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HomeMy WebLinkAboutExhibit 1 - Olympic Terrace 2 HE DecisionIP 1 BEFORE THE HEARING EXAMINER FOR JEFFERSON COUNTY 2 Iry Berteig, Hearing Examiner 3 RE: Port Ludlow Associates Long ) File No. SUB05-00003 4 Subdivision, Preliminary Plat 5 Application for Olympic rrace 2 ) ll( l . 6 v FINDINGS, CONCLIISIONS, 7 q a ` tiaJ AND DECISION 01\g{JEFFEDSU 1 DED 9 BACKGROUND INFORMATION 10 The applicant is seeking preliminary long subdivision approval to 11 subdivide and develop 80 lots including clearing and grading of the 12 proposed 80 residential lots. The application area consists of 13 approximately 159.33 acres. This proposal is the second phase of 14 Olympic Terrace. Olympic Terrace 1 was File No. SUBO1-00027, recorded 15 on March 11, 2003 . Olympic Terrace 2 contains 159.33 acres of which 16 109 acres is in open space. The lot size ranges from 15,261 to 33,260 17 square feet. Average lot size is 22,200 sq. ft. 18 PROCEDURAL INFORMATION 19 Notices: Nailed: May 17, 2005 20 Posted: May 17, 2005 21 Publication:May 18, 2005. 22 Site Visit: June 7, 2005 . 23 Open Record Hearing Date: June 7, 2005. 24 The hearing was opened at 1:30 p.m. in the Board of County 25 Commissioners' Chambers in the Jefferson County Courthouse. Because 26 the SEPA appeal and the preliminary plat hearings were combined, 27 special procedures were explained addressing the sequence of 28 testimony. All testimony was taken under oath. A verbatim recording 29 Port Ludlow Associates Preliminary Plat Pagel Findings,Conclusions SUB05-00003 LQG ITEM "Olympic Terrace 2" and Decision H Page I of I9 4 , 1 of the public hearing was made. The tape is maintained in the 2 Jefferson Permit Center file. 3 Participants: 4 Port Ludlow Associates: represented by Marco de Sa e Silva, Attorney 5 Faith Lumsden, Consultant to DCD 6 Al Scalf, Department of Community Development [DCD] Director 7 Marco de Sa e Silva, Attorney for Port Ludlow Associates [PLA] 8 Greg McCarry, PLA, 70 Breaker Lane, Port Ludlow, WA 98365 9 Mark Dorsey, P.E. , Project Manager, PLA 10 Joe Callaghan, Habitat Biologist, GeoEngineers, 11 1550 Woodridge Dr. , Port Orchard, WA 98366 12 Suzanne Graber, 140 Mt Constance Way, Port Ludlow, WA 98365 13 Bill Brown, 113 Outlook Lane, Port Ludlow, WA 98365 14 Richard Rozzell, 41 Windrose Dr. , Port Ludlow, WA 98365 15 Albert Koval, 31 Corbridge Place, Port Ludlow, WA 98365 16 Jim Pearson, DPW 17 Leslie Powers, 44 Heron Road, Port Ludlow, WA 98365 18 No other parties were present to testify. 19 The Hearing Examiner closed the public hearing at 4:35 p.m., and held 20 the record open to COB June 10 to receive certain materials from DCD. 21 TABLE OF EXHIBITS: 22 Log Item Document Date 1 Cases, findings, conditions, permissions for parcel 1/10/2005 23 2 Fee Payment (receipt, check, fee breakdown) 1/10/2005 24 3 Master Land Use Application 1/10/2005 25 4 Transmittal letter from ESM Consulting Engineers 1/10/2005 5 Copy of letter from Olympic Water & Sewer 1/10/2005 26 6 Traffic Impact Assessment by Geralyn Reinart, P.E. 1/10/2005 27 7 Preliminary Drainage Report by ESM Consulting Engr 1/10/2005 8 Geotechnical Report by GeoEngineers 1/10/2005 28 9 Wetland Assessment by Raedeke Associates, Inc. 1/10/2005 29 10 Stream Assessment & Classification by GeoEngineers 1/10/2005 Port Ludlow Associates Preliminary Plat Page 2 Findings,Conclusions SUBO5-00003 Olympic Terrace 2" and Decision 1 Log Item Document Date 2 11 Environmental Checklist 1/10/2005 12 Large Site Maps 1/10/2005 3 13 Reduced copy of Large Site Maps 1/10/2005 4 14 Subdivision Application 1/10/2005 15 Plat Certificate by First American Title 1/19/2005 5 16 Fax transmittal with HPA #100370-1 1/22/2005 6 17 ESA GIS Maps 1/25/2005 18 Determination of Completeness 1/25/20057 19 Additional Payment of PWD Fees 1/28/2005 8 20 Notice of Application and Pending SEPA 2/2/2005 9 21 Fax copy of Affidavit of Posting 2/2/2005 22 Certification of Mailing Notice of Application 2/1/2005 10 23 Comment: Email from Assessors (Pat) 2/7/2005 11 24 Comment: Memo from Asssseors (Sherrie)2/7/2005 25 Comment: Letter from DNR (Ross Goodwin) 2/7/2005 12 26 Email between Michelle & Ross Goodwin 2/8/2005 13 27 Comment: Jefferson County Sheriff 2/11/2005 14 28 Comment: Fire District 3 2/11/2005 29 Comment: Bruce Schmitz 2/15/2005 15 30 Comment: Fax from Fire District 3 2/14/2005 16 31 Comment: Woodridge Village Homeowners Association 2/14/2005 32 Comment: Email from Bruce Schmitz 2/16/2005 17 33 Comment: City of Port Townsend 2/16/2005 18 34 Comment: PLVC 2/16/2005 19 35 Comment: Rich & Denise Grimm 2/16/2005 36 Comment: Les Powers 2/16/2005 20 37 Comment: Email from Bruce Schmitz 2/16/2005 21 38 Comment: DOE 2/16/2005 39 Comment: Email from Gary & Sue Kaysinger 