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HomeMy WebLinkAboutJARPAJARPA Attachment C Rev. 10/2016 Page 1 of 1 WASHINGTON STATE Joint Aquatic Resources Permit Application (JARPA) [help] Attachment C: Contact information for adjoining property owners. [help] Use this attachment only if you have more than four adjoining property owners. Use black or blue ink to enter answers in white spaces below. 1. Contact information for all adjoining property owners. [help] Name Mailing Address Tax Parcel # (if known) Steven Short 4611 S Discovery Rd 001321050 Port Townsend WA 98368 Lawrence L Lammers 4613 S Discovery Rd 001321052 Port Townsend, WA 98368 James M Stafford 21 Black Bear Rd 001321053 Port Townsend, WA 98363 Peninsula Recycling & Auto WRE 4711 S Discovery Rd 001321024 Port Townsend, WA 98368 Thaddeus L Dupuy 4795 S Discovery Rd 001321023 Port Townsend, WA 98368 Joshua A Meyer 4831 S Discovery Rd 001332015 Port Townsend, WA 98368 Bruce B Seton Sr 4890 S Discovery Rd 001332010 Port Townsend, WA 98368 Jefferson Transit 63 Four Corners Rd 001332009 Port Townsend, WA 98368 Allen Sisters LLC 6122 Highway 20 001333001 Port Townsend, WA 98368 Edward M Neet 151 Four Corners Rd 001333015 Port Townsend, WA 98368 Jefferson County PUD #1 310 Four Corners Rd 001333014 AGENCY USE ONLY Date received: Agency reference #: Tax Parcel #(s): TO BE COMPLETED BY APPLICANT [help] Project Name: Olympic Discovery Trail Location Name (if applicable): JARPA Attachment C Rev. 10/2016 Page 1 of 1 Port Townsend, WA 98368 David A Heroux 132 Four Corners Rd 001333040 Port Townsend, WA 98368 Olympic Village MHP LLC 6062 Highway 20 Port Townsend, WA 98368 978700001 Majestic Acres LLC 314 Four Corners Rd Port Townsend, WA 98368 001333012 Bruce and Linda Brown Family Trust N46 Rylies Way Port Townsend, WA 98368 001333052, 901042004 Pope Resources 4938 Highway 20 Port Townsend, WA 98368 901042001, 901092001 Gary McLuen 4932 Highway 20 Port Townsend, WA 98368 901054020, 901054003 Scott H & Linda W Abbey 67 Southport Lane Port Townsend, WA 98368 901081023 Jeanette M Parker 322 Southport Lane Port Townsend, WA 98368 901081024 City of Port Townsend 250 Madison St STE 1 Port Townsend, WA 98368 901043001 Benjamin Rogge C/O Lindsay R Scalf 2910 Kimball Ct Unit 3 Port Townsend, WA 98368 901081012 Malamute Associates LLC C/O Mountain View Vista HOA PO Box 312 Chimacum, WA 98325 974600100 Denning G Wiss 361 Shika Rd Port Townsend, WA 98368 901093007 Kevin Ames 391 Shika Rd Port Townsend, WA 98368 901093002 Christina A Tingling 421 Shika Rd Port Townsend, WA 98368 901093003 State of WA – WA State Parks & Recreation Commission Anderson Lake State Park 1061 Anderson Lake Road Chimacum, WA 98325 901092002 If you require this document in another format, contact the Governor’s Office for Regulatory Innovation and Assistance (ORIA) at (800) 917-0043. People with hearing loss can call 711 for Washington Relay Service. People with a speech disability can call (877) 833-6341. ORIA publication number: ORIA-16-014 rev. 10/2016 ORIA-revised 06/2023 Page 1 of 18 WASHINGTON STATE Joint Aquatic Resources Permit Application (JARPA) Form1,2 [help] USE BLACK OR BLUE INK TO ENTER ANSWERS IN THE WHITE SPACES BELOW. Part 1–Project Identification 1. Project Name (A name for your project that you create. Examples: Smith’s Dock or Seabrook Lane Development) [help] Olympic Discovery Trail – Larry Scott Trail to Anderson Lake State Park (Anderson Lake Connection) Part 2–Applicant The person and/or organization responsible for the project. [help] 2a. Name (Last, First, Middle) John Fleming 2b. Organization (If applicable) Jefferson County Public Works 2c. Mailing Address (Street or PO Box) 623 Sheridan St. 2d. City, State, Zip Port Townsend, WA 98368 2e. Phone (1) 2f. Phone (2) 2g. Fax 2h. E-mail 360-385-9160 360-301-6563 360-385-9234 JFleming@co.jefferson.wa.us 1Additional forms may be required for the following permits: • If your project may qualify for Department of the Army authorization through a Regional General Permit (RGP), contact the U.S. Army Corps of Engineers for application information (206) 764-3495. • Not all cities and counties accept the JARPA for their local Shoreline permits. If you need a Shoreline permit, contact the appropriate city or county government to make sure they accept the JARPA. 2To access an online JARPA form with [help] screens, go to http://www.epermitting.wa.gov/site/alias__resourcecenter/jarpa_jarpa_form/9984/jarpa_form.aspx. For other help, contact the Governor’s Office for Regulatory Innovation and Assistance at (800) 917-0043 or help@oria.wa.gov. AGENCY USE ONLY Date received: Agency reference #: NWS-2023-464 Tax Parcel #(s): ORIA-revised 06/2023 Page 2 of 18 Part 3–Authorized Agent or Contact Person authorized to represent the applicant about the project. (Note: Authorized agent(s) must sign 11b of this application.) [help] 3a. Name (Last, First, Middle) Jeff Gray 3b. Organization (If applicable) Otak, Inc. 3c. Mailing Address (Street or PO Box) 2828 Colby Ave, Suite 401 3d. City, State, Zip Everett, WA 3e. Phone (1) 3f. Phone (2) 3g. Fax 