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HomeMy WebLinkAbout070Michelle Farfan From: Sent: To: Cc: Subject: Julie Shannon <JShannon@cojefferson.wa.us> Friday, April 15, 20L6 70:42 AM David W. Johnson Kathleen Kler; Philip Morley; David Goldsmith; David Alvarez RE:Agenda Request Port Gamble SKlallam Government to Government meeting - 04 18 16.docx 041816_cabsO1.pdf Posted for your reference as well on the Homepage, Online Commissioner's Agenda, Agendas,2016 Agendas, 04-18-16. Please let us know if we can be of further assistance. Thank you, Julie 5hannon Executive Secretary I Jefferson County Commissioner's Office Office: (350) 385-9100 Desk: (360) 385-9384 ishannon @cojefferson.wa.us From: Philip Morley Sent: Friday, April 15, 2016 9:14 AM To: David Goldsmith <DGoldsmith@co.jefferson.wa.us>; David Alvarez <DAlvarez@co.jefferson.wa.us>; David W Johnson <djohnson @co.jefferson.wa. us> Cc: Kathleen Kler <KKler@co.jefferson.wa.us>; Julie Shannon <JShannon@co.jefferson.wa.us> Subject: RE: Agenda Request Port Gamble SKlallam Government to Government meeting - 04 18 16.docx Thanks for the review. I incorporated David A's changes and have finaled the Agenda Packet. Later today Julie will turn it into a PDF. David Johnson, once it has been forwarded to you, would you please send it on to Pleasant Harbor LLC including Mr. Mann and his attorney? I will send it to the Tribe. Thank you Philip Philip Morley Jefferson County Administrator pm o rlev(oco. ieffe rso n.wa. us (360) 38s-9100 x-383 This is o reminder thot olt email to or from this email oddress moy be subject to the Public Records Act contoined in RCW 42.56. Additionally, oll email to and from the county is coptured ond orchived by lnformotion Services. 1 Attachments: From: Philip Morley Sent: Thursday, April 74,ZOLG 4:51 PM To: David Goldsmith <dgoldsmith@co.iefferson.wa.us>; David Alvarez <DAlvarez@co.iefferson.wa.us>; David W Joh nson <d iohnson @co. iefferson.wa.us> Cc: Kathleen Kler (KKler@co.iefferson.wa.us) <KKler@co.iefferson.wa.us>; Julie Shannon <JSha nnon @co. iefferson.wa. us> Subject: Agenda Request Port Gamble SKlallam Government to Government meeting - 04 18 16.docx David x 3 Here is a proposed Agenda Request memo for Monday's government-to-government consultation meeting. Please respond by 9 AM Friday if there are any changes you feel are necessary. Philip 2 RE: JEFFERSON COUNTY BOARD OT COUNTY COMMISSIONERS AGENDA REQUEST TO: Board of County Commissioners FROM: Phitip Morley, County Administrator DATE: April 18,2016 Government-to-Government Consultation Meeting with the Port Gamble S'KIalIam Tribe STATEMENT OF ISSUE: This is a government to government consultation meeting between the Port Gamble S'Klallam Tribe and Jefflerson County, focused on the Tribe's issues with regard to the proposed Pleasant Harbor Master Planned Resort. The Port Gamble S'Klallam Tribe has requested this meeting and the County Commissioners wish to have such a meeting. ANALYSIS: The Port Gamble S'Klallam Tribe is the successor in interest to Indian bands and tribes who signed the 1855 Treaty of Point No Point. The Pleasant Harbor Master Planned Resort is within the Port Gamble S'Klallam Tribe's Adjudicated Usual and Accustomed Area and Traditional and Historic Use Area. [n recognition of the Tribe's unique status, a government-to- govemment consultation meeting is both appropriate and welcomed by the County Commissioners. In 2008, the Jefferson County Board of Commissioners adopted Ordinance No. 0l-0128-08 amending the County Comprehensive Plan to desiguate a Master Plarmed Resort (MPR) in Brinnon in the Pleasant Harbor and Black Point areas, and imposing certain conditions on the subsequent development of the MPR. Since then, the Pleasant Harbor Marina & Golf Resort, LLP (Pleasant Harbor) has been working to develop a plan for developing the Master Planned Resort, On December 9,2015 a Final Supplemental Environmental Impact Statement (FSEIS) was issued by the County on Pleasant Harbor's proposed development, as the SEPA document to accompany a set of proposed draft Development Regulations and a draft Development Agteement, both of which were subject to potential amendment and adoption by the Board of County Commissioners after public hearing(s). On December l6 the Port Gamble S'Klallam Tribe sent a letter to the Jefferson County Plaruring Commission and Department of Community Development (DCD) raising issues they believe were not satisfactorily addressed in the FSEIS, and asking for a 60-day period to work with the County to complete the tribal consultation process. DCD granted this extension. On March ll,2016 the Tribe's Tribal Historic Preservation Officer Laura Price sent a letter to the Planning Commission and DCD outlining concems about use of Kettle Ponds B and C and potential damage to Traditional Cultural Properties, including the freshwater within the project area that has direct association with spiritual entities known to the S'Klallam Tribe, and biota subject to historic S'Klallam gathering, and requesting a traditional cultural property evaluation for possible listing on the National Register of Historic Places. On March 75,2016, the Tribe's Environmental Program Manager Roma Call sent a letter to the Planning Commission and DCD outlining additional concems about potential impacts to tribal fisheries (including shellfish too), elk herd viability, cultural resources and tribal treaty rights. The letter proposes 13 actions requested by the Tribe, and offers to work with the County to address the Tribe's concerns. On March 23,2016, Port Gamble S'Klallam Tribe Chairman Jeromy Sullivan sent a letter to the Jefferson County Board of Commissioners extending an invitation for a government-to- government consultation meeting to discuss issues with regard to the Pleasant Harbor Master Planned Resort prior to any decisions by the County on the Development Regulations or Development Agreement. In addition, Ms. Price and Ms. Call attended the Planning Commission's meeting on April 6, 2016, presented the Tribe's concerns to the Planning Commission, and answered clarifying questions by the members. The Planning Commission continues its deliberations on recommendations it may make to the County Commissioners regarding the draft Development Regulations and the draft Development Agreement for the Pleasant Harbor MPR. For the April 6 Planning Commission meeting, DCD staff prepared a "Note to File - March 29, 2016" providing further background information regarding the Port Gamble S'Klallam's concerns. Both the applicant and the Port Gamble S'Klallam Tribe have the'Note to File." Please find attached copies of the following: l. March 23,2016letter from Port Gamble S'Klallam Tribe Chairman Jeromy Sullivan on the government-to-government meeting; 2- March ll,2076letter from Tribal Historic Preservation Officer Laura Price; 3. March l5,20l6letter from the Tribe's Environmental Program Manager Roma Call; 4. March 29,2016 Note to File from Jefferson County Associate Planner David Wayne Johnson. FISCAL IMPACT: None. RECOMMENDATION: Conduct a government-to-government consultation meeting between the Port Gamble S'Klallam Tribe and the Jefferson County Board of County Commissioners and staff. Provide county staff direction for continuing work in consultation with the Tribe. r/s-/r Philip Date PORT GAMBTE S'KLALLAM TRIBE 31912 Little Boston Rd. NE - Kingston, WA 98346 March 23, 2016 Jefferson County Board of Commissioncrs: Commissioner Phil Johnson, Commissioner David Sul livan, Commissioner Kathleen Kler 1820 Jefferson St. Port Townsend, WA 98368 Dear Commissioners, On behalf of the Port Gamble S'Klallam Tribe, I'm extending this invitation to the Board of Commissioncrs for a govemment-to-government consultation meeting. Thc Tribe would like to discuss issues with regard to the proposed Pleasant Harbor Master Planned Resort in Jefferson County and the potential for significant impacts on cultural resources and treaty rights. Additionally, we r€quest that the Jefferson County Board of Commissioners meet with the Tribe prior to making any decisions on the conditions for thc developmcnt rcgulation amendment or developer agreement for thc Pleasant Harbor Master Planned Resort project. We feel it is critical for you to hear and understand the Tribe's concerns in order to make informed decisions regarding this project. We also welcome any other agenda topics that you may want to discuss. We are happy to host the meeting at the Tribe's headquarters at319l2 Little Boston Road NE, Kingston or we could mest at your offices if that is more convenient. Please contact our staff, Destiny Oliver, at (360) 297-6220 to coordinate schedules. We look forward to meeting with you. sincedly, / , l- /t'-- l.tqfnv Sullivan Chalrman, Port Camble S'Klallam Tribe 2 PORT GAIIBtE S'NIJILI.ATII TRIBE 31912 Little Boston Road NE o KinXlston, WA 99346 Date: March I 1, 2016 f efferson County Plan ning Commission 621 Sheridan Street, Porl Townsend, WA 98368 Enrail : PlanCom m@co.iefferson.wa.tr.s David \,l{ayne f ohnson Pleasant Harbor FSEIS c/o lelferson County DCD 521 Sheridan Street, Port Townsend, WA 98368 Ema i I : dwioh nso n @co.j elfe rso rr.wa.u s Re: Pleasant Harbor Marina and Golf Resort LIC Master Planned Resort Dear Planning Conrnrission Members and Mr. Johnson, Thank you for the opportunity for the Port Garnhle S'Klallanr Tribal Historic Preservation Office to review and conrnrent on the proposed Pleasant Harbor Marina and Gnlf Resort LLC Master Planned Resort. The proposed Pleasant l'larbor Marina and Golf Resort LLC Mas^ter Planned Resort is located within the Port Gamble S'Klallarn Tribe's Adjudicated Usual and Accustorned Area and Traditional and Historic Use Area. This proposed undertaking is locaterl in an area of high cultural and historic significance for the Port Garnble S'Klallam Tribe. lt is also located in an area of high probability for encountering cultural resourc('s according to the Washington Department of Archeology arrd Historic Preservation (DAHP) WISAARD database. Based on preliminary review of locat.ion of the ;rroposcd untlertaking the Trihe is concernett that the prolect proposal to use Kettle Ponds B and C for storing stornrwater and treated wastewater could result in significant danrages to Traditional Cultural Properties (TCPs) that meet nrultiple federal criteria that render them eligible firr inclusion on the Natirtnal Register of Historic Places. Criterion B Association with the Lives of Persons Significant in our Past; This area specifically the freshwater within the proposed proiect area. have direct association with spiritual entities known to the S'Klallam Trihe. Criterion C. Representative of a Significant arrd Distinguishahle Entity Whose Components May Lack lnclividual Distinctiun: Areas within tlre progrosed proiect area have unitlue ecological conditions tlrat result in sup;rorting specific biota that supported historic S'Klallam gathering that lras continued into the twentieth century within living memory rrf Port Ganrble S'Klallanr Tribal ntemhers, (360) 297-264rj Kingston (800) 831-9921 Toll Free (3601 297-7097 Fax Criterion D. History of Yielding or Potendal to Yield Information Important in Prehistory or History: Based on the high denstty of NatlveAmerlcan Place names that include traditional camp sltes and the proximity of the proposed project to two tradltional S'Klallam historic and contemporary ftsherles and shellfrsh harvest areas at the Duckabush and Dosewallips River the area has a hlgh probability to letd valuable lnformaHon to S'Klallam, and broader patterns of Native American history and use of the Hood Canal watershed. The Tribe believes that the uniqueness of the geologic features and oral historical accounts relatingspirihral endtles llnked to the land, the traditional plants harvesred generaHonally by SKlallam people from the past and within living memory, as well as muldple campsltes and Naffve Amerlcan place names know ln the area, all dlrectly conHbute to unlque cultural slgnlflcance of the area that would be lmpacted by significant modificatton of the phystcal envlronment. The Port Gamble S'Klallam Tribe requests to have a traditional cultural property evaluatlon of the kettle ponds and wetland area to determlne thetr eligibility to the Nadonal reglster and evaluate the impacts the proposed undertaklngs wlll have on the cultural integrity of the area and thetr eligibility to be llsted on the Natlonal Reglster of Hlstoric Places. Sincerely, lr*rod,.0tre Laura L. Price Trlbal Historic Preservation Offi cer Cultural Resources Department Port Gamble S'Klallam Tribe 360297-6358 lives@pgst nsn.us CC: Roma Call Environmental Program Manager, Port Gamble S'Klallam Tribe ]osh Wlsnlewski, Ph.D. Anthropologist, Port Gamble S'Klallam Tribe PORT GAMBLE S'KLALLAM TRIBE 31912 Little Boston Rd. NE - Kingston, WA 98345 March 15,2016 Jefferson County Planning Commission 621 Sheridan Street, Port Townsend, WA 98368 Emai I : PlanComm@co jefferson.wa.us David Wayne Johnson Pleasant Harbor FSEIS c/o Jefferson County DCD 621 Sheridan Street Port Townsend WA 98368 Email : dwj ohnson@co jefferson.wa.us Subject: Pleasant Harbor Final Supplemental Environmental Impact Statement, December 2015, Case No's: MLA08-00188, ZON08-00056 Dear Planning Commission Members and Mr. Johnson, On behalf of the Port Gamble S'Klallam Tribe (PGST), the following comments are provided with regard to the Final Supplemental Environmental Impact Statement (FSEIS) and Intent to Amend the Unified Development Code for the Pleasant Harbor Marina and Golf Resort LLC Master Planned Resort (MPR). We request that Jefferson County continue to work with PGST staff to implement the actions described below. These actions are intended to serve as mitigation for the potentially significant effects of the proposed project on cultural resources and the Tribe's treaty rights and are also consistent with the conditions required under Ordinance No. 0 l -0 1 28-08. The Port Gamble S'Klallam Tribe is the successor in interest to Indian bands and tribes signatory to the 1855 Treaty of Point No Point, l2 Stat. 933.1 Today the Tribe retains deep cultural and economic ties to the surrounding waters and to their fisheries in its usual and accustomed grounds and stations (U&A). More than a century of federal court decisions have fleshed out the components of the treaty right, including the right of access to places, the right to a share of harvest to meet tribal moderate living needs, and the right to protection of fish habitat. Maintaining access to the entire terrestrial and marine landscape'that was used by tribal ancestors is also of critical cultural importance, and helps to define the Tribe's identity. The proposed Pleasant