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81N°JEFFERSON COUNT
DEPARTMENT OF COMMU NITY DEV LOPINI 'N "
621 Sheridan Street
Port Townsend, WA 98::368
Al Scalf, Director
December 13, 2010
Garth Mann
Statesman Group
7370 Sierra Morena Blvd SW
Calgary, Alberta, Canada T3H 41-19
Re: Pleasant Harbor Master Planned Resort Project Status and Priority Items
Case No: MLA08-00188
Dear Garth,
In an effort to better assist you with your development plans and the permitting process, we
would like to offer our assessment of where the project stands and what steps need to be taken in
order to best accomplish your goals. As you know, there are number of conditions placed on the
MPR approval by the Board of County Commissioners (refer to attached PHMPR BoCC
Conditions Compliance matrix). The matrix lists the conditions in order and indicates to what
extent compliance has been met. The second condition deals with the need for a Supplemental
Environmental Impact Statement (SEIS). Although the other conditions listed are important to
final acceptance and approval of the Development Agreement, we believe the primary focus of
effort should currently be to complete the SEIS, since many of the conditions and all subsequent
development are dependent upon analysis in the SEIS. In order to accomplish this, the following
items should be given top priority:
• Proposed Covenants and Restrictions Dealing with Buffers and Greenbelts.
• Landscaping Plan.
• Lighting Proposal.
• Golf Course Management Plan.
• Co -Generation Proposal.
• Sound Attenuation Wall Proposal
• Final Alternative 3 Site Plan — required for completion of the technical reports
Building Permits/Inspections Development Review Division Long Range Planning
(360) 379-4450 ascalfAco.iefferson.wa.us FAX: (360) 379-4451
These items should be completed and provided to Vicki and the Technical team as soon as
possible to provide project description information essential to drafting the SEIS.
The completion of the Technical Reports does not mean the SEIS is finished. Referring to the
attached SEIS process sheet, there are still several steps the SEIS must take to reach final
completion. Once the preliminary draft SEIS is complete, there will be time to work on
satisfying the other BoCC Conditions, Development Agreement, Zoning, etc., while staff reviews
and comments on the draft. It is essential that the focus of work be toward completing the SEIS
so the project does not get bogged down, scattered in too many different directions, resulting in a
longer, drawn-out process.
The team you have assembled to manage the project and write the SEIS is certainly one of the
best we have worked with, and we want to insure that the SEIS is completed in a timely manner.
Please let us know if we can be of any other assistance.
Sincerely,
David Wayne Johnson
Project Planner
cc: Craig A. Peck
Vicki Morris
Att: BoCC Conditions Compliance matrix
SEIS Process graphic
MPR Process graphic
PHMPR BoCC Conditions of Compliance
BoCC #
Description
Date
Notes
a
Any analysis of environmental impacts
Brinnon site specific data. (SEIS)
is to be based on science and data
pertinent to the Brinnon site. This
includes rainfall projections, runoff
projections, and potential impacts on
Hood Canal.
b
All applications will be given an
Project level DS = SEIS
automatic SEPA threshold
determination of Determination of
Significance (DS) at the project level
except where the SEPA-responsible
official determines that the application
results in only minor construction.
C
The project developer will be required to
Mous.
negotiate memoranda of understanding
(MOU) or memoranda of agreement
Rec'd: Sheriff, housing, parks, transit,
(MOA) to provide needed support for the
health care, fire, school district
Brinnon school, fire district, Emergency
Medical Services (EMS), housing,
police, public health, parks and
recreation, and transit prior to approval
of the development agreement. Such
agreements will be encouraged
specifically between the developer
and the Pleasant Tides Yacht Club, and
with the Slip owner's Association
regarding marina use, costs, dock
access, loading and unloading, and
parking.
d
A list of required amenities shall be in
Amenities — complete 1/15/2011
the development agreement along with
public access
conditions for public access.
e
Statesman shall advertise and give
Local employment. (DA)
written notice at libraries and post
offices in East Jefferson County and
recruit locally to fill opportunities for
contracting and employment, and will
prefer local applicants provided they are
qualified, available, and competitive in
terms of pricing.
f
Statesman will prioritize the sourcing of
Local construction materials. (DA)
construction materials from within
JeffersonCounty.
g
The developer shall commission a study
Affordable housing for jobs created.
of the number of jobs expected to be
Rec'd 5/11 # of jobs
created as a direct or indirect result of
the MPR that earn 80% or less of the
Brinnon area average median income
(AMI). The developer shall provide
affordable housing (e.g., no more than
30% of household income) for the
Brinnon MPR workers roughly
proportional to the number of jobs
PHMPR BoCC Conditions of Compliance
created that earn 80% or less of the
Brinnon area AMI. The developer may
satisfy this condition through dedication
of land, payment of in lieu fee, or onsite
housing development.
h
The possible ecological impact of the
Kettle use and preservation.
development's water plan that alters
kettles for use as water storage must be
examined, and possibly one kettle
preserved.
i
Any study done at the project level
Kettle study for water storage.
pursuant to SEPA (RCW 43.21 C) shall
include a distinct report by a mutually
chosen environmental scientist on the
impacts to the hydrology and
hydrogeology of the MPR location of the
developer's intention to use one of the
existing kettles for water storage. Said
report shall be peer-reviewed by a
second scientist mutually chosen by the
developer and the county. The
developer will bear the financial cost of
these reports.
j
Tribes should be consulted regarding
Tribal cultural resources.
cultural resources, and possibly one
kettle preserved as a cultural resource.
k
As a condition of development approval,
Tribal MOU.
prior to the issuance of any shoreline
Rec'd 1/14/13
permit or approval of any preliminary
plat, there shall be executed or recorded
with the County Auditor a document
reflecting the developer's written
understanding with and among the
following: Jefferson County, local tribes,
and the Department of Archaeology and
Historical Preservation, that includes a
cultural resources management plan to
assure archaeological investigations
and systematic monitoring of the subject
property prior to issuing permits; and
during construction to maintain site
integrity, provide procedures regarding
future ground -disturbing activity, assure
traditional tribal access to cultural
properties and activities, and to provide
for community education opportunities.
A wildlife management plan focused on
Habitat Management Plan. (SETS)
non -lethal strategies shall be developed
in the public interest in consultation with
the Department of Fish and Wildlife and
local tribes, to prevent diminishment of
tribal wildlife resources cited in the
Brinnon Sub- Area Plan (e.g., deer, elk,
cougar, waterfowl, osprey, eagles, and
PHMPR BoCC Conditions of Compliance
bear), to reduce the potential for vehicle
collisions on U.S. Highway 1Q1, to
reduce the conflicts resulting from
wildlife foraging on high-value
landscaping and attraction to fresh
water sources, to reduce the dangers to
predators attracted to the area by prey
or habitat, and to reduce any danger to
humans.
m
No deforestation or grading will be
6/16/10
Water supply & rights. Water rights
permitted prior to establishing adequate
rec'd — see below.
water rights and an adequate water
supply.
n
Approval of a Class A Water System by
6/16/10
Water System — DOH.
the Washington Department of Health,
Water rights — DOE. Water rights permit
and approval of a Water Rights
G2-30436 granted for (3) wells — (1) year
Certificate by the Department of Ecology
round domestic & commercial, (2)
shall be required prior to applying for
any Jefferson County permits for plats
summer irrigation — total of 300 gallons
or any new development.
per minute.
o
Detailed review is needed at the project-
Adequate water quality and quantity.
level SEPA analysis to ensure that
Is water rights approval based on 175
water quantity and water quality issues
gallons per day/ERU? (Yes, see page 8 of
are addressed. The estimated potable
DOE report)
water use is based on a daily residential
demand used to establish the
Equivalent Residential Units (ERU) for
the development using a standard of
175 gallons per -day (gpd). The goal of
the development is 70 gpd. All
calculations for water use at any stage
shall be based on the standard of 175
d.
p
An NWP shall be established that
Neighborhood Water Policy.
requires Statesman to provide access to
To Scott Bender for review of Porto
the water system by any neighboring
comments. Back to Susan to review
parcels if saltwater intrusion becomes
an issue for neighboring wells on Black
Scott's response to comments — 1/2011.
Point, and reserve areas for additional
Susan may comment at time of Draft
recharge
SEIS.
wells will be included in case wells fail,
are periodically inoperable, or cause
mounding.
q
Stormwater discharge from the golf
Zero discharge to Hood Canal — Soils
course shall meet requirements of zero
Study. (SEIS)
discharge into Hood Canal. To the
extent necessary to achieve the goal of
designing and installing stormwater
management infrastructures and
techniques that allow no
stormwater run-off into Hood Canal,
Statesman shall prepare a soil study of
the soils present at the MPR location.
PHMPR BoCC Conditions of Compliance
Soils must be proven to be conducive to
the intended infiltration either in their
natural condition or after amendment.
Marina discharge shall be treated by a
system that reduces contamination to
the greatest possible extent.
r
A County -based comprehensive water
Water quality monitoring.
quality monitoring plan specific to
Rec'd 6/8/11
Pleasant Harbor requiring at least
monthly water collection and testing will
be developed and approved in concert
with an adaptive management program
prior to any. site-specific action, utilizing
best available science and appropriate
state agencies. The monitoring plan
shall be funded by a yearly reserve, paid
for by Statesman, that will include
regular offsite sampling of pollution,
discharge, and/or contaminant loading,
in addition
to any onsite monitoring regime.
