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89- Updated Exhibit List-9-27-2022
JEFFERSON COUNTY’S WITNESS LIST AND EXHIBIT LIST - 1 Jefferson County Prosecuting Attorney 1820 Jefferson Street/P.O. Box 1220 Port Townsend, WA 98368 360-385-9180 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 Appendix A – Jefferson County’s Preliminary Exhibit List PAO Exhibit # Item DCD Exhibit # Pages Date 1 Permit Application A 0001-0002 09/21/2022 1A Exhibit List 01A 0003-0004 09/21/2022 2 Supplemental Application B 0005-0008 09/21/2022 3 SEPA Checklist C 0009-0031 09/21/2022 4 Soils Report D 0032-0083 09/21/2022 5 Stormwater Plan E 0084-0125 09/21/2022 6 Stormwater Site Plan E 0126 09/21/2022 7 Building Plans F 0127-0134 09/21/2022 8 Site Plan G 0135 09/21/2022 9 Geotech Report H 0136-0141 09/21/2022 10 Communication I 0142-0154 09/21/2022 11 Notices J 0155-0164 09/21/2022 12 Preapplication Outline K 0165-0171 09/21/2022 13 Certification of Water Supply L 0172-0176 09/21/2022 14 Fire Rescue Review Letter M 0177-0180 09/21/2022 15 Affidavit of Posting N 0181 09/21/2022 16 Public Comments O 0182-0278 09/21/2022 17 Agency-Department Comments P 0279-0289 09/21/2022 18 Inadvertent Discovery Plan Q 0290-0295 09/21/2022 19 Staff Report R 0296-0326 09/21/2022 20 SEPA Determination S 0327-0328 09/21/2022 21 Email Correspondence T 0329-0428 09/21/2022 22 Item Log U 0429-0431 09/21/2022 23 PowerPoint Hearing Presentation 0432-0444 09/21/2022 24 Total Public Hearing Comments 0445-0462 09/21/2022 25 WDFW Correspondence 0463-0497 09/21/2022 26 Appellant Ex 1 Ross Tilghman CV 0498-0500 09/21/2022 27 Appellant Ex 2 Adam Jenkins CV 0501-0502 09/21/2022 28 Appellant Ex 3 Ross Tilghman Report 0503-0507 09/21/2022 29 Appellant Ex 4 Adam Jenkins Report 0508-0522 09/21/2022 30 Appellant’s Ex 5 Access Photos 0523-0527 09/21/2022 31 Appellant Ex 6 Drainage Stormwater Photos 0528-0545 09/21/2022 32 Appellant Ex 7 Google Earth vicinity screenshot far 0546 09/21/2022 33 Appellant Ex 8 Google Earth Vicinity screenshot near (1) 0547 09/21/2022 Exhibit 89 Exhibit 89 Page 1070 JEFFERSON COUNTY’S WITNESS LIST AND EXHIBIT LIST - 2 Jefferson County Prosecuting Attorney 1820 Jefferson Street/P.O. Box 1220 Port Townsend, WA 98368 360-385-9180 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 34 Reserved 0548 09/21/2022 35 Reserved 0549 09/21/2022 36 Reserved 0550 09/21/2022 37 Habitat Assessment 0551 09/21/2022 38 Access Permit 0552-0554 09/21/2022 39 Driveway Detail 0555 09/21/2022 40 Revised Site Plan 0556 09/21/2022 41 Reserved 0557 09/21/2022 42 Revised Septic System Site Plan 0558 09/21/2022 43 Revised Septic System Detail 0559 09/21/2022 44 Additional Communications 0560-0564 09/21/2022 45 Revised Site Plan 0565 09/21/2022 46 Revised Stormwater Site Plan 0566 09/21/2022 47 Revised Stormwater Plan 0567-0608 09/21/2022 48 Revised SEPA Checklist 0609-0629 09/21/2022 