Harbor project is located within the Tribe's U&A, in an area where tribal members depend on fish, shellfish and wildlife. In 2008, the Jefferson County Board of County Commissioners (BOCC) adopted Ordinance No. 0l-0128-08, listing 30 special conditions to be required for development approvalunder the Comprehensive Plan amendment to allow a Master Plan Resort within an area zoned Rural Residential. "Consultation with the Tribes regarding cultural resources, and possibly one kettle preserved as a cultural resource," is included as a requirement in the list of conditions for development approval. The BOCC ordinance also requires a documsnt to be executed or recorded with the County Auditor, reflecting the developer's written ' United States v. Washington, 459 F. Supp. 1020, 1039 (w.D. Wash. 1978) (hereinafter Boldt tt), PORT GAMBLE S'KLALLAM TRIBE 31912 Little Boston Rd. NE - Kingston, WA 98346 understanding with and among the local tribes, as well as other entities, in order to maintain site integity and to assure traditional tribal access to cultural properties and activities. The BOCC ordinance also requires the applicant to develop a wildlife management plan focused on non-lethal strategies in the public interest in consultation with the Department of Fish and Wildlife and local tribes. The other special conditions for development approval focus on additional measures for environmental protection and other issues also of concem to the Tribe. With the release of the FSEIS for this project, it is questionable as to whether Jefferson County's Community Development Depanment (DCD) made a good faith effort to consult with the Port Gamble S'Klallam Tribe. In order to meet the BOCC special conditions in Ordinance No. 01-0128-08, we understood that Jefferson County would work directly with PGST during the development of the FSEIS, including the supporting documents in the appendices. However, the Tribe was not consulted during the development of the FSEIS and our comments were not incorporated. The FSEIS Volume 2 Appendix O includes a Proposed Plan for Archeological Monitoring and Inadvertent Discovery Protocol, DAHP Response to the Cultural Resource Plan and the Skokomish Tribe's Response to the Cultural Resource Plan. However, this section does not go nearly far enough to resolve PGST's concerns and to mitigate project effects with regard to cultural resources and tribal treaty right impacts. The Centennial Accord (1989) and the New Millennium Agreement (1999)2 established a basic framework and provide the general foundation for relations between the Tribes and Washington State. The Govemment-to-Government Implementation Guidelines3 were developed in order to provide a consistent approach for state agencies and tribes to follow in implementing the Accord, and are applicable to local governments. In the context of the government-to-government consultation process, we expected the Jefferson County DCD to work with us to address the concerns raised at the February 2015 meeting and in our written comments. Yet PGST was not consulted after the February meeting and was not provided with any schedule or notification of the FSEIS prior to its release. We find the Jefferson County DCD consultation process with the Port Gamble S'Klallam Tribe to have been both inadequate and negligent. As stated in our previous comments in 2001, 2006,2007 and 2015 regarding this project, we are concerned about the potential for adverse effects on cultural resources and treaty rights from the loss of wetlands and rare kettle ponds, increased traffic, intensity of land use for commercial and residential development, significant alteration of hydrology, clearing and grading, increased impermeable surface, use of persistent pollutants, and other proposed project effects. The MPR project would be located in an aquifer recharge area and would significantly impact kettle ponds and wetlands. The project proposes to remove 20,700 sq. ft. of wetland and associated buffers in and around the largest kettle, Kettle Pond B, for the purpose of creating a control pond for storing stormwater and treated wastewater. The Kettle Pond B wetland 2 Govemor's Office of Indian Affairs: http://www.goia.rva.gov/government-to-govemmenVdata./agreement.hlm 3 Governor's Office of Indian Affairs Implementation Guidelines: http://www.goia,wa.gov/government-to- governm ent/D atalgu i del ines. htm z PORT GAMBLE S'KLALLAM TRIBE 31912 Little Boston Rd. NE - Kingston, WA 98346 would be cleared of vegetation, filled and lined. The proposalprovides inadequate compensatory mitigation for these effects with the plan to manufacture a wetland in existing Kettle Pond C that would also serve as a stormwater runoff basin for the project. Impacts to flora and fauna in the Kettle Ponds and wetlands would likely have significantly adverse effects on both cultural and natural resources. Additionally, we are very concerned about the effects of persistent pollutants on water quality in groundwater, wetlands and streams from the proposed use of pesticides, fungicides and other chemicals in the project area, and potentially the Hood Canal, Duckabush and Dosewallips River systems during overflow events, The project would remove 55% of existing trees and native vegetation replacing it with impermeable surfaces and landscaping. The project also has the potential to impact wildlife, including a migrating elk herd in the project area. It would increase vehicular traffic along highway, roads and parking lots and would degrade water quality in Hood Canal through stormwater runoff, impacting the Tribe's fish and shellfish resources. The developer commissioned a study of the number ofjobs expected to be created as a direct or indirect result of the MPR. However, an analysis of the risks to fisheries, an existing economic base in the area for tribal members and others, was not incorporated into the study. The proposed compensatory mitigation in the FSEIS does not effectively and sufficiently offset these effects. Due to the potential for significant impacts to tribal fisheries and cultural resources we request that Jefferson County work with the developer and PGST staff to implement the following mitigation actions, and meet the requirements of Ordinance No. 01-0128-08. A. Cultural Resources Protection and Stewardship Action 1: Preserve Kettle Ponds B and C and adjacent wetlands for a traditional property evaluation and the protection of cultural resources. Conduct a traditional cultural property evaluation to determine the eligibility of the kettle ponds and wetlands to the National register. Evaluate the impacts of the proposed project on the cultural integrity of the area and its eligibility to be listed on the National Register of Historic Places. Redesign stormwater and wastewater management plans to avoid the destruction of wetlands and the alteration and use of Kettle Ponds B and C for stormwater and treated wastewater storage. Action 2: Schedule a site visit with PGST staff to view the kettle ponds and other areas of cultural significance. Action 3: Provide a biological inventory of plants, amphibians, birds and other species that are currently present in Kettle Ponds B and C and those that were likely present prior to timber harvesting and other disturbances. Action 4: Consult with PGST Cultural Resource Dept. staffto schedule site monitoring, particularly during ground disturbing activities. Action 5: Develop a Stewardship Plan that provides for the restoration of traditional plants in the project area and the opportunities for tribal access to cultural resources. According to oral tradition and knowledge, the Brinnon area, including Pleasant Harbor, holds cultural resources of great value to the Port Gamble S'Klallam people. Uncommon geological J PORT GAMBLE S'KLALLAM TRIBE 319L2 Little Boston Rd. NE - Kingston, WA 98345 features, such as kettle ponds, are often linked to spiritual and cultural knowledge that is passed through the generations. The area was known as an important place for gathering and processing traditional foods and materials needed to support a productive livelihood. The area was known for its abundant provisions of reeds and other thrush materials. The Port Gamble S'Klallam Tribal Historic Preservation Officer (THPO) has provided a separate letter describing the significance of the site as a traditional cultural property and challenging the DAHP determination, which did not involve any consultation with the Port Gamble S'Klallam Tribe's TPHO officer. The proposed action would impact the integrity of this site, which by oral accounts has cultural and spiritual significance and contributes to regional Native American history. Based on historic Native American place names, camping locations, and oral traditions regarding spiritual entities associated with the landscape, the site has the potential to yield more information about the unique history and use of the area by the S'Klallam people. The site is representative of unique geology and unique plant communities and has been actively used within living memory for traditional plant gathering and cultural practices. We have great concern with the continued diminution of cultural resources linking the Tribe's ancestral ties to the land and water. To see its natural resources, such as the rare kettle ponds, forever changed is deplorable to tribal members. The Tribe seeks to preserve and restore its natural landscapes in order to reserve the ability to teach its children and future generations the traditional knowledge and culture that defines it. The County should work with tribal staff to plan and implement the stewardship of these resources. B. Shellfish Resources Protection and Management Action 6: Consult with PGST Natural Resources Dept. staff to develop and implement a plan for the protection and restoration of tribal shellfish resources. This will include the following: a) Protection oftidelands adjacent to the project area, b) Shellfish seeding and enhancement on Duckabush and Dosewallips River beaches where tribal members harvest, and c) Response plans in the event of any water quality incidents or other project- related activities that would result in a downgrade of shellfish harvesting areas by the Washington State Department of Health. The Black Point Resort will be located between two public beaches (the Duckabush and the Dosewallips) which provide both significant commercial and ceremonial/subsistence harvest opportunities to the Tribes with Usualand Accustomed fishing rights in the area. The two delta flats are two of the three most important intertidal areas to Tribal harvesters based on acreage available, habitat available and existing natural manila clam and pacific oyster production. The Duckabush and Dosewallips tidelands combined supply over 75oh of tribal resource for pacific oysters from public tidelands. The increase in visitors, both temporary and permanent residents, is expected to increase the harvest pressure on the Duckabush and Dosewallips tidelands. Natural recruitment of bivalves 4 PORT GAMBTE S'KLALLAM TRIBE 31912 Little Boston Rd. NE - Kingston, WA 98346 in Hood Canal is sporadic and increased pressure from additional harvesters without an annual enhancement will result in a decline in the existing resource over time. In addition, both tidelands have areas of concern to the Washington Department of Health (DOH). In 2015, DOH reported that one water sampling location on Dosewallips and two locations on Duckabush were in Threatened status and an additional location on each tideland were falling into Concerned status. Additional system overflows into the Duckabush or contaminated stormwater runofffrom the increase in impervious areas could result in poor water quality in the rivers Ieading to problems with shellfish on the tidelands. A closure of these tidelands by DOH due to water quality issues would have a cultural and economic impact on the Port Gamble S'Klallam Tribe. C. Wildlife Protection and Habitat Management PIan Action 7: Consult with PGST/Point No Point Treaty Councilwildlife biologist to develop and implement a plan for the protection of wildlife and the restoration of wildlife habitat. The purpose of the plan is to provide protective actions for wildlife, including keeping the elk herd from crossing the highway to enter the project area. The plan will also provide information regarding vegetation and habitat preservation in natural areas. We are concerned about impacts to the elk herd that forages to the West of this project area in the lower end of the Duckabush River Valley and the development of an "attractive nuisance" in the form of highly alluring elk and deer forage opportunities. The construction of lawns and fairways proposed as part of this MPR will create an "attractive nuisance" that will increase the frequency at which elk cross highway 101. Coupled with the projected increase of more than 4,000 vehicle trips per day, the "attractive nuisance" poses a significant risk to human health and the viability of the elk herd. The FSEIS Habitat Management Plan was not developed in consultation with the Tribe and does not fulfill the wildlife safety and damage control objectives of the 2008 BOCC ordinance (Ordinance No. 0l-0128-08, 63.1). Although the Habitat Management Plan describes the placement of an exclusion fence to discourage elk from utilizing the site, a more comprehensive Wildlife Management Plan is required. An adequate Wildlife Management Plan must describe how the elk will be discouraged or prevented from crossing the highway. GPS and other elk monitoring records reveal that highway l0l is not a barrier to dispersal to the Duckabush elk herd. We know that the elk readily cross the highway just north of McDonald Creek and in the vicinity of Triton Head/Triton Cove. The wildlife management plan should also describe the location, size, and other specifications ofthe fence or any other deterrents constructed to reduce risks to the elk. Additionally, we need a legitimate Wildlife Management Plan that describes what actions can and will be taken in the event that the fence doesn't work-i.e. what will be done if the elk still manage to get on the property and start damaging greens and fairways. Such actions must NOT include lethal control or state- subsidized monetary compensation. 