2/16/2005 22 40 Comment: Email from Les Powers 2/16/2005 23 41 Comment: Email from Bert Loomis 2/17/2005 42 Comment: Letter from DOE 2/18/200524 43 Comment: Letter from PWD 2/18/2005 25 44 Email attachment from Greg McCarry 2/21/2005 26 45 Comment: Letter from Fire District 3 2/22/2005 46 Email between John Fischbach & Bert Loomis 2/23/2005 27 47 Email between John Fischbach & Bert Loomis 2/24/2005 2g 48 Email between John Fischbach & Bert Loomis 2/25/2005 49 Fax response to comment letters from Mark Dorsey 2/25/2005 29 Port Ludlow Associates Preliminary Plat Page 3 Findings,Conclusions SUBO5-00003 Olympic Terrace 2" and Decision 1 Log Item Document Date 2 50 Letter from L. Elton to PLVC Annexation 2/28/2005 51 Email comments from Lewis Hale 3/2/2005 3 52 Response to comment letter from Mark Dorsey 3/1/2005 4 53 Comment: Email from Les Powers 3/2/2005 54 Comment: Letter from South Bay Community Association 3/24/2005 5 55 Comment: Memo from Thomas Aumock (Consulting Fire) 4/1/2005 6 56 Email from Les Powers 4/6/2005 57 Map of Port Ludlow 4/5/20057 58 Memo from Michelle to Al Scalf - Request for Threshold 4/8/2005 8 Determination 59 Affidavit of Posting Public Notice 4/13/2005 9 60 MDNS Olympic Terrace 2 Long Plat 4/13/2005 10 61 Certification of Mailing Notice 4/16/2005 11 62 Email from Michelle to Al Scalf & Roseann Carrol 4/16/2005 63 Email from Les Powers to Michelle Farfan 4/20/2005 12 64 Email from Les Powers to Al Scalf 4/20/2005 13 65 Email from Les Powers to Al Scalf 4/21/2005 66 Email from Bruce Schmitz to Al Scalf 4/21/2005 14 67 Email from Judi Morns to John Fischbach, M.Brasfield 4/21/2005 15 68 Email from Les Powers to Al Scalf 4/22/2005 69 Email from Les Powers to Roseann Carroll 4/24/200516 70 Email from Faith Lumsden to Al Scolf 4/24/2005 17 71 Email from Mike Brasfield to Al Scalf & John Fischbach 4/24/2005 18 72 Email from Leslie Locke to Al Scalf & Michelle Farfan 4/25/2005 73 Email from Les Powers to Al Scalf 4/26/2005 19 74 Email from Richard Rozell to Al Scalf 4/27/2005 20 75 Letter from Mark Dorsey to Al Scalf RE: Response 4/24/2005 76 FAX from DOE 4/24/200521 77 (Revised Preliminary Plat - 3 sets) 4/27/2005 22 78 DOE Comments 4/27/2005 23 79 Certification of Mailing 5/6/2005 80 Affidavit of Posting Public Notice 5/19/2005 24 81 Notice of SEPA Appeal from Les Powers 5/20/2005 25 82 Certification of Mailing RE: Notice of Public Hearing 5/21/2005 83 Letter from Marco de e Silva to Iry Berteig 5/26/2005 26 84 Letter from Marco de e Silva to Iry Berteig/cc Al 5/26/2005 27 Scalf and M Farfan 85 Staff Report to Jefferson Count Hearing Examiner (SEPA 5/31/2005 28 Appeal 4 pages) 29 86 Staff Report to Jefferson County Hearing Examiner 5/31/2005 Preliminary Plat (complete 18 pages) Port Ludlow Associates Preliminary Plat Page 4 Findings, Conclusions SUB05-00003 Olympic Terrace 2" and Decision 1 Log Item [ Document I Gate 2 The following were submitted at the Open Record Appeal Hearing: 87 Statement by Les Powers, Appellant 6/7/2005 3 88 Memorandum of Port Ludlow Associates in Support of 6/7/2005 MDNS - Submitted by Marco de Sa e Silva 4 89 PLA Monitoring Reports 5 90 Draft and Final Environmental Impact Statement for Reserved Port Ludlow Development Program issued April 12, 1993 6/7/2005 6 91 Letter from Bill & Beverly Browne 6/6/2005 7 92 Official MRU Record updated as of 12/31/2004 6/7/2005 93 Open Record Hearing Sign-Up Sheet 6/7/2005 8 The following was submitted during Open Record at Examiners request: 9 90 D&FEIS reserved as Log Item 90 6/9/2005 10 The following were unsolicited and received during the Open Record,and Objection filed by Respondent PLA: Supplemental Appellant response to arguments and Received 11 evidentiary matters presented at the open record 6/10/2005 hearing, including attachments by DCD 12 Declaration of Bert Loomis with attachments Received 13 6/10/2005 by DCD 14 Via Fax and US Mail from PLA: Letter of Objection to Received post hearing materials submitted by Appellant 6/13/2005 15 16 Regarding Admissibility of Materials Submitted Post Hearing: 17 The Examiner requested a copy of the Final Environmental Impact 18 Statement for the Port Ludlow Development program in accordance with 19 WAC 197-11-055 (3) (a) such that environmental documents are available 20 to the decision-maker. 21 The Hearing Examiner Rules are codified under JCC 18.05.085 (6) (a) 22 Admissibility and (d) Evidence Received Subsequent to the Hearing, 23 which provides for consideration of materials submitted after the 24 hearing: "If additional evidence is submitted after the public 25 hearing or after the date when public comment will no longer be 26 accepted, such additional evidence will only be considered upon a 27 showing that the evidence has significant relevance and there is good 28 cause for the delay in its submission. " Since the Appellant and 29 Respondents were queried at the end of the hearing as to whether they Port Ludlow Associates Preliminary Plat Page 5 Findings,Conclusions SUB05-00003 Olympic Terrace 2" and Decision 1 wanted to submit post hearing briefs, and since all declined, the 2 above Examiner rule will be applied. 