S
The developer must ensure that natural
Greenbelts, 200 ft riparian buffers.
greenbelts will be maintained on U.S.
Highway 101 and as appropriate on the
shoreline. Statesman shall record a
conservation easement protecting
greenbelts and buffers to include, but
not be limited to, a 200 -foot riparian
buffer along the steep bluff along the
South Canal shoreline, the strip of
mature
trees between U.S. Highway 101 and
the Maritime Village, wetlands, and
wetland
buffers. Easements shall be perpetual
and irrevocable recordings dedicating
the property as natural forest land
buffers. Statesman, at its expense, shall
manage these easements to include
removing, when appropriate, naturally
fallen trees, and replanting to retain a
natural visual separation of the
development from Highway 101.
t
The marina operations shall conduct
Tunicates.
ongoing monitoring and maintain an
Recd 10/21/10
inventory regarding Tunicates and other
invasive species, and shall be required
to participate with the County and state
agencies in an adaptive management
program to eliminate, minimize, and fully
mitigate any changes arising from the
resort, and related to Pleasant Harbor or
the Maritime Village.
u
In keeping with the MPR designation as
Screening, natural vegetation. (SEIS &
PHMPR BoCC Conditions of Compliance
located in a setting of natural amenities,
DA)
and in order to satisfy the requirements
of the Shoreline Master Program (JCC
18.15.135(1),(2),(6), the greenbelts of
the shoreline should be retained and
maintained as they currently exist in
order to provide for "the screening of
facilities and amenities so that all uses
within the MPR are harmonious with
each other, and in order to incorporate
and retain, as much as feasible, the
preservation of natural features, historic
sites, and public views." In keeping with
Comprehensive Plan Land Use Policy
24.9, the site plan for the MPR shall "be
designed to blend with the natural
setting and, to the maximum extent
possible, screen the development and
its impacts from the adjacent rural
areas." Evergreen trees and understory
should remain as undisturbed as
possible.
Statesman shall infill plants where
appropriate with indigenous trees and
shrubs.
v
In keeping with an approved
Landscaping, Park -like greenbelts
landscaping and grading plan, and in
between buildings. (sEls)
order to satisfy the intent of JCC
18.15.135(6), and with special emphasis
at the Maritime Village, the buildings
should be constructed and placed in
such a way that they will blend into the
terrain and landscape with park -like
greenbelts between the buildings.
w
Construction of the MPR buildings will
Protect trees > 10 dbh.
be completed in a manner that strives to
preserve trees that have a diameter of
10 inches or greater at breast height
(dbh). An arborist will be consulted and
the ground staked and flagged to ensure
the roots and surrounding soils of
significant trees are protected during
construction. To the extent possible,
trees of significant size (i.e., 10 inches
or more in diameter at breast height
(dbh)) that are removed during
construction shall be made available
with their root wads intact for possible
use in salmon recovery projects.
x
Statesman shall use the LEED
LEED — complete 1/20/2011
(Leadership in Energy and
Environmental Design) and
"Green Built" green building rating
system standards. These standards,
PHMPR BoCC Conditions of Compliance
applicable to commercial and residential
dwellings respectively, "promote design
and construction practices that increase
profitability while reducing the negative
environmental impacts of buildings, and
improving occupant health and well-
bein .'
Y
There shall be included as a best
Golf course management. (SEIS)
management practice for the operation
and maintenance of a golf course within
the MPR that requires the developer to
maintain a log of fertilizers, pesticides,
and herbicides used on the MPR site,
and this information will be made
available to the public.
Z
Statesman shall use the International
Dark skys. (SEIS)
Dark Sky Association (IDA) Zone E-1
standards for the MPR. These
standards are recommended for "areas
with intrinsically dark landscapes" such
as national parks, areas of outstanding
natural beauty, or residential areas
where inhabitants have expressed a
desire that all light trespass be limited.
as
In fostering the economy of South
Time-share limitations. (DA)
Jefferson County by promoting tourism,
the housing units at the Maritime Village
should be limited to rentals and time-
shares; or, at the very least, it should be
mandated that each section be required
to keep the ratio of 65% to 35% of rental
and time-shares to permanent
residences per JCC 18.15.123.(2).
bb
Verification of the ability to provide
Mason County PUD. (SEIS)
adequate electrical power shall be
obtained from the Mason County Public
Utility District.
cc
Statesman Corporation shall collaborate
Greenhouse gas emissions. (SEIS)
with the Climate Action Committee
(CAC) to calculate greenhouse gas
emissions (GHGs) associated with the
MPR, and identify techniques to mitigate
such emissions through sequestration
and/or other acceptable methods.
dd
Statesman Corporation is encouraged to
Jobs for students. (DA)
work with community apprentice groups
to identify and advertise job
opportunities for local students.