5 PORT GAMBLE S'KLALLAM TRIBE 31912 Little Boston Rd. NE - Kingston, WA 98346 D. Water Quality Protection and Monitoring PIan Action 8: Contact U.S. Army Corps representatives to request a new determination of wetlands jurisdiction for the purposes of USCOE permit review. The 2007 determination (FSEIS Vol. 2 Appendix J.A) expired in2012 and the document is no longer a valid determination that the wetlands in question are not Waters of the U.S. Action 9: Consult with PGST Natural Resources Dept. staffto develop and implement a plan for the protection of water quality in the project area and in waters adjacent to the project area or amend the existing Draft Water Quality Monitoring Plan to include these protections. This will incorporate the following: a) Water quality monitoring in waters connected to tribal fisheries and shellfish harvesting areas, including monitoring for pollutants, and b) An evaluation of alternatives for constructing additional swales and contours near roadways to redirect stormwater runoff away from Hood Canal, particularly in the areas of Phase I construction. Action 10: Revise project management plan to eliminate the use of persistent pollutants and replace them with substances allowed for use under the agricultural national organic program. Provide the draft revised management plan to PGST Natural Resources staff for review and comment. The urbanization of Black Point by the development of the proposed Master Planned Resort (MPR) will increase the prevalence of toxic heavy metals, persistent organic pollutants and other contaminants of emerging concern in this rural area. The increase in the prevalence of these pollutants will likely have a negative effect on fish and shellfish resources inhabiting Black Point and the surrounding areas, including the Dosewallips and Duckabush River Estuaries. Developing a stormwater and wastewater remediation system may reduce the effects of these pollutants. To ensure the functionality of this type of system, extensive and regular, discharge, ambient water and biota tissue monitoring will be required. Unfortunately, we are unaware of any working examples of this type of system. Our concern with regard to the construction of an urban development in this rural area is clearly illustrated by the pollution related loss of -36,000 acres ofshellfish beds throughout Puget Sound. The geochemical processes occurring at the seawater/groundwater interface form a critical transition zone, which provides essential ecological functions driven by sediment-associated biota. A reduction in the hydraulic conductivity between the wetlands located within the proposed MPR and the nearshore environment surrounding Black Point will likely affect the chemical constituents available to biota inhabiting this area. For instance, an increase in salinity could negatively affect the productivity of Pacific oysters (C. gigas). E. Unifie-d Development Code and Development Agreement Action l1: Include the above actions in the Jefferson County Code as an amendment to the Unified Development Code. Action 12: Include the above actions as a requirement in the development agreement. 6 PORT GAMBLE S'KLALLAM TRIBE 31912 Little Boston Rd. NE - Kingston, WA98346 Action 13: Include the final compilation of the plans and measures described in the above actions as an appendix to the FSEIS, Although FSEIS covers potential environmental effects to some extent, we are concerned that it does not go nearly far enough to resolve the potentially significant impacts to tribal treaty rights and cultural resources. We look forward to working with you to address these concerns. Please contact me with any questions at (360) 297-6293. Thank you. Sincerely, Roma Call Environmental Program Manager Port Gamble S'Klallam Tribe 7 JEFFERSON COUNTY DEPARTMENT OF GOMIUNITY DEVELOPMENT 621 Tel: ful6ing Permlts & /nspectrons I Dewlopment Consdency Revlew I Long Renge Plmrilng I Squap One Feeouoo Oenter IIOIE TO Fll"E - March 29, 2016 RE: Pleasant Harbor MPR Phase ll - Staff Response to Port Gamble S'Klallam Tribe (PGST) letter dated March 15,2016 (attachment f 1) Staff and the Planning Commission recelved the attached letter, and for the record, staff is providlng this response as a way to address the issues contained In the letter, Thls Note to Flle wlll be provided to the Planning Commission prior to lts public meetlng of Aprll 6,2OL6. As part of the Phase I approval for a Comprehensive Plan amendment to designated property for a future MPR, the Board of County Commissioners imposed 30 conditions of approval (Ordinance No. 01- 0{128-08). Staff made clear, and the applicant agreed that meeting the conditions prlor to signlng the developinent agreement, was the responsiblllty of the appllcant. Also, the concerns of the PGST stated ln thelr letter dated March 15, 2016 related to Cultural and Natural Resources, concerns that were thoroughly analyzed in the SEIS as required by SEPA. Consultatlon with the PGST: The followlng actions were taken by the Applicant and Staff to meet the above state and local requirements, including any requirement to consult with tribes: 1, The Consultant who drafted the Cultural Resources Management Plan sent letters to all six local trlbes including the PGST requesting consultation on identlfylng cultural resources on-site (attachment #2), The Skokomish Tribe was the only one to respond. 2. On May LL,20L2, the appllcant sent the PGST the Cultural Resources Management Plan dated March 27, 2012 (attachment #3). The PGST did not respond to this request to review and/or comment on the plan. 3. ln order to facilitate coordinatlon and consultation with the Tribes, staff elicited the assistance of the State Department of Archaeology and Historic Preservation who sent Staff a letter dated January 74, 2Ot3 (attachment #4) confirming that "three trlbes had concurred with the plan and three others did not comment." 4. OnNovember1r9,2Ol4,Staff releasedthedraftsElsforpublicandagencycomment. ThePGST was sent the notice of availability on November !8,20t4, 5. Staff received a comment letter on the Draft SEIS from the PGST on January 5, 2015 (attachment S5 - date stamp of 2014 in error). The letter requested "the opportunity to consult more directly wlth the project applicant and Jefferrcn County." As such, staff contacted the Tribal representative Roma Calland scheduled a meeting on-slte. 6. On February 18, 2015, Staff and the Project Manager, Craig Peck met with representatives of the PGSTtodiscusstheirconcerns. Aswerecall,thetopicof cultural resourcesandtheKettleswas not discussed, but water quallty, shellfish and elk were. At the conclusion of the meeting, Tribal Representative Roma Call asked if the Trlbe could submit a request to the County to include additional monitoring for water quality. Staff agreed to review any request submitted by the Tribe, and indicated there would be time for them to submit their request. Web: 7 , DCD does not provide notice to interested pa rties that the Final SEIS is a bout to be released and SEPA does not require that such notice of impending Final SEIS publication be provided. 8. On December 9, 2015 the final SEIS was released ten months after the meetlng with the PGST, sufficient time for PGSI to submit their request. The release of the final SEIS lncluded a four page response to the PGSTs comments on the Draft SEIS (attachment #5) 9. On December 16, 2015, staff received a letter (attachment #7) regarding a 50 day request to "complete the Trlbe's consultation." The letter also confirms that 'although the document (FSEIS) cove6 potential environmental effects to some extent, we are concerned that it does not go nearly far enough to resolve the potentially signlficant impacts to t!!i!-tgely3igh$," 10. On January 22,20t6, The Planning Commission and staff agreed to grant the PGST 60 days to "complete the trlbal consultatlon process," as requested (attachment S8). 11, On March 15, 2015, the PGST submltted the subject letter (attachment #1) requestlng that "Jefferson County work with the developer and the PGST to implement the following mitigation actions, and meet the requirements of Ordinance No, 01-0128-08" (the 30 condltions of approval). From the perspective of DCD, the March 15, 2016 letter formally concluded the consultation process between the PGST and Jefferson County which began on February 18, 2015. Conclusions: Based upon the attached correspondence, DCD concludes the consultation process between PGST and Jefferson County began on February 18, 2015 and was completed on March 15, 2015 with submission of the subject letter (attachment #U. The task now ls to "contlnue to wo* whh the develooer and PGfi staffl to determine whlch orooosed actlons items warrant lmohmentation. Although the PGST acknowledges that the FSEIS "covers potential environmental effects to some extent," lt ls clear that the PGST believes the SEPA analysis and proposed mitigation, whlle presumed to be compllant with State law, does not meet the environmental protection standards the Trlbe asserts are necessary to protect tribal treaty rights, Ordlnance No. 01-0128{8 The following condltlons of approval under Ord No. relate to the PGST: J) Tribes should be consulted regarding cultural resources, and posslbly one kettle preserved as a cultural resource. Staff Comment: The word "should" lndlcates that dlscretlon is allowed, whlle the word "shall" ls mandatory (JCC 17.05.040 Port Ludlow MPR Code). Aoollcant Compllance: The applicant collaborated with the Skokomish Tribe in preparatlon of the Cultural Resource Management Plan (attachment #3) and letters requesting consultatlon were sent to the PGST and other localTribes prior to drafting the plan. Kettle C will be preserved as part of the proposal. k) As a condition of development apprcval, orior to the lssuance of anv shoreline oermit or aoorwal of anv orellmlnarv olat. there shall be executed or recorded wlth the County Auditor a document reflectlng the developer's written understanding wlth and among the following: Jefferson County, localtribes, and the Department of Archaeology and Historical Preservation, that lncludes a cultural resources management plan to assure archaeological investigations and systematic monitoring of the subject property prlor to issuing permits; and during construction to maintain slte lntegrity, provide procedures 2lPage retarding future ground-disturblng activity, assure traditional tribal access to cultural properties and activities, and to provide for community educatlon opportunities. Staff Comment: Since the Maritime Village was relocated outslde the Marlna, and no new development will take place withln Shorellne jurisdiction, no shoreline permlts are llkely to be required or applied for. Also, the appllcant could process the development zones and residential areas with a Boundary Line Adjustment instead of a Plat, unless there would be a sale or lease of new parcels. However, the intent of thls condltlon ls to ensure that cultural resources are protected. Aoolicant Comollance: The Cultural Resource Management Plan (attachment fi3) is intended to comply with this condltion, however, it does not appear to contaln provislons for notlfication of Tribes to assure traditional trlbal access to cultural properties and actlvlties, or to provide for community education opportunitles. Staff Recommendation: revise the Cultural Resource Management Plan in consultation with the PGST to include provisions for notification of Tribes of ground disturbing activities, to assure tradltional tribal access to cultural properties and actlvlties, to provlde for community education opportunlties, and to ensure that contact lnformatlon is current. This revised Plan would be recorded with the Auditor and referenced as a requlrement in the Development Agreement. lf A wildlife management plan focused on non-lethal strategles shall be developed in the public interest ln consultation wlth the Department of Flsh and Wlldlife and local trlbes, to prevent dlmlnlshment of tribal wildllfe resources cited in the Brinnon Sub- Area Plan (e.g., deer, elk, cougar, waterfowl, osprey, eagles, and bear), to reduce the potentlal for vehicle collisions on U.S. Highway 101, to reduce the conflicts resulting from wildlife foraging on high-value landscaping and attractlon to fresh water source$ to reduce the danSers to predators attracted to the area by prey or habltat, and to reduce any danger to humans. Staff Comment: Staff agrees wlth the PGST that the wildlife management plan and the Habltat Management Plan are not the same thlng. Aoolicant Comollance: The appllcant has not complied with this condition and will need to consult with the localTrlbes and the Department of Fish & Wildlife when drafting the plan. Staff Recommendatlon: Thls plan shall be requlred prior to land dlsturbing activlty for Phase 18 SEPA ln addltion, proposed JCC 17.80.050 Envlronmental rcvlew for Resort Plan development requires addltional environmental review for all project level applications which requires completion of a SEPA checklist, notice to Tribes, among others, and a SEPA determination. Should the determlnation require more environmental study such as a Supplemental ElS, the Trlbes will have the opportunity to be involved ln the scoplng of that environmentalstudy. Staff Recommendatlons: Beyond the recommendations above, staff recommends the following to satisfy the concerns of the PGST and others: The applicant may adopt any or all of the following options and the County may only requlre implementation of such optlons or mitigations as are necessary to comply wlth one or more of the 30 condltlons listed in Ordinance #01{128-08 at Finding #63. Applicant's options include: 1. Redeslgnlng the stormwater and wastewater management systems to completely avold the use of Kettles B & C, or in the alternative; 3lPage Z. lmplement and complete Actions 2 thru 5 of the subject letter, to include educational opportunltles related to the unlqueness of these geologlc features. 3. lmplement and Complete Action steps 8, 9 & 10 of the subject letter. 4. lmplementand Complete a combinatlon of 1& 3 above or2 & 3 above, 5. Meet with the representatives of PGST and arrive at a different set of mutually agreeable mltlSations that address the concerns the PGST expressed ln the March 15, 2016 letter. 5. Reduce the number of residential units proposed to 445 - half of the 890 approved units under Phase 1 and Ordinance #01-0128-08. 