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HomeMy WebLinkAbout06.01.2022 Planning Commission AgendaArlene Alen – District 1 LD Richert – District 2 Kevin Coker – District 1 Richard Hull, Chair – District 3 Cynthia Koan – District 1 Chris Llewellyn – District 3 Matt Sircely, Vice Chair -District 2 Michael Nilssen – District 3 Lorna Smith – District 2 Public Comment: When the Chair recognizes you to speak, please begin by stating your name and address. Please be aware that the public comment period is three minutes. 1 AGENDA JEFFERSON COUNTY COMMUNITY DEVELOPMENT DEPARTMENT Regular Meeting – June 1, 2022 Tri Area Community Center, 10 West Valley Road, Chimacum, Washington 98325 COVID-19 NOTICE NO IN-PERSON PUBLIC ATTENDANCE ALLOWED (Due to the High COVID-19 risk as identified by https://www.co.jefferson.wa.us/1429/COVID-19 at the time of agenda publication. Per Jefferson County RESOLUTION No. 24-22) You can join this meeting by using the following methods: Zoom Meeting: Meeting ID: 886 7104 7253 Passcode: 894561 https://us02web.zoom.us/j/88671047253?pwd=OU8vTWZGWTVRRGNRVEQ1c2k0WDVadz09 This option will allow you to join the meeting live. You will need to enter an email address. If you wish to provide public comment, click on the hand icon at the bottom of the screen to “raise your hand.”. Participation will be up to the Chair of the meeting Audio-only: For one tap mobile copy and paste: +12532158782,,88671047253#,,,,*894561# Please sign on 5 to 10 minutes before the official start of the meeting to check sound and video quality This video will be closed-captioned enabled. 5:30PM Welcome Chair and Overview Presentation 1. Call to Order/Roll Call 2. Approval of Agenda 3. Approval of Minutes a. May 18, 2022 Minutes PUBLIC COMMENT 4. Three minutes per speaker. 5. Planning Commission Updates a. (10 minutes) 6. DCD Staff and Director Updates (5 minutes) a. Update on In-Person Attendance in Relation to COVID-19 and Open Public Meetings Act. In person meetings are “only available provided a hybrid meeting can be held with Arlene Alen – District 1 LD Richert – District 2 Kevin Coker – District 1 Richard Hull, Chair – District 3 Cynthia Koan – District 1 Chris Llewellyn – District 3 Matt Sircely, Vice Chair -District 2 Michael Nilssen – District 3 Lorna Smith – District 2 Public Comment: When the Chair recognizes you to speak, please begin by stating your name and address. Please be aware that the public comment period is three minutes. 2 reasonable safety, namely that the COVID-19 risk is Very Low, Low or Moderate per the dashboard located at https://www.co.jefferson.wa.us/1429/COVID-19 per BOCC Resolution No. 24-22. If in-person is available, seating capacity may also be limited to 50%.” b. Update on Process for Temporary Housing Ordinance c. Update on Stipends and Planning Commission Terms CONSENT AGENDA 7. General Information Item to Read and Receive a. MRSC on Updated Open Public Meetings Act b. Jefferson County Resolution No. 24-22 REGULAR BUSINESS 8. Legal Lot of Record Outreach – Assistant Planner Bryan Benjamin (60 min) a. Staff Report b. Communication Plan c. Discussion of Communication Plan and Survey Goals 9. UDC Docket-Amendment Items – Associate Planner Joel Peterson, AICP (20 min) a. Staff Report from Director Brent Butler b. Updated matrix of proposed amendments 10. Miles Sand and Gravel MRLO Comprehensive Plan Amendment – Joel Peterson, AICP (15 min) a. Staff Report b. Miles Sand and Gravel Company Application 11. Department of Community Development Standard Operating Procedures – Joel Peterson, AICP (10 min) a. Staff Report from Director Brent Butler b. Stock Plans c. Code Compliance 621 Sheridan St. P: 360-379-4450 Port Townsend, WA, 98368 PCommissionDesk@co.jefferson.wa.us Public Comment: When the Chair recognizes you to speak, please begin by stating your name  and address.  Please be aware that the public comment period is three minutes. 1 MEETING MINUTES JEFFERSON COUNTY COMMUNITY DEVELOPMENT DEPARTMENT Regular Meeting – May 18, 2022 Tri Area Community Center, 10 West Valley Road, Chimacum, Washington 98325 COVID-19 NOTICE NO IN-PERSON PUBLIC ATTENDANCE ALLOWED (Per Jefferson County RESOLUTION No. 45-21) 5:33 PM Welcome Chair and Overview Presentation 1.Call to Order/Roll Call District 1 District 2 District 3  Alen Present Sircely Present Hull Present  Coker Unexcused Smith Excused Nilssen Excused  Koan Excused Richert Present Llewelyn Present  2.Approval of Agenda a.Agenda approved unanimously 3.Approval of Minutes a.May 4, 2022 Minutes b.Minutes approved unanimously Motions Motion # Motion 1st  2nd  Yay Nay Abstain  1 Approve minutes from May 4. 2022 Alen Richert 5 0 0  2 Accept and receive Consent Agenda Sircely Alen 5 0 0  3 Motion to approve the Siting,  Establishment, and Management of  Temporary Housing Facilities Ordinance    Alen Sircely 5 0 0  4.Planning Commission Updates a.No Planning Commission updates this meeting 5.DCD Staff and Director Updates (5 minutes) a.Planning Commission stipend passed by Board of County Commissioners. Staff will inform Planning Commissioners of the start date. PUBLIC COMMENT 6.No public comments this meeting CONSENT AGENDA ITEM 3a 621 Sheridan St. P: 360-379-4450 Port Townsend, WA, 98368 PCommissionDesk@co.jefferson.wa.us Public Comment: When the Chair recognizes you to speak, please begin by stating your name  and address.  Please be aware that the public comment period is three minutes. 2 7.Costal Processes Workshop – Invitation for Education Opportunity a.Read and received REGULAR BUSINESS 8.Deliberations on Siting, Establishment, and Management of Temporary Housing Facilities Ordinance – Joel Peterson a.Presentation – Associate Planner Joel Peterson, AICP b.Deliberations by Planning Commission Technical difficulties with Zoom connectivity. Wi-Fi reconnected at 6:46 c.Line‐in/line‐out reading of ordinance d.Planning Commission Findings documented e.Motion to approve the ordinance as written 9.UDC Docket‐Amendment Items – Associate Planner Joel Peterson, AICP a.Proposed corrections to scrivener errors and opportunities for clarification and addition b.Postponed to future meeting 7:30 PM ADJOURNMENT The next Planning Commission meeting is scheduled for June 1, 2022, at 5:30 pm virtually. You can dial in using your phone by calling: +1 (646) 749-3122; Access Code: 883-126-605. These meeting minutes were approved this ____________ day of_____, 2022. ____________________________ Richard Hull, Chair Helena Smith, Secretary ITEM 3a The OPMA Gets an Update from the Legislature March 24, 2022 by Flannary Collins https://mrsc.org/Home/Stay-Informed/MRSC-Insight/March-2022/The-OPMA-Gets-an-Update- from-the-Legislature.aspx •On June 1, 2022, Proclamation 20-28.14 (extended by Proclamation 20-28.15) ends. Proclamation 20-28.14 requires meetings subject to the OPMA be held remotely, with an in-person component optional. Once the proclamation expires, the new language in revisions to OPMA effective March 24, 2022 will control. •“That new OPMA language requires that all meetings of a governing body of a public agency be held in a physical location where the public can attend, with two exceptions: 1.If a local, state, or federal emergency has been declared and the public agency determines it cannot hold an in-person meeting, the meeting can be fully remote. o If required by the emergency, the public agency can either fully prohibit or limit in- person public attendance at the meeting. o If the meeting is held remotely or the public attendance is limited or prohibited, the agency must provide a cost-free option to attend in real-time, either by telephone or another readily available alternative. 2.If a governing body held some of its regular meetings remotely prior to March 1, 2020, they may continue to hold these meetings remotely with no declared emergency so long as the public may also attend remotely. This latter option will only apply to a small handful of public agencies, as the March 1, 2020 date precedes by approximately three weeks the governor’s Proclamation 20-28 requiring all meetings be remote. Notably, it is encouraged but not required that a governing body provide a remote meeting attendance option when there are no limitations to in-person meeting attendance by the public.” •“Effective June 9, 2022, public comment at regular meetings of a governing body of a public agency where final action is taken is now a requirement. Note that a governing body includes not just the city or county council or board of commissioners, but also planning commissions, civil service commissions, and other policy or rule-making bodies, and committees that act on behalf of the governing body, conduct hearings, or take testimony or public comment.” ITEM 7a • “Public agencies must allow for the public to orally comment at the meeting or submit written comment prior to or at all regular meetings. HB 1329 doesn’t expressly state at what point during the meeting public comment must be taken, so this is a policy decision of the agency. Public comment is not required in emergency situations and is not required (but is recommended) at special meetings, even when final action is taken. If oral comment is allowed and an individual who has difficulty attending the meeting in-person requests an opportunity to provide oral comment remotely, the agency must provide this opportunity when feasible.” • “Also, effective June 9, 2022, the OPMA encourages agencies to make an audio or video recording of the regular meetings and make those recordings available online for a minimum of six months.” • “Effective June 9, 2022, the OPMA now requires the announced purpose of the executive session be entered into the meeting minutes.” ITEM 7a COUNTY OF JEFFERSON State of Washington In the Matter of Adopting an Eleventh Temporary County Policy Based on RESOLUTION NO. 2 4 7 7 Emergency Response to the COVID-19 } Pandemic WHEREAS, on February 29, 2020, Governor Jay Inslee declared a State of Emergency in all Counties in Washington State to due to the public health emergency caused by the COVID-19 virus; and, WHEREAS,on March 10,2020,the Jefferson County Health Officer issued a Public Health Order to control and prevent the spread of the COVID-19 virus; and, WHEREAS, on March 11, 2020, the World Health Organization declared the outbreak of COVID-19 to be a pandemic; and, WHEREAS, on March 16, 2020, the Jefferson County Board of Commissioners approved a Declaration of Emergency due to the COVID-19 Pandemic; and, WHEREAS, on March 23, 2020, Governor Jay Inslee signed Proclamation 20-25 declaring that a State of Emergency continues to exist in all Counties in Washington State due to COVID-19; and, WHEREAS, on March 23, 2020, the Jefferson County Board of Commissioners approved a Resolution Temporarily Limiting Access to County Buildings and Offices through April 24, 2020, due to the COVID-19 Pandemic; and, WHEREAS,on June 24,2020,the Secretary of Health issued Order 20-03,effective June 26, 2020, requiring all individuals in Washington State to wear a face covering that covers their nose and mouth when in any indoor or outdoor public setting, except under certain circumstances, which provides a minimum level of protection for Washingtonians when they are not at work where the Department of Labor& Industries' face covering requirements apply; and, WHEREAS, on July 24, 2020, the Secretary of Health issued Order 21i-U _1, effective July 25, 2020, which expands the Secretary's prior face covering mandate to require all people in Washington State to wear a face covering when they are outside of their house, mobile home, apartment, condominium, hotel or motel room, bedroom in a congregate living setting, or other dwelling unit; and, WHEREAS, as of March 1, 2021, COVID-19 vaccines became available for the general public and employees according to each individual's Washington State mandated priority order and Jefferson County, in order to promote public health during this pandemic, deems it in its interests to encourage employees to become fully vaccinated and boosted; and, Page 1 of 5 ITEM 7b WHEREAS, Proclamation 2O-25 has been amended several times, with the most recent amendment occurring on March 11, 2022 in Proclamation 20-2.5-19; and, WHEREAS, rates of COVID-19 transmission and hospitalization have been on the rise from the summer of 2021 through mid-January 2022 due to the highly contagious Delta variant and Omicron variant, largely in the unvaccinated population; and, WHEREAS, fully vaccinated persons obtain a high level of protection from the vaccine for fully vaccinated persons from getting a severe version of the disease; and, WHEREAS, as of December 20, 2021, the COVID-19 variant, Omicron, was detected in the United States and is rapidly increasing the proportion of COVID-19 cases it is causing; and, WHEREAS, the Omicron variant and its subvariants have demonstrated an increased ability to evade immunity achieved through vaccination and through prior infection, when compared to prior variants. This has led to an increased rate of breakthrough infections in our community; and, WHEREAS, the Omicron variant and its subvariants are highly contagious and easily spread to others; and, WHEREAS, while current vaccines are expected to protect against severe illness, hospitalizations, and deaths due to infection, breakthrough infections in people who are fully vaccinated have been occurring in significant numbers; and, WHEREAS, due to the level of vaccination achieved in the population and the level of infection of unvaccinated persons to COVID-19 as a result of the Omicron variant, the risk of high levels of hospitalization for COVID-19 significantly diminished from prior variants; and, WHEREAS,on February 28,2022,Governor Inslee announced,in concert with the Governors of Oregon and California, that Washington's indoor mask mandate would lift for most places on March 11, 2022 at 11:59 p.m.; and, WHEREAS, the Health Officer for Jefferson County rescinded the public health order requiring masks in indoor, public places on March 11, 2022 at 11:59 p.m. while continuing to strongly recommend wearing masks in indoor settings until reaching a community transmission threshold of less than 100 cases per 100,000 in a two-week period; and, WHEREAS, vaccines remain the best public health measure to protect people from severe illness and hospitalization from COVID-19; and, WHEREAS, masking remains an important tool to protect people from spreading COVID-19, especially when vaccination is less effective in preventing the spread of the Omicron variant and its subvariants; and, Page 2 of 5 ITEM 7b WHEREAS, throughout the COVID-19 pandemic there have been waves of increased risk of transmission, requiring the ability to implement stricter mitigations and safety protocols as recommended by public health officials; and, WHEREAS, RCW 38.52.070(2) vests emergency powers in the Board to take extraordinary measures for the preservation of public health and to relieve loss, hardship, and suffering; and, WHEREAS, in recent weeks the level of COVID-19 infections have increased significantly, as preventive measures have been relaxed, but subvariants of the Omicron variant have spread; and, WHEREAS, the Washington State Department of Labor & Industries (L&I) Requirements and Guidelines for Preventing COVID-19 effective April 21, 2022 (I &I IZcquircmcnk) state: "Masks are no longer required for most workers, however, the COVID-19 pandemic remains a public health emergency and a recognized workplace hazard. Employers must continue to ensure a safe workplace;" and, WHEREAS,the I,&I Requirements state that at a minimum,employers must: "Keep workers known or suspected to have COVID-19 from working around others by following appropriate isolation or quarantine guidance as outlined by the Washington State Department of Health (DOH);" and, WHEREAS, the L&I Requirements state: "Employers must continue to assess COVID-19 hazards in their workplaces, because the level of hazards may change. This depends on the amount of disease in the community, how close workers are to others, whether the worker or others they interact with are vaccinated, and ventilation. When COVID-19 hazards change, employers may need to adjust their prevention measures.;" and, WHEREAS, the severity of the situation demands that the Board take measures to protect the public and County employees from further transmission of COVID-19 in Jefferson County; and, WHEREAS, the Board of County Commissioners has determined that in-person attendance at a hybrid open public meeting only can be held with reasonable safety, namely that the COVID-19 risk is Very Low, Low or Moderate per the dashboard located at http,: vAvA NA codel IcNon 4.29 ( ()\ I O-19 at the time the meeting agenda for the meeting is advertised; and, NOW, THEREFORE, BE IT RESOLVED, by the Board of Jefferson County Commissioners that: 1. As long as there is a declared state of emergency, open public meetings will be: (a) held in virtual formats only with the public having access via internet platforms (such as Zoom or GoTo Meeting), via the telephone or streaming on the County's