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HomeMy WebLinkAbout071210_ra02 Regular Agenda JEFFERSON COUNTY BOARD OF COUNTY COMMISSIONERS AGENDA REQUEST TO: Board of County Commissioners PWlip Morley, County Administrator () _ AI Scalf, Director, Department of Community Developme~ - Stacie Hoskins, Planning Manager, DCD ~ _ Michelle Farfan, Associate Planner, DCD ~ July 12,2010 Deliberation and decision re: establishment of the Final docket for the 2010 Comprehensive Plan Amendment Cycle FROM: DATE: SUBJECT: STATEMENT OF ISSUE: DCD staff requests the Board's adoption of the 2010 Comprehensive Plan Amendment Cycle final docket pursuant to Section l8.4S.060( 4)(b), Title 18 of the Jefferson County Code (JCC). A prelirninmy docket was not required this year as Jefferson County received only one site-specific Comprehensive Plan Amendment from Miles Sand & Gravel and received no suggested amendment proposals. BACKGROUND: