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DRAFT (9/29/16)
Developer Task Responsibilities
1. MOU’s to be finalized: (BoCC condition “c”)
• Fire District #4
• Sheriff’s Office
• Jefferson Transit
• Housing (County)
2. Updated List of amenities w/conditions for public access (address in Development
Agreement) (BoCC condition “d”)
3. Employment recruitment and contracting (address in Development Agreement) (BoCC
condition “e”)
4. Prioritize sourcing of construction materials from within Jefferson county (address in
Development Agreement) (BoCC condition “f”)
5. The availability of affordable employee housing for positions earning less than 80% of the
average median income (AMI) shall be addressed in the Housing MOU. (BoCC condition
“g”)
6. Examination of kettle ponds preservation (BoCC condition “h” & “j”):
Tribal concerns:
• Cultural, religious, spiritual, and medicinal
• Believed to be a source of freshwater for the shellfish (75% of tribal harvest comes from
this area)
• Wildlife, particularly Elk herd viability
• Traditional cultural property evaluation of kettle ponds and wetland area to determine
eligibility to National Register
• Can stormwater be re-located elsewhere? Possible conservation easement to Tribes for
preservation of kettle ponds?
• PGST request: schedule site visit to view kettle ponds and other areas of cultural
significance
• PGST request: provide a biological inventory of plants, amphibians, birds and other
species that are currently present in Kettle Ponds B & C and those that were likely
present prior to timber harvest and other disturbances
• PGST request: consult with PGST Cultural Resource Dept. staff to schedule site
monitoring, particularly during ground disturbing activities. (Skokomish Tribe also
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requested (letter dated 1/14/2013) a schedule of ground disturbing activities for option
to be on site during ground disturbances)
• PGST request: evaluate the impacts of proposal on the cultural integrity of the area and
its eligibility to be listed on the National Register of Historic Places
• PGST request: 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
• PGST request: 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:
o Protection of tidelands adjacent to the project area
o Shellfish seeding and enhancement on Duckabush and Dosewallips River
beaches where tribal members harvest
o 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 Statement Department of Health.
PGST concern: the Army Corp determination from 2007 expired in 2012 and the document
is no longer a valid determination that the wetlands in question are not Waters of the U.S.
Request new determination from Corp
Wetlands - contingency plan required if project fails to meet the standards. Donna
Frostholm comments suggest that mitigation performance bonding be required to ensure
funding for mitigation, including contingency measures, and to ensure that annual
monitoring reports are submitted. Additionally, wetlands created as mitigation for critical
areas cannot be used to meet other code sections (such as the stormwater storage and
treatment).
7. Additional studies at project level including a distinct report by a mutually (county &
developer) chosen environmental scientist regarding hydrology of kettle ponds being used
for water storage shall have peer review by a second scientist mutually chosen. Developer
bears the financial cost of reports. (BoCC condition “i”)
8. Prior to issuance of a shoreline permit or preliminary plat, a document reflecting the
developer’s written understanding with and among the following shall be executed and
recorded with the Auditor that includes a cultural resources management plan: (address in
Development Agreement) (BoCC condition “k”)
• Jefferson county, local tribes, and DAHP
• Monitoring results reviewed with DAHP and tribal representatives prior to adjusting the
monitoring schedule.
The monitoring plan along with letters of concurrence shall be executed or recorded with
the County Auditor prior to approval of Development Agreement.
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9. More comprehensive Wildlife Management Plan – develop in consultation with Tribe and
Jefferson County. (FSEIS HMP was not developed in consultation with PGST and does not
fulfill the wildlife safety and damage control objectives of Ordinance 01-012808). (BoCC
condition “l”)
• PGST request: Consult with PGST/Point no Point Treaty Council wildlife 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 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. Should also describe what actions can and will be taken in the event the
proposed elk fence doesn’t work.
10. Neighborhood Water Policy (NWP) that establishes the developer to provide access to the
water system to any neighboring parcels if saltwater intrusion becomes an issue. NWP
needs finalizing. (BoCC condition “p”) (Thought: (1) How are the neighboring properties
aware they are located within the same aquifer as Pleasant Harbor’s wells, (2) how are the
neighboring properties aware they may incur expenses regarding monitoring).