3 The Appellant's post hearing submissions are mostly restatements 4 of his arguments with rebuttals to testimony and arguments from the 5 hearing. The new information does not have significant relevance, and 6 is not accepted. 7 8 FINDINGS OF FACT 9 1. The applicant is proposing to subdivide and develop 80 lots 10 including selective logging and lot clearing of the proposed 80 11 single-family residential lots. One tract (Tract A) is proposed as 12 open space. Tract A consists of about 109 acres, or 68 .4 percent of 13 the proposed site. The lot sizes range from 15,261 square feet to 14 33, 260 square feet. Density is approximately 0.50 lots per acre. 15 Storm water will be treated on-site and discharged into Port Ludlow 16 Bay. The Olympic Water and Sewer Company will provide water and 17 sanitary sewer service to the proposed 80 residential lots. 18 2 . Application was received as substantially complete on January 25, 19 2005. Revised plans clarifying wetland setbacks were submitted on 20 April 27, 2005. 21 3 . The property contains approximately 159 acres. The subject 22 property is irregular in shape. The site slopes to the west with 23 varying slopes. There are ten seasonal streams and 13 small wetlands 24 on the site. The property is accessed off Mount Constance Way, which 25 is a public road developed as part of the Olympic Terrace 1 26 development. Secondary, emergency access will be provided to the site 27 across the utility access for Olympic Water and Sewer, to the 28 southeast corner of the proposed plat. 29 Port Ludlow Associates Preliminary Plat Page 6 Findings,Conclusions SUB05-00003 Olympic Terrace 2" and Decision 1 4. Olympic Terrace 2 (0T2) lies south of Olympic Terrace 1, a 2 similar residential subdivision and west of Teal lake Road. The 3 property is south of the golf course and north of state owned 4 commercial forest lands. 5 5. Based on mapped critical areas, the subject property has the 6 following sensitive features: (a) Category II and Category III 7 wetland areas, (b) aquifer recharge area, (c) landslide hazard areas, 8 and (d) Type 4 and Type 5 streams. The aquifer recharge area 9 constitutes about 20% of the total site and is generally confined to 10 wetlands J, K, H, and L. No lots are proposed in the aquifer recharge 11 area. Wetland areas have been delineated on the site. A number of 12 critical area protection standards have been applied as SEPA 13 conditions. In addition, the Department recommended other conditions 14 from the Interim Critical Areas Ordinance. 15 6. The Jefferson County Comprehensive Plan Land Use Map, as amended, 16 designates the site as Single-Family (4 dwelling units per acre) . 17 7. The Port Ludlow Master Planned Resort Code classifies the site 18 and most of the surrounding area as "Single Family" (MPR-SF 4:1) . 19 8. Preliminary threshold determination, MDNS was issued April 13 , 20 2005 and included a 14 day comment period. Final Modified Mitigated 21 Determination of Non-Significance was issued May 6, 2005. An appeal 22 to the SEPA MDNS by Leslie A. Powers was consolidated with the hearing 23 for the preliminary plat. The Examiner denied the SEPA appeal in a 24 separate decision on June 27, 2005. 25 9. The following community members and organizations submitted 26 comments prior to the Open Record Hearing (summarized for each in the 27 Staff Report) : 28 a. Ludlow Maintenance Commission, Bruce Schmitz; b. Woodridge Village Homeowners' Association, Thomas Stone; 29 c. Port Ludlow Village Council; Port Ludlow Associates Preliminary Plat Page 7 Findings, Conclusions SUB05-00003 Olympic Terrace 2" and Decision 1 d. Rick and Denise Grimm; e. Les Powers; 2 f. Gary and Susan Kaysinger; 3 g. Bert Loomis; h. L. Elton; 4 i. Lewis Hale; j . South Bay Community Association [SBCA] ; and 5 k. Richard Rozzell. 6 10. The following agencies submitted comments (summarized for each in 7 the Staff Report) prior to the Open Record Hearing: 8 a. County Department of Public Works; 9 b. Fire Protection District No. 3, Fire Chief; c. Washington State Department of Ecology; 10 d. Washington State Department of Natural Resources; e. Jefferson County Sheriff; 11 f. Consulting Fire Marshal, City of Port Townsend; and 12 g. Jefferson County Treasurer. 13 11. The following agencies received notice but did not comment: 14 County Health Department, Chimacum School District, Port Gamble S'Klallam Tribe, Olympic Environmental Council, Washington State 15 Department of Fish and Wildlife, WSDOT, and Jefferson Transit. 16 12 . The Department concluded that the proposal complies with all 17 applicable plan policies of the 1998 Jefferson County Comprehensive 18 Plan. 19 13 . The Staff Report contains a detailed analysis of the proposal's 20 compliance with the applicable regulations.' The Examiner has reviewed 21 that analysis in open record hearing, and now adopts those Staff 22 Findings and Conclusions as his own Findings of Fact except as may be 23 specifically addressed within Conclusions on Issues following. 24 14 . The Applicant testified that they were familiar with the Staff 25 Report and concurred with the Staff recommended conditions. 26 27 28 29 ' Log Item 86, Staff Report on Preliminaryry Plat at pages 4 - 14 Port Ludlow Associates Preliminary Plat Page 8 Findings,Conclusions SUB05-00003 Olympic Terrace 2" and Decision 1 REVIEW CRITERIA 2 Applicable Goals and Policies: 3 Jefferson County Comprehensive Plan Chapter 3, "Master Planned Resorts" page 3-31. 4 Chapter 8 "Environment Element" page 8-1. 5 Port Ludlow Development Agreement" dated May 1, 2000, recorded under Auditor's File Number 435974. 6 Applicable Ordinances in accordance with the vesting terms of 7 the MPR Code and Development Agreement: 8 Subdivision Ordinance No. 04-0526-92, As Amended, Jefferson County Subdivision Ordinance. 9 State Environmental Policy Act, UDC Section 8 10 Port Ludlow Master Planned Resort Code, Ordinance No. 08-10-1004-99 Jefferson County Interim Critical Areas Ordinance No. 05-0509-94, 11 As Amended 12 Jefferson County Land Use Application Procedures Ordinance, Ordinance No. 04-0828-98 13 Jefferson County Storm water Management Ordinance, Ordinance No. 14 10-1104-96 Land Use Procedures Ordinance, Rules of Procedure for Proceedings 15 Before the Examiner. 16 17 CONCLUSIONS OF LAW 18 The following Conclusions of Law, which may contain additional 19 Findings of Fact and are organized by Issue Topics: 20 Authority: 21 1. The Hearing Examiner is duly appointed by the Jefferson County 22 Board of Commissioners to hear Long Subdivision, Preliminary Plat 23 applications.2 24 Matter before the Examiner: 25 2 . The applicant is seeking preliminary long subdivision approval to 26 subdivide and develop 80 lots including clearing and grading of the 27 proposed 80 residential lots. The application area consists of 28 29 2 UDC 8.50.1 (b) (1) Port Ludlow Associates Preliminary Plat Page 9 Findings, Conclusions SUB05-00003 Olympic Terrace 2" and Decision 1 approximately 159.33 acres in a configuration as shown on Site Maps 2 filed on January 10, 2005, 3 and clarified wetland setbacks on modified 3 plans submitted on April 27, 2005.4 4 MPR Code & Development Agreement Issues: 5 3 . Port Ludlow is classified as a Master Planned Resort adopted 6 under the provisions of RCW 36.70A.360 & .362 as the Port Ludlow 7 Master Planned Resort, know as the MPR Code. The MPR Code and its 8 accompanying Port Ludlow Development Agreement provide the core 9 governing land use regulations. Much of the conflict in the SEPA 10 appeal and now in the subdivision application relies on a misreading 11 of the MPR Code and Development Agreement. For instance, the Resort 12 Complex/Community Facilities Zone (MPR-RC/CF) states its purpose and 13 permitted and conditional uses, quoted here for convenience and with 14 emphasis added: 15 17.25.010 Purpose. The MPR-RC/CF zone provides amenities and services associated with a resort and the surrounding community, 16 and supports existing residential uses. Uses allowed in the RC/CF 17 zone recognize the recreational nature of the resort and include the existing and planned resort complex, as well as limited 18 permanent residential uses, and non-resort community facilities including a beach club and Kehele Park. Kehele Park is located 19 north of the actual resort area and serves as a community park. 20 17.25.020 Permitted and conditional uses. The following uses are permitted within the MPA-RC/CF zone. Within the resort area, for 21 resort facilities only, the uses set forth below are further 22 described and limited by the Resort Plan, as set forth in JCC 17.50.020. 23 17.50.020 Resort Plan. The Resort Plan for future development of 24 properties in the MPR-RC/CF zone shall be limited and shall not exceed the scope of development set forth below and shall include 25 no uses except those set forth below, unless a major revision is approved. Changes to this Resort Plan that decrease the sizes 26 noted below are allowed. 27 28 3 Log Items 12 and 13. 29 4 Log Item 77 Port Ludlow Associates Preliminary Plat Page 10 Findings,Conclusions SUB05-00003 Olympic Terrace 2" and Decision 1 4. The MPR Code does not mandate—but rather permits the 2 recreational amenities. The Development Agreement provides guidelines 3 and objectives. For instance, the Development Agreement states that 4 buildout is expected to occur over the next ten to twenty years 5 (presumably measured from its adoption in May 2000) .6 An on-going 6 measure of progress is the use of Measurement ERUs (Measurement 7 Equivalent Residential Units or MERUs) ;6 in fact, PLA provides annual 8 monitoring of MERUs.7 Several persons commented with assertions that 9 the amenities within the Resort Complex area are required. Those 10 assertions are not supported by fact and are addressed in the SEPA 11 appeal decision. 12 5. The 1993 Final Environmental Impact Statement and the Port Ludlow 13 Development Program incorporated "Phased Review"—a special process 14 allowed in the development approval process.8 Neither the MPR Code nor 15 the Development Agreement contains language that would regulate the 16 timing of central recreation facilities that the Department or 17 Examiner could apply to each phase. 18 Open Space Issues: 19 6. The MPR Code and Development Agreement specify the minimum amount 20 of open space that must be contained within each phase (preliminary 21 plat) . In the case of Olympic Terrace 2 the minimum amount of open 22 space is specified as 10% of the total gross area of the long 23 subdivision (159 .33 acres times 10% = about 16 acres) . Olympic 24 Terrace 2 will provide 109 acres of open space land, or 68% of the 25 26 27 6 Development Agreement §1.3.13 28 6 Id. §1.3.12 7 See Log Item 92, Official MRU Record updated as of 12/31/2004 29 8 WAC 197-11-776 and WAC 197-11-060(5) Port Ludlow Associates Preliminary Plat Page 11 Findings,Conclusions SUB05-00003 Olympic Terrace 2" and Decision 1 proposal site. The proposal Issues would also provide a system of 2 recreational trails. 3 Creative Lot Layout 4 7. The Examiner drove a number of the rough-graded main planned 5 roads in order to observe the terrain and buildable conditions. With 6 the topography maps in hand and having reviewed the several technical 7 reports in the record, it was apparent that the road alignments were 8 logical. Accordingly, the proposed plat generally reflects a creative 9 approach that responds to specific site characteristics. Lots are 10 placed in areas that are conducive to residential development, such as 11 the two topographic benches. The residential lots and access roads 12 generally avoid environmentally sensitive features, although the main 13 entry road crosses the edge of a wetland and stream (Type 5) buffer. 14 Wetland Protection Issues: 15 8. Mitigation pursuant to the Critical Areas ordinance will be 16 required to compensate for wetland and stream impacts where necessary. 17 An HPA (hydraulic permit approval) from the Washington Department of 18 Fish and Wildlife may be required. Except as noted for the single road 19 crossing, the proposal avoids the thirteen Category II and III 20 wetlands and protects the critical areas with 50-foot and 25-foot wide 21 wetland buffers. There are ten type 4 and type 5 streams that have 22 been designed around, so that required buffers can be provided. 23 Streamside buffers for Type 4 and type 5 streams are each 15 feet. 24 Where possible, a 25 foot stream buffer has been designed into the 25 proposal. Given the challenging physical features of the subject 26 site, creativity in lot layout and configuration was required and is 27 reflected in lot layout. 28 29 Port Ludlow Associates Preliminary Plat Page 12 Findings,Conclusions SUB05-00003 Olympic Terrace 2" and Decision 1 Traffic and Access Issues: 2 9. Prehearing comments were received from the Woodridge Village 3 Homeowners Association and Rich & Denise Grimm regarding traffic 4 issues at the intersection of Woodridge/Springwood Drive with Teal 5 Lake Road. Woodridge Village is on the east side of Teal Lake Road. 6 Also, Suzanne Graber had similar comments viewing the proposal from 7 Olympic Terrace I on the west side of the same intersection. The 8 applicable road design criterion is stated: 9 All long subdivisions shall be served by a constructed and maintained public or private road, which shall provide access in 10 at least two (2) places whenever practicable. 11 10. The Department of Public Works has reviewed the feasibility of 12 two accesses for the proposed long subdivision. An emergency access 13 roadway, closed to general traffic, is required. The access will 14 follow the Olympic Water and Sewer utility easement that comes off 15 Teal Lake Road and connects to Mount Constance Way at lot 10 in the 16 southeast corner of the plat. Additional general access is not 17 practicable. Public Works and Applicant's testimony at the Open 18 Record Hearing noted that planned volumes would be within design 19 parameters, plus there would be some intersection improvements at Teal 20 Lake Road that would improve traffic movements. 21 22 23 24 25 26 27 28 29 Port Ludlow Associates Preliminary Plat Page 13 Findings,Conclusions SUB05-00003 Olympic Terrace 2" and Decision 1 DECISION 2 Based upon the testimony presented at the Public Hearing, the 3 documents and exhibits admitted into the record, a field review of the 4 property and surroundings, and the above Findings of Fact and 5 Conclusions of Law, it is hereby the decision of the Hearing Examiner 6 that the "Olympic Terrace 2" Long Subdivision application by Port 7 Ludlow Associates, as portrayed by Log Items 12, 13 and 77, be 8 APPROVED, subject to the following conditions: 9 1. The applicant shall comply with all mitigation measures of the Final Modified Mitigated Determination of Non-Significance issued 10 by the Jefferson County SEPA Responsible Official on May 6, 2005 11 for the proposed plat of Olympic Terrace 2 . 12 2 . The conditions recommended by the Jefferson County Department of Public Works on pages 7, 8, and 9 of their memo dated February1317, 2005 (Log item 43) are incorporated into the recommended 14 conditions of approval. 15 3 . Based on the requirements of Chapter 17 .30 .180, all easements of record shall be graphically portrayed on the final plat with the16Auditor's File Number (AFN) of the easements also referenced on 17 the face of the plat. Required easements for utility installation and maintenance shall conform to the standards of Subsection 18 6.303 of the Subdivision Ordinance. All utility easements shall 19 be made by a separate recorded easement, declaration of easements, or dedication of easements, and by graphic portrayal 20 on the final long plat Mylar. 21 4. Based on the requirements of Chapter 17 .30. 180 (Subdivision 22 Ordinance 6 .303 .2) , a seven (7) foot wide utility easement adjacent to any private road easement may be required. 23 5 . Based on the requirements of Chapter 17.30.190 (Subdivision 24 Ordinance 6.309 .2 & 3) , design and construction of any vehicle 25 turnarounds shall accommodate school buses. Prior to final plat approval, the applicant shall obtain written certification from 26 the Chimacum School District regarding adequacy of provisions for 27 any school bus turnaround. 28 6. Based on the requirements of Subdivision Ordinance 6.309 .4, 60- foot wide public road rights-of-way shall be dedicated in fee 29 simple for any public roads. The dedication shall specify that Port Ludlow Associates Preliminary Plat Page 14 Findings,Conclusions SUB05-00003 Olympic Terrace 2" and Decision 1 Jefferson County is not liable for impacts of stormwater runoff from the roads. 2 3 7 . In order to provide adequate emergency vehicle access a secondary emergency access road shall be constructed to meet International 4 Fire Code standards in the general configuration shown on Sheet three of three of the preliminary plat application plans revised5 as of April 27, 2005. 6 8. Based on the requirements of Chapter 17.30 (Subdivision Ordinance 7 6.3 and 6.4) no reduction, modification, waiver or exception to 8 standard road widths and design shall be allowed unless approved by the Director of Public Works. 9 9. The subdivision roads shall be constructed in substantial 10 conformance with the design shown on the revised site plans 11 submitted April 27, 2005. The construction plans for any stream crossing culvert shall include hydraulic analysis and shall 12 specify the size, centerline station and depth, length, grade, skew angle and material for any proposed culvert. An HPA from 13 the Washington Department of Fish and Wildlife may be required. 14 10. Prior to commencing construction of roads on the site, the 15 applicant shall submit road and drainage plans to the Public Works Department for review and approval. The roads shall be16designedandconstructedinconformancewithPublicWorks 17 Department standards including the guidelines of the American Association of State Highway and Transportation Officials 18 AASHTO) and the standards of the Washington State Department of 19 Transportation (WSDOT) Highway Design and Hydraulics Manuals. 20 11. Prior to final plat approval the applicant shall reconstruct Teal Lake Road from Mile Post 0.00 to MP 0.14 to a total paved width 21 of 38 feet and from MP 0.14 to MP.0.31 to a total paved width of 22 34 feet. The construction shall be subject to an agreement between the applicant and Jefferson County. The work shall be 23 performed in conformance with Jefferson County's adopted 24 standards for design, construction methods, and materials. The applicant shall be responsible for funding the total cost of 25 construction, including the development of roadway and drainage plans, environmental review, permitting, project management, and 26 construction engineering and inspections. The applicant shall 27 reimburse Jefferson County for its reasonable costs related to project oversight, plan review, and approval, inspections, and 28 administration. 29 Port Ludlow Associates Preliminary Plat Page l5 Findings,Conclusions SUB05-00003 Olympic Terrace 2" and Decision 1 12. Roadway monuments shall be placed in monument cases that comply with WSDOT standard plan H-7 and meet the requirements of WSDOT 2 Standards Specifications Section 8-13 and 9-22 . The monuments 3 shall be placed on the roadway centerline at all intersections and points of curvature and tangency and at the radius point of 4 all cul-de-sacs. 5 13 . An agreement for the continued maintenance of Road D shall be 6 established either by recording a separate instrument and referencing said instrument on the plat or by declaring the 7 agreement on the plat. 8 14. Based on the requirements of the Subdivision Ordinance (Section 9 6.404) and RCW 58.17.280, addresses shall be assigned to all lots. Addresses may be shown on the final plat or may be applied 10 for at the time of building permit application. 11 15. Based on the requirements of Chapter 17.30.250, Road Approach 12 Permits shall be obtained from the Jefferson County Department of Public Works for access to individual lots. The permit numbers 13 shall be referenced on the final plat or there shall be a notice 14 on the plat that road approach permits shall be obtained when applying for building permits. 15 16. Based on the requirements of Chapter 17 .30 .280, the roads serving16thesubdivisionshallbenamed, and the name of the road shall be 17 shown on the final plat. It is required that the applicant consult the Department of Public Works in reference to signing 18 and when selecting a name to avoid duplication of an existing 19 road name. 20 17 . Address plates for the lots shall be located in accordance with Jefferson County 911 Emergency Locator System Ordinance 21 provisions. 22 18. Based on the requirements of Chapter 17 .30.240 all street signs, 23 traffic signs, and traffic striping shall be installed prior to final plat approval. 24 25 19. A Storm Water Site Plan that includes a Large Parcel Erosion Control Plan and a Permanent Stormwater Quality Control Plan 26 shall be submitted to the Jefferson County Department of Public Works for review and approval prior to commencing land disturbing27 activity. The Stormwater Site Plan shall apply Minimum 28 Requirements # 1 through 11 from the Washington Department of Ecology Stormwater Management Manual for the Puget Sound Basin. 29 Port Ludlow Associates Preliminary Plat Page l6 Findings,Conclusions SUB05-00003 Olympic Terrace 2" and Decision 1 20. The applicant shall provide documentation from the designing engineer that erosion control practices including storm water2qualitycontrolwerefullyimplementedduringtheconstruction 3 phase, in accordance with the Department of Public Works approved plans. The documentation shall be submitted prior to final plat 4 approval and will include copies of reports from all monitoring 5 during construction. 6 21. The proponent shall enter into a Stormwater Management Facility Maintenance Agreement with the County. After construction has 7 been completed, the Department will send the proponent a copy of 8 the Agreement that has been signed by the Public Works Director. The Department cannot give final approval for the project until 9 the Agreement has been signed and filed with the Jefferson County Auditor. 10 11 22 . After construction is complete, the proponent shall submit a letter from the project engineer certifying that the stormwater 12 management facilities have been constructed as per the approved 13 plans. The Department cannot give final approval for the project until this certification has been received. 14 23 . Based on the requirements of Chapter 17 .30 .290, if no development 15 of the lots is proposed at this time, the applicant shall state 16 on the face of the plat under "Notice to Potential Purchasers" : 17 Prior to the commencement of any land disturbing activities and prior to issuance of a building permit, a 18 Small Parcel Erosion and Sediment Control Plan shall be developed to the standards of the Jefferson County 19 Stormwater Management Ordinance and be submitted to the Department of Community Development for review and 20 approval. Temporary erosion control Best Management Practices shall be approved by the Department of Community 21 Development and implemented at all times during land disturbing activities. " 22 24. Based on the requirements of Chapter 17 .30.350, construction of 23 roads