13, 2024, 4:06 PM to Donna, Philip Donna and Phil, On August 29, 2024, I wrote (see email below) to object to two deficiencies of the Notice in the Rock Island hanging-rack oyster proposal: 1) I was not notified, despite my request to be notified; and 2) the stated deadline for comment preceded the issuance of the Notice. I requested that a new Notice be issued. Other than an acknowledgement of receipt, I've heard no response. I wish to add THIRD and FOURTH defects: the wrong case number, and false and misleading statements of law. THIRD DEFECT The caption of the Notice in the file (attached) states that the case is SDP2024-00001: I repeated this number in my email of August 29, 2024, assuming it was correct.) But that number appears to be related to the application for a FLUPSY in Quilcene/Dabob Bay. Clicking on that number on the County's new "Self-Help" site, one finds: all p133 CA received 08/05/25 EXHIBIT AP13 Furthermore, there are no documents shown as attachments at this site: all p134 CA received 08/05/25 EXHIBIT AP13 The notice thus gives inaccurate and misleading information, in violation of JCC 18.40.220 (2) and JCC 18.40.190 (13), which require a notice to inform the public on how to find out more information on an application. I now see, having checked the Port Townsend Leader, that the notice that was published in the newspaper uses the number SDP2024-00006. I suggest adding a note in the public file that the notice in the file has the wrong number. I do NOT suggest removing the faulty notice, as it is a public record. In addition, it would be cured by issuing a new public notice resetting the process, as I've previously requested (and which could state that the first one has defects). FOURTH DEFECT As the Notice notes, accurately, at its beginning, it is for a "substantial development permit application." Toward the end of the Notice, however, it states (underlining for emphasis is mine): SEPA ENVIRONMENTAL REVIEW: The optional DNS process of the State Environmental Policy Act (SEPA), Washington Administrative Code (WAC) 197-11-355 all p135 CA received 08/05/25 EXHIBIT AP13 is being used. This may be the only opportunity to comment on the environmental impacts of the proposal. DCD reviewed the proposal for probable adverse environmental impacts and expects to issue a DNS. This determination is based upon a review of the SEPA Checklist, project submissions, and other available information. The SEPA Official has determined that: If the proposal is approved, policies and performance standards found in the Jefferson County Code and the Jefferson County Comprehensive Plan will be used to form permit conditions intended to mitigate adverse environmental impacts. Additional conditions or mitigation measures may be required under SEPA. If the threshold determination is a Determination of Non-Significance (DNS) or a Mitigated Determination of Non- Significance (MDNS), parties of record may appeal the decision to the Hearing Examiner within 14 days of the final Notice of Decision. A Determination of Significance DS) may not be appealed to the Hearing Examiner. Decisions of the Hearing Examiner may not be further appealed except to Superior Court. PUBLIC HEARING INFORMATION: This is a Type III permit application. An open record hearing will be scheduled and separate public notice will be provided at least 15 days prior to the hearing. A copy of the staff report will be made available for inspection at no cost at least seven calendar days prior to such a hearing. APPEALS: The final permit decision for this Type III permit application will be made by the Hearing Examiner. Decisions of the Hearing Examiner may not be further appealed except to Superior Court. Contrary to the County SEPA official's determination, a final decision by the County for a Substantial Development Permit under the State Shorelines Management Act (SMA) is appealable to the Shorelines Hearings Board (SHB). The Notice seems to have missed the fact that the application is subject to the SMA/SMP. Please review: JCC 18.40.190 (9) Chapter 18.40 PERMIT APPLICATION AND REVIEW PROCEDURES/SEPA IMPLEMENTATION RCW 90.58.180: Review of granting, denying, or rescinding permits by shorelines hearings board—Board to act—Local government appeals to board—Grounds for declaring rule, regulation, or guideline invalid—Appeals to court—Consolidated appeals. and Appealing a Shoreline Permit - Washington State Department of Ecology all p136 CA received 08/05/25 EXHIBIT AP13 The Notice flatly contradicts the law, in violation of JCC 18.40.190 (9): JCC 18.40.190 Notice of application – Contents. The notice of application shall include the following: 9) Statements of the right of any person to comment on the application, become a party of record, receive notice of and participate in any hearings, request a copy of the decision once made, and any appeal rights; The Notice has not stated the actual appeal rights, so it does not comply with JCC 18.40.190, and misleads any reader. These defects are two more reasons--and serious ones--why the Notice must be re- issued with appropriate caption, to the appropriate parties, with a lawful deadline, and with legally accurate statements of law. all p137 CA received 08/05/25 EXHIBIT AP13 In addition, this SAME false and misleading statement of law is contained in the Notice of Application for Rock POINT, SDP2024-00001, on for public hearing tomorrow. I am not planning to appear there, but I think it is your obligation to bring this issue to the hearing examiner's attention, as the defect is in