7. Take no actlon in response to the March 15, 2015 sent to DCD by the PGST. Jefferuon County recognizes the PGST as a speclfic party of interest, and as such will be notlfled of all project level development appllcatlons that require notlce, lncludlng any SEPA Threshold Determination as outlined in proposed JCC 17.80.050. Jefferson County cannot grant the PGST any special provisions under the development regulations that are not granted to other parties, nor can h codify requirements before determining what those requirements are. Associate Planner b 4lPage Attachment #1 PORT GAMBLE S'IGALLAM TRIBE 31912 Little Boston Rd. NE -Kingston, WA 98345 March 15,2016 Jefferson County Planning Commission 621 Sheridan Steet, Port Townsend, WA 98368 Email: PlanComm@co jefferson.wa.us David Wayne Johnson Pleasant Harbor FSEIS c/o Jefferson County DCD 621 Sheridan Street Port Townsend WA 98368 Email: dwiohnson@co.igfferson.wa.us Subjech Pleasant Harbor Final Supplemental Environmental Impact Statement December 2015, Case No's: MLA0E-00188, ZON08{0056 Dear Plan4ing Commission Mernbers and Mr. Johnson, On behalf of the Port Gamble S'Klallam Tribe @GST), the following comments are provided with regard to lte Final Supplemental Environmental Impact Statement (FSEIS) and Intent to Amend the Unified Development Code for the Pleasant Harbor Marina and Golf Resort LLC Master Planned Resort (MPR). We request that Jefferson County continue to work with PGST staffto implement the actions described below. Thcse actions are intended to serve as mitigation for the potentially significant effects of the proposed project on cultural resoutces and the Tribe's treaty rights and are also consistent with the conditions required under Ordinancc No. 0 1-0128-08. The Port Gamble S'Klallam Tribe is the successor in interest to Indian bands and tribes sigaatory to the 1855 Treaty of Point No Point, 12 Stat. 93:.' Today the Tribe retains deep cultural and economic ties to the surrounding waters and to their fisheries in its usual and accustomed grounds and stations (U&A). More than a century of federal court decisions have fleshed out the components of the treaty right, including the right of access to places, the right to a share of harvest to meet tribal modcrate living needs, and the right to protection of fish habitat. Maintaining access to the entire terrestrial and marine landscape that was used by tribal ancestors is also of critical cultural importance, and helps to define the Tribe's identity. The proposed Pleasant Harbor project is located within the Tribe's U&A, in an area where tribal mcmbers depend on fish, shclllish and wildlife. In 2008, the Jefferson County Board of County Commissioners (BOCC) adopted Ordinance No. 01-0128-08, listing 30 special conditions to be required for development approval undcr the Comprehensive Plan amendment to allow a Master Plan Resort within an arca zoned Rural Residential. "Consultation with the Tribes regarding cultural nesounces, and possibly one kettle presenred as a culfural resourcc," is included as a requirernent in the list of conditions for development approval. The BOCC ordiuance also requires a document to be executed or recorded with the County Auditor, reflecting the developer's written ' Urited States v. ltroshington,459 F. Supp. 1020, 1039 (W.D. Wash. l97E) Oereinaffcr Boldt il). PORT GAMBLE S'KLALLAM TRIBE 31912 Little Boston Rd. NE - Kingstoru WA 98346 understanding with and among the local kibes, as well as other entities, in order to maintain site integrity and to as$ue traditional tribal access to cultural properties and activities. Thc BOCC ordinance also requires the applicant to develop a wildlife management plan focused on non-lethal strategies in the public interest in conzultation with the Departrnent of Fish and Wildlife and local tribes. The other special conditions for development approval focus on additional measures for environmental protection and other issues also of concern to the Tribe. With the release of the FSEIS for this project, it is questionable as to whether Jefferson County's Community Development Department (DCD) made a good faith effort to consult with the Port Gamble S'Klallam Tribe.In orderto meet the BOCC special conditions in Ordinance No. 0l-0128-08, we understood that Jefferson County would work directly with PGST during the development of the FSEIS, including the supporting documents in ttre appendices. However, the Tribe was not consulted during the development of the FSEIS and our comments were not incorporated. The FSEIS Volume 2 Appendix O includes a Proposed Plan for Archeological Monitoring and Inadverte,nt Discovery Protocol, DAHP Response to the Cultural Resource Plan and the Skokomish Tribe's Response to the Cultural Resource Plan. However, this section does not go nearly far enough to resolve PGST's concerns and to mitigate project effects with regard to cultural resources and kibal teaty right impacts. The Centennial Accord (1989) and the New Millennium Agreement (1999)2 established a basic framcwork and provide the general foundation for relations between thc Tribes and Washington State. Thi Government-to-Government Implementation Guidclines3 were developed in order to provide a consistent approach for state agencies aud tribes to follow in impleme,nting the Aocord, and are applicable to local governments. In the context of the govemment-to-govemment consultation process, we expected the Jefferson County DCD to work with us to address the concerns raised at the February 2015 meeting and in our written comments. Yet PGST was not consulted after the February meeting and was not provided with any schedule or notification of the FSEIS prior to its release. We find the Jefferson County DCD consultation process with the Port Gamble S'Klallam Tribe to have been both inadequate and negligent. As stated in our previous comments in 2001, 2006,2007 and 2015 regarding this project, we are concern€d about the potential for adverse effects on cultural resources and treaty rights from the loss of wetlands and rare kettle ponds, increased taffic, intensity of land use for commercial and residential development, significant alteration of hydrology, clearing and grading, increased impermeable surface, use of persistent pollutants, and other proposed project effects. The MPR project would be located in an aquifer recharge area and would sigrrificantly itnpact kettle ponds and wetlands. The project proposes to rernove 20,700 sq. ft. of wetland and associated buffers in and around the largest kettle, Kettle Pond B, for the purpose of creating a control pond for storing stormwater and treated wastewater. The Kettle Pond B wetland 2 Governor's Offrcc of Indian Affairs: http://www.goia.wa.gov/government-to-govcrnmcnt/datay'aSreement.htmI Govcrnor's Offrce of Indian Affairs Implcmentation Guidclincs: http://www.goia.wa.gov/govcrnment-to- govemmenC/Data/guidel ines.htm 2 PORT GAMBLE S'KLALLAM TRIBE 31912 Little Boston Rd. NE - Kingston, WA 98345 would be cleared of vegetation, filled and lined. The proposal provides inadequate compcnsatory mitigation for these effects with the plan to manufacture a wetland in existing Kcttlc Poad C that would also serve as a stormwatcr runoffbasin for the project. Impacts to flora and fauna in the Kettle Ponds and wctlands would likely have sigrrificantly adverse effects on both cultural and natural resources. Additionally, we are very coDcerncd about the effects of persistent pollutants on water qualrty in groundwater, wetlands and steams from the proposed use of pesticides, fungicides and other chemicals in the project area, and potentially the Hood Canal, Duckabush and Dosewallips River systems during overflow events. The project would remove 55% of existing hees and native vegetation replacing it with impermeablc surfaces and landscaping. The project also has the potential to impact wildlife, including a migrating elk herd in the project area, It would increase vehicular traffrc along highway, roads and parking lots and would degrade water quality in Hood Canal through stormwater runoff, impacting the Tribe's fish and shellfish resources. The developer commissioned a study of the number ofjobs expected to be created as a direct or indirect result of the MPR. However, an analysis of the risks to fisheries, an existing economic base in the area for tribal members and others, was not incorporated into the study. The proposed compensatory mitigation in the FSEIS does not effectively and sufficiently offset thcse effects. Due to the potential for significant impacts to tribal fisheries and cultual resources we request that Jefferson County work with the developer and PGST staffto implement the following mitigation actions, and meet the require,ments of Ordinance No. 0l-0128-08. A. Cultural Resources Protection end Stewrrdship Action l: Preserve Kettlc Ponds B and C and adjacent wetlands for a traditional property evaluation and the protection ofcultural resoruces. Conduct a traditional cultural properly evaluation to determine the eligibility of the kettle ponds and wctlands to the National register. Evaluate the impacts of the proposed project on the culhrral integrity of the area and its eligibility to be listed on the National Register of Historic Places. Redesign stormwater and wastewatermanagement plans to avoid the destruction of wetlands and the alteration and use of Kettle Ponds B and C for stormwater and treated wastewater storagc. Acfion 2: Schedule a site visit with PGST staffto view the kettle ponds and other areas of cultural significance- Action 3: Provide a biological inventory of plants, amphibians, birds and other species that are currently present in Kettlc Ponds B and C and those that were likely present prior to timber harvesting and other disturbances. Action 4: Consult with PGST Cultural Resource Dept. staffto schedule site monitoring, particularly during ground disturbing activities, Action 5: Develop a Stewardship Plan that provides for the restoration of traditional plants in the project area and the opportunities for tribal access to cultural resources. According to oral tradition and knowledge, the Brinnou area, including Pleasant Harbor, holds cultural resources of great value to the Port Gamble S'Klallam people, Uncommon geological 3 PORT GAMBLE S'KLALLAM TRIBE 31912 Little Boston Rd. NE -Kingstory WA98u6 features, such as kettle ponds, are often linked to spiritual and cultural knowledge that is passed through the generations. The area u/as known as an important place for gathering and processing fraditional foods and materials needed to support a productive livelihood. The area was known for its abundant provisions of reeds and other thrush materials. The Port Gamble S'Klallam Tribal Historic Preservation Offrcer (THPO) has provided a separate letter describing the significance of the site as a traditional cultural property and challenging the DAHP determination, which did not involve any consultation with the Port Gamble S'Klallam Tribe's TPHO officer. The proposed action would impactthe integity of this site, which by oral accounts has cultural and spiritual sipificance and contributes to regional Native American history. Based on historic Native American place names, camping locations, and oral traditions regarding spiritual entities associated with the landscape, the site has the potential to yield more information about the unique history and use of the area by the S'Klallam people. The site is representative of unique geology and unique plant communities and has been actively used within living mcmory for traditional plant gathering and cultural practices. We have great concern with the continued diminution of cultural resources linking the Tribe's ancestral ties to the land and water. To see its natural resources, such as tle rare kettle ponds, forever changcd is deplorable to tribal members. Thc Tribe seeks to preserve and restore its natural landscapes in order to reserve the ability to teach its children and ftrnrre generations the taditional knowlcdge and culture that defines it. The County should work with tribal staff to plan and implement the stewardship of these resoluccst. B. Shellfish Resources Protection and Manegement Action 6: Consult with PCST Natural Resources Dept. staffto develop and implement a plan for the protection and restoration of tribal shellfish resouroes. This will include the following: a) Protection oftidelands adjacent to the project area, b) Shellfish seeding and enhancement on Duckabush and Dosewallips River beaches where tribal members harvest, and c) Response plans in the event of any water quality incidents or other project- related activities that would result in a downgrade of shellfish harvesting areas by the Washington State Deparinent of Health. The Black Point Resort will be located between two public beaches (the Duckabush and the Dosewallips) which provide both significant commercial and ceremoniaUsubsistence harvest opportunities to the Tribes with Usual and Accustomed fishing rights in the area. The two delta flats are two of the three most important intertidal areas to Tribal harvesters based on acreage available, habitat available and existing natural manila clam and pacific oyster production. The Duckabush and Dosewallips tidelands combined supply over 75o/o of tribal rcsource for pacific oystcrs from public tidelands. The increase in visitors, both temporary and pcrmanent residents, is expected to increase the harvest pressure on the Duckabush and Dosewallips tidelands. Natural recruitment of bivalves 4 PORT GAMBLE S'KLALLAM TRIBE 31912 Little Boston Rd. NE - Kingston, WA 98345 in Hood Canal is sporadic and increased preszure from additional harvesters without an annual enhancement will result in a decline in the existing resource over time. ln addition, both tidelands have areas of concern to the Washington Departnent of Health @OH). In 2015, DOH reported that one water sampling location on Dosewallips and two locations on Duckabush were in Threatened status and an additional location on each tideland were falling into Concemed status. Additional system overflows into the Duckabush or contaminated stomwater rturoff from the increase in impervious areas could result in poor water quality in the rivers leading to problems with shellfish on the tidelands. A closure of these tidelands by DOH due to water quality issues would have a cultural and economic impact on the Port Gamble S'Klallam Tribe. C. Wildlife Protectlon and Hebitat Managpment Plan Action 7: Consult with PGST/Point No Poht Treaty Council wildlife biologist to develop and implement a plan for the protection of wildlife and the restoration of wildlifc habitat. The purpose of the plan is to providc protective actions for wildlife, including keeping the elk herd from crossing the highway to enter the project area. The plan will also provide information regarding vegetation and habitat preservation in natural areas. We are concemed about impacts to the elk herd that forages to the West of this project area in the lower end of the Duckabush RiverValley and the development of an "attractive nuisanc€" in the form of highly alluring elk and doer forage opportunitios. The construction of lawns and fairways proposed as part of this MPR will crcatc an "attractive nuisance" that will increase the frequency at which elk cross highway 101. Coupled with the projectcd increase of more than 4,000 vehicle tips per day, the "atEactive nuisance" poses