49 Critical Areas Report 0630-0736a 09/21/2022 50 Upland Restoration Memo 0737-0741 09/21/2022 51 Public Hearing Notice 0742 09/21/2022 52 New SEPA Determination 0743-0744 09/21/2022 53 Staff Report Addendum 0745-0778 09/21/2022 54 SEPA Appeal (Sept. 2022) 0779-0789 09/21/2022 55 Updated Exhibit List 0790-0791 09/21/2022 56 Kevin Warner Resume 0792-0793 09/23/2022 57 Mike Swenson Resume 0794 09/23/2022 58 Laura Bartenhagen Resume 0795-0796 09/23/2022 59 Jennifer Marriott Resume 0797-0800 09/23/2022 60 Dan McShane Resume 0801-0806 09/23/2022 61 Permit Application 0807-0808 09/23/2022 62 Geotechnical Report 0809-0814 09/23/2022 63 Notices 0815-0824 09/23/2022 64 Certification of Water Supply 0825-0829 09/23/2022 65 Agency-Department Comments 0830-0840 09/23/2022 66 Applicant's Exhibit 2022-05-04 Noise Landau_Pomona Woods - Technical Review Memorandum_Final 0841-0849 09/23/2022 67 Applicant's Exhibit Transportation 2022-05-04 Pomona Woods Appeal_Transpo Response 0850-0853 09/23/2022 68 Applicant's Exhibit 2022-05-04 Habitat Summary Memo 0854-0876 09/23/2022 69 Appellant Ex 10 Diane Brewster Report 0877-0885 09/26/2022 70 Appellant Ex 9 Diane Brewster CV 0886-0887 09/26/2022 Exhibit 89 Page 1071 JEFFERSON COUNTY’S WITNESS LIST AND EXHIBIT LIST - 3 Jefferson County Prosecuting Attorney 1820 Jefferson Street/P.O. Box 1220 Port Townsend, WA 98368 360-385-9180 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 71 HABITAT ASSESSMENT 0888-0910 09/26/2022 72 NEW SEPA DETERMINATION 0911-0912 09/26/2022 73 Applicant Presentation-Pomona Woods Hearing PPT 09_26_22 0913-0920 9/26/2022 74 County Presentation-Pomona Woods 2022 September Presentation 0921-1027 09/26/2022 75 Heinz Comments 1028-1029 09/27/2022 75a Kathy Heinz Hearing Comments 09262022 0001-0003 09/28/2022 76 Roa Comments 1030 09/27/2022 76a Roa Hearing Comments 09262022 0001-0002 09/28/2022 77 Malan Comments Response to Pomona Woods CUP Application 1031-1033 09/27/2022 77a Chris Malan Hearing Comments 09262022 0001-0004 09/28/2022 78 Rawski - Comments TALKING POINTS FOR JCC 18.40.530 1034-1037 09/27/2022 78a Frances Rawski Hearing Comments 09262022 0001-0013 09/28/2022 79 Rawski - Comments POMONA WOODS PERSONAL TALKING POINTS FOR THE PUBLIC MEETING-09-26-2022 1038-1045 09/27/2022 80 Koening - Laundry Comments 1046-1047 09/27/2022 81 Koening - Driveway Comments 1048-1049 09/27/2022 81a 81a- Koening Hearing Comments 09262022 0001-0005 09/28/2022 82 Updated Exhibit List-09-27-2022 1050-1052 09/27/2022 83 Letter from Marriott to Kaylor 1053-1061 09/28/2022 84 Panoramic Photograph 1062 09/28/2022 85 Water Quality Atlas - 303(d) 1063 09/28/2022 86 Water Quality Atlas - TMDL 1064 09/28/2022 87 Directory of TMDL Projects _ Washington State Department of Ecology 1065-1068 09/28/2022 88 Terry Ross Comments 1069 09/28/2022 89 Updated Exhibit List 9/28/2022 1070-1072 09/28/2022 Exhibit 89 Page 1072