a foundational procedural document. I will send a separate email on this point, with the appropriate caption--in an attempt to keep the two "Rocks" separate. Please acknowledge receipt of this email, and please post this email chain in the online file Rock ISLAND, SDP2024-00006. Thank you--Marilyn Marilyn Showalter 1596 Shine Rd Port Ludlow, WA 98365 360) 259-1700 (cell) marilyn.showalter@gmail.com all p138 CA received 08/05/25 EXHIBIT AP13 Bret Black Jul 28, 2025, 1:10 PM (23 hours ago) to Robert, me Marilyn, You have some good questions and valid concerns. I will do my best to answer them. If you feel I missed something, please give me another call. I drove the area this morning. Fire engines won’t be able to go beyond the “End of County Road” sign on Killapie Beach Road. In fact, I don’t think we can get an ambulance down there either. These conditions are prevalent throughout the Shine area, Paradise Bay, and where I live on Tala Shore Drive. Besides the quality of the dirt/gravel road on Killapie Beach Road, the overgrown brush poses a hazard to our vehicles, especially if it were on fire. We like to see the brush cleared back from the road’s edge between five – ten feet, ideally ten. It is the responsibility of the property owner to maintain emergency vehicle access. EJFR and our County partners have put a lot of effort towards developing a strategic plan addressing the wildfire threat facing JC residents. Please take a look here at our Community Wildfire Protection Plan (CWPP). Please let me know if you have any other questions or concerns Bret Black - Fire Chief Cell 360-381-0292 bblack@ejfr.org AP 35 all p139 CA received 08/05/25 EXHIBIT AP13 From: Marilyn Showalter <marilyn.showalter@gmail.com> Sent: Friday, July 25, 2025 9:12 PM To: Bret Black <bblack@ejfr.org> Subject: Killapie Beach Rd Dead End Dear Chief Black, Attached are images of the property, owned by Robert Carson, that we are concerned about. It's at the end of Killapie Beach Road, which is a public right of way but which is marked "End of County Road" a short way in from Shine Road. (A county ordinance barred development on the hillside, due to unstable soil.) The first pdf shows where the property is (yellow) and where the "End of County Road" sign is (red). The second is a packet of images related to fire hazard and the shoreline. Some of the junk may have been removed; I don't know how much. But the big solar panel structure was still there when I took the photo on May 30, 2025. (The photos from December 2024 are from the Sheriff's office after an infamous theft in which the perpetrators stole 11,000 of jewelry from Mr. Carson and tried to escape in a sinking dinghy with no paddle. Jewelry thieves arrested after SUV crash leads to rowboat escape on Port Gamble Bay) Part of our concern is that the uplands WERE a part of an application for a shellfish operation, but DCD carved off the uplands from the tidelands for review, so they are not reviewing the uplands for impacts, including fire safety. I'll be interested to hear your perspective on safety hazard, both regarding what's down there, and how the fire department would handle a fire if one ever started there. Thank you so much. My contact information is below. Sorry I didn't get this to you until now. Marilyn Showalter 1596 Shine Rd Port Ludlow, WA 98365 360) 259-1700 (cell) marilyn.showalter@gmail.com all p140 CA received 08/05/25 EXHIBIT AP13 BEFORE THE HEARING EXAMINER FOR JEFFERSON COUNTY, WASHINGTON Consolidated Hearing Process for Rock Island Shellfish Shoreline Substantial Development Permit Application SDP2024-00006) and Appeal of SEPA MDNS Issued for Such Application Case No 072525 APPELLANTS’ RESPONSE TO RESPONDENTS’ MOTION TO DISMISS The County and the Applicant, Respondents, have moved to dismiss Appellants’ SEPA appeal for the stated reason that appellants failed to file timely comments on the “environmental impacts” of Applicant’s proposal. Appellants respond as follows: A.If Appellants’ Motion to Dismiss is granted, the MDNS and the SEPA appeal are moot. B.Appellants have a specific right to appeal under JCC 18.40.810(3) and (6), and JCC 18.10.160 (P), as affirmed by JCC 18.40.280. C.JCC 18.40.330, cited by Respondents, does not bar this SEPA appeal. D.The implication by Respondents, that lack of timely comment on environmental documents should be construed as a lack of objection to them, is betrayed by the very WAC they cite and does not apply to this case. A.If Appellants’ Motion to Dismiss is granted, the MDNS and the SEPA appeal are moot. There is an “order of operations” in the decision-making of this case, even if it doesn’t follow the order of proceedings, which requires a combined open-record hearing. The first decision is AP 36 all p141 CA received 08/05/25 EXHIBIT AP13 whether the Notice of Application is fatally flawed. If it is, the case must be dismissed, and the MDNS and SEPA appeal are moot. Appellants have laid out in their own Motion to Dismiss that the Notice of Application in this case is legally deficient, due to errors, omissions, and misleading and inaccurate statements. We won’t repeat them here, but we WILL observe that the declarations of Donna Frostholm and Robert Carson filed with the instant Motion reveal even more errors: 1) The declarations both admit that the Notice of Application was posted on Carson’s property, which is at the end of an unpaved, switch-backed, dead-end posted non-County road. This violates JCC 18.40.210(2), which directs: 2) Posting. For all Type II and III Permits, the applicant shall post a