a significant risk to human health and the viability of the elk her'd. The FSEIS Habitat Management Plan was not doveloped in consultation with the Tribe and i/doesnot tulfill the wildlife safety and damagecontrol objectives of the 2008 BOCC ordinance' (Ordinance No. 0l-0128-08, 63.1). Although thc Habitat Management Plan describes the placement of an exclusion fence to discourage elk from utilizing the site, a more comprehensive Wildlife Management Plan is required. An adequate Wildlifc Management Plan must describc how the elk wiU be disconraged or prevented from crossing the highway. GPS and other elk monitoring records reveal that highway l0l is not a barrier to dispersal to the Duckabush elk herd. We know that the elk rcadily cross the highway just north of McDonald Creek and in the vicinity of Triton Head/Triton Cove. The wildlife maoagement plan should also dcsctibe &e locatiorq size, and other qpecifications of the fence or any other detcrrents consbucted to reduce risks to the elk. Additionally, we nced a lcgitimarc Wildlife Management Plan that describes what actions can and will be taken in the event that the fence doesn't work-i,e. what will be doue if the elk still manage !o get on the property and start damaging greens and fairways. Such actions must NOT include lethal control or state- subsidized monetary compensation, 5 PORT GAMBTE S'KLALLAM TRIBE 31912 Little Boston Rd. NE - Kingstoru WA 98346 D, r#_ater Ouelity Protecfion end Monitorine Plrn Action 8: Contact U.S. Army Corps representiativcs to request a new determination of wetlands jurisdiction for the purposes of USCOE pcrmit review. The 2007 determination (FSEIS Vol, 2 Appendix J.A) expired in20l2 and the document is no longer a valid detennination that the wetlands in question are not Waters of the U.S. Actlon 9: Consult with PGST Natural Resources Dept. staff to develop and implement a plan for the protection of water quality in the project area and in waters adjacent to the project area or amend the existing Draft Water Quality Monitoring Plan to include these protections. This will incorporate the following: a) Water quality monitoring in waters connected to tribal fisheries and shellfish harvesting areas, including monitoring for pollutants, and b) An evaluation of alternatives for constructing additional swales and contotus near roadways to redirect stormwater nrnoffaway from Hood Canal, particularly in the areas of Phase I constuction. Action 10: Revise project management plan to eliminate the use of persistent pollutants and replace them with substances allowed for use under the agricultual national organic program. Provide the &aft revised management plan to PGST Natural Resources stafffor review and comment. The urtanization of Black Point by the development of the proposed Master Planned Resort MPR) will increase the prevalence of toxic heavy metals, persistent organic pollutants and other contaminants of emerging coDcertr in this rural area. The increase in the prwalence of these pollutants will likely have a negative effect on fish and shellfish resources inhabiting Black Point and the surrouading areas, including the Dosewallips and Duckabush River Estuaries. Developing a storrrwater and wastewater remediation system may reduce the effects of these pollutants, To ensure the functionality of this 6pe of system, extensive and regular, discharge, ambient water and biota tissue monitoring will be required. Unfortunately, we are unaware of any working examples of this tlpe of system. Our conce,m with regard to the constuction of an urban development in this rural area is clearly illustrated by the pollution related loss of -36,000 acres ofshellfish beds tbroughout Puget Sound. The geochemical processes occurring at the seawater/groundwater interface form a critical transition zone, which provides essential ecological functions driven by sediment-associated biota. A reduction in the hydraulic conductivity between the wetlards located within the proposed MPR and the nearshore environment surrounding Black Point will likely affect the chernical constituents available to biota inhabiting this area. For instance, an increase in salinity could negatively affect the productivity of Pacific oysters (C. Srgas). E. Unllied Development Code end Development Ageement Action 1l: Include tlre above actions in the Jefferson County Code as an amendment to the Unified Dcvelopment Code. Action 12: Include the abovE actions as a requirement in the development agreement. 6 PORT GAMBLE S'KLALLAM TRIBE 31912 Little Boston Rd. NE - Kingstori WA 98346 Action 13: lnclude the final compilation of the plans and measures described in the above actions as an appendix to the FSEIS. Although FSEIS covers potential environmental effects to some cxtent we are concerned that it does not go nearly far enough to resolve tbe potentially significant impacts to tibal treaty rights and cultural resources. We look forward to working with you to address these concems. Please contact me with any questions at (360) 297-6293. Thank you. Sincerely, Roma Call Environmental Pro gram Manager Port Gamble S'Klallam Tribe 7 {AC( PORT GAIIBIE S'IflJILI,AITT TRIBE 31912 Little Bo.ston Road NE . Kingston, \{A 98346 Datc: March 11,2016 f effersort C(xrnty Plarrrring Conrrrrission 621 Sheridarr Streel, Porl Towrrsencl, WA 98368 E rua ll : Pla nCorn nr@co.je fferso n.wa,lt.s (360) 297-2646 Kingston HAR t 5 eo16 \ David Wayue lohnsorr Plcasant Harbor FSEIS c/o leffcrson County DCD 621 Sheridan Strcct. Porl Towrrsencl, WA 98368 Ema iI : dwiolr rrson @co.ic,[fers(! rt.w;r. us Re: Pleasant Harbor Marina and Golf Resoft LLC Master Planned Resort Dear Planning Corttntission Merrrhers and Mr. lohrrson, Thank you for tlre opportunity for thc. Port Gamhle S'Klallant Trlllal Historic Preservation Office to revic'w ancl col'nrlent orr tlrc. prrrposetl Plea.sant l{arbrlr Marinir and Gttlf Rcsot't Ll.C Master Plarr nt,d llesort. The propost,rl Pleasatrt Ilarbrrr Marina antl GollResort LLC Master l:lattnud Resttrt is lociltetl within thc Port Garrrhle S'l(lallanr Trihe's Adjudicated Usual and Accustorttetl Area attd Traditiorral and Historic Use Area. Tlris proposed ttnderl.aking ls located in an area rrIlrigh cultural and lristuric significance for tlre Por( Garrrble S'Klallarn Tribe. lt is also located in art area of lrigh probability ftrr enc(runtet'lng cultural r(!$ources according to the Washingtott Dc,partnrent o[Archerrlogy and l-listoric Preservation (DAl{P) WISAA RD database. Bast,rl on ;rrc,lirrrirrary revic,w crflocatirrn of tlrr, proposetl ulxlertaking l,lte Trihe is concernctl that the pr<rject proposal to u.se Kettle Pourls B and C for storirrg.stonuwater and treatcd wastL,water coutrl rcsult irr sigrrilicant tlirnrrgc,s to Traditional Cultural Pruperties (1'CPs) that nlect ntultiplc I'ederal criteri:r that render them eligiblc frrr ittcltrsirrrr orr ttre National Rc,gistcr of Historic Places. Criterion B A$sociation with the Livt,s o[Pers(rl)^ SiBniflcant in our Past: Tlris area specifically the [r'eshwatcr wltlrin the proposed proiect area, have dlrect a.ssociatiorr with s;liritual cntities knowrr to the S'Klallanr Tribc. Criteriorr C. Rc.preserrtativc, oIa Si6nilicant and Distinguislrahle Entity Whose Conlpottc'ttts May l.ack lnclividual Di.stlnction: Ar'ca.s within tlrc ;rroposetl projcct area hat,c' rtnicltrt' ecolog,ical corrtlitions thal result in supportlng .s;tecific hiota that suppr:rlcd ltistoric S'Klallanr gatlrcring that has continued into tlre twentlcth century within livlng nrenrory ol Prlrt Canrhle S'Klallanr Triltal tuembers. t8001 831-9921 Toll Free (360t 297-7097 Fax 'lt Crlterion D. History of Yieldlng or Potenttal to Yield lnformatlon Importaot in Prehistory or Hlstory: Based on the hlgh denstty of Native Amcrican Place namcs that lnclude tradldonal camp sltes and the pror.lmlty of the proposed projectto two tr8dltlonal S'Klellam historic and contemporary fishertes and shellffsh harvest areas at the Duckabush and Dosewallips Rivcr the area has a hlgh probablllty to yleld valuable lnformatlon to $Klallam, and broader patterns of Nalive American hlstory and use of the Hood Canal watershed. The Tribe believes that the uniqueness of the geolo$c features and oral histortcal accounts relaffng spiritual entltles lluked to the land, the traditlonal planrc haruested teneraBonally by SKlallam people from the past and wlthin living memory, as well as multlple campsltes end Nadve Amerlcan plece names know ln the area, all dlrectly contr"lbute to unlque culurral slgnlficance of the area that would be impacted by slgnlftcant modlflcatlon of the physlcal envlronment The Port Gamble S'I0allarn Trlbe requests to have a traditlonal cultural property evaluadon of the kettle ponds and w€tland are. to determlne their ellgibility to the Nadonal register and erraluate the lmpacts the proposed undertaklngs wlll have on tfie cultural integrity of the area and thelr ellgtblllty to be llsted on the National Reglster of Historic Places. Sincerely, Iaurr"d,Qfu Laura L. Prlce Tflbal Hlstorlc Preservatlon Officer Cultural Resources Department Pon Gamble S'Klallam Tribe 360 297-6358 llves@pgst nsn.us oc: Roma Call Environmental Program Manager, Port Gamble S'Klallam Tribe loshWsnlewsld, Ph.D. Anthropologist, Port Gamble S'Klallam Trtbe Attachment #2 CONFIDENTIAL - NOT FOR PABUC DISTRIBWION Junc 23, 2()06 Mrrie Hebert Port Gamble S'Klallam Tlibe 31912 Li0lc Bosoon Road NE Kingstou,'WA 98346 Rq Cultural Recoule Reconnalssrrcc for ttre Pleasent Ilerbor Msrftta end Golf Recort Jctrerson County. Dcar Ms. Hebert, \Ycstcm Shorc ltrcritagc Scrviccs, Inc, (WSHS) has becn rctaincd by Stalesman Corporation to cotduct a cultural ru$ource t?oonnaiessocc fqr the propoeed 253 acrc Pleasant H8ftor Marina ud Golf Reeort, located oo the Hood Canal ncar the bwn of Brinnon, Washington (Figure l). Thc ptojccrenuilc two componcnts: the Maritimc Villagc and thc Crolf Rcso( The Maritimc Villagc wilt cocompass,ttc 290 cristing clips within Pleasant Hartor with ttre additiooal construction of approximatcty t50 rcddeotial unitr and reconstnrction of the crrreat retail into a 10,000 squarc foot Mritfuna Contcr. Ttc Golf Rcsort will includc the construction of an eightccn-holc golf course with a eonfcrencc @nter, Dpa illd approxinarcly 100 condominium units within thc complcx. Additionallf 8@ residcntial town homc units arc planned for constnretion thmughout thc golf course arca WSHS will bc rcsponsiblc for idcntifyiog and dctcrminingpotcotid impocts of the proposcd developmcot to rrcorded, uuoordcd, and as-pt unidcntified culOml resourccs. \YSHS is currcntly in 0rc proccss of rescarching available background information. Rcsarcb cmrists of a file scarch at thc Depanment of Archacology and Hismric Prcservatlom (DAI{$ in Olynpia, revicw of previorsly recordcd cultural rcsourcc rcports, and rcview of pertinent publishcd littraturc and ethnogrrphics. Ficldwork will includc a visual rpconnaissance of the project area to vctify br,kgromd iaformation. Subsurfa€ tcoting will not bc conduacd during this phasc of thc project lo thc cvcnt tfte rccqrnaiesancc dacrurincs a high prrobability for intact budcd cultunl resourqeE, subcurfacst€sting wi[ bc rccommcndcd" Rcsutts of thc reconnaissaDcc will bc prcscnted in a prcparod techni;al rcport to ntpport would very much likc lo include it in our of curail lcami[cma&cr@gmailcom) should you wieb to provide aoy comnrcntr. I apprcciate your assistance and look forwd !o [caring from you. Sinccrcly, CamillcA. Mathcr Archacologist A"8 I I CON FIDENruAL - NOT F OR PI] BI,IC DISTRIBWION lJsrlne I[ttrr4 Portion ,S-minutc Plcasant Harbon Marina and Golf ltcsort RdercmceCltcd Elmeodorf, lY. W. and A. L. Kroeber 1992 "I\cstructurc ofT\,totuCuhutc, WkhConparatve Netcs onthc Strcture,otYarokCtltwp, WasHngton Statc UnivcrsiUPrcls, Fullman, WA. ftc AO E I il iitl i, ! :ii.! I i' r . Attachment f3 30891 3 US Hwy t0l , Brlnnon,WA 98320 (360) 796-46r r (800) s47-3479 Fsr (866) 848,{61 2 PIen.seruT HARBoR -- lllr\QlL:il ,:,il:i(,/)l l iir clrll - '. "--. -)May ll,20t2 Josh WisniewskiPh.D Port Gamble S'Klallam Tribe 31912 Llttle Boston Rd NE Klngston, WA 98346 Dear Mr.Wisniewski, I'm writing to update you on progress of the Pleasant Harbor Marina and Golf Resort project near Brinnon, Washington (Jefferson County). We are currently submitting the final repo(s for the SEIS to Jefferson County DCD. In order to protect known and unknown archaeological and cultural resources , and to comply with Jefferson County Ordinance 01-0128-08 condition 63 (k) as well as state laws governing the protection of those resources (RCW 27.53, RCW 27.44). We are submitting for your review our culfural resources managernent plan that includes monitoring and inadvertent discovery processes and procedures Please review and submit any cornments in writing by June 15 2012. Please contact me by phone (206) 714-1482 or e-mail don@nleasantharbormarina.com if you have any qucstions. I look forward to hearing from you. Best Regards Don Coleman Pleasant Harbor Marina l of I ik Appendix O Proposed Plan for Archeologlcal Monltoring and lnadvettent Dlscovery Protocol DAHP Response to Gultural Resources Plan Skokomish Trlbe Response to Gultural Resources Ptan Proposed Plan for Archaeological Monitoring and lnadvertent Discovery Protocol AurRon: Drrr; II}CATION: T'&S: .-...