website or (b) held in Page 3 of 5 ITEM 7b hybrid formats with in-person capacity limited to 50 percent of the venue's capacity and at the same time a virtual format with the public having access via interne platforms (such as Zoom or GoTo Meeting), via the telephone or streaming on the County's website, provided the hybrid meeting can be held with reasonable safety, namely that the COVID- 19 risk is Very Low, Low or Moderate per the dashboard located at https://www.co.jefferson.wa.us/1429/COVID-19 at the time the meeting agenda for the meeting is advertised; and 2. Persons visiting County facilities are recommended to wear a face covering for the duration of the Emergency. Facilities shall post signs in each County facility that recommend visitors wear a face covering; and 3. APPENDIX `I' — Temporary Personnel Policies to Address the COVID-19 Pandemic as amended (attached) is adopted as set forth below; and 4. Each policy in this resolution is adopted as a temporary measure to slow and help prevent the spread of the COVID-19 virus, APPENDIX `I' — Temporary Personnel Policies to Address the COVID-19 Pandemic as amended (attached) continues to be added to the Jefferson County Personnel Administration Manual and contains standards for public service and accountability and is necessary to maintain the efficiency of governmental operations. Employees who fail to follow the requirements of APPENDIX `I' are subject to disciplinary action and termination for just cause. 5. This Resolution shall repeal and replace Resolution 12-22 of Jefferson County and shall be effective at 12:01 am. on May 24, 2022. SIGNATURES FOLLOW ON THE NEXT PAGE) Page 4 of 5 ITEM 7b rr APPROVED AND ADOPTED this Th day of Mac.2022. SEAL: JEFFERSON COUNTY rF OARD OF COMMISSIONERS di ise lour, Chair ATTEST: fir• aI reg Brotherton, MemberN • Cad^ a I e Dean, Member Carolyl 7away, CMC Clerk of the Board Page 5 of 5 ITEM 7b APPENDIX `I' — Temporary Personnel Policies to Address the COVID-19 Pandemic 1. HEALTH AND SAFETY WORKPLACE REQUIREMENTS: To help prevent the spread of COVID-19 employees must follow these workplace requirements: A. Sick Employees Must Stay Home: Please help keep co-workers safe. This includes temporary/seasonal employees. 1. If you are sick, please contact your supervisor immediately and stay at home. 2. Medical certification from your health care provider may be required. 3. If you need to stay home to care for a sick family member, please do so. During this time, more workers may need to stay at home to care for sick children or other sick family members than is normal. 4. Employees may use individual leave accruals per policy (e.g., sick leave, vacation, floating holidays, and comp time) and may be eligible for WA State Paid Family & Medical Leave. B. COVID-19-Sick Employees or Family Members: 1. Employees who have been sick with or without COVID-19 may be required to provide medical certification. Medical certification for FMLA requests will be required if the FMLA is for a COVID-19-sick employee or family member. 2. If an employee is sick, with or without COVID-19, the employee must: a. Notify their supervisor immediately. The supervisor and any other employee who knows must keep the notification confidential, except as provided in Section 2.d., below. This is required by the Americans with Disabilities Act(ADA). b. Employees who have Covid-19 must isolate for at least 5 full days and may return to work as follows: On the next day after 5 full days of isolation, if the employee tests negative on an antigen test,they may return to work. However,if an employee continues to test positive, or refuses to test,they may return to work only after they have completed a full 10 days of isolation. If employees return before day 10 of isolation, they are required to mask. c. Follow guidance from the Jefferson County Public Health Department regarding symptoms and testing and what to do if they are sick: hum. NA,vti.co lel eNon.wa us/1)OcumentCenter/View/12518/1 estin]-I t d. Follow guidance from the CDC regarding symptoms and testing and what to do if they are sick: https://www.cdc.gov/coronavirus/2019-nCoV/index.htmI. e. Once informed, the supervisor and/or department director will immediately notify the Human Resources Manager. Page 1 of 6 ITEM 7b 3. When a supervisor or department director is notified of an employee who is sick, they must: a. Send the person home if they are at work. b. Follow guidance from the Jefferson County Public Health Department regarding symptoms and testing here: https://vvww.co.jefferson.wa.us/DocumentCenter/V iew/1 25 1 8/Testing-Flowchart. c. Notify the Human Resources Manager if an employee tests positive with COVID- 19. d. Maintain confidentiality of an employee who is sick or exposed. e. Provide written notice of potential COVID-19 exposure within one business day to all workers, and the employers of subcontracted workers, who were at the same work site as the person who tested positive, without identifying any employee who may have been the source of the exposure. f. Contact Facilities to sanitize the workplace, if it is a county building for which Facilities is responsible. g. Work with the Human Resources Manager to develop a plan for their department to limit additional exposure to other employees and the public. The Human Resources Manager will coordinate with the Department of Public Health before finalizing a plan. 4. Department directors and elected officials (collectively department directors) shall encourage employees that are close contacts of a person with COVID-19 to work from home if their job allows for five days after the close contact. 5. Employees who have a family member at home with COVID-19 must: a. Notify their supervisor immediately. b. Follow guidance from the Jefferson County Public Health Department regarding symptoms and testing, located on the department's web page at: https://www.co.jefferson.wa.us/DocumentCenter/View/12518/Testing-Flowchart c. Working remotely may be authorized if approved by the employee's department director. C.Recommendation for All Employees to Get Fully Vaccinated and Boosted. The County recommends that all employees get fully vaccinated and boosted against COVID-19. D. Required Log of Fully Vaccinated Employees. For workplaces where vaccination is required,the Human Resources Manager shall keep a log of all fully vaccinated employees. The Human Resource Manager shall make the log available to the Washington Department of Labor & Industries upon request. Page 2 of 6 ITEM 7b E. Required and Recommended Face Coverings: 1. Definitions. a. "Face covering"means a mask made of at least two layers of cloth,a surgical mask, a KF94 mask, a KN95 mask, or an N95 mask. "Face covering" does not include bandanas,face shields,gaiters with less than two layers of cloth,scarfs,or sweaters. b. "Highly Protective Face Covering" means a KF94 mask, a KN95 mask, or an N95 mask. 2. When Face Coverings Are Required. To help prevent the spread of COVID-19, employees must wear face coverings (as defined below): a. When required by applicable federal, state, or local health officer requirements, for particular workplace settings (e.g., health care providers, correctional facilities); b. When required by a workplace-specific written COVID-19 Prevention Program for a department adopted under Section 1.E.(4). c. When wearing a face covering is required: i. Employees shall wear the face covering over the nose and mouth at all times to prevent transmitting droplets while working or present indoors; ii. Employees may wear County-provided face coverings or face coverings made or purchased by the employee; iii. Employees should consider wearing a highly protective face covering; and, iv. Employees shall keep cloth face coverings clean, consistent with washing standards set by the CDC. 3. When Face Coverings Are Recommended While Working Indoors. To help prevent the spread of COVID-19, employees should wear face coverings while indoors. 4. COVID-19 Prevention Program. Because risks vary from workplace to workplace, each department director will develop and approve a workplace-specific written COVID-19 Prevention Program that addresses COVID-19 notification, reporting and prevention measures in that workplace to provide a safe and healthy workplace and to reduce risk of transmission of COVID-19 to their workers. The COVID-19 Prevention Program shall take into consideration relevant factors such as the size and ventilation of space(s) in which employees operate, the number of employees that could be assigned to work in each space and the known vaccination rate of employees. The requirements of the COVID-19 Prevention Program for prevention measures shall not be less stringent than the requirements of this policy nor less stringent than the applicable federal, state or local health officer requirements,but may be more stringent Page 3 of 6 ITEM 7b and may include continued wearing of face coverings or respirators, physical distancing, physical barriers, maximized fresh-air and air-filtration on building and vehicle HVAC systems, improved filtration in areas with poor ventilation and other worker protections. Each department director shall continue to assess COVID-19 hazards in their workplace(s) and modify the written Program as warranted by operational needs, case rates, workplace infections or other considerations. Each department director shall consult with other department directors in departments that are co-located, to address concerns and risks in neighboring departments before adopting a COVID-19 Prevention Program. 5. Compliance with Face Covering Requirements at Other Locations. All employees operating in or on the property or retaining the onsite services of any person or business or other entity that has imposed face covering requirements on or required proof of vaccination from any worker, customer or other person must comply with the requirements of that person or business or other entity while in or on that property or while retaining the onsite services. 6. No Threats or Adverse Actions. Employees are prohibited from taking or threatening to take any adverse action against any person or business or other entity or tenant for imposing face covering requirements on or requiring proof of vaccination. 7. Face Covering Not Required for Employees While Working Outdoors,Unless required by a COVID-19 Prevention Program. Employees working outdoors will not be required to wear a face covering, unless required by a COVID-19 Prevention Program. 8. Avoid Touching Surfaces and Face While Using a Face Covering. Employees should avoid touching mouth, nose, eyes or nearby surfaces when putting on, using, and removing a face covering. 9. Exception for Courts. The judges of the District and Superior Courts have authority to modify the requirements in this Section 1.E. as necessary to meet statutory or constitutional requirements for their courtrooms. 10. Americans With Disabilities Act Compliance. Pursuant to the Americans With Disabilities Act of 1990 (42 U.S.C. §§ 12101-12213) or the Washington State Law Against Discrimination(ch.49.60 RCW),an employee may request an accommodation to the face covering requirements in this section. F. Frequent and Adequate Hand Washing: To help prevent the spread of COVID-19 employees must follow these workplace requirements: 1. Wash hands frequently and regularly with soap and water for at least 20 seconds as needed and including: when arriving at work, coming and going from different worksites, taking breaks, using the restroom, before and after eating, drinking or using tobacco products, after sneezing and/or coughing, and after touching surfaces or handling objects touched by others or suspected of being contaminated. Page 4 of 6 ITEM 7b 2. Use hand sanitizer (between handwashing) after touching surfaces or handling objects touched by others or suspected of being contaminated. 3. Do not touch mouth, nose or eyes with unwashed hands. G. Education: To help prevent the spread of COVID-19 employees are provided the following information about these workplace requirements: 1. Education and information about COVID-19 is provided to employees through adopted policies, established guidelines (including departmental COVID-19 Prevention Program) and protocols, signs, posters, informational bulletins and meetings. 2. Resources for current information and additional guidance include: a. Centers for Disease Control and Prevention(CDC): www.cdc.gov/coronavirus. b. Washington State Department of Health: www.doh.wa.gov/coronavirus. c. Washington State Department of Labor and Industries: https://w ww.lni.wa.gov/agency/o utreach/coronavirus/requirements-and-guidance- for-preventing-covid-19. d. Jefferson County Public Health: www.co.jefferson.wa.us/1429/COVID-19 or by telephone at(360)385-9400. 2. DELEGATION OF AUTHORITY TO COUNTY ADMINISTRATOR TO ISSUE INTERPRETATIONS AND MAKE ADJUSTMENTS TO HEALTH AND WORKPLACE SAFETY REQUIREMENTS: During the temporary period of the public health emergency, the County Administrator is hereby delegated authority to issue interpretations as needed of how these Policies and the leave policies of the Jefferson County Personnel Administration Manual shall be administered by the County, including department directors , during the temporary period of the public health emergency to ensure efficient use of resources and compliance with federal and state law. In addition, and as necessary, the County Administrator may adjust in writing the Health and Workplace Safety Requirements in Section 1 of this Policy to be consistent with federal or state law, and report those changes to the Board of Commissioners. 3. TEMPORARY PAID ADMINISTRATIVE LEAVE ENHANCEMENT: As of March 1, 2021, COVID-19 vaccines became available for the general public and Jefferson County employees according to each individual's Washington State mandated priority order. As of September 22, 2021, a single booster dose became available after completion of the primary COVID-19 vaccine series and a second booster is now recommended for those who are immunocompromised or over the age of 50. Jefferson County, in order to promote public health during this pandemic, deems it in its interests to encourage employees to become fully vaccinated and boosted. Effective January 1, 2022, using the form developed by the Human Resources Manager and in order to prevent workplace transmission of COVID-19, department directors and the Human Resources Manager may approve up to 40 hours of paid administrative leave for employees who are sick or quarantining per Jefferson County Department of Public Health directions, or if their child is sick or quarantining. Paid Page 5 of 6 ITEM 7b administrative leave shall only be used when remote work is not possible. Paid Administrative Leave (pay code 223, reason code COVAX) shall be used to track this paid administrative leave. Using the form developed by the Human Resources Manager, department directors also may grant up to 8 hours total of paid administrative leave for employees to receive a vaccination or booster dose, and to recover from effects of the vaccine. 4. MORE STRINGENT FEDERAL, STATE OR LOCAL REQUIREMENTS APPLY. If federal, state, or local health officer requirements are more stringent than the above policies, the more stringent federal, state, or local health officer requirements shall apply. Applicable federal, state, or local health officer requirements may require face coverings in health care settings, locations required by federal law, correctional facilities and all locations, though this list is not exclusive and is subject to modification by federal, state or local officials. Page 6 of 6 ITEM 7b JEFFERSON COUNTY PLANNING COMMISSION STAFF REPORT TO: Jefferson County Planning Commissioners Brent Butler, Director, Department of Community Development FROM: Bryan Benjamin, Assistant Planner, Department of Community Development DATE: May 27, 2022 SUBJECT: Development Moratorium Affecting Pre-1971 Plats - Ordinance No. 09-1210-21 Legal Lot of Record – Outreach Opportunities and Survey Development STATEMENT OF ISSUE: This report requests support from the Planning Commission in developing two public engagement and outreach opportunities for the Legal Lot of Record issue. First, the Department of Community Development (“DCD”) requests the advice of the Planning Commission on identifying community events that DCD staff could attend to engage with the public. Attending community events would allow DCD staff to distribute information about opportunities for community members to participate in developing future regulations and answer general questions about the Legal Lot of Record issue. Ident ifying existing community events that DCD staff could attend is in alignment with the Planning Commission’s recommendation made at the P lanning Commission’s retreat earlier this year. Best practices in community outreach also encourage governments to go directly to the public in addition to usual means of participation. Staff also requests the advice of the Planning Commission in developing a survey for distribut