notice of application on the property as follows: a) A single notice board shall be placed at the midpoint of the site road frontage or as otherwise directed by the county for maximum visibility, where it is completely visible to vehicle traffic and pedestrians. b) Additional notice boards may be required where the site does not abut a public road, for a large site that abuts more than one public road, or the administrator determines that additional notice boards are necessary to provide adequate public notice. (Emphasis added.) There is no public traffic on this road, due to unstable geologic conditions. Ms.Frostholm knows this, as reflected in the pre-application conference document. (“Killapie Beach Road: The Jefferson County Board of County Commissioners previously closed this road by resolution.”) PreApp pp 2-3, attached. In any case, her declaration states that she visited the site the day after the Notice of Application was posted. She could not have missed the following sign, posted on Killapie Beach Road, where the pavement ends— roughly 837 feet before one gets to the site. No wonder no one saw the poster. all p142 CA received 08/05/25 EXHIBIT AP13 Photo by Marilyn Showalter, July 17, 2025 all p143 CA received 08/05/25 EXHIBIT AP13 The County was obligated, but failed, to post the sign where people would see it— namely on Shine Road. 2) The declarations reveal that there are at least three versions of the Notice of Application: i) the official one in the County file that is also filed with the department of Ecology, which has (the wrong) case number 2024-00001 and a May 3, 2024 comment deadline; ii) a notice that was physically posted and also emailed to agencies and nearby property owners, which has (the wrong) case number 2024-00001 and an August 9, 2024 comment deadline; and iii) a notice that has the (correct) case number 2024-00006 and an August 9, 2024 deadline that was published in the Port Townsend Leader. All three notices contain all the other deficiencies outlined in Appellant’s Motion to Dismiss. Thus, the Frostholm and Carson declarations further reveal why the Notice of Application was fatally flawed and why this proceeding should be dismissed on that basis, in which case the MDNS and SEPA Appeal are moot. Even assuming the Notice is adequate, however, Appellants have a right to appeal the MDNS, as explained in the following section. B. Appellants have a specific right to appeal under JCC 18.40.810(3) and (6), and JCC 18.10.160 (P). JCC 18.40.810, under Article X of Chapter 18.40, provides in subsections (3) and (6): 3) Appeal of a Threshold Determination for Type III Permits – Open Record Hearing. The decision of the responsible official on Type III permits making a threshold determination of a DNS, approving a proposal subject to conditions, or denying a project under SEPA’s substantive authority may be appealed to the hearing examiner pursuant to JCC 18.40.280, Chapter 2.30 JCC, and the Hearing Examiner Rules of Procedure. . . 6) Who May Appeal. An applicant or other party of record, as defined in Chapter 18.10 JCC, may file a SEPA appeal as provided in this article. (Emphasis added) all p144 CA received 08/05/25 EXHIBIT AP13 JCC 18.10.160 (P), in turn, defines “Parties of record”: Parties of record” means persons or entities who wish to receive a copy of the hearing examiner’s decision and notice of upcoming hearings. (Emphasis added) Finally, JCC 18.40.280 (3)(b) both authorizes and orders (“shall”) the Hearing Examiner to: Hold an open record appeal hearing and make a decision on: iii) Appeals of SEPA threshold determinations made pursuant to Article X of this chapter.” (Emphasis added; as noted, JCC 18.40.810, above is under Article X.) It’s beyond question that Appellant Showalter is a party of record within the meaning of the definition above. On November 30, 2023, in an email to Donna Frostholm and Josh Peters, she requested “to be notified of any permit processes associated with aquaculture on these Carson’s] parcels.” Ms. Frostholm wrote four emails concerning Ms. Showalter’s email. First, she replied to Ms. Showalter, on December 4, 2023, stating that the County had no relevant records. Second, a bit later on December 4, 2023, she wrote to correct the name “Rock Point” to Rock Island.” Third, on December 20, 2023, she apparently examined the Ms. Showalter’s email, again, and realized it (“There is one email . . .”) had been omitted from an initial screening for a public-records response. Fourth, on December 20, 2023, she forwarded Ms. Showalter’s email to the County public records officer for review. (She was informed that it was Ms. Showalter’s public records request.) The very next day, December 21, 2023, she in fact received a shoreline application (for an exemption) from Carson’s attorney, Mr. DeNike. Thus, the County had actual, legal, constructive, reviewed, and re-reviewed notice that Ms. Showalter qualified as a Party of Record. And yet, the County failed to send the Notice of Application to Ms. Showalter; marked “n/a” on the box “interested parties” in the NOA packet included in Ms. Frostholm’s declaration; and chose not to send information it knew was responsive but outside the formal “window” of Ms. Showalter’s public records request. (Emails attached.) all p145 CA received 08/05/25 EXHIBIT AP13 Appellants acknowledge that Jan Wold did not have the same type of correspondence with the County. But she was similarly blindsided by the same notification deficiencies. In addition, groups who appeal are encouraged to consolidate their comments