3h. E-mail 971-337-3047 Jeff.gray@otak.com Part 4–Property Owner(s) Contact information for people or organizations owning the property(ies) where the project will occur. Consider both upland and aquatic ownership because the upland owners may not own the adjacent aquatic land. [help] ☒ Same as applicant. (Skip to Part 5.) ☐ Repair or maintenance activities on existing rights-of-way or easements. (Skip to Part 5.) ☐ There are multiple upland property owners. Complete the section below and fill out JARPA Attachment A for each additional property owner. ☐ Your project is on Department of Natural Resources (DNR)-managed aquatic lands. If you don’t know, contact the DNR at (360) 902-1100 to determine aquatic land ownership. If yes, complete JARPA Attachment E to apply for the Aquatic Use Authorization. 4a. Name (Last, First, Middle) 4b. Organization (If applicable) 4c. Mailing Address (Street or PO Box) 4d. City, State, Zip 4e. Phone (1) 4f. Phone (2) 4g. Fax 4h. E-mail ORIA-revised 06/2023 Page 3 of 18 Part 5–Project Location(s) Identifying information about the property or properties where the project will occur. [help] ☐ There are multiple project locations (e.g. linear projects). Complete the section below and use JARPA Attachment B for each additional project location. 5a. Indicate the type of ownership of the property. (Check all that apply.) [help] ☐ Private ☐ Federal ☒ Publicly owned (state, county, city, special districts like schools, ports, etc.) ☐ Tribal ☐ Department of Natural Resources (DNR) – managed aquatic lands (Complete JARPA Attachment E) 5b. Street Address (Cannot be a PO Box. If there is no address, provide other location information in 5p.) [help] See 5p. 5c. City, State, Zip (If the project is not in a city or town, provide the name of the nearest city or town.) [help] The nearest town is Port Hadlock-Irondale approximately 2 miles east of the project location (Washington, 98368) 5d. County [help] Jefferson County 5e. Provide the section, township, and range for the project location. [help] ¼ Section Section Township Range - 4 and 9 29 N 01 W - 32 and 33 30 N 01 W 5f. Provide the latitude and longitude of the project location. [help] • Example: 47.03922 N lat. / -122.89142 W long. (Use decimal degrees - NAD 83) Begin Project: 48.019489, -122.815022 / Project End: 48.049723, -122.825975 5g. List the tax parcel number(s) for the project location. [help] • The local county assessor’s office can provide this information. 901092003 (Wetlands 1, 4, and 6), 901042005 (Streams 1 and 2; Wetlands 8, 16, and 17) Other project trail sections without any wetland or stream fill are located on easements on private or publicly- owned properties: 001332009, 001333017, 001333040, 001333014, 001333037, 001333038, 001333009, 001333051 5h. Contact information for all adjoining property owners. (If you need more space, use JARPA Attachment C.) [help] Name Mailing Address Tax Parcel # (if known) See Attachment C. ORIA-revised 06/2023 Page 4 of 18 5i. List all wetlands on or adjacent to the project location. [help] The Wetland and Stream Delineation Report (Otak 2023) was prepared for the project to document all wetland and stream boundaries within and near the project area. Twenty-one wetlands were identified. Wetland habitats consist of palustrine forested (PFO), scrub-shrub (PSS), and emergent (PEM) Cowardin classes. Wetlands have riverine, depressional, and slope hydrogeomorphic (HGM) classes. All delineated wetlands are listed in the table below. Summary of Wetlands in Study Area 1. Wetlands shown in Figure Set 7 in Appendix B of the Wetland and Stream Delineation Report (Otak 2023). 2. Cowardin et al. (1979). Class based on vegetation: PFO = Palustrine Forested, PSS = Palustrine Scrub Shrub, PEM = Palustrine Emergent. 3. Wetlands rated according to Hruby 2014 per JCC 18.22.710 (Classification/designation). 4. Wetland sizes are approximate for wetland extending past the easements based on delineated wetland edges, lidar imagery, NWI mapping, and current aerial imagery. 5. Proposed land adjacent land use and are categorized and designated per JCC 18.22.730(6). 6. Wetland standard buffer width per JCC 18.22.730 is based on a combination of wetland category, habitat function score (from the wetland rating form), and land use intensity. Wetland1 Wetland Classification Ecology Rating3 Wetland Size4 (Acres) Land Use Intensity Standard Buffer Width (feet)6 Representative Data Sheets Cowardin2 HGM Category (Habitat Score) (H = High, M= Moderate, L = Low)5 1 PSS, PFO Depressional III (7) 6.72 M 110 1, 2, 3, 4, 5 2 PFO Depressional III (7) 2.04 M 110 7, 8, 9 3 PSS Depressional IV (6) <0.01 M 40 9, 10, 11 4 PEM, PSS, PFO Depressional III (8) 4.09 M 225 11, 12 5 PSS Depressional IV (5) 0.04 M 40 -- 6 PSS Slope IV (5) 0.12 M 40 13, 14 7 PFO Riverine III (6) 0.06 M 110 15, 16 8 PSS, PFO Riverine III (8) 0.20 M 225 17, 18 9-16 PSS Slope IV (6) 0.09 M 40 19, 20, 21, 22, 23, 24 17 PSS Slope IV (6) 0.21 M 40 25, 26, 27 18 PFO Depressional III (5) 0.02 M 60 -- 19 PEM, PSS Depressional III (5) 0.12 M 60 28, 29 20 PEM, PSS, PFO Depressional