ion to the public. Surveys are an important component of public outreach, by allowing the public to respond to the County’s questions at their convenience and by providing feedback that can be readily incorporated into statistical analysis. In order to develop an effective survey, though, DCD must identify the community’s questions and concerns about the moratorium and upcoming regulatory changes. As representatives for each of the County’s voting districts, the Planning Commission can help DCD give a voice to any questions and concerns raised by the public by incorporating those issues into the survey. Incorporating public comment into surveys helps government agencies avoid rolling out a product that excludes key issues community members desire to speak on. BACKGROUND The Department of Community Development (DCD) has held 16 legal lot of record advisory meetings since December 2021. The purpose of these meetings is to generate guidance on public ITEM 8a outreach approaches and deliverables through County and stakeholder inp ut. The County Advisory Team (CAT) consists of representatives from DCD, Department of Environmental Public Health, the Assessor’s Office, and Central Services. Stakeholder input was generated through DCD led meetings with local Real Estate Brokers and public comments. The Planning Commission has reviewed DCD’s work since implementation of the Moratorium, including an analysis of other County’s approaches to legal lot determination processes and StoryMap development. MONTH DATES HELD County Advisory Team Real Estate Brokers Planning Commission December 2021 Dec. 3, 10, 17 Dec. 1 January 2022 Jan. 7 and 14 Jan. 12 Jan. 5 February 2022 Feb. 4 Feb. 9 March 2022 No meetings held* April 2022 Apr. 11 Apr. 13 and 19 Apr. 20 May 2022 May 20, 27 Based on feedback gathered from these meetings and from public comment, DCD understood that creating meaningful opportunities for public comment would be nefit from creating robust public outreach and educatio nal materials. First, DCD worked to close a gap in community knowledge concerning the purpose and regulatory context of Ordinance No. 09-1210-21. To respond to this concern, DCD is producing an education and outreach deliverable called a StoryMap, which is a Geographic Information Systems (GIS) product that can be safely distributed and accessed during COVID-19. Similarly, suggestions made by the County Advisory Team and stakeholders indicated that there should be remote and hybrid access options for public participation on this issue. The County Advisory Team and Real Estate Brokers stakeholder group showed support for developing a survey instrument, which would extend remote outreach possibilities locally and to property owners not residing within Jefferson County. ANALYSIS Best practices in public participation indicate that incorporating community feedback, concerns, and questions into educational materials and participation opportunities can foster higher rates of engagement and encourage more substantive comment. Additionally, going to community events instead of relying on members of the public to make time to participate in planning processes captures that Planning Commission’s recommendation. In doing so, it may enable DCD to incorporate opinions that may otherwise be left out from consideration. As addressed in previous meetings, t he Planning Commission has received public testimony on the Legal Lot of Record issue since implementation of the moratorium and understands local and community events to a degree that DCD does not. Suggestions for public outreach and survey development acquired during this meeting will be incorporated into the analysis guiding DCD’s survey development process. ITEM 8a RECOMMENDATION: DCD requests feedback on t hree questions with regard to public outreach: • What are local events that DCD could attend to provide information and answer questions about the moratorium and future regulations? • What questions and concerns have members of the public communicated to the Planning Commission? • Do you have any recommendations for the survey (e.g. specific questions that should be included, demographic considerations, accessibility issues, etc.)? ITEM 8a JEFFERSON COUNTY PLANNING COMMISSION STAFF REPORT TO: Jefferson County Planning Commissioners FROM: Brent Butler, Director, Department of Community Development DATE: April 20, 2022 SUBJECT: Unified Development Code Amendment Docket STATEMENT OF ISSUE: Planning, Building and Prosecuting Attorney’s office staff frequently identify areas for improvement or necessary changes to the Jefferson County Unified Development Code (“UDC”). Amendments frequently are triggered by changes to Federal or state law, the adoption of new guiding documents such as the 2018 Jefferson County Comprehensive Plan or minor errors do to a mistake, the latter is commonly known as a Scrivener’s error and refers to an error due to a minor mistake or inadvertence. BACKGROUND Community Development has maintained a running amendment “Docket” of proposed changes to the UDC. This docket was reviewed by Staff and the Planning Commission during development of the 2018 Comprehensive Plan Periodic Review and Update, including a number of UDC amendments. Not all of the amendment proposals were addressed at that time, and since 2018, there have been additional items added to the UDC Docket, as well as emerging issues that need to be docketed for future analysis and potential implementation. A current list is attached: “UDC Amendments Deferred from 2018 Docket to Future Work Plan ver. 2022-04-20”. ANALYSIS Regular amendments to the UDC to correct errors, clarify how the code is to be implemented, or update for purposes of changing state regulations, creates efficiency in application of the code and better understanding by our citizens of Jefferson County. Not all suggested amendments hold the same level of urgency, as seen by the deferral of some 2018 docket items. However, Community Development and the Planning Commission should entertain a regular dialogue of how emerging issues can affect a need for a UDC amendment. ITEM 9a RECOMMENDATION: Review the attached list of docket items to gain a sense of which are Scrivener’s errors, clarifications needed, or larger deliberative items. You may want to look at the published code. https://www.codepublishing.com/WA/JeffersonCounty/#!/JeffersonCounty18/JeffersonCounty18.html There are some items that staff will recommend need immediate action. This will be discussed at the April 20, 2022 meeting. ITEM 9a Draft Work Product--Subject to Change UDC Amendments Deferred from 2018 Docket to Future Work Plan ver. 2022-05-24 Item #Type of Change Code Section Description 8 M 18.10.030 Add definition for “Cumulative Effects of similar actions in the area” as used in 18.15.610. See 18.25.100(3)(aa), and discussion on review page 8. 10 18.10.190 Add definition for Standing. Cf. 18.05.085(3). 23 M 18.15.040 Table 3-1 Fix awkward adjectival adjective "recreational" reference in "Marijuana recreational producer", "Marijuana recreational processor", "Marijuana recreational retailer". Remove altogether or write as "Marijuana producer (recreational)". Performance standards are awkwardly in alphabetized list under "Recreational" at 18.20.295. Move to "M". 30 M 18.15.1124 Clarify standards used for FAA regulations with document cite. 31 M 18.15.1132 Ground transportation facilities—provide regulation cite. 38 M 18.15.225 The JCC stillAmend references to the appellant examiner for the Reasonable Economic Use Variance process. Does this mean that we would still use the appellant examiner process in these instances? Should this be docketed? Or has it already been? 18.15.225 Notice. 39 M JCC 18.15.255 JCC 18.15.255 (3)(a) references an outdated portion of the On-site Sewage Code. I believe it and should reference WAC 246-272-22501. 47 M 18.15.572 Review possibly awkward construction between 18.15.470 "Article VI-L Remote Rural Overlay Districts for the West End Planning Area and the Brinnon Planning Area" and 18.15.572 "Article VI- O Small-Scale Recreation and Tourist (SRT) Overlay District" -- which is referring only to Brinnon Subarea Plan. Rename Article VI-O to include "Brinnon Subarea Plan" or address all SRT in one area. See also Article VII -- Subarea Plans; 18.15.580 Brinnon Subarea Plan. 49 M 18.15.610 (2)(b)MID approval criteria. Analyzing impacts of major industrial development--uses term "cumulative effects" which should probably be defined. 51 M 18.15.635 Reauthorization of Article needed through Board’s legislative action. Refers to code provisions for Major Industrial Developments (MID) -- requires public hearing and reauthorization action. Review Growth Management Act (GMA) amendments. ITEM 9b 52 S 18.18 Code Interpretation 6/10/2009 explaining transitional and urban zoning and lot combinations. Review interpretation for possible code text that is more expository. 59 S 18.18.100(2)(g)UGA sign regulations differ from 18.30.150(8)(d) and may be impermissible restraint on speech. Generally, need to review sign code across UDC for compatibility between 18.18, 18.20 and 18.25. Review for compliance with "strict scrutiny" standard. 69 S 18.20.295 (4)(g)18.20.295 (4) (g) – Recreational Marijuana: site development standards require all have “Type A” landscape screening from adjacent parcels. This is nonsense not appropriate for retail. Add text here about administrative options to adapt different performance standards. 70 S 18.20.140 JCC 18.20.140 needs requirements for General Institutional Uses. 71 M 18.20.150 (1)(c)Update RCW reference. 72 M 18.20.160 (5)(c)+Revise release of moratorium and add the one acre provision 18.20.160 (5)(c) (assessor allows one-acre site allowing to remain under forestry tax category.) 73 M 18.20.160 (5)The text of RCW 76.09.060 and JCC 18.20.160(5) are conflicting. The text needs to be updated to coincide with one another. [Forest Practices Act, conversion harvest and development moratorium.] 77 M 18.20.200 Include marijuana operation in prohibition list for home businesses. 79 M 18.20.295 Update name of “Liquor and Cannabis Board”. Add definitions for license and licensee. 81 M 18.20.295 (3)(b)Add USE in "Allowed as conditional discretionary (C(d)) use with a cottage industry permit…" 84 M 18.20.350(3)(j)(v)“Cumulative effect” or “cumulative impact” undefined [use definition from State references - RCW or WAC]. 92 S 18.30.050 Table 6-1 *JCC 18.30.050 Table 6-1 at Minimum rear and Side Setbacks...add footnote "20" *Footnote 20. "If a development proposal depends on two or more lots or parcels to be considered as one site for purposes of complying with the provisions of this title or of any other provision of Jefferson County Code, the department may require a the applicant to record a covenant to the benefit of the county that requires the retention of the lots under common ownership and control for the duration that the use is maintained on the site." *Area of Impervious Surface Coverage. Change to include pervious pavement in the calculation. ITEM 9b *Note 15 re: stormwater requirements on parcel < one acre, show it's minimized, demonstrate house is comparable to neighborhood (gross floor area). 101 S 18.30.100 Table 6-3 Investigate parking stall size standards for compact vehicles. 103 S 18.30.130 (8)(b)Pruned and trimmed as necessary—see Wuthrich v. King County, No. 92555-5 and note for JCC 18.30.050. 104 M 18.30.150 (8)(d)Harmonize with UGA sign code at JCC 18.18.100. 106 M 18.30.150 (8)(d)Removed time limits for political signs. JCC 18.30.150 regarding time limits for political signs-- Reed v. City of Maguire U.S. Supreme Court applies strict scrutiny to any regulation based on content. Remove the political time limits so they are not regulated differently from real estate signs, et cetera. JMP 107 M 18.30.150 (6)(r)*(r) need height standard referencing "urban residential" zone too.For UGA development standard review 118 S 18.35.470 Make the condominium-ization – JCC 18.35.470 – language clearer with consideration for possible eaffects on ADU’s. no text yet 119 S 18.35.670 The plat alteration section (JCC 18.35.670) is kind of left hanging without a final “what to do”. We should work on adding this. Should include final steps including such as taxes being paid, number of copies for final, signature blocks, etc. Please let me know if you’d like me to work on this section. needs more discussion & process improvement 121 M 18.40.030 (5)Edit sentence "Project review conducted pursuant to…" for clarity.not sure what the problem is 129 M 18.40.130 (2)Review text and revise for clarity. Looks like cut/paste from RCW and not completely in context. 133 S 18.40.230 Aaland: In first paragraph, changed the provision to combine the notice of application with threshold determination from “may” to “shall” combine to conform with 18.40.780(1)(c) needs more process work 133 S 18.40.230 [Note: this is part of a larger issue of noticing before appeal period runs out. 133 S 18.40.230 Staff: Noticing timeframes in JCC 18.40.230 do not agree with those specified in JCC 18.40.330(2)(b) and (3) - SEPA notice cannot be combined for noticing as specified in JCC 18.40.230 in case of SEPA appeal (due to SEPA appeal noticing timeframes). See also 18.40.780 (1)(c) which says threshold determination and hearing notice "shall" be combined. This creates a problem to couple the two, because the hearing is noticed without allowing the appeal period to run out, and any appeal would be omitted from the hearing notice. ITEM 9b 135 S 18.40.330(6)Added a new (6) explicitly eliminating certain SEPA appeals. [Evaluate this change further.] 142 S 18.40.640 Code Interpretation, David Goldsmith (no date, 2016),: Administrative Road Setback Variances shall be subject to Article IX, 18.40.640 Variance Types -- Review Process, as a distinct variance in addition to other types of variances provided in the code. Refer also to 18.30.050 Table 6-1 footnote #6, "...the administrator may reduce the minimum road setbacks if the strict application of such setback would render a legal lot of record unbuildable under the provisions of the code." 18.40.650(5) that condition is not caused by applicant. Clarify that the application will be evaluated under variance criteria. Ensure consistent and equitable review for all applicants. 143 S 18.40.760(3)(a)(i)Add more detailed “cumulative impact” language 144 S 18.40.810 (8)Deleted requirement to mail notice of appeal ten days prior to hearing. 147 S 18.40.030 Additional language to determine project review type. 149 M 18.40.530 Define vague terms in Approval of Conditional Uses—“cumulative effect”, “similar actions”, “in the area”. 150 M 18.40.650 Review variance approval criteria, “cumulative impact” language with other sections, & Shoreline Master Program (SMP). 155 S 18.45 18.45 does not make a clear distinction between an annual amendment cycle and the periodic review. The schedule for a periodic review simply refers to the annual amendment cycle. Therefore, to handle the scope of a periodic review, DCD has to pass a Resolution to defer annual amendments so that we’re not “trying to change a flat tire while the car is travelling”. A periodic review of the CP Comprehensive Plan needs to allow DCD to establish a work plan with its own schedule. 158 S 18.50.060(6)*Notice considered served three days after posting 18.50.060 *Enforcement: Notice and Order – service by mail, change postmark date to “3 days after postmark” 159 S 18.50.110(1)(d)Civil and criminal penalties—when fines accrue, postmark date to “3 days after postmark”. Correct fine/imprisonment amounts/times for misdemeanor. 18.50.110(4) 162 S Title 15 Adopt International Residential Code Appendix Q for Tiny Home standards. Alternately adopt our own modification of Appendix Q. See emails Mary Blaine and Patty Charnas 11/13/17 and 11/14/17. 163 S 18.40.310 Reconsideration. Review Pierce County's code provisions. 