- Cultural Resource Consultants, lnc. Pnorosro PL N roR.AnerAEoLocrcAL Moxrronnrc exo lN,rovrnteNT Dlscovnny Pnorocol" AncuAEoLoalcu Momrontnc er PlrrsrNr lhRron Meruxe JsFrcnsox Counrv, WlsnncroN Glenn D. Hartmann January L2, 20 12, rcvi sed Fcbruary 7, 2012, March 27, 20 I 2 Joffcrsm County, Washington Townehip 25 North, Rangc 2 Wcst, Section 15 and 22, Willamottc Meridian. PREPARED NCR:Don Colcman Pleasant Ha6or Marina 308913 Hwy I0l Brinnon, ril[A 98320 Plcasant Harbor Marina is requesting pcriodic archacological monitoring of conctruction cxcavations aod othcrbelow.fill gromd:disturbing activities ia Brinnon, Jolfcrsoa County, Waslringmn. Ths Pleasant Harbor Muster Planned Rcsort is proposed on approxirately 257 acrcs of tbe 710-acrc Black Poiat Pcninsula along thc wcstlrn side of the tlood Canal. Thc peirinsula is surroundcd on tlre north, south, and eact by lhc wstefs of Hood Canal. Pleasant Harbor is formcd by thc wcrt shorc of Blaok Point and the east shore of thc mrinland. Beckground Prior archaeological field investigations ofthc projcct arcs did not rcsult in thc idcntilication of any prchistoric or historic archacotogical rcsourccs (Mathcr ct al, 2fi)6; Berger 2008). Subsurfacc investigatione focused on archaeologically scnsitive landforms; that is, lhosc cnvironmcnts most lik€ly to contein naturatly buricd archraology identificd in coltaboration with cultural resourrcc$ staffof thc Skokomish Tribc (c.g., kettles, vantaS€ points, thc bluffcdgc). Higb probability arcas in Black Point whsrc buried archacological dcposits migbt ocorn (i.e., kettle margiqs and bascs) werc samplcd using hand-orcavatcd shovel probcs. Locations of all probcs, shovel scrapcs, and wall profiles were rnapped on a small-scale pmjcct area topographic map (sce Mather ct al. 2006: Figurc I6). In all, 93 shovel probas/scrapcs wcre orcavated during thc 2006 field investigaiions with 27 probcs along the southem bluff, 12 probes on bigh points, 22 probcs in kettle basins and 32 probcs along tbc kcttle margins and rims. In addition wall profilcs werc faced in order to assess thc local stratigraphy. Subsequent m thc initial cultural resource asscssmont for thc projcrt, Berger (2008) conducted archacological monitoring during geotecbnical assessment. Archaeological monitoring of gcotcchnical orplorations did not rcsult io the identification ofany cvidencc ofarchaeological sitcs, historic atructurcs, or other feahucs. Conditions and scdiments observcd druing this 7IO ERICX8!'IAVE{I.I8 NE. SUTTE I@ PO Bor 10661, B^r{onDo6 Isr.A}rD, WA 9tl l0 n'DN8206t55-9010 hrf@rs.com episode ofarchacological monitoring suggested a low probability for as-yet unidcntified archaeological sites. Archeoologlcrl Monltorln g Archaeologtcel moniloring will include aa orientation for the oorutuction crew and machinc opcraton prior to initiating coastruction. Projcot personncl woutd bs made awrlc of thc poturtials of archaoology wi6in the projoct arcs. Thcy will bc apprised of their rcsponsibilitics during arcbaeologicat monitoring, their obligations in thc case of an ioadvcrtent discovery and they will be made aware of thc inadvcrtcnt discovery plan aud protocol. Pcriodic archaoologioal monitoring ir planned during construclion excavations and otha bclow- fill grounddisturting project actioos to minimizc potcntial cffects to any as-)rct unknown hrmun rcoaias and/or intact archaeological deposits. Monitoring woutd oc€ur at thosc locations wittrin thc projcct arca that havc previously bccn idcntificd as high probability-ket0es, rrantage points, thc bluff cdgeif scdimcrts in these tandforms will be affccted by ground-dilturbing co$truction. Preeontly available plans indicatc that construction would not occur along 0rc bluff edge. Projoct maps wors rcviewcd and high probability locations werc identificd using thc earlicr analyccs of the projcct arca (Mathor a al. 2006; Bcrger 200E), which bad testcd aud monitored geotcchnical cxplorations in thcsc locations (Figrc I), Thosc areas with grcater archacological potantials wcre map,pcd on topographic naps of lhc project arca (Figures 2 and 3). Monitoring is plaoncd for thc high probability arcas until it can bc dctcrmined with greatcr assunncc tbat coatirnrat monitoring is not ncc,crsary. Monitoring results would bc rcvicwed with DAHP strff and ribal re,prcseotativcs prior to adj'usting thc monitoring schcdulc. Archaeological monitoring would cntail having an archaeologist prescnt during coastsuction excavalion below-fill to obscrvc subsurfaco corditions and idcntify any buried archaeological matcrials that may bc cncountered. Monitoring will bc performcd cither by a 'lrofassional archacologist" (RC}\r 27.53.030 (8)) or undcr Orc rupervision ofa profcssional archaoologist. Thc monitoring archacologist would stand in closc proximify to sonstruction equipment in order to view subsurface dcposits as they are otposcd, and would bc in close communication with eguipment operators to cnsurE adequate opportunity for observation and documontation. Arohaeological nroaitoriog will scek to idcntiS potential buricd surfices, anthropogenic scdimcnts, and archaeological featurcs such as shcll middens, hearlhs, or artifact-bcaring strati. Thc monitoring arcbaeologist will inspcot projcct excavations and the recovcred sodiments for indications of such archacological resourccs. The archaeologist will be provided the opportunily to scre€n cxcavated sadimcnts and matrix samplcs when this is judgcd uscful to thc identification prcscs8. It is not expcctcd lhat modcm fill (o.g., importcd orlturafly-sterile construction lill) or glacial till sedimcnh would be included in scrcening procedures. Exeavated spoils may bc cxamined in Oc coursc of monitoring, If culturat malcriats arc obscrvcd in spoils pilcs, it is cxpcctcd that thEsc would be rcmoved for cxamination and that the opportunity to scrccn spoit scdimcnts would bc available. cRC Proposed Pren rorArchaeoi?,i".:'J:"*:tjiffi3,'[x'r'"T"j:18'*?9,'"fr:tfl^ PageZ Archaeological monitoring of coastuction cxcavation will proceed until it con bc daermined with a grcater lcvcl of confidencc that hrman rernains or othcr cultural rcsourccc arc not likcly to bc impactcd by construction cxcavation of the project. Ths arphrcologist will corrduct monitoring until nativo and fill deposits can be confidcntly isolatcd and idcntified based on obeerved sedimentary cxposrrcs. Upoo complction of the monitoriug, thc arc.hacologist will prcpas I rcport on thc methods and rcsults of the wodq and rccommcndations for any neoessary additional arcbreological invcstigations, illustratcd with maps, drawings, and pbotographs as spproPrialc. Cootingeucy Plrn In accondancc with RCW 27.44lndiat Graves and Rccords Aot, RCW27,53 Archreologicnl Sites and Rcsoutces, RCW 68,50 Humsn Rcmains, and RCW 68.60, Abandoncd and histotic ccmeterics and historic graves, the following protocols will bc followed in the cvent that arthaeological mrtcrials and/or humaa remains are dissovcred: Proccduru Uoon Dhcovcn of Potcrdrl orActuel Cultunl Rc$urccr I , Upon discovery of a potcntial or actual archaeological sitg or oultural re$ourscs as defincd by RC$l27.44lndian Gravco and Rccords Act, and RCW 27.53 Archacological Silcs aod Resourccs, Plcasant Harbor Mariaa, iB employccs, its contractors and sub-contracto$ shall: (a) Immcdiatcly ccasc or halt ground disturbin& constnrction, or othcr activitics around thc arca of thc disoovery and recurc thc area with r pcrimctcr of not lces than thirty (30) fcct until all proccdurcs arc complacd and the partics apce tbat activitics cen rosumc, If such a pcrimcter would materidly impact 8g€ncy firnotions maodatcd by law, rclaled to health, safcty or cuvironmental cooccmo, thsn tho sccured arca shall be of a size antl cxtcnt practicable to providc maximurn protoction to the rccourcc undcr tbe circumstanscs. Pnojcct activitier that ue not grouud disrurbing may continuc outsidc ttrc secursd perimcter around tlre frndings. No onc ehall occavatc any findings and all findingp will bo lcft iu placg undisturbed and without rndysis, until coneultrtion with DAHP and thc Tribe rcgarrding a linal dieposition of thc findings has bceu completed. In accordancs with RCW 27.53,060, no one shall knowingly rcnrovc or collcct any archaeological objocb without obtrining a permit. (b) Notify tbc [.ocal Govemment Archaeotogist at DAHP snd thc Tribes of tbc discovery a8 soon as possiblc, but in rny evcot, no lrter than (24) hours ofthe discovery. Ifhuman remains are found, Pleasant Hartor Marina shall follow notification proccdures specificd bclow (scc "Human Remains and Associatod Funorary Objccts')- (c) Anangc for the parties to conduct a joint vicwing of thc discovcry within (a8) forg- cight hours ofthe notification, or at tho earllestposeiblc time therca{tcr, Plcasant tlarbor Marina or their authorizcd reprcscntative shatl arrauge for the archaeologist to attend the joint viewing. Aftar the joint viewin& taking into account any recommcndations of thc Tribc(s), DAIIP, and the archacotogieq the parties ehall discuss thc potontial si8nificance, if any, of thc discovery. CRC Propoacd Pbn for Archreologbal Monltodng and lnedvertont Oboo\rcry Protocol 1111L, Pleaaant Harbor Marlna, J€ffcnon County, WA Pag6 3 (d) Consult with the Tribes and DAHP on the transfer and final disposition of artifacts. Until dre Tnlbe bas a rcpository tbat meels the standards of curation established 35 CFR Part 79, artifaots shall be curatcd using an institution or organization thnt mcets curation standards, sclected through consuhation with thc Tribc, 2. If ground-disturbing activities Gncounter human skolotal rcmains during thc course of constnrctlon, thcn all activity must ceas€ that rosy cause furthcr disturbance to those runains and thc arca of tho liod must be securcd ard protected ltom frrthcr disturbancc. In addition, the findiog of huuran skclctal rsmains must be rcported to tbe Jeffcrson County Cotoner's Officc and Ieffarson Couty Sbcriffs OfEce in the most ocpeditious mrnncr possiblc. Thc rcmains ahould not bs touched, rnoved, or firther distub€d. 3. Thc Jefferson County Coroner's Oflioc will assumc juisdiction over thc human skcletal rcmains and makc a determination of whcther those rcmains m forcnsic or non-forcnric. If the county cononcr dctcrnrincs the remains are non-forensic, thcn thcy will rspon that finding to ttre Departmcnt of Archacology and Historic Prcscrvation (DAHP) who will then takc jurisdiction owr the rcmains aad rcport them tro thc appropriate ccmctcrics and affectcd tribes. The Statc Ptysical Antkopologist will makc a dctermination of whaher thc renrairu arc Indian or Non- Isdirn and rcport that {indiag to any eppropriatc ccmeteries and the alfected hibes. The DAHP wilt tbcn handlc all consultation with thc affocted partics as to thc futurc prcscrvation, cxcavation, ald disposition of tho romains, 4. DAHP will handlc atl consultation with Oe affectod partics aB to thc fuhre p,reservation, cxcavation, and disposition of the remains if fterc is no fedcral agcncy involved. Confldendelltv of Ioformrfl ou 5. Pleasant Harbor Marina or thcir authorized rcpreceutative recognizes that archaeological propcrties arc of a scnsitivo naturc and sitcs whcJc cultural rcsourccs are discovcred can bocome targets of vandalism and illegal removal activitics. Pleasant Hubor Marina or thcir authorizcd rsprcsentative shall keep and maintain as conlidcntial all information regarding any discavered sultural resouros, particularly tbe location ofknown or suspected arcbacological property, aod cxempt all such iuformation from public disclosure consistcnt with RCW 42.17.300. 6, Plcasant Harbor Marina or their aulhorizrd rcprescntative shall makc its bcst cfforts to cnsurc that all records indicating the location ofknown or suspeclcd archaeological propcrties arc permanently secured and confi dential, 7. Pleasant Harbor Marina or thcir authorized rcprescntative shall ensurs that its penonnol, con6actors, and perminees kecp the discovery of any found or suspected human rcroains, othcr culnral itcmg and potential historic propcrties confideotial, includiag but not limitcd to, refraining suoh pcmons from contacting thc media or any third party or otherwisc sharing information rcgarding the discovcry with any member of Oe public. Pleasant Harbor Marina or CRC Proporsd Phn for Archaeologtc.l Monllorlng end lnedverl€nt Dlscovery Prolocol 1 1 1 I L, Pleasant Harbor Msrlna, Jalforson County, WA Pagc 4 thcir urtborizcd rrprcsottativc sball rcquirc its pcrsoonel, contractors and pcnnittccs to irnmcdiately notiff lhe Lead Representative of Pleasaut [hrbor Marina or their authorizcd rcprcscntativc of any inquiry from thc mcdia or public, Pleasaut Hrrbor Marina or their authorizcd rcprcsentative shall iruncdiarcly aoti$ DAHP of any inquidcc it rcccivcs. Prior to anypublic information rclcasc, Pleasurt Harbor Marina or their authorized rcprcscntativg DAIIP, and &c fribcft) shall couarr on thc amount of iuformation, if any, to bc rcleased to the publio, any third pFrty, and the mcdia and the proceduits for such a rclcaso, to the cxtcot pcrmittcdbylaw. Lcrd Rcnrcsentatlvc rnd Prlnrrv Conlrct 8. The Lcad reprcscntativss and primary contacts of each party urder this plan arc as ideotifiod bclow. The partics may idcntiS othcr spccific personnel beforc the commcncsmstrt of auy particular projcot clcmcnt as thc contacb. Plersrnt lferbor Marlnr 308913 Hwy 101 Brinnon, WA 98320 Primary Contrct: Don Colcuran, Maintenanoe and Sccudty Supewisor,206.714-1482 Pleernt Errbor Merinr ?370 Siona Morona Blvd. S.W. Calgary, Alberta Primary Contsct: M. Gafih Mann, Prcsidcnt & C.E,O, 403-2564151 Jrncrtown S'Klallem Trlbe 1033 Old Blyn Highway Scquim, WA 98382 Primary Contact: Gideou Kauffman Lower Etwhe Klellrm Trlbe 2851 Lower Elwha Rd Port Angeles, WA 98363 Primary Contact: Bill White, Cultural Resources Port Gamble S'Klsllem Trlbc 31912 Uttle Boston Rd NE Kingston, WA 98346 Primary Contact: Josh Wisniewski Ph.D. Skokomlsh Trlbe North E0 Tribal Ccntcr Rd Skokomish, WA 98584 Primary Contact: Ikis Miller, Otltural Resourccs Squuln Irland Tribe M.dns, JatleFon County, WA Prgr 5 Plessanl SE I0 Squaxin Lanc Shalton, WA 9E584 Primary Conhact: Rhonda Foster Suquenlsh Trlbe 15838 SaudyHookRd PO Box 498 Suquamish, WA 98392-0498 Primary Contect: Stephanie Trudcl Wrrhlugtou Dcprrtment of Archreology rnd Hlstorlc Preservatlon PO Box 48343 Olympic wA 98504-8343 Lcad Re,presentative: Allyson Brooks, State Historic Preservation Oflicer, 360-585-3066 Primary Contact: Orotchco Kachlcr, lpcal Govemmcnt Archacologist, 360-586-308E Primary Contact for Human Rcmainsr Cluy Ta-ra, State Physical Antbropologist, 360'586-3534 Jelferroo County Coroler's Office PO Box 1220 PofiTownsend, WA 98368 Lead Represcntrtivc: Scott W. Rosekraos, hosccutiug Anomey/Coroncr, 360-3E5-9I E0 Jefferson County SherlfPr olllce 79 Elkins Road Port Hadloch WA 98339 Lcad Rcpresentative: Tony Hcmandea, ShcrilI, 3 50-3 85-383 I Deprrtrnent of Conmunlty Devclopment 621 Sheridao Strect Port Townsond, WA 98368 Lcad Rcprcsentative; David W Johnson, 360-379-4465 Culturel Recource Consultants, Inc. 710 Ericksen Avenuc NE, Suitc 100 PC) Box 10668 Bainbridge Island, WA 981l0 Irad Represcntativc: Glenn Hartnann, Scnior Archaeologistr?rincipal, 206-855-9020 Rcfcrgncsr Cited Bcrger, Margarct 2008 Arclraeotogical Monitoring of Gcotechnical Explorations for the Pleasant Harbor Golf Resort, Jeffcrson Counry, Washington. Tcchnical Memo 0804A-1, Cultual Resourcc Conzultante, Bainbridge Islaod, Ma0rcr, Camille, Jcnnifcr Chambcrs, Jamas Schumaoher, and Matthow Gill CRC Propoecd Phn for Ardtacdoglcrl Monltodng and lnadvertsnt Obcavory Prctocol 1 1 1 1t- Ptcuant Hattor Marlna, Jcf{crton County, WA Pagn I 2006 Culhml Rcsoutce Aescrsmcnt for thc Prgpoeod Plcarant Harbor lvlarina aud Golf Rosort, Icf&rgo C-ounty, Washlnglon. WSHS T€ohnical Rcport #274, Prcpuod for Statccman Corporatioa. On filo at Cutturat Rceourcc Cmeulhnts, Inc., Bainbridge hlaod. gltc uropotad Plan 1or WAI tGaaD.r i frl,C cdA I I tlttar D L rlrrhta arlt *;::!" I' i l, ri a '.-fr 'Ea,p*1. t.. '.3 a Iran | - .-. ., --.. r-Et aa ihtara.. a I iti iiliI| ! I -Udr-IFr-,;I:ttf ..-;5i!'. *Jrt !; r- I \o 'r.6.rLft-..--rF Flguro l. Prpviour torting (Mathor ot al 2fl)6) idattifiod high ploblbility arcae. CRC Preocod Plan for II tl I! ri i ti tlarbls a t.t\i :l :t- + t .i I i i z8-/ II -- a ;a +I ,:f Ot.ta4ABUS!-i CTSIif; TRAC,T5 I I i I I I j t ], IEg ---t- .--r. - PIJASANT $AXAOR MARINA I& @L8 @T'RSE stTf,n.s rr. zL ltryNsHtr 25il., tAH([ zV.WJL ttt E flgura 2. Higb probability arcas idcati.fiod fc mooilodng (ortlincd iD rcd) bascd o,n prcvior aoalyucr of tDc projcct arce (Mat[c( ct EL 2006). CRC Propocod Pbn brfut$aobgical lronib.lt€ -td lnadverbnt DbcoveryPotocol I lf tL. Pleartt Hrto. t adm. Jellbcm Cdnty. WA P.gE 9 a.., o g Go- TIESrc5 ir8 {E lIiII LEI lEr lxIl8J IEE lI-Irl!IE l_o to-lr tale lo.o &.lo Io(\lit oa6 o(Ed d e a,ooa Ea E6 sE UJ'se6 I',o.6 oa E EI BA ao E o Eo Eto 6Itri a,tbaIr I I ri--:7--'t v ti I ! \'r,, f 2 np fr E- 5I{ a4 a ,1 ',s li.il t;l' ! : :! fiil! I .t,!'t.. j-- t thx tt rr.i ti I r +ir ) ri \ I I II I ! j:;.1 I I' .1.. '}' rl I I t Attachment f4 DAHP Response to Gultural Resources Plan OF & PRESERVAIION Allyson Erookr Ph.D,. DLector Stote Hlstodc Pr€ssrvollon Ollher t,r.,u ,.t i.1,.r-'. January 14,2013 Mr. David Johnson Associate Planner Jefferson County 621 Sheridan Street Port Townsend, WA 98368 ln future correspondence please refer to:Log: 081106-13-JE Property: Statesman Group Master Planned Resort in Brlnnon's Black Point and Pleasant Harbor Marina, Jefferson Co. Re: Concur with Cultural Resource Management Plan for Archaeologlcal Monitoring and lnadvertent Dlscovery Dear Mr. Johnson: Thank you for contacting the Washington State Department of Archaeology and Historic Preservafion (DAHP). We concurwith the attached plan for the Statesman Group Master Planned Resort. Three Tribes have concuned with the plan and three others did not comment. We have no other comments or conooms as long as the attached monitoring and inadvertent discovery plan is lmplemented during ground disturbing ac{vlties for the above proJec't. Thank you for the opportunity to revieur and comment. Please feel free to contact me if you have any questions. Slncerely, -floirl;* k K! ---* - -- \\! Gretchen Kaehler Assistant State Archaeologist (360) s86-3088 o rEtchen, kaehler@daho.'ra. ogv cc. Gideon Kauffman, Archaeologist, Jamestown S'Klallam BitlWhlte, Archaeologist, Lower Elwha Klallam Tribe Josh Wisnieureksi, THPO, Port Gamble S'Klallam Tribe Kris Miller, THPO, Skokomish Trlbe Rhonda Foster, THPO, Squaxin lsland Tribe Dennis Lewarch, THPO, Suquamish Tribe Don Coleman, Pleasant Harbor Marina Stote of Woshinglon . Deporlmcnl ol Archoeology & Hldorlc ?rescruollon P,O. Box 4E343 . Otympio, Woshington 98504€34:! . (3601 586-3065 www,dohp.wo.gov Skokomish Tribe Response to Gultural Resources Plan Skokomish Indian Tribe Tribal Center (360) 4264232 FAX (360) 877-s943 Skokomish Nation, WA 98584N. 80 Tribal Center Road January 14,2013 Mr. David Johnson Associate Planner Jefferson County 621 Sheridan Street Port Townsend, WA 98368 RE: Proposed Plan For Archaeological Monitoring And Inadvertent Discovery Protocol For Pleasant Harbor Marina, Jefferson County, Washington. Dear Mr. Johnson: Thank you for contacting the Skokomish Tribal Historic Preservation Office. We concur with thc attached plan for the Statesman Croup Master Planned Resort. Skokomish Tribe is requesting a schedule of ground disturbing aotivities so that they (tribes THPO) may havc the option to be on site during ground disturbance. We have discussed in the past the importance of this site to the Skokomish people. Wc have no other commcnts or concerns as long as the attached monitoring and inadvcrtcnt discovery plan is implemented during ground disturbing activities for the above project. Thank you for the opportunity to review and comment. Please feel free to contact me if you have any questions. Sincerely, Kris Miller Tribal Historic Preservation Oflicer Skokomish Tribc (360)4264232 x2015 Shlanay I @skokomish,org il Attachment f5 PORT GAMBLE S'KLALLAM TRIBE NATURAL RESOI'RCES DBPARTMENT 31912 Little Boston Rd. NE - Kingston, WA 96315 Letter 3 5 January5,2015 Pteasant Harbor DSEIS c/o lefferson County DCD 621 Sheridan Street Port Townsend WA 98368 Email@us R.ECPn\'rEID JAil O5 Ail Jfffftlsl} [tij]tY Dtr Dear Mr. lohnson, Thank you for the opportunity to comment on dte Dnft Supplemental Enytroomental lrnpact Statement for the proposed Pleasant Harbor Master Planned Resorl The Poft Gamble S'Klallam Trlbe's [PGS"I) Natural Resources Department provldes the follpwlng comments Due to the potentlal for slgrrlficant adverce effects to shellfish, flsh, and wlldlife we conttnue to oppose this profec't and reguest a meeting to dlscuss the issues in morc detall. The proposed prorect ls located within the Usual and Acmstomed area of the Port Gamble S'Klallam Tribe. Trfbal members depend on the flsh, shellfish and wlldtife resources wlthln the pmject arca for thelr oltural and economlc well betng. We are concerned that habltat loss and degradadon frorn tlre proposed profea would impact salmon, shellfish and other lmportant specles ln the area The Dosewalllps and Duckabush rivers and thelr deltas serye as critlsal habttat for threateDcd salmon and other fish. shellfish and wildllfe populations valued by the Tribe. Therefore, we are concerned that the proposed project would jeopardlze the Trlbe's treaty rights to flsh and hunt ln t}re Proiect area, As we have stated prevlously in our 2001, 2006 and 2007 comrnents on thls projec! we are concerned with the size and scope of &e proposed development The lnctease in trafilc and lntenslty of land use will have signiflcant lmpacts on resources and the DSEIS hlls to adequately addrcss these concerns. I 3 Water Resources The proJect slte includes a suscepdble aquifer r:charge amr'a and tre potendal lmpacts to local groundwater, stream llows and wetland geology are very stgtlf,cant 0ngoing monltorlng of water runoffand lts a$ects on sensltlve nasources is needed durlug the constnrcdon and opcratlon phases, ln addirion to an adaptlve nanagemert ptan for maklng any necessary operatlonal changes. The proposcd management plan should requhe weekly rather than monthty monltorlng and should lnclude monltortng for sattwater lntruslon. Under the anrrent plan, steps are ldelfifled ln the event that sdtwator lntruston is detccted ln nelghborlng wells, but no preventatlve measures are provlded. A nore comprehensive monitoring plan ls needed to protect weter resources. Environ me n tally Sen sicive Areos 2 4 In a Decernber 21,2001 folnt SEPA comment letter from Potht No Polnt Treaty Councll, Ianiestown STlallam, Port Gamble SlKlallam and Skokomlsh trtbes, we hlghllghted the presence of nuneruus sensldve environrnental feaures that would be degraded by resort development including untque kettle ponds and streams. In addltlon, the Washingon DepL of Natural Resources landsllde hazard zone maps depict steepr unstable slopes fringlng the Black Polnt xr PORT GAMBLE S'KLALLAM TRIBE NATURAL RBSOURCES DEPARTMENT 31912 Uttte Boston Rd. NE - Kingston, WA 98345 kettle ponds, The proposed profect would result in the loss ofapproximately 20,700 square feet of wetland area and a portion of the wetland buffers associated with Wetlands C and D. The proposal to create wetland area as a mltigatlon measure does not guarantee tlre successfu! replacement and maintenance of this important habltat. Annual monitoring of wetland creation areas ls not sufflcient for detecting any adaptive management that may be required, Fish and WildlW Hobltot The forested uplands to the northwest of Black Polnt represent an lmportant elk migratlon corridor between t}e Dosewallips and Duckabush river valleys, The proposed development would result ln the loss of exlsting upland wildlife habltat and although the areas of on-site habltat would be retalned, we are concerned about the impacts to the elk mlgration corridor. The SDEIS did not address thts lssue. 5 cont. 5 7The plan includes the monitoring of water quaIp from tlre state water quality sampling station at Pleasant Harbor to identify any lmpacts on flsh specles. However, addltlonal monltoring stations both on and off site and more preventatlve measures are needed to adequately protect water quallty and existing fish species. We are concerned that once degradatlon occurs from tle pro,ect lmpacts to spawnlng and refugla habitat will be ineversible. The plan does not provlde any assurance thatwater guallty lssues.would be adequately resolved. Shellfish Species Trlbal members harvest between 13,000 and 21,000 pounds of manlla clam and between 13,000 and 48,000 pounds ofPacific oyster from the Duckabush alone. So we are highly concerned about the potentlal lmpacts to this important resource, The DSEIS states that with implementatlon of ldentlfled mltigation measures, no significant unavoidable adverse lmpacts to shellfish would be anticipated. However, the analysis does not consider the increased risk of spills and accidents that would ocmr with the increase ln vessel traffic both on land and in the water. Although the SDEIS describes plans for stormwater to be managed appropriately, the increased risk of discharges from contaminants, turbid waters or sedlment as a result of construction and operations must be considered. Given the short timeframe for review of the DSEIS and appendlceg this letter represents only a summary of our most critical concerns about the proposed projecl We request the opportunity to consult more directly wlth the prolect applicant and Jeflerson Cqunty staff to discuss our concerns in more detail. Please contact me at rom?c@pest nsn.us to schedule a meeting, Thankyou. 8 9 Sincerely,/iKfu Roma Call Environmental Coordinator Phoner (360)297-4792 Fax: (350) 297'4797 Z Attachment #5 RESPONSE TO COMMENTS FROM PORT GAMBLE S'KLALI.AM TRIBE NATURAL RESOURCES DEPARTMENT (Letter # 3) Gomment 1 Thank you for your comments, your comments are noted. As per this request, a meeting with the Port Gamble S'Klallam Tribe and Jefferson County Department of Community Development was held on February 18rh, 2015. Gonrment2 The project is proposing several minimization measures to limit potential impacts to fish and wildlife in the Point Black area. Although only a 150-foot buffer from the Ordinary High Water (OF[W) is required according to the Jefferson County Code, the project is proposing a 200-foot buffer within the golf course area and is replanting existing degraded rlparian areas within the shoreline buffer and will limit access to the shoreline in the area of the golf course. ln addition, the projec't is leaving wildlife corridors (areas of undisturbed vegetation) throughout the golf courso area, These conidors will lead to more than 200 acres of relatively undisturbed vegeta0on on and off site in addition to the eisting and created wetland features. For more lnformatlon on fish and wildlife minimization measuresi see the Habitat Management Plan Report (SEIS Appendix H). The site is also being designed so there will be no discharges of runoff into Hood Canal; all water will be collected, treated and reused. CommeE!3 Comment acknowledged. Traffic issues, including Traffic Volumes and Level of Service were evaluated in Section 3.9 (Transportation) and Appendix L of the Draft SEIS. This analysis resulted in the conclusion that no significant impacts would result from the Altematives, with the implementation of appropriate mitigation measures. See this section of the Final SEIS for further details. Changes in intensi$ of land use wera evaluated in Secfion 3./2 (Rural Character and Population) of the Drafi SEIS. As stated in Sectr'on 3.12,1he Pleasant Harbor resort under the development altematives would incroase the density of development, and establish residential units, vacation units, and commercial and resort related recreational amenities on the site. Activity levels (i.e. noise, traffic, etc. associated with new activity) on the site would inctease as a result of development under to the increase in density and associated on-site population (residents and employees) and short{erm visilors. This analysis resulted in the conclusion that no significant impads would result fum the Altematives, with the implementation of appropriate mitigation measures. See this section of the Final SEIS for further detalls. ln additlon, based on comments received on the Draft SEIS and other factors, an additional development alternative (Alternative 3) has been added for analysis ln this Final SEIS. Alternative 3 proposes a smaller 9-hole golf course with assoclated putting green practice area, as compared to the full 18-hole golf course assumed under Altematives 1 and 2, With the smaller golf course, less clearing of vegetation would occur on the site, and more natura! area would be preserved. For example, approximately 103 aoes (45 percent of the site) would be in natural area under Altemative 3, compared to approximately 31 acres (13 percent of the site) under Alternative 1, and 80 acres (35 percent of the site) under Alternative 2. Pleasant Harbor Flnal SEIS December 2015 9 Comment Lellerc and tuhlbtt ?fir-.;,c Comment4 Please see Key Topic 4-2, Saltwater lntrusion, in Chapter 4 of this Final SEIS for a discussion on aquifer recharge and potentialfor aquifer impact. Water runoff during construction would be managed onsite in accordance with all applicable Federal, Stiate and Counp regulations, as described in Draft SEIS Section 3,2 (pages 3.2-16 and 3.2-17), and ln the Gradlng and Dralnage Engineerlng Report (Peck & Associates, May 16, 2012) included in Appendir E of the Draft SEIS. Either the owner or the contractor would employ a Certified ErosiorVSediment Control Lead (CESCL) who would be onsite during construction to monitor compliance with applicable regulations and pennit conditions, and to direct the implementation of conlingencies if needed during storm events. The majority of stormwater runoff would be detained and infiltrated onsite. Comment 5 As part of the permit requlrements of the projoct, twice as much wetland will be created as would be impacted; approximately 41,400 sq. fl. of wetland would be created to mitigate for lmpacts to approximately 20,693 sq. ft. of wetland. The created wetland would be monilored for five or more yearE to ensure that wetland conditions have been established, lf the site is not successful, conective measures would be taken to ensure that approximately 41,400 sq. fl. of wetland is established. The project will not result'in the loss of buffers associated Wth Wetlands C or D; buffer averaging would be utilized as allowed for in the Jefferson County Code. Wetland C and D brfiers wouH be reduced in some areas and Wetland C and D buffers would be increased in some areas so there is no net loss of wetland buffer habitat. See the Wetland and Wetland Buffer Mitigation Plan Report for more information (SEIS Appendlx J). Annual monitoring is typical of mitigation sites; however, if the site is not deemed successful after five years of monitoring, the Washington State Department of Ecology would likely not release the site from monitoring requirements until the site is successful. Altematives 1 and 2 analyzed in the Draft SEIS were developed to address the Jefferson County Board of County Commissioners (BoCC) Ordinance No. 01-0128-08 conditions, including Conditions 63 (h) and 63 (i) that relate to evaluating potential impacts to the kettle features on the site, as reported in Draft SEIS Secfion 3.2 (Water Resources, page 3.2-18). Also see the Response to Letter 4, Comment 1, below. Alterations to wetlands on the site would require permiB and approvals from Ecology and Jefferson County, which would include conditions for wetland creation and adaptive management during the period of establishment. ln regards to slope stability of the kettle pond on the site, the project geotechnlcal consultant inspected the side slopes of the large central kettle feature on the site (Kettle B), and reported "No clear evidence of landslides or smaller debris flows were observed along the margins of the kettle margins or on the steeper slopes in the upland porTions of the project sife" (Subsurface Group, LLC, December 17,2008; Section 7.1.4). With construction to convert this kettle to a retention pond for stormwater and for Class A effluent from the wastewater treatment process, the existing 1.5H:1V side slopes would be flattened to create finished retention pond slopes of 3H:1V to 4H:1V, depending on the liner system selected for the project (Subsurface Group, LLC, December 17,2008; Section 11.5.1). The Final Geotechnical lnvestigation report is included in Draft SEIS Appendix E. Pleasant Herbor Final SEIS December 2015 Comment Letterc and Responses'.ri ii.:,' " I Exhibit 110 Gomment 6 The project is proposing several minlmfzation meaiures to limit potential impacts to flsh and wlldllfe in the Point Black area. The project is leavlng wlldlife conidors (areas of undislurbed vegetation) throughout the golf coursB area. These conldors will lead to more than 200 acres of relatively undlsturbed vegetation on and off slte ln addiffon to the existlng and created we0and features. ln addition, a fence will go up along the proJect boundary to limit elk access b the site, Also, according to the proJect engineer, cattle guards or similar device would be installed at the entries to further limit the potential of elk coming onto the property. For more information on fish and wildlife minimization measures, see the Habitat Management Plan Report (SEIS Appendix H). Comment 7 The Draft SEIS Section 3.2 (Water Resources, page 3.2-8) reports that the project applicant has complied with BoCC Ordinance No. 01-0128-08 Condition 63 (0, having prepared a draft Water Quality Monitoring Plan (included in Appendix F of the Draft SEIS) that requires monthly water collection and testing at three sites for offsite pollution, discharge, and/or contaminant loading in Pleasant Harbor. Pleasant Harbor Marina and Golf Resort proposes to participate in a program to monltor the potential lmpact of developmsnts, both private and public, to the water quality d Pleasant Harbor. Performance strandards would meet Washington Department of Ecology r€quirements per WAC 17}.2A1"4. The projec't proposes to coordinate with the Jgffcrson County Water Quality Deparbnsnt, the Washington State Department of,Health, the Hood Canal Salmon Enhancement Group, and the University of Washingtoq..to verify acceptable standards for Pleasant Harbor. The proposed monftorirp schedule provides for quarterly prmnstruoton monitoring, monthly monitoring during ftrst and seoond year construction, quarterly monftoring thereafter ln years 3 and 4, wih monftoring fiequency ln ysar S to be determined. Results would be submitted in reporb to the Jefferson Coun$ Water Quatity Department. The Plan comrnits to notifying the Department immediately of any unacceptable results. ln the event that unacceptable test results are found, the Plan states that all property owners sunounding Pleasant Harbor shall be considered partners and act to identify as closely as possible the source and cause. Adaptve manag€ment princtples in the draft Water Quality Monitoring Plan pmMde for modilying the plan to add or remove sampling sites, modiff the monitoring schedule, update or improve sampling techniques based on nsw tachnobgy, and/or revise parameters to rsflec't changes in environmental concems. The draft Water Quality Monitoring Plan is inctuded in Draft SEIS in Appendix F. The methodology and quality assurance guidelines would be established and submitted to the Jefferson County Water Quatity Department for approval after the requirements and criteria for this program were approved. Stormwater management systems associated with Highway 101 and Black Point Road would be upgradeid during widening and improvements proposed at the eritrane to the Resort (see Draft SEIS Flgure 2-9). Water quality treatment measures would be installed upstream of discharges from these roadways and from the proposed Marina Vlllaga to the unnamed steam that flows through this area of the site. Pervious pavement materials may also be used in the bus tum- around area and Maritime Village parking lot to treat and infiltrate stormwater that falls on these surfaces. These measures are intended to comply with applicable requirements and improve water quality discharges to Pleasant Harbor over existing conditions, Pleasanl Harbor Flnal. SEIS December 2015 11 @mme4t.Lefterc aad Gomment 8 A Stormwater Pollution Prevention Plan (SWPPP) would be developed and implemented as requlred under the National Pollutlon Dlsctnrge Efimlnation System (NPDES) stormwater regulations for consUuc'tlon sltes. Constuctlon tec-hnlques wlll utlllze Best tVhnagement Practces (BMPs) to mlnlmlze potentlal lmpac{s to species. ln addition, the contracior will prepare a consfirction Spitl Preventbn, Control and Countermeasuros (SPCC) Plan for the project accordlng to Washlngton State Department of Tnansportatlon guidance. Any potentlal spills rlould be handled and dlsposed of ln a maRner that does not contamlnate the sunoundlng area. Adequate materials and procedures to respond to unantlcipated weather conditlons or accidental releases of materials wlll be available on site. This will lnclude materlals necessary to isolate pollutants from the envlronment and contain and absorb spllls. The SPCC Plan will also ensure the proper management of oil, gasoline and solvents used in the operation and maintenance of construction equipment, and that equipment remain free of extemal petroleum- based products prior to entering the work area and during the work, as well as for making any necessary repairs prior to returning the equipment to operation in the work area. The SPCC Plan will be conslstent with 40 CFR 112.3 as well as the State of Washington Oil Spill Contingency Plan (WAC 17i1821. Work would be in oompllance with other local, state and federal regulatlons and resUidions, local crttcal areas ordinance and hnd uss regulations, Shoreline Master Plan, State Environmental Poliry Act, and 401 Water Auafity Certlffcation. The altematives evaluated in this SEIS would not directly increase vessel haffic in Pleasant Harbor; however, all operations associated with the existing marina would ba required to adhere to all applicable regulations related to water quality and vessel safety. As indicated in section 3.9 of this Final SEiS, no significant traffic safety issues are anticlpated under the SEIS altematives. Trafflc volumes under the EIS altematives would result in Levels of Service within acceptable limits, and would not be anticipated to result in an increase in vehicle accident rates. Gomment I WAC 197-11455(6) (SEPA Rules) indicates that the comment period for a Draft EIS shall be 30 days unhss extended by the lead agency. WAC 197-11455(7) lndicates that the lead agency may grant an extension of up to 15 dayc. Consistent with SEPA rules, Jefferson County prwided a 4$day comment period on the Draft SEIS (30-day requirement plus 15day extension), the maximum lengrth of comment period allowed in the SEPA Rules. ln addition, as noted in the above response to Comment 1 of this letter, the opportunity to consult more diredly with Jefferson County was given, and a meeting was held on February 18th, 2015. Ptdeidn:t Harbor Ftnel SE .S-." . December 2015 rindiI z Cb m.f.t e nt, Lette rs a n d Responsos Exhibit 1 Attachment #7 PORT GAMBLE S'KLALLAM TRIBE 31912 Little Boston Rd. NE - Kingstory WA 98345 December 16,2015 Jefferson County Planning Commission 621 Sheridan Street, Port Townsend, WA 98368 Email : PlanComm@co jefferson.waus 'r, il1, David Wayne Johnson Pleasant Harbor FSEIS c/o Jefferson County DCD 621 Sheridan Street Port Townsend WA 98368 Emai I : dwiohnson@co.iefferson.wa.us Subject Plcasent Harbor Final Supptemental Environmental Impect Statement Deccmber 2015, Case No's: MLA08-00188, ZON0&00056 Dear Planning Commission Members and Mr. Johnson, $/ith rcgard to the December 9 Notice of Availability of the Final Supplemental Environmental Impact Statement (FSEIS) andNotice of Planning Commission Public Hearing and Notice of Intent to Amend thc Unified Development Code for thc Pleasant Hartor Marina and Golf Resort LLC Master Planned Resort,I am submitting this lettcr on behalf of the Port Gamble S'Klallam Tribe (PGST). While we appreciate the February 18, 2015 meeting, the tribal consultation process is not yet finished. We understood that Jefferson County DCD would work with PGST stalf to address the concerns raised at the meeting and in our comments. However, PGST staffwerc not consulted after the February meeting and werc not given any notification of the FSEIS prior to its release. [n view of the incomplete consultation process, and as stated in our January 5, 2015 letter, we continue to oppose this project. We rcquest a 60-day extension of the process in order to allow time to complete tlrc Tribe's consultation. The Port Gamble S'Klallani Tribe is the successor in interest to Indian bands and tribes signatory to the 1855 Treaty of Point No Point, l2 Stat. 933.r Today the Tribe retains deep cultural and economic ties to the surrounding waters and to their fisheries in its usual and accustomcd grounds and stations (U&A). More ttran a century of federal court decisions have fleshed out the components of the treaty right, including the right of access to places, the right to a share of harvest to meet tribal rnoderate living needs, and the right to protection of fish habitat in all areas of the Tribe's U&A. The proposed Pleasant Harbor project is located within the Tribe's U&A, in an area where tibal members depend on fish, shellfish and wildlife. We are concemed that the proposed project would jeopardize the Tribe's treaty right to fish and hunt in the project area. As stated in our previous comments in 2001, 2006,2007 and 2015 regarding this project and at the February meeting, we are concemed about the potential for adverse impacts from increased traffrc, intensity of land use, and environmental effects. The proposed project would I}EC 1f 2015 t UnitedStates,r. llashington,45g F. Supp. t020, I039 (W.D. Wash. l97E) (hereinafier Botdr tt). , ,t I '..'i , t', ,ir.' ;r PORT GAMBLE S'IGALLAM TRIBE 31912 Little Boston Rd. NE - Kingston, WA 98346 be located in an aquifd recharge area and the potential watcr quality and water quantity impacts to local groundwater, stltams and wetlands are significant. We are concemed about the potential for significant adverse effects to fish habitat and the Tribe's fisheries as a result of these impacts. Additionally, numerous environmcntally sensitive features are located within the project arca, including unique kettle ponds. We are concerned about the potcntial advcrsc effects to these habitats from the proposcd stormwater management system. An elk herd forages within the forested uplands to the norttrwest of the project between the Dosewallips and Duckabush river valleys. We are concemed about the development of highly attractive elk and deer forage from the proposed project lawns and fainvays and the risk that the clk will cross the highway to get to the food. Couple that with the projected increase of >4,000 vehicle trips per day on the highway and it poses a significant risk to the viability of the clk herd- We arc also concerned about the possible increase in rccreational shellfrsh harvesting from project rcsidents, which would have the potential to irnpact shellfish habitat and the Tribe's harvest. Tribal members harvest between 13,000 and 21,000 pounds of manila clam and betrueen 13,000 and 48,000 pounds of Pacific oyster from the Duckabush alone. These issues were not satisfactorily addressed in the FSEIS. Although the document coven; potential environmental effects to some extent, we are concemed that it does not go nearly far enough to rcsolve the potentially significant impacts to tribal treaty rights. In order to adequatcly address thc Tribe's concenu, we are requesting a 60day period to work with Jefferson County staffas nccded to complae thc tribal consultation pnoce$. We would appreciate your consideration and timcly respome. Thank you. W* Chair, Port Gamble S'Klallam Tribe 2 Attachment #8 David W. Johnson From: Sent: To: Cc: Roma Call <romac@pgst.nsn,us> Friday, January 22,2016 5:45 PM Davld W. Johnson Cynthia Koan; David Goldsmith Re: PGST Tribe's 60 day requestSubfect: David, We very much appreciate the Plannlng Commlsslon grantlng more time for the tribal consultation process. PGST staff wlll be dlscussing the project with Tribal Councll on Feb. 8. lmmediately after that meeting I will ldt you know how the Councll would like to proceed. Thank you. Roma Call Roma call Port camble S'K1allam Trlbe Envlronmental Coordlnat,or romac@pgg E, . nsn . ua cel1 360-516-3979 offlce 360-297-6293 On Ll22lL610:54 AM, Davld W. Johnson wrote: Roma, The Plannlng Commlsslon and Staff have agreed to your 60 day request from the January 5, 2016 Planning Commission Public Hearlng to complete consultation started during our February 2015 meeting at Pleasant Harbor. Please let me khow how you would llke to proceed. Thanks! David Wayne Johnson - LEED AP - Neighborhood Development Associate Planner - Port Ludlow Lead Planner Department of Comrnunity Development Jefferson County 360.379.4,465 Mlsslon: To preserve and enhonce the quallty of llfe in Jefferson County by promotlng a vibront economy, sound communities ond a heolthy envlronment. gf, save PAPER - Please do not print this e-mail unless absolutely necessary I LEEO AP ND