III (7) 0.57 M 110 30, 31, 32, 33, 34, 35 21 PSS, PFO Slope IV (5) 0.06 M 40 36, 37 ORIA-revised 06/2023 Page 5 of 18 5j. List all waterbodies (other than wetlands) on or adjacent to the project location. [help] Three streams were identified within and adjacent to the project location. All three stream were confirmed Type Ns (non-fish habitat, seasonal) streams by WDFW during a site meeting in July 2023. Stream 1 is a non-fish habitat, seasonally flowing stream located within the utility corridor and trail easements. Stream 1 flows from east to west through Wetland 8 and two culverts under the existing maintenance roads within the utility corridor. Stream 2 is a non-fish habitat, seasonally flowing watercourse. The stream is fed by a groundwater seep emanating along the hillslope, and flows at the surface for approximately 53 feet before infiltrating in an upland field on the hillslope. Stream 3 is a non-fish habitat, seasonally flowing stream located east of Wetland 20 and outside of the project boundary. The stream discharges to Wetland 20 at the bottom of the hillside and then infiltrates in permeable soils with gravels. 5k. Is any part of the project area within a 100-year floodplain? [help] ☐ Yes ☒ No ☐ Don’t know 5l. Briefly describe the vegetation and habitat conditions on the property. [help] Generally, areas along Four Corners Rd within the right-of way (ROW) include maintained lawn areas, sparse shrub vegetation and some tree species. Along the utility easement, vegetation is maintained to ensure utility access and operation and includes grasses and shrub species. Adjacent to the utility corridor lies forestry land and rural residential areas with relatively undisturbed forest between the maintained lots and the utility corridor. Logging activities last occurred in 2016 along the southern 0.5 mile of proposed trail and within the forested areas to the east of the project. Dominant tree species is Douglas-fir, with an understory of sword-fern and salmonberry. 5m. Describe how the property is currently used. [help] The majority of the property is used as a utility corridor to access the overhead power lines, underground water transmission pipe, and overhead and underground fiberoptic communication cables. Maintenance roads span the length of the utility corridor. Equestrian and other recreationists also utilize the utility corridor. The northern trail section is along S Discovery Road and Four Corners Road, and has been used mainly as a transportation corridor. 5n. Describe how the adjacent properties are currently used. [help] The property adjacent to the site is a mixture of forestry land managed by Pope Resources, and adjacent private land uses. To the west, rural residential property borders the utility corridor. The residential properties are generally densely forested, providing a buffer between the property owners and the utility corridor. Along Four Corners Rd properties are single-family residential, commercial (Peninsula Auto Wrecking, UPS Warehouse, Mini Storage), and public services (Jefferson Transit Authority). Anderson Lake State Park is located to the southeast of the southern trail terminus and is used for recreation including hiking, biking, and bird-watching. 5o. Describe the structures (above and below ground) on the property, including their purpose(s) and current condition. [help] ORIA-revised 06/2023 Page 6 of 18 The gravel maintenance road spans the length of the project within the utility corridor. A second, lesser-used gravel maintenance road runs for approximately 0.3 mile in the utility corridor parallel to the current gravel maintenance road. Several culverts are located underneath the maintenance road. Overhead electrical transmission wire is located within the utility corridor. An approximately 70 years old, 30-inch diameter steel water transmission pipe runs underground along the west margin of the utility corridor. Overhead and underground fiberoptic communications cables run along the utility corridor. Along the sides of S Discovery Rd and Four Corners Rd, driveway entrances and the paved entrance to the Jefferson Transit Station intersect the proposed project location. 5p. Provide driving directions from the closest highway to the project location, and attach a map. [help] Driving south from Port Townsend along Highway 20 approximately 6 miles, the project is located at the Four Corners area. The project is located within the right of way boundary along South Discovery Road and Four Corners Road starting at the Larry Scott Trailhead to the west, the entire width of the utility easement trail section south of Four Corners Road, and the trail easement corridor from the utility easement to Anderson Lake State Park. Part 6–Project Description 6a. Briefly summarize the overall project. You can provide more detail in 6b. [help] This project involves the construction of an Olympic Discovery Trail segment connecting the Larry Scott Trail, via Jefferson Transit Park & Ride, to Anderson Lake State Park. This project aims to construct a segment of the Olympic Discovery Trail Project approximately three miles in length located from the south end of the Larry Scott Trail at Milo Curry Road running east and south to Anderson Lake State Park in Jefferson County. The trail will be part of a coordinated regional system that will eventually connect the Larry Scott Trail to Discovery Bay as part of the Eaglemount segment of the Olympic Discovery Trail. Jefferson County received FHWA funding through WSDOT H&LP to construct the project. 