5- day request time period and 10-day response period is limiting. ITEM 9b 164 S 18.30 Clarify meaning of no minimum lot size in Table 6-1, Ch. 18.30. Does not make small lots "noncomforming" in terms of SMP. 165 18.20.020(2)(g) Clarify when a shipping container can be remodeled into ADU. Differentiate between a "road ready" vehicle typically receiving a state-plan or self-certified insignia from the Washington State Department of Labor and Industries with a dwelling that is converted from something else such as a shipping container, shed or other open framed building and the conversion takes place on the site where it will be used. Truck storage container different from shipping container? deferred 166 18.40.180 "A notice of application shall not be required for Type I project permits that are categorically exempt under SEPA, unless a public comment period or an open record predecision hearing is required. A notice of application shall be required for all Type II and Type III projects, regardless of whether such projects are exempt from SEPA. [Ord. 8-06 § 1] deferred 167 M 18.40.530 Remove requirement regarding compliance with federal statutes as a local CUP approval criteron. "(g) The conditional use complies with all other applicable criteria and standards of this code and any other applicable local code , state or federal law; and more specifically, conforms to the standards contained in Chapters 18.20 and 18.30 JCC;" completed 168 18.40.330 and Article III Public Notice Requirements Chapter 18.40, No protocol identified for re-noticing projects when the project has changed. i.e. SEPA now required when it wasn't before, example timeline:Type III project notice period ends, proponent changes project adding additional parking triggering SEPA, how to (or should?) re-notice provide comment period again and allow SEPA appeal to be consolidated at Type III hearing. added 2018 169 JCC 18.40.800 and 18.40.750(3)(g) duplicate language added 2018 170 18.15 and check 18.05 Text amendment in the description of Inholding Forest to match Comprehensive Plan. Remove vesting sentence.added 9-24-18 171 18.45.040 (b)(v)reference error: current text is "(1)(c) and (1)(d)", should be "(1)(b) and 1(c)"added 1/18/19 172 18.40.720 (4) reference error: cites Ch. 42.17 RCW which has morphed to Ch 42.17A Campaign disclosure and contribution. Possibly reference should be Ch. 42.56 RCW Public Records Act.added 2/12/19 ITEM 9b 173 18.20.060 Code section is written too narrowly for dogs and cats. Animal shelters and animal welfare facilites exist for other animal species. Refer to PRE19-00011 Discovery Bay Ranch Animal Shelter and attorney challenge that 18.20.060 does not apply, but only can do "livestock management" under Ag Code 18.20.030. Misses opportunity to provide CUP and protection from nuisance provisions of Title 6 - Animal Control. added 4/29/19 174 Update based on passge of SB 1377 relating to density bonuses for affordable housing on property owned by a religious organization.added 8/1/2019 175 18.40.570 Revise to differentiate between minor and major amendment. Use draft language from PAO added 8/1/2019 176 18.30.040 (4)(based on recommendation from PAO, repeal. It is no longer relevant added 8/1/2019 177 JCC 18.40.810 Standard of Review not "de novo". added 3/28/2022 178 JCC 18.20.295-.230; Ch. 18.15; Ch. 18.18; Ch. 8.60 LCB Board Action: Approved proposal for expedited rule making (CR 105) to replace every use of the term “marijuana” with the term “cannabis” throughout Title 314 WAC. added 4/27/2022 179 18.22 Seismic source information NEHRP referenced but not EES seismic data added 5/18/2022 180 18.35 Administrative Lot Certification process should be repealed (Barbara Ehrlichman)added 5/18/2022 181 18.22.830(1)Conservation District and DCD never got together to outline the Farm Plan process (JCC 18.22.830(1)) added 5/24/2022 G:\PLANNING\Planning Commission MASTER FOLDER\PC General\PC 2022\06-01-2022\[2022 UDC Docket ver. 5-24-2022.xlsx]Sheet1 ITEM 9b JEFFERSON COUNTY PLANNING COMMISSION STAFF REPORT TO: Jefferson County Planning Commissioners FROM: Joel Peterson, Associate Planner, AICP DATE: June 1, 2022 SUBJECT: Application: Mineral Resource Land Overlay (MRLO) for Miles Sand and Gravel (MLA2021-00019) __________________________________________________________________________ STATEMENT OF ISSUE: Miles Sand and Gravel is proposing to expand their 165-acre designated Mineral Resources Land Overlay (MRLO) in the Wahl Extraction Area. They have submitted application materials, geotechnical reports, and a SEPA Checklist. The submittal has been delayed by Community Development until this time for lack of staffing resources. ANALYSIS: The proposed project consists of expanding he existing Shine Wahl mine to the west. The processing will still take place in the 19 acres approved processing area in its current location on Wahl Lake Road. A conveyor would transport the ma terial from the new mining area to the existing processing area. Mining area would be reduced with the exclusion of wetlands and associated buffers within the MRLO. Mining would follow Washington Department of Natural Resources requirements for segmental mining and reclamation. The proposal would not alter truck trips or impact traffic. Stormwater for the site will be infiltrated within the mining area. FISCAL IMPACT: Costs are covered by General Fund and permit fees. RECOMMENDATION: Receive initial project overview presentation. ITEM 10a ITEM 10b ITEM 10b ITEM 10b ITEM 10b ITEM 10b ITEM 10b ITEM 10b ITEM 10b ITEM 10b ITEM 10b ITEM 10b ITEM 10b ITEM 10b ITEM 10b ITEM 10b ITEM 10b ITEM 10b ITEM 10b ITEM 10b ITEM 10b ITEM 10b ITEM 10b ITEM 10b ITEM 10b ITEM 10b ITEM 10b ITEM 10b ITEM 10b JEFFERSON COUNTY PLANNING COMMISSION TO: Planning Commission FROM: Brent Butler, DCD Director, AICP DATE: June 1, 2022 SUBJECT: Standard Operating Procedures STATEMENT OF ISSUE: The Jefferson County Municipal Code includes among other Titles, the Building and Constructions Code, Title 15; the United Development Code, Title 18; and Code Compliance, Title 19. These collectively contain regulations that grant broad discretion to the permitting agency, the Department of Community Development (“DCD”). Many governments develop standard operating procedures (“SOP”) in order to avoid an arbitrary application of these regulations. ANALYSIS: The DCD’s SOPs need review and editing since the County adopted new or revised regulations in several core areas such as the Comprehensive Plan, the Critical Areas Ordinance, and the Flood Damage Prevention Ordinance, including Title 15, Title 18 and Title 19. Ultimately many of the SOPs need to be entirely repealed and replaced with new SOPs since the regulations for which they are to provide clear guidance have been amended. SOPs facilitate fair application of procedures internally by staff and provide information that the community needs to understand how DCD interprets regulations and carries out its responsibilities. For this reason, two specific standard operating procedures are attached as examples. These include the SOP for Stock Plans and the SOP for Code Compliance. While some governments such as the City of Atascadero’s Police Department have a transparent list of standard operating procedures available online for community members to see, other do not. https://www.atascadero.org/index.php?option=com_content&view=article&id=1375&Itemid=2192 RECOMMENDATION: After reviewing the attached SOPs, staff requests the Planning Commission to provide comment and suggested edits. ITEM 11a JEFFERSON COUNTY COMMUNITY DEVELOPMENT STOCK PLAN SUBMITTAL Department: Jefferson County DCD Division: Building Section of Procedure Manual: Permits Title: Stock Plan Submittal SOP #201 Subject: Procedures for receiving stock plans at intake Effective (date): 4/2022 Replaces (date): Renewal due (date): Not Applicable Page: 1 of: 1 Originated by: Jodi Adams, Phil Cecere Approved by: Brent A. Butler, AICP DEFINITION Stock plans are building plans that have been reviewed by the Jefferson County Department of Community Development and approved for use on multiple sites. The approval for use on multiple sites is based on the restriction that very limited changes to the plans are permitted. (Refer to “Options” and “Changes to the Approved Stock Plan”) They shall be of sufficient clarity to indicate the design, nature, and extent of the work proposed, and show in detail that it will comply with the minimum requirements of the applicable codes adopted by Jefferson County. PURPOSE The purpose of accepting Stock plans is to create a more efficient, cost saving procedure; to reduce redundant plan reviews; to maintain records pertaining to Stock Plan building permits; and to develop a cost saving method of obtaining residential building permits to promote affordable housing for the citizens of the County. CRITERIA RECEIVING STOCK BUILDING PLANS Effective April 2022 stock plans submitted to Jefferson County must have structural calculations that are stamped by an engineer or architect that is currently licensed in the State of Washington. If the license of the design professional expires during the life of the stock plan, an updated letter will be required before subsequent permits will be approved. Structural calculations for wind, seismic, and all gravity loads will be required to be listed by the engineer or architect. Foundations that are site specific will also be required to be included in submittal documents. Stock plans may be used for one and two-story single-family dwelling structures (R-3) and private garages (U-1), without prior written approval from the County Building Official. Non-Residential or commercial building plans are not eligible to be used as a Stock Plans unless prior written approval is received from the County Building Official. Stock plans submitted and approved by the original applicant are not transferable to others. ITEM 11b  Stock plans cannot be located in a critical area (wetland, steep slope, flood hazard, shoreline buffer, etc.)  