and name a single point of contact. It is not necessary for each person in a group to qualify as a party of record. Nor is there a minimum size of such a group. As a practical matter, Ms. Showalter will be the contact for Appellants, whether there are two or only one. C. JCC 18.40.330, cited by Respondents, does not bar this SEPA appeal. Respondents point to this portion of JCC 18.40.330 as a “baseline rule”: JCC 18.40.330 Administrative appeals. In the absence of a specific right of appeal authorized under this UDC, there shall be no right to administrative appeals. (Emphasis added.) Well, the code provisions cited in section (B), above, articulate just such a specific right of appeal—the specific right to make a SEPA appeal, specifically who may bring the appeal, and specific authorization for the Hearing Examiner to hear the case. It’s difficult to think of what could be more specific. Nor, as Respondents suggest, does JCC 18.40.330(3) bar Appellants’ SEPA appeal. That provision is permissive, not restrictive, and certainly doesn’t overrule the explicit authorizations discussed in point (B), above. JCC 18.40.330 (3) SEPA Decisions. a) The responsible official’s DNS or MDNS may be appealed to the hearing examiner by the applicant or anyone commenting on the environmental impacts of the proposal (as further set forth in JCC 18.40.780). all p146 CA received 08/05/25 EXHIBIT AP13 In addition, Respondents’ implied but not elaborated interpretation of how the word environmental” operates here is unwarranted and unsupported. The term should carry the same scope as it does in the title “State Environmental Policy Act,” which is broad, indeed, and also clearly encompasses procedural requirements. If it did not encompass procedural issues, one would arrive at an absurd position. It would mean, for example, that one could not appeal an MDNS where there was no previous notice of application whatsoever, because there would not have been an opportunity to comment on the environmental impacts. (That’s not many steps from what has happened in this case.) More generally, procedural aspects are always part and parcel of “environmental” issues, because the process—and defects in the process—affect how, what, when, and where one can make an “environmental” comment. Of course, the merit of procedural objections must be evaluated by the Hearing Examiner in the context of the case. D. Appellants are not barred from raising environmental issues. Respondents write of: state law, which states that the lack of timely comment by members of the public on environmental documents “shall be construed as lack of objection to the environmental analysis” if reasonable notification methods were used. WAC 197-11-545(2). Emphasis added.) But reasonable methods were not used, as amply described in section (A) above and in Appellants’ Motion to Dismiss, so WAC 197-11-545(2) is not satisfied. all p147 CA received 08/05/25 EXHIBIT AP13 In giving notice of an application, it is not reasonable to: post a notice where no one will see it label a case with the wrong case number provide a comment deadline of two months earlier than the date of the notice include links in a notice that lead nowhere omit legally required information regarding other known, needed permits omit conditions being considered include incorrect information regarding appeal circulate three different notices as if they were the same one fail to send the notice to one who has explicitly requested it in advance Further, that all of these errors occurring within a single notice process is worse than just unreasonable. It shows a willful disregard for providing the public the accurate information it needs to make informed and timely comments. Given these errors, no assumptions may be made regarding Appellants’ or the general public’s views regarding environmental analyses. The cases cited by Respondents on this issue do not help their position. The PCHB case contains the exact passage quoted by Respondents and requoted at the beginning of this section D), including that adequate notice is a prerequisite. Friends of Grays Harbor v Olympic Clean Air Agency, ELUHO Document: 2025-05-22 Order Summary Judgment p. 22. In the other case, Johnson v City of Mercer Island, 186 Wash. 2d 1013 (2016), a LUPA case, no one alleged that the content of the notice itself was deficient, inaccurate, misleading, or misposted; the issue was which rule governed the appropriate timeline for the notice. all p148 CA received 08/05/25 EXHIBIT AP13 Finally, an entire open record hearing is yet to be held under the Shoreline Management Act. Members of the public have a right to raise any relevant issue, including environmental issues, which the Hearing Examiner must consider, even if not raised at an earlier stage. Otherwise, there would be little point to a public hearing.) And of course, under 18.25.670 Burden of proof, “Permit applicants/proponents have the burden of proving that the proposed development is consistent with the criteria set forth in the [Shoreline Management] Act and this program.” For the reasons above, the Motion to Dismiss brought by the County and the Applicant should be either declared moot (if Appellants’ Motion to Dismiss is granted) or denied. Respectfully submitted for Appellants this 22nd day of July, 2025. Marilyn Showalter Marilyn Showalter all p149 CA received 08/05/25 EXHIBIT AP13 PRE2024-00005 Pre-application Conference for New Aquaculture Rock Island Shellfish Intertidal Area Adjacent to Parcels: 965100009, -010, -011 Attendees: Jesse DeNike; Plauche& Carr LLP; Marlene Meaders, Confluence Environmental Company; Donna Frostholm, Jefferson County Department of Community Development (DCD). Pre-application Meeting Date/Location: March 26, 2024/2:00 PM/Virtual Owner/Applicant: Rock Island Shellfish, P.O. Box 181, Port Gamble, Washington 98364 Description of Completed Work: Install rebar racks (1 meter wide by 5 meters long by 1 meter high) and attach Seaba baskets using Seaba storm clips. Gear for shellfish operations will be welded together at an upland location. Shellfish will be raised +4 feet to -4.2 feet. Aquaculture is proposed in Hood Canal, just west of the Hood Canal Bridge. DEVELOPMENT REVIEW The Jefferson County Code (JCC) is available online at the Jefferson County DCD homepage: https://co.jefferson.wa.us/260/Community-Development Land Use: Zoning – Upland parcels owned by Robert Carson are zoned Rural Residential One Unit/5 Acres RR 1:5). State Environmental Policy Act (SEPA) – Proposal is subject to review under SEPA. Submit an Environmental Checklist. Shoreline Master Program (SMP): The SMP is in the process of being revised and the guidance below is based on current shoreline regulations. To be vested to the following SMP requirements, a complete shoreline application would need to be submitted prior to the effective date of the revised SMP. Shoreline Environment Designation – Natural above OHWM; Aquatic below OHWM. This type of aquaculture proposal would be reviewed as a shoreline substantial development permit (SSDP) application, using a Type III permitting process. Review of Type III SSDP applications require a 30-day notice of application. The final permitting decision would be made by the Jefferson County Hearing Examiner, and a public hearing would be noticed. The Hearing Examiner’s decision would be forwarded on to Ecology for review and filing. The proposal would be reviewed against the following sections of the SMP: o JCC18.25.440 – Aquaculture o JCC 18.25.540 – Substantial Development Criteria o JCC 18.25.230 through .250 (Article V – Shorelines of Statewide Significance) o JCC 18.25.270 through .320 (Article VI – General Policies and Regulations) Note: The species of shellfish to be raised needs to be identified in the application. The upland location to be used for storing and welding gear needs to be addressed in the biological reports prepared by Confluence, the Environmental Checklist, and the Joint Aquatic Resources Permit Application form, and needs to be shown to scale on the site plan. Critical Areas: Jefferson County mapping indicates the following critical areas may be present: Fish and wildlife habitat conservation areas (FWHCAs): This segment of the shoreline has the potential to serve as habitat for listed fish species. There is a 150-foot shoreline buffer associated with the marine shoreline. The Coastal Atlas maps a continuous fringe of eelgrass and a patchy fringe of kelp along the shoreline. Submit a habitat management plan prepared by a qualitied professional that is consistent with Articles VI (Fish and Wildlife Habitat Conservation Areas) and all p150 CA received 08/05/25 EXHIBIT AP13 IX (Special Reports) of Chapter 18.22 JCC and shows compliance with shoreline no net loss requirements (JCC 18.25.270(2)), including cumulative impacts (JCC 18.25.270(3)). Wetlands: Submit a wetland report prepared by a qualified professional that complies with Articles VII (Wetlands) and IX (Special Reports) of Chapter 18.22 JCC. As cumulative impacts assessment should be included in the report. Note: Once the new SMP goes into effect, wetland buffers may be larger than they are under current SMP. Geologically hazardous areas: The shoreline above OHWM is mapped as a geologically hazardous area. If any clearing, grading, or other ground -disturbing activities would occur above OHWM to weld the shellfish gear, a geotechnical report prepared by a qualified professional will be required. Critical Aquifer Recharge Areas (CARAs) and seawater intrusion protection zones (SIPZs): The property is not mapped as a CARA but is mapped as a SIPZ (coastal). The proposal is not expected to affect the SIPZ, and the JCC does not require a report for shellfish operations. Frequently flooded areas (Zone VE). Construction will occur within a Federal Emergency Management Agency (FEMA)-mapped floodplain. If the proposal is being reviewed at the federal level for compliance with the Endangered Species Act (as part of U.S. Army Corps of Engineers permitting), no Habitat Assessment will be required by the county at the time of application. However, if no federal permit is required, a Habitat Assessment must be submitted at the time of application that is consistent with the 2013 FEMA guidance document. Archaeology/Cultural Resources: No report required at the time of application. However, if comments are received by Washington Department of Archaeology and Historic Preservation or the Tribes during noticing that indicates archaeological or cultural resources may be affected, then a report may be required . Stormwater: Any development landward of OHWM must comply with JCC 18.30.060 (Grading and Excavation Standards) and 18.30.070 (Stormwater Management), and the 2019 Stormwater Management Manual for Western Washington. Submit a Stormwater Calculation Worksheet and any other applicable stormwater sheets for any development landward of OHWM. The development is required to ensure that sediments were not transported to the marine environment during construction. Application: Complete land use application includes: Master Permit Application Shoreline Supplemental Application Site Plan Diagram of installed system Stormwater Calculation Worksheet and any applicable additional stormwater sheets No Net Loss Report (Habitat Management Plan/Wetland Report), including Cumulative Impacts Assessment Habitat Assessment (or Corps permitting paperwork) Documentation that supports regulatory requirements in the SMP sections listed above Joint Aquatic Resources Permit Application (JARP A) form Shoreline Substantial Development Application: $4,525.70 ($2,675.00 – shoreline substantial development application; $149.00 – notice of application; $149.00 – notice of public hearing 12.00 – notice board; $26.75 – scanning fee; $1,298.44 – hearing examiner fee; $215.51 – 5% technology fee). BUILDING REVIEW No building permit is currently required to permit the shellfish operation. all p151 CA received 08/05/25 EXHIBIT AP13 OTHER REGULATORY/LAND USE CONSIDERATIONS The project must comply with the Shoreline Management Act. The project may need a Hydraulic Project Approval (HPA) from Washington Department of Fish and Wildlife. The project may require approval from Washington Department of Natural Resources. This project may need a permit from the U.S. Army Corps of Engineers. This agenc y has jurisdiction over waters of the U.S., including wetlands. Killapie Beach Road: The Jefferson County Board of County Commissioners previously closed this road by resolution. Therefore, this road cannot be used for this proposal without permission from Jefferson County Public Works. PRE-APPLICATION MEETING LIMITATIONS It is impossible for the conference to be an exhaustive review of all potential issues. The discussions at the conference or the information provided by the administrator shall not bind or prohibit the county’s future application or enforcement of all applicable laws and regulations. No statement or assurance made by county representatives shall in any way relieve the applicant of his or her duty to submit an application consistent with all relevant requirements of county, state and federal codes, laws, regulations and land use plans. Pre-application meetings do not vest any portion of the proposed development proposal. all p152 CA received 08/05/25 EXHIBIT AP13 From: Marilyn Showalter <marilyn.showalter@gmail.com> Sent: Thursday, November 30, 2023 11:05 AM To: Josh Peters <JPeters@co.jefferson.wa.us>; Donna Frostholm DFrostholm@co.jefferson.wa.us> Subject: Objection to Any Request for SMA Exemption re Parcels 965100009, 965100010, and 965100011 ALERT: BE CAUTIOUS This email originated outside the organization. Do not open attachments or click on links if you are not expecting them. Hello, Josh and Donna, This email is to notify you that IF Rock Island Shellfish and/or Robert Carson and/or the Port Gamble S'kallam tribe has applied for an exemption under the SMA or county SMP on parcels 965100009, 965100010, and 965100011 (and related tidelands if they have different parcel numbers), I oppose such an exemption, and request a standard Conditional Use Permit process to examine the application. I further request to be notified of any permit processes associated with aquaculture on these parcels. I've attached a document from the state Department of Ecology, in which Rock Island Shellfish proposes to cultivate oysters on these parcels. They assert that they need an SMA permit from the County AND that they have applied for an exemption. (See pp2-3 of the attachment.) It's not clear, from the minimal information I have, whether these are tidelands that have actually been cultivated before, or, if so, whether the proposal amounts to an expansion requiring a CUP. If the area has been cultivated before, the proposal clearly calls for a significant change in cultivating methods, i.e., bent rebar and hard-plastic "Seaba baskets" which likely would require a CUP. Perhaps you have a JARPA with some baseline information. I have made a public records request (see below) that would include it, if you have it. If Carson/Rock Island has NOT applied for a permit or exemption under the SMA, I would like to know that, too, as it would indicate a serious error on the ECY document. all p153 CA received 08/05/25 EXHIBIT AP13 From:Donna Frostholm To:Marilyn Showalter Subject:FW: Objection to Any Request for SMA Exemption re Parcels 965100009, 965100010, and 965100011- CORRECTION Date:Monday, December 4, 2023 3:47:23 PM Correction: The email below should have said ‘Rock Island’ (NOT Rock Point). From: Donna Frostholm Sent: Monday, December 4, 2023 2:03 PM To: Marilyn Showalter <marilyn.showalter@gmail.com> Subject: RE: Objection to Any Request for SMA Exemption re Parcels 965100009, 965100010, and 965100011 Marilyn, DCD has no record of receiving an application for the Rock Point aquaculture proposal. The information for the public records request will come in a separate email. Regards, Donna Frostholm Jefferson County DCD From: Marilyn Showalter <marilyn.showalter@gmail.com> Sent: Thursday, November 30, 2023 11:05 AM To: Josh Peters <JPeters@co.jefferson.wa.us>; Donna Frostholm <DFrostholm@co.jefferson.wa.us> Subject: Objection to Any Request for SMA Exemption re Parcels 965100009, 965100010, and 965100011 ALERT: BE CAUTIOUS This email originated outside the organization. Do not open attachments or click on links if you are not expecting them. Hello, Josh and Donna, This email is to notify you that IF Rock Island Shellfish and/or Robert Carson and/or the Port Gamble S'kallam tribe has applied for an exemption under the SMA or county SMP on parcels 965100009, 965100010, and 965100011 (and related tidelands if they have different parcel numbers), I oppose such an exemption, and request a standard Conditional Use Permit process to examine the application. I further request to be notified of any permit processes associated with aquaculture on these parcels. I've attached a document from the state Department of Ecology, in which Rock Island Shellfish proposes to cultivate oysters on these parcels. They assert that they need an SMA permit from the County AND that they have applied for an exemption. (See pp2-3 of the attachment.) all p154 CA received 08/05/25 EXHIBIT AP13 It's not clear, from the minimal information I have, whether these are tidelands that have actually been cultivated before, or, if so, whether the proposal amounts to an expansion requiring a CUP. If the area has been cultivated before, the proposal clearly calls for a significant change in cultivating methods, i.e., bent rebar and hard-plastic "Seaba baskets" which likely would require a CUP. Perhaps you have a JARPA with some baseline information. I have made a public records request see below) that would include it, if you have it. If Carson/Rock Island has NOT applied for a permit or exemption under the SMA, I would like to know that, too, as it would indicate a serious error on the ECY document. Thank you--Marilyn Marilyn Showalter 1596 Shine Rd Port Ludlow, WA 98365B 360) 259-1700 (cell) marilyn.showalter@gmail.com Forwarded message --------- From: JEFFERSON COUNTY SUPPORT <jeffersoncountywa@govqa.us> Date: Thu, Nov 30, 2023 at 10:17AM Subject: County Public Records Request :: C002180-113023 To: marilyn.showalter@gmail.com <marilyn.showalter@gmail.com> Dear Marilyn Showalter: Thank you for your interest in public records of Jefferson County. Your request has been received and is being processed in accordance with the State of Washington Public Records Act, Chapter 42.56 RCW. Your request was received in this office on 11/30/2023 and given the reference number C002180-113023 for tracking purposes. Records Requested: Please provide any records you have indicating an application or interest by Robert Carson or the Port Gamble S'kallam tribe in cultivating shellfish on parcels 965100009, 965100010, or 965100011. I've attached a document from the state Department of Ecology in which Carson/PGS (see pp 2-3) that they need an SMA permit the from the County and that they have requested an SMA exemption from the County. I do not see any such permit information linked to the Jefferson County Parcel Map app. Your request will be forwarded to the relevant County department(s) to locate the information you seek and to determine the volume and any costs associated with satisfying your request. You will be all p155 CA received 08/05/25 EXHIBIT AP13 contacted about the availability and/or provided with copies of the records in question. PLEASE NOTE: The Public Records Act does not require a governmental body to create new information, to do legal research, or to answer questions. Not all public documents are available in electronic format. If the document(s) requested are not available electronically, we will make them available for inspection or by paper copy in accordance with the Public Records Act, Chapter 42.56 RCW You can monitor the progress of your request at the link below and you'll receive an email when your request has been completed. Again, thank you for using the Public Records Center. Jefferson County If you do not see an acknowledgement/Confirmation email from jeffersoncountywa@mycusthelp.net please check your junk mail. You may need to add jeffersoncountywa@mycusthelp.net to your safe senders list. Communications with Jefferson County in regards to your public records request will come from this email address. To monitor the progress or update this request please log into the Public Records Center. all p156 CA received 08/05/25 EXHIBIT AP13 From:DFrostholm@co.jefferson.wa.us To:KHugoniot@co.jefferson.wa.us Subject:RE: Files provided for PRR C002180 Date:Wednesday, December 20, 2023 11:14:53 AM Hi Ken, Sorry, there is one email that I do not remember seeing in the list – I will forward it on to you so you can decide if it should be included in this PRR. See next email from me. Donna @ DCD From: Ken Hugoniot <KHugoniot@co.jefferson.wa.us> Sent: Tuesday, December 19, 2023 4:34 PM To: Donna Frostholm <DFrostholm@co.jefferson.wa.us> Subject: Files provided for PRR C002180 Hi Donna, I actually don’t have a profile for you in my PRR management system, so I didn’t bother with that. All I need from you is a response to this email. I’ve just copied the text of the PRR below and you can view the files in Laserfiche by double-clicking on the attachment. Once you’ve had a look, just shoot me back a quick email reply to confirm whether you have, or are aware of, any additional potentially responsive records. Thanks again! Please provide any records you have indicating an application or interest by Robert Carson or the Port Gamble S'kallam tribe in cultivating shellfish on parcels 965100009, 965100010, or 965100011. I've attached a document from the state Department of Ecology in which Carson/PGS (see pp 2-3) that they need an SMA permit the from the County and that they have requested an SMA exemption from the County. I do not see any such permit information linked to the Jefferson County Parcel Map app. Ken Hugoniot Jefferson County Public Records Administrator 1820 Jefferson St. Port Townsend, WA 98368 360) 385-9174 khugoniot@co.jefferson.wa.us all p157 CA received 08/05/25 EXHIBIT AP13 From:DFrostholm@co.jefferson.wa.us To:KHugoniot@co.jefferson.wa.us Subject:FW: Objection to Any Request for SMA Exemption re Parcels 965100009, 965100010, and 965100011- CORRECTION Date:Wednesday, December 20, 2023 11:15:20 AM See below, does this need to be included? From: Donna Frostholm Sent: Monday, December 4, 2023 3:47 PM To: Marilyn Showalter <marilyn.showalter@gmail.com> Subject: FW: Objection to Any Request for SMA Exemption re Parcels 965100009, 965100010, and 965100011-CORRECTION Correction: The email below should have said ‘Rock Island’ (NOT Rock Point). From: Donna Frostholm Sent: Monday, December 4, 2023 2:03 PM To: Marilyn Showalter <marilyn.showalter@gmail.com> Subject: RE: Objection to Any Request for SMA Exemption re Parcels 965100009, 965100010, and 965100011 Marilyn, DCD has no record of receiving an application for the Rock Point aquaculture proposal. The information for the public records request will come in a separate email. Regards, Donna Frostholm Jefferson County DCD From: Marilyn Showalter <marilyn.showalter@gmail.com> Sent: Thursday, November 30, 2023 11:05 AM To: Josh Peters <JPeters@co.jefferson.wa.us>; Donna Frostholm <DFrostholm@co.jefferson.wa.us> Subject: Objection to Any Request for SMA Exemption re Parcels 965100009, 965100010, and 965100011 ALERT: BE CAUTIOUS This email originated outside the organization. Do not open attachments or click on links if you are not expecting them. Hello, Josh and Donna, This email is to notify you that IF Rock Island Shellfish and/or Robert Carson and/or the Port Gamble S'kallam tribe has applied for an exemption under the SMA or county SMP on parcels 965100009, all p158 CA received 08/05/25 EXHIBIT AP13 965100010, and 965100011 (and related tidelands if they have different parcel numbers), I oppose such an exemption, and request a standard Conditional Use Permit process to examine the application. I further request to be notified of any permit processes associated with aquaculture on these parcels. I've attached a document from the state Department of Ecology, in which Rock Island Shellfish proposes to cultivate oysters on these parcels. They assert that they need an SMA permit from the County AND that they have applied for an exemption. (See pp2-3 of the attachment.) It's not clear, from the minimal information I have, whether these are tidelands that have actually been cultivated before, or, if so, whether the proposal amounts to an expansion requiring a CUP. If the area has been cultivated before, the proposal clearly calls for a significant change in cultivating methods, i.e., bent rebar and hard-plastic "Seaba baskets" which likely would require a CUP. Perhaps you have a JARPA with some baseline information. I have made a public records request see below) that would include it, if you have it. If Carson/Rock Island has NOT applied for a permit or exemption under the SMA, I would like to know that, too, as it would indicate a serious error on the ECY document. Thank you--Marilyn Marilyn Showalter 1596 Shine Rd Port Ludlow, WA 98365B 360) 259-1700 (cell) marilyn.showalter@gmail.com Forwarded message --------- From: JEFFERSON COUNTY SUPPORT <jeffersoncountywa@govqa.us> Date: Thu, Nov 30, 2023 at 10:17 AM Subject: County Public Records Request :: C002180-113023 To: marilyn.showalter@gmail.com <marilyn.showalter@gmail.com> Dear Marilyn Showalter: Thank you for your interest in public records of Jefferson County. Your request has been received and is being processed in accordance with the State of Washington Public Records Act, Chapter 42.56 RCW. Your request was received in this office on 11/30/2023 and given the reference number C002180-113023 for tracking purposes. Records Requested: Please provide any records you have indicating an application or interest by all p159 CA received 08/05/25 EXHIBIT AP13 Robert Carson or the Port Gamble S'kallam tribe in cultivating shellfish on parcels 965100009, 965100010, or 965100011. I've attached a document from the state Department of Ecology in which Carson/PGS (see pp 2-3) that they need an SMA permit the from the County and that they have requested an SMA exemption from the County. I do not see any such permit information linked to the Jefferson County Parcel Map app. Your request will be forwarded to the relevant County department(s) to locate the information you seek and to determine the volume and any costs associated with satisfying your request. You will be contacted about the availability and/or provided with copies of the records in question. PLEASE NOTE: The Public Records Act does not require a governmental body to create new information, to do legal research, or to answer questions. Not all public documents are available in electronic format. If the document(s) requested are not available electronically, we will make them available for inspection or by paper copy in accordance with the Public Records Act, Chapter 42.56 RCW You can monitor the progress of your request at the link below and you'll receive an email when your request has been completed. Again, thank you for using the Public Records Center. Jefferson County If you do not see an acknowledgement/Confirmation email from jeffersoncountywa@mycusthelp.net please check your junk mail. You may need to add jeffersoncountywa@mycusthelp.net to your safe senders list. Communications with Jefferson County in regards to your public records request will come from this email address. To monitor the progress or update this request please log into the Public Records Center. all p160 CA received 08/05/25 EXHIBIT AP13