(NWP states if the quarterly monitoring program and evidence of increased chlorides in
neighboring wells show a probable salt water intrusion impact on the wells from Pleasant
Harbor’s withdrawal of groundwater, Pleasant Harbor will implement a plan to mitigate or
minimize such impact by considering lower pumping rates and/or additional points of
withdrawal, in addition to recharge. Is there a draft Mitigation Plan?)
(The Water Quality Monitoring Plan states “in the event that unacceptable test results are
found, all property owners surrounding Pleasant Harbor shall be considered partners and
act to identify as closely as possible the source and cause. Additional sampling may be
needed to identify the source, expense for additional sampling will be the responsibility of
the property owner of the suspected source.”)
11. Stormwater discharge from the golf course shall meet requirements of zero discharge into
Hood Canal. To the extent necessary to achieve the goal of designing and installing
stormwater management infrastructures and techniques that allow no stormwater run-off
into Hood Canal, Statesman shall prepare a soil study of the soils present at the MPR
location. Soils must be proven to be conducive to the intended infiltration either in their
natural condition or after amendment. Marina discharge shall be treated by a system that
reduces contamination to the greatest possible extent. (BoCC condition “q”)
FSEIS states measures intended for compliance completed.
PGST concern: Consult with PGST Natural Resources Department staff to develop and
implement a plan for the protection of water quality in the project area and in waters
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adjacent to the project area or amend the existing Draft Water Quality Monitoring Plan to
include these protections. This will incorporate the following:
• Water quality monitoring in waters connected to tribal fisheries and shellfish harvesting
areas, including monitoring for pollutants
• 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 1 construction.
PGST – 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 PGS Natural Resources staff for
review and comment.
PGST – Redesign stormwater and wastewater management plans to avoid destruction of
wetlands and the alteration and use of kettle ponds B & C for stormwater and treated
wastewater storage. (The geochemical process 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).
12. A County-based comprehensive water quality monitoring plan specific to Pleasant Harbor
requiring at least monthly water collection and testing will be developed and approved in
concert with an adaptive management program prior to any site-specific action. (address in
Development Agreement) (BoCC condition “r”)
13. The developer must ensure that natural greenbelts will be maintained on Hwy 101 and as
appropriate on the shoreline. Statesman shall record a conservation easement protecting
greenbelts and buffers to include, but not limited to, a 200-foot riparian buffer along the
steep bluff along the South Canal shoreline, the strip of mature trees between Hwy 101 and
the Maritime Village, wetland, and wetland buffers. Easements shall be perpetual and
irrevocable recordings dedicating the property as natural forest land buffers. Statesman, at
its expense, shall manage these easements to include removing, when appropriate,
naturally fallen trees, and replanting to retain a natural visual separation of the
development from Hwy 101. (address in Development Agreement) (BoCC condition “s”)
14. The marina operations shall conduct ongoing monitoring and maintain an inventory
regarding Tunicates and other invasive species, and shall be required to participate with the
County and State agencies in an adaptive management program to eliminate, minimize, and
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fully mitigate any changes arising from the resort, and related to Pleasant Harbor or the
Maritime Village. (an invasive Tunicate Monitoring Agreement between the applicant and
WDFW drafted in October 2010) (address in Development Agreement) (BoCC condition “t”)
15. In keeping with the MPR designation as located in a setting of natural amenities, and in
order to satisfy the requirements of the Shoreline Master Program (JCC 18.15.135(1),(2),(6),
the greenbelts of the shoreline should be retained and maintained as they currently exist in
order to provide for “the screening of facilities and amenities so that all uses within the MPR
are harmonious with each other, and in order to incorporate and retain, as much as feasible,
the preservation of natural features, historic sites, and public views.” In keeping with the
Comprehensive Plan Land use Policy 24.9, the site plan for the MPR shall “be designed to
blend with the natural setting and, to the maximum extent possible, screen the development
and its impacts from the adjacent rural areas.” Evergreen trees and understory should remain
as undisturbed as possible. Statesman shall infill plants where appropriate with indigenous
trees and shrubs. (The proposal includes preserving a riparian buffer along the
south/southwest bluff of the peninsula. This buffer would permanently preserve the 200-ft
wide Shoreline Environment and a steep slope setback (up to an additional 30 feet wide in
places) in a conservation easement). (address in Development Regulations) (BoCC condition
“u”)
16. In keeping with the approved landscaping and grading plan, and in order to satisfy the intent
of JCC 18.15.135(6), and with special emphasis at the Maritime Village, the buildings should