The submittal of copyrighted plans must be accompanied by authorization for unlimited reproduction and alteration. THE APPROVAL PROCESS To begin the process, the applicant must request to have a plan identified as a Stock Plan and must submit the following:  Basis of design per code cycle and Jefferson County design criteria,  Completed Building Permit application,  Completed Stock Plan application,  Full Digital plan set architectural and structural plans,  Completed Energy Code compliance form,  1 set of structural calculations and related documents, if applicable.  A full plan review fee will be collected at the time of submittal based on square footage, occupancy, and use of the building.  Snow and wind design loads vary in Jefferson County. Additional design loads may be incorporated in the stock plan, see the “Options” section that follows.  The plans will be reviewed for compliance and the plan reviewer’s redlined comments, corrections, and stamps will be added to the approved drawings. Additionally, the approved sets will be assigned a Stock Plan Number and cataloged by the building and planning division. One copy of the plans will be retained for our files. One copy, the approved “SITE COPY” will be returned to the applicant. OPTIONS AND CHANGES  Non-bearing interior wall changes are not allowed to add to sleeping room count or cause an increase to required septic capacity in any way.  Options may include, but are not limited to: roof design options, building elevation options, inclusion of bay windows, third car garage, and decks. All options shall be separated, drawn on separate sheets from the stock plan. The options pages shall include all components of a specific building option such as floor plans, framing plans, foundation plans, roof plans, and elevations.  Energy code credits are allowed to change provided that the appropriate information is listed on the plan set being submitted.  Snow and wind design loads vary in Jefferson County. Additional design loads may be incorporated in the stock plan.  Structural Changes to the approved Stock Plan are not permitted. Structural changes will require a separate permit application submittal and review process, including applicable plan review and permit fees. ITEM 11b  Changes to a Stock Plan that do not require additional Plan Review approval are as follows: o Adding or deleting manufactured fireplaces. The fireplace must be shown on the building plans and included in the Mechanical/Plumbing permit application form. o Changing roofing materials, except where changing to a roofing material heavier than the roofing material approved on the Master Plan. o Non-bearing walls which do not impact the structural integrity of the building. o Minor architectural features such as siding, veneer, shutters, etc. o Reducing window or interior door widths. (Except code required Escape and rescue openings) SUBSEQUENT PERMIT ISSUANCE Submittals for subsequent permit applications using an approved Stock plan must contain the following:  A completed building permit application packet. Be sure to include the stock plan reference number on the upper left corner of the building permit application form,  Full digital plan set submission with any energy code options, or design criteria changes, that differ from the Master Stock Plan.. Foundation design for site plan requirements will also be submitted at this time.  Energy code worksheet,  2 copies of the site plan and topography, drawn to scale,  Stock Plan submittal fee and other fees collected by Jefferson County departments,  Any additional information required by other Jefferson County Departments; e.g., septic, water, etc. The Stock Plan procedure is NOT an expedited process. It simply reduces the time needed for a building code review. If the site plan review reveals conditions that require structure modifications, such modification will be subject to an hourly review fee. Decks not included on the approved stock plan require a separate application, full plan review, and applicable fees. FEES A plan check fee equal to 20% of the building permit fee, but not less than 4 hours review time of the full plan check fee, will be collected with each subsequent building permit application. The reduced plan check fee will cover review of site-specific conditions. The fee is intended to cover processing costs. If additional reviews are needed because of a special report1 or similar issue, hourly fees, consistent with RCW 82.02.020, will be assessed based upon the current 1 “’Special report’ means a technical report or study containing certain site analyses or project evaluations or a plan describing mitigation or monitoring recommendations.” JCC 18.10.190. Special reports are required for critical areas pursuant to Chapter 18.22 JCC, Article IX. See JCC 18.22.900 et seq. ITEM 11b adopted fee schedule in effect at the time the building permit application was received. INSPECTIONS The inspection process for permit issues using Stock Plans is identical to the normal residential inspection process. Approved plot plan and building plans must be on-site during inspections or the building inspector may cancel the inspection. EXPIRATION OF STOCK PLANS Stock Plans expire upon adoption of a new Building Code Edition or may be canceled for misuse of this process, or at the discretion of the County Building Official. ITEM 11b JEFFERSON COUNTY COMMUNITY DEVELOPMENT CODE COMPLIANCE COMPLAINT PRIORITIES Department: Jefferson County DCD Division: Code Compliance Section of Procedure Manual: Complaints Title: DCD Complaint Investigation Priority SOP #??? Subject: Procedures for responding to code compliance complaints Effective (date): ???? Replaces (date): Not Applicable Renewal due (date): Not Applicable Page: 1 of: 1 Originated by: Debra Murdock Approved by: Brent A. Butler, AICP Complaint Intake: Complaints can be made by visiting the Jefferson County Website and filing an online complaint (https://www.co.jefferson.wa.us/formcenter/dcd-11/complaint-form-70 ). If someone is unable to file an online complaint, one can fill out a paper form. The form is then scanned and emailed to the Code Compliance Coordinator. If they are calling in a complaint and do not have the ability to fill out a form online or in person provide the complainant with the email or phone number for the Code Compliance Coordinator for the complainant to contact them directly to file a complaint. When a complaint has been made. The Code Compliance Coordinator will attempt to investigate the issue and determine if any code violations exist. Initial investigation should be done from “Public View” or the complainant’s property (with permission). Most complaints can be investigated from the road and it is encouraged to attempt to determine if there are any issues prior to attempting contact with the property owner. Complaint Investigation: Jefferson County Department of Community Development – Code Compliance Priorities: This list is a guide for compliance staff to triage incoming complaints and assign available resources as needed to address alleged/confirmed code violations. The list also serves as information for the public to understand where their complaint might fall under in the County’s enforcement priorities. This list in no way obligates the County to take action on a complaint. Enforcement is within the discretion of each County ITEM 11c department. Department of Community Development – Code Compliance Priorities High Medium Low Tier 1 Tier 2 Tier 3  Structures being built w/out permit  Tree clearing - 6+ trees, >1ft diameter  Site development (clearing, grading, filling) near any critical areas  Unpermitted ADU/Residence Remodel  Existing unsafe structure  Site development (clearing, grading, filling) greater than 7,000 sq./ft.  Structures built w/out permits  Tree clearing - less than 6 trees  Structure Demolition  M/H installation w/out permit  Stairs to beach constructed w/out permits  Decks built w/out permits  Docks built without permits  Retaining walls built w/out  Land clearing - no critical areas  Fences over 7 ft.  Re-roof w/out permits  Docks already constructed  Storm water complaints  Home business  Hospitality Business (vacation rentals)  Sign complaints ITEM 11c