6b. Describe the purpose of the project and why you want or need to perform it. [help] By constructing the trail segments, pedestrians, runners, bicyclists, equestrians, and other trail users with non-motorized equipment will have an alternative to Highway 20 for travel between the existing trail segments. This project will subsequently increase community use of the existing trail systems by increasing the accessibility of the north and south trails and lowering the overall risk to non-motorized traffic along Highway 20. 6c. Indicate the project category. (Check all that apply) [help] ☐ Commercial ☐ Residential ☐ Institutional ☐ Transportation ☒ Recreational ☐ Maintenance ☐ Environmental Enhancement 6d. Indicate the major elements of your project. (Check all that apply) [help] ORIA-revised 06/2023 Page 7 of 18 ☐ Aquaculture ☐ Bank Stabilization ☐ Boat House ☐ Boat Launch ☐ Boat Lift ☐ Bridge ☐ Bulkhead ☐ Buoy ☐ Channel Modification ☒ Culvert ☐ Dam / Weir ☐ Dike / Levee / Jetty ☐ Ditch ☐ Dock / Pier ☐ Dredging ☐ Fence ☐ Ferry Terminal ☐ Fishway ☐ Float ☐ Floating Home ☐ Geotechnical Survey ☒ Land Clearing ☐ Marina / Moorage ☐ Mining ☐ Outfall Structure ☐ Piling/Dolphin ☐ Raft ☒ Retaining Wall (upland) ☐ Road ☐ Scientific Measurement Device ☐ Stairs ☐ Stormwater facility ☐ Swimming Pool ☐ Utility Line ☒ Other: Recreational trail ORIA-revised 06/2023 Page 8 of 18 6e. Describe how you plan to construct each project element checked in 6d. Include specific construction methods and equipment to be used. [help] • Identify where each element will occur in relation to the nearest waterbody. • Indicate which activities are within the 100-year floodplain. No work will occur within a FEMA-mapped 100-year floodplain. Land clearing activities will result from grading, paving, berm creation, equipment staging, and other clearing activities related to the construction of the approximately three mile trail project. The project is anticipated to be constructed sequentially from north to south in the utility corridor. A culvert will be extended along Stream 1 that will isolate the surface waters from the other project construction activities. The project requires extensive grading and earthwork in sections of the utility corridor to create an Americans with Disabilities Act (ADA) compliant trail accessible for all trail users. Equipment typical of trail construction is expected to be used, including a paver, dump trucks, excavators, bulldozer, grader, and backhoe. Equipment will operate from uplands to discharge fill in regulated wetlands and streams as proposed in this JARPA. Prior to any ground disturbance, all temporary erosion and sediment control (TESC) measures and construction best management practices (BMPs) will be installed to minimize erosion and effects of site disturbance, including the use of high visibility silt fencing to demarcate the project limits. All exposed soils in temporarily cleared areas will be stabilized and vegetation restored. TESC measures will not be removed until the project has been completed. Landscape restoration plans are shown on JARPA Sheets 7, 8, 13, and 17. 6f. What are the anticipated start and end dates for project construction? (Month/Year) [help] • If the project will be constructed in phases or stages, use JARPA Attachment D to list the start and end dates of each phase or stage. Start Date: April 2024 End Date: November 2024 ☐ See JARPA Attachment D 6g. Fair market value of the project, including materials, labor, machine rentals, etc. [help] $4.3 million 6h. Will any portion of the project receive federal funding? [help] • If yes, list each agency providing funds. ☒ Yes ☐ No ☐ Don’t know For project construction only, Jefferson County received Federal Highway Administration (FHWA) Surface Transportation Block Grant funding administered through Washington State Department of Transportation (WSDOT) Highways & Local Programs (H&LP). No federal funding was used during preliminary engineering, environmental permitting, or right of way acquisition Part 7–Wetlands: Impacts and Mitigation ☐ Check here if there are wetlands or wetland buffers on or adjacent to the project area. (If there are none, skip to Part 8.) [help] 7a. Describe how the project has been designed to avoid and minimize adverse impacts to wetlands. [help] ☐ Not applicable ORIA-revised 06/2023 Page 9 of 18 The project has been designed to avoid, minimize, restore, and compensate for impacts to wetlands and streams to the greatest extent possible. Restoration opportunities have been maximized on site to increase the ecological functions of the wetlands, streams, and their buffers so