be constructed and placed in such a way that they will blend into the terrain and landscape
with park-like greenbelts between the buildings. In order to blend into the terrain, the largest
structure within the Maritime Village area (Maritime Village Building, no longer located at
the marina but near Black Point Road) would be built into the existing topography, with two
stories visible from Hwy 101 to the west and three stories visible internal to the site. Areas
of disturbance would include transplanted healthy vegetation from the site, as well as native
and low water consumption plants. The landscape plan for the single Marina Village
Building will provide native vegetation plantings islands in the parking area and along the
Hwy 101 and Black Point Road rights-of-ways, while providing adequate visual access from
the highway as needed for the retail/commercial structure. The building will be placed near
the rear property line and adjacent to the stream buffer to take advantage of the sloped area of
the site. The stream buffer vegetation will be enhanced after removing invasive plant
species. Building architecture will share similar features to those at the marina and within
the golf resort. (add to Development Regulations, possibly to Development Agreement)
(BoCC condition “v”)
17. Construction of the MPR buildings will be completed in a manner that strives to preserve
trees that have a diameter of 10 inches or greater at breast height (dbh). An arborist will be
consulted and the ground staked and flagged to ensure the roots and surrounding soils of
significant trees are protected during construction. To the extent possible, trees of significant
size (i.e., 10 inches or more in diameter at breast height (dbh) that are removed during
construction shall be made available with their root wads intact for possible use in salmon
recovery projects. (Possibly include an individual tree survey with health and size?) (address
in Development Regulations) (BoCC condition “w”)
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18. Statesman shall use the LEED (Leadership in Energy and Environmental Design) and “Green
Built” green building rating system standards. These standards applicable to commercial and
residential dwellings respectively, “promote design and construction practices that increase
profitability while reducing the negative environmental impacts of buildings, and improving
occupant health and well-being.” The Narrative Demonstrating Compliance with the Intent
of the LEED standards is provided in Section 3.8 and Appendix K of the SEIS. (possibly add
to either Development Regulations or Development Agreement) (BoCC condition “x”)
19. There shall be included as a best management practice for the operation and maintenance of a
golf course within the MPR that requires the developer to maintain a log of fertilizers,
pesticides, and herbicides used on the MPR site, and this information will be made available
to the public. Development agreement will address the maintenance of the golf course
chemical application log. (BoCC condition “y”)
PGST concern – 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 PGS Natural Resources
staff for review and comment.
20. Statesman shall use the International Dark Sky Association (IDA) Zone E-1 standards for the
MPR. These standards are recommended for “areas with intrinsically dark landscapes” such
as national parks, areas of outstanding natural beauty, or residential areas where inhabitants
have expressed a desire that all light trespass be limited. General guidelines that would be
followed to minimize potential light and glare impacts include the following:
• Illumination would be to the minimum practical level.
• The affected area of illumination would be as confined to specific areas as practical.
• The duration of illumination would be as short as practical for Resident Safety.
• Illumination technology would minimize the amount of blue spectrum in the light.
• Technology would utilize High Efficiency Lighting Standards (Energy Star Guidelines).
(BoCC condition “z”) (Incorporate into the Development Regulations)
21. In fostering the economy of South Jefferson County by promoting tourism, the housing units
at the Maritime Village should be limited to rentals and time-shares; or, at the very least, it
should be mandated that each section be required to keep a ratio of 65% to 35% of rental and
time-shares to permanent residences per JCC 18.15.123(2). (address in Development
Regulations and Development Agreement). (BoCC condition “aa”)
22. Verification of the ability to provide adequate electrical power shall be obtained from the
Mason County Public Utility District. (The applicant in conjunction with Mason County
PUD will complete the report on the capacity of infrastructure to serve the energy demands
of the project prior to approval of the Development Agreement). (BoCC condition “bb”)
23. Statesman Corporation shall collaborate with the Climate action Committee (CAC) to
calculate greenhouse gas emissions (GHGs) associated with the MPR, and identify
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techniques to mitigate such emissions through sequestration and/or other acceptable methods.
Numerous potential mitigation measures are identified and detailed in Section 3.10 and
Appendix M of FSEIS. (Not sure if collaboration of the “Greenhouse Gas Emissions
Report” was accomplished with the CAC??) (BoCC condition “cc”)
24. Statesman Corporation is encouraged to work with community apprentice groups to identify
and advertise job opportunities and local students. (Include in the Development
Agreement??) (BoCC condition “dd”)