and storm water facilities and/or site disturbing activities requires that the applicant submit plans in accordance 24 with the Department of Public Work's plan review schedule, and, 25 the applicant shall notify the Department of Public Works during various phases of construction in accordance with the 26 department 's inspection schedule. Typically the following inspections are required: 27 28 Installation of temporary erosion and sediment control measures; 29 Clearing and road subgrade preparation; Port Ludlow Associates Preliminary Plot Page l7 Findings,Conclusions SUB05-00003 Olympic Terrace 2" and Decision 1 Application of gravel base; 2 Application of compacted crushed surfacing top course; 3 Construction of storm water management facilities; 4 Final plat review. 5 Additional inspections may be necessary based on site-specific 6 conditions or the nature of the project. 7 25. Temporary erosion control methods for construction purposes 8 roads, facilities) shall be approved by the Department of Public Works and employed during construction. A set of approved plans 9 shall be on site at all times during construction. 10 26. Based on the requirements of Chapter 17 .30 .300, water main 11 extensions and water system improvements that may be required to 12 service the development shall be installed prior to final plat approval. Extensions and improvements shall be in conformance 13 with the Ludlow Water System Plan, The Jefferson County Coordinated Water System Plan and shall include acknowledgment 14 from Olympic Water and Sewer that water main extension have been 15 certified in accordance with the provisions of Chapter 246-290- 110 (2) WAC. 16 27. Based on the requirements of Chapter 17 .30.300, prior to final 17 plat approval, documentation shall be submitted from Olympic 18 Water and Sewer confirming and sewer systems have been constructed in accordance with applicable state and local 19 standards. 20 28. Based on the requirements of Chapter 17 .30.350, performance 21 surety may be posted in lieu of completion of construction as provided by 6.60, Jefferson County Subdivision Ordinance. The 22 applicant may enter into a surety agreement with the Department 23 of Public Works as an alternative to complete installation of required improvements prior to final plat approval. The surety 24 may not exceed one (1) year, and must be in a form acceptable to 25 the County Prosecutor. Acceptable examples of sureties are available from the Department of Public Works. All sureties must 26 be accompanied by an estimate of the cost of all improvements, and the estimate must be approved by the Department of Public 27 Works prior to acceptance of surety. 28 29 . Based on the requirements of Chapter 17 .30.320 and prior to final 29 plat approval, the applicant shall provide written evidence from Port Ludlow Associates Preliminary Plat Page 18 Findings,Conclusions SU605-00003 Olympic Terrace 2" and Decision 1 Fire Protection District # 3 that the final design and construction of the long plat will be in compliance with the 2 applicable provisions of the International Fire Code, and the 3 recommendations of the Fire District which are consistent with State law. 4 30 . Based on the requirements of Chapter 17 .30 .350, the applicant 5 shall arrange for the inspection of all requiredpquired improvements 6 with the Department of Public Works, the Planning Department, or Health Department, whichever is responsible. Inspections shall 7 be requested by the applicant at such stages as indicated by the 8 appropriate department. g 31. In accordance with the applicable fee ordinance, the applicant shall pay all costs of work incidental to approval of the 10 subdivision before final approval is granted. 11 32 . Prior to final approval by the Department of Public Works, the 12 applicant shall submit lot closures of the survey at least one week in advance of approval. If lot closures are incomplete or 13 inaccurate, the Applicant shall make any corrections or additions 14 prior to final approval. After lot closures are approved by the Department final fees will be calculated and submitted to the 15 applicant for payment. 16 33 . Upon certification that all conditions have been met, the 17 applicant shall submit a final Mylar of the plat to the Department of Public Works at least three days in advance of 18 approval by the Director of Public Works. 19 34. Prior to final plat approval, the applicant shall document that 20 the proposal meets the requirements of Appendix D, Final Long Plat Checklist. 21 22 DATED this 28th day of June 2005. 23 24 t 25 Iry Berteig 26 Jefferson County Hearing Examiner ib 27 28 29 Port Ludlow Associates Preliminary Plat Page 19 Findings,Conclusions SUB05-00003 Olympic Terrace 2" and Decision