that the project will not result in a loss of wetland function, value or area. Project impacts to regulated wetlands, streams, and associated buffers are shown on the JARPA Sheets 9, 10, 14, and 18. Avoidance and Minimization Measures The trail alignment has been designed to avoid direct wetland and buffer impacts to the maximum extent feasible. The project footprint and grading extent for the new trail was carefully designed to avoid 15 of the 21 wetlands within the narrow trail corridor. Direct impacts to wetlands 2, 4, 5, 7, 9, 10, 11, 12, 13, 14, 15, 18, 19, 20, and 21 have been completely avoided. By locating sections of the proposed pedestrian and equestrian trails within the footprint of the existing utility access road, impacts to wetlands and wetland buffer have been avoided and minimized. The project combines the equestrian and pedestrian trails where feasible. The existing gravel access road and the equestrian trail will be paved on slopes greater than 22 percent to minimize potential long term erosion. Where the equestrian trail separates from the pedestrian trail on slopes less than 22 percent, the equestrian trail will be installed at grade and will be either soft surface (e.g., grass) or gravel. Due to design limitations, including a relatively narrow width of the project corridor, steep slopes at Majestic Hill and ravines, and a requirement of less than five percent slope for ADA compliance for trail safety, some impacts to critical areas are unavoidable. These impacts have been considered and minimized to the greatest extent practicable. Locating the trail and grading footprint away from existing critical areas within the ROW/easement boundary reduced vegetation clearing in several wetlands, streams, and their associated buffers. The crossing at Wetland 1 near the southern trail terminus occurs at a narrow constriction in the center of the ROW. The trail was located at this narrow constriction rather than the edge of the ROW because it results in less wetland conversion. During preliminary design review, the Washington Department of Ecology (Ecology) suggested shifting the trail further south to avoid bisecting the wetland. However, this shift resulted in an additional 385 SF of wetland loss. Because Wetland 1 was recently logged, preserving the maximum amount of wetland area for hydrologic and water quality functions was preferred due to the limited habitat value of Wetland 1. A cross drain will be installed at grade to maintain hydrologic connectivity between the wetland areas. Temporary wetland impacts have been avoided because grading will be limited to the final project footprint. All temporary buffer and riparian vegetation impacts will be restored in-kind with native plants. Temporary buffer impacts outside of the utility corridor will be restored with trees to restore native forest habitat. Long term temporary buffer impacts have largely been avoided because the trail is generally located within the previously cleared utility corridor and the previously logged forestlands at the south end. Long term temporary buffer impacts from tree removal associated with Wetland 6 are discussed below. 7b. Will the project impact wetlands? [help] ☒ Yes ☐ No ☐ Don’t know 7c. Will the project impact wetland buffers? [help] ☒ Yes ☐ No ☐ Don’t know 7d. Has a wetland delineation report been prepared? [help] • If Yes, submit the report, including data sheets, with the JARPA package. ☒ Yes ☐ No Yes, the Wetland and Stream Delineation Report - Olympic Discovery Trail – Larry Scott Trail to Anderson Lake State Park (Otak 2023) has been prepared. ORIA-revised 06/2023 Page 10 of 18 7e. Have the wetlands been rated using the Western Washington or Eastern Washington Wetland Rating System? [help] • If Yes, submit the wetland rating forms and figures with the JARPA package. ☒ Yes ☐ No ☐ Don’t know 7f. Have you prepared a mitigation plan to compensate for any adverse impacts to wetlands? [help] • If Yes, submit the plan with the JARPA package and answer 7g. • If No, or Not applicable, explain below why a mitigation plan should not be required. ☒ Yes ☐ No ☐ Don’t know Yes, the Conceptual Critical Areas Stewardship Plan (Otak 2023) has been prepared in accordance with Jefferson County Code 18.22.965 and federal/state mitigation policies and standards. The Critical Areas Stewardship Plan (CASP) includes proposed compensatory wetland and buffer mitigation to offset project impacts, and is included with this JARPA application. 7g. Summarize what the mitigation plan is meant to accomplish, and describe how a watershed approach was used to design the plan. [help] The mitigation plan proposes a combination of buffer addition, buffer restoration, buffer enhancement, and wetland creation and enhancement. Permanent and temporary impacts will be fully offset on site within the project area. A watershed approach was implemented by designing a conceptual mitigation plan which protects ecological functions within the vicinity of the site and restores functions of wetland area and buffers in the same watershed as the impacts. Wetland creation is proposed at the southeast end of the project and will involve grading down to the water table to extend the wetland boundary of Wetland 4, and revegetating the new wetland area with native plant species. Buffer and wetland area enhancement will occur by installing native trees and shrubs in buffer conditions that are low/moderate functioning to promote increased plant density and species variety. Buffer restoration will occur in all cleared areas that can be replanted after the conclusion of the project. Native species will be installed in these areas to restore functions of the disturbed buffer. 7h. Use the table below to list the type and rating of each wetland impacted, the extent and duration of the impact, and the type and amount of mitigation proposed. Or if you are submitting a mitigation plan with a similar table, you can state (below) where we can find this information in the plan. [help] Activity (fill, drain, excavate, flood, etc.) Wetland Name1 Wetland type and rating category2 Impact area (sq. ft.) Duration of impact3 Proposed mitigation type4 Wetland mitigation area (sq. ft.) Fill Wetland 1 III 1,761 Permanent C/E 5,586 SF of creation; 8,776 SF of enhancement Fill Wetland 3 IV 420 Permanent C/E Fill Wetland 6 IV 1,618 Permanent C/E Fill Wetland 8 III 775 Permanent C/E Fill Wetland 16 IV 376 Permanent C/E Fill Wetland 17 IV 357 Permanent C/E 1 If no official name for the wetland exists, create a unique name (such as “Wetland 1”). The name should be consistent with other project documents, such as a wetland delineation report. 2 Ecology wetland category based on current Western Washington or Eastern Washington Wetland Rating System. Provide the wetland rating forms with the JARPA package. 3 Indicate the days, months or years the wetland will be measurably impacted by the activity. Enter “permanent” if applicable. 4 Creation (C), Re-establishment/Rehabilitation (R), Enhancement (E), Preservation (P), Mitigation Bank/In-lieu fee (B) Page number(s) for similar information in the mitigation plan, if available: 5, 6, 7, 8 ORIA-revised 06/2023 Page 11 of 18 7i. For all filling activities identified in 7h, describe the source and nature of the fill material, the amount in cubic yards that will be used, and how and where it will be placed into the wetland. [help] Filling activities will occur within Wetlands 1, 3, 6, 8, 16, and 17 to construct the proposed trail project. All fill material will be regraded native material on site except that gravel from a Jefferson County-approved source will be discharged into Wetlands 16 and 17 the overlap with the existing utility access road . Approximately 196.5 cubic yards (CY) of gravel and native soil will be discharged in wetlands. Volume of fill per wetland is as follows: Wetland 1 (65 CY), Wetland 3 (15.5 CY), Wetland 6 (60 CY), Wetland 8 (29 CY), Wetland 16 (14 CY), and Wetland 17 (13 CY). Refer to the Stream, Wetlands, and Buffer Impacts drawings in the JARPA drawing set (Sheets 9, 10, 14, and 18). 7j. For all excavating activities identified in 7h, describe the excavation method, type and amount of material in cubic yards you will remove, and where the material will be disposed. [help] Excavation within wetlands is not included in this project. Minor vegetation grubbing may occur during site preparation and prior to discharging fill using native material for the trail at the Wetland 1 crossing. Part 8–Waterbodies (other than wetlands): Impacts and Mitigation In Part 8, “waterbodies” refers to non-wetland waterbodies. (See Part 7 for information related to wetlands.) [help] ☒ Check here if there are waterbodies on or adjacent to the project area. (If there are none, skip to Part 9.) 8a. Describe how the project is designed to avoid and minimize adverse impacts to the aquatic environment. [help] ☐ Not applicable There are three Type Ns (non-fish habitat, seasonal) streams on and adjacent to the project area. See the avoidance and minimization measures discussion in Part 7a. of this form. 8b. Will your project impact a waterbody or the area around a waterbody? [help] ☒ Yes ☐ No ORIA-revised 06/2023 Page 12 of 18 8c. Have you prepared a mitigation plan to compensate for the project’s adverse impacts to non-wetland waterbodies? [help] • If Yes, submit the plan with the JARPA package and answer 8d. • If No, or Not applicable, explain below why a mitigation plan should not be required. ☒ Yes ☐ No ☐ Don’t know Yes, the Conceptual Critical Areas Stewardship Plan (Otak 2023) includes proposed impacts and mitigation measures to avoid, minimize, and offset impacts to aquatic habitats and their buffers. The CASP is included with this JARPA submittal. 8d. Summarize what the mitigation plan is meant to accomplish. Describe how a watershed approach was used to design the plan. • If you already completed 7g you do not need to restate your answer here. [help] See Section 7g. 8e. Summarize impact(s) to each waterbody in the table below. [help] Activity (clear, dredge, fill, pile drive, etc.) Waterbody name1 Impact location2 Duration of impact3 Amount of material (cubic yards) to be placed in or removed from waterbody Area (sq. ft. or linear ft.) of waterbody directly affected Fill (pipe culvert) Stream 1 In water Permanent 9.4 254 SF; 127 LF Fill (grading) Stream 2 In water Permanent 4 106 SF; 53 LF 1 If no official name for the waterbody exists, create a unique name (such as “Stream 1”) The name should be consistent with other documents provided. 2 Indicate whether the impact will occur in or adjacent to the waterbody. If adjacent, provide the distance between the impact and the waterbody and indicate whether the impact will occur within the 100-year flood plain. 3 Indicate the days, months or years the waterbody will be measurably impacted by the work. Enter “permanent” if applicable. 8f. For all activities identified in 8e, describe the source and nature of the fill material, amount (in cubic yards) you will use, and how and where it will be placed into the waterbody. [help] Stream 2 is a groundwater seep on the hillside that infiltrates 53 feet down the hillside, and will be filled/graded to accommodate switchbacks for the new trail. Stream 2 will be filled with 4 CY of native material by an excavator or bulldozer. Fill in Stream 1 includes a 30-inch diameter concrete pipe that will discharge near the inlet to the existing pipe culvert within the utility corridor. Fill around the pipe will consist of re-graded native material. Approximately 9.4 CY of native material and the concrete culvert will be installed in Stream 1. ORIA-revised 06/2023 Page 13 of 18 8g. For all excavating or dredging activities identified in 8e, describe the method for excavating or dredging, type and amount of material you will remove, and where the material will be disposed. [help] Excavation activities are not proposed in Streams 1 or 2, and no impacts will occur to Stream 3 (offsite). 8h. Have you prepared a Water Quality Monitoring Plan (WQMP) for all in-water work (below ordinary high water), over water work or discharges to waters of the state? ☐ Yes ☒ No If NO describe the monitoring that you will be conducting including parameters, equipment and locations, or explain why monitoring will not be necessary. [help] The project will comply with the water quality standards associated with the Construction Stormwater General Permit (CSGP) required for projects that disturb over one acre. The CSGP requires points of compliance and sampling locations that will be determined during preparation of the CSGP application. A separate WQMP is not necessary for this project because in-water work will be limited to installing pipe culverts on Type Ns streams. The project will follow the approved TESC plans during site preparation and during construction, and final BMPs will be installed prior to the end of construction to ensure all exposed soils in the trail corridor have been stabilized. Part 9–Additional Information Any additional information you can provide helps the reviewer(s) understand your project. Complete as much of this section as you can. It is ok if you cannot answer a question. 9a. If you have already worked with any government agencies on this project, list them below. [help] Agency Name Contact Name Phone Most Recent Date of Contact WSDOT H&LP Jodie Beal 360-705-6975 October 6, 2023 WDFW Danielle Zitomer 360-764-0866 July 20, 2023 WDOE Lizzie Carp 564-200-4184 July 13, 2023 9b. Are any of the wetlands or waterbodies identified in Part 7 or Part 8 of this JARPA on the Washington Department of Ecology’s 303(d) List? [help] ORIA-revised 06/2023 Page 14 of 18 • If Yes, list the parameter(s) below. • If you don’t know, use Washington Department of Ecology’s Water Quality Assessment tools at: https://ecology.wa.gov/Water- Shorelines/Water-quality/Water-improvement/Assessment-of-state-waters-303d. ☐ Yes ☒ No 9c. What U.S. Geological Survey Hydrological Unit Code (HUC) is the project in? [help] • Go to http://cfpub.epa.gov/surf/locate/index.cfm to help identify the HUC. 12 digit HUC: 171100200102 – Becket Point-Frontal Discovery Bay (Streams 1 & 2, and Wetlands 1, 6, 8, 16, and 17) 12 digit HUC: 171100190802 – Chimacum Creek (Wetland 3) 9d. What Water Resource Inventory Area Number (WRIA #) is the project in? [help] • Go to https://ecology.wa.gov/Water-Shorelines/Water-supply/Water-availability/Watershed-look-up to find the WRIA #. 17 – Quilcene-Snow 9e. Will the in-water construction work comply with the State of Washington water quality standards for turbidity? [help] • Go to https://ecology.wa.gov/Water-Shorelines/Water-quality/Freshwater/Surface-water-quality-standards/Criteria for the standards. ☒ Yes ☐ No ☐ Not applicable 9f. If the project is within the jurisdiction of the Shoreline Management Act, what is the local shoreline environment designation? [help] • If you don’t know, contact the local planning department. • For more information, go to: https://ecology.wa.gov/Water-Shorelines/Shoreline-coastal-management/Shoreline-coastal- planning/Shoreline-laws-rules-and-cases. ☐ Urban ☐ Natural ☐ Aquatic ☐ Conservancy ☐ Other: 9g. What is the Washington Department of Natural Resources Water Type? [help] • Go to http://www.dnr.wa.gov/forest-practices-water-typing for the Forest Practices Water Typing System. ☐ Shoreline ☐ Fish ☐ Non-Fish Perennial ☒ Non-Fish Seasonal 9h. Will this project be designed to meet the Washington Department of Ecology’s most current stormwater manual? [help] • If No, provide the name of the manual your project is designed to meet. ☒ Yes ☐ No Name of manual: Department of Ecology 2019 Stormwater Management Manual for Western Washington 9i. Does the project site have known contaminated sediment? [help] • If Yes, please describe below. ☐ Yes ☒ No ORIA-revised 06/2023 Page 15 of 18 9j. If you know what the property was used for in the past, describe below. [help] The trail corridor south of Four Corners Road where the wetland and stream impacts will occur was and is currently used a utility corridor and forest lands. The utility corridor includes a network of gravel roads and overhead power lines with additional buried utilities. The forest lands were last logged in 2016. 9k. Has a cultural resource (archaeological) survey been performed on the project area? [help] • If Yes, attach it to your JARPA package. ☒ Yes ☐ No Washington State Department of Archeology and Historic Preservation (DAHP) concurrence was received September 8, 2023 as part of the NEPA compliance process with FHWA (WSDOT H&LP). ORIA-revised 06/2023 Page 16 of 18 9l. Name each species listed under the federal Endangered Species Act that occurs in the vicinity of the project area or might be affected by the proposed work. [help] No ESA-listed species occur in the vicinity of the project area. The project will have no effect to ESA-listed species as documented during the NEPA compliance process by FWHA (WSDOT H&LP). 9m. Name each species or habitat on the Washington Department of Fish and Wildlife’s Priority Habitats and Species List that might be affected by the proposed work. [help] WDFW’s PHS on the Web does not identify any priority habitats and species in the project vicinity as documented in the Wetland and Stream Delineation Report (Otak 2023) prepared for the project. Part 10–SEPA Compliance and Permits Use the resources and checklist below to identify the permits you are applying for. • Online Project Questionnaire at http://apps.oria.wa.gov/opas/. • Governor’s Office for Regulatory Innovation and Assistance at (800) 917-0043 or help@oria.wa.gov. • For a list of addresses to send your JARPA to, click on agency addresses for completed JARPA. 10a. Compliance with the State Environmental Policy Act (SEPA). (Check all that apply.) [help] • For more information about SEPA, go to https://ecology.wa.gov/regulations-permits/SEPA-environmental-review. ☐ A copy of the SEPA determination or letter of exemption is included with this application. ☒ A SEPA determination is pending with Jefferson County (lead agency). The expected decision date is early 2024 . ☐ I am applying for a Fish Habitat Enhancement Exemption. (Check the box below in 10b.) [help] ☐ This project is exempt (choose type of exemption below). ☐ Categorical Exemption. Under what section of the SEPA administrative code (WAC) is it exempt? ☐ Other: ☐ SEPA is pre-empted by federal law. ORIA-revised 06/2023 Page 17 of 18 10b. Indicate the permits you are applying for. (Check all that apply.) [help] LOCAL GOVERNMENT Local Government Shoreline permits: ☐ Substantial Development ☐ Conditional Use ☐ Variance ☐ Shoreline Exemption Type (explain): Other City/County permits: ☐ Floodplain Development Permit ☒ Critical Areas Ordinance STATE GOVERNMENT Washington Department of Fish and Wildlife: ☒ Hydraulic Project Approval (HPA) ☐ Fish Habitat Enhancement Exemption – Attach Exemption Form Washington Department of Natural Resources: ☐ Aquatic Use Authorization Complete JARPA Attachment E and submit a check for $25 payable to the Washington Department of Natural Resources. Do not send cash. Washington Department of Ecology: ☒ Section 401 Water Quality Certification ☐ Authorization to impact waters of the state, including wetlands (Check this box if the proposed impacts are to waters not subject to the federal Clean Water Act) FEDERAL AND TRIBAL GOVERNMENT United States Department of the Army (U.S. Army Corps of Engineers): ☒ Section 404 (discharges into waters of the U.S.) ☐ Section 10 (work in navigable waters) United States Coast Guard: For projects or bridges over waters of the United States, contact the U.S. Coast Guard at: ☐ Bridge Permit: D13-SMB-D13-BRIDGES@uscg.mil ☐ Private Aids to Navigation (or other non-bridge permits): D13-SMB-D13-PATON@uscg.mil United States Environmental Protection Agency: ☐ Section 401 Water Quality Certification (discharges into waters of the U.S.) on tribal lands where tribes do not have treatment as a state (TAS) Tribal Permits: (Check with the tribe to see if there are other tribal permits, e.g., Tribal Environmental Protection Act, Shoreline Permits, Hydraulic Project Permits, or other in addition to CWA Section 401 WQC) ☐ Section 401 Water Quality Certification (discharges into waters of the U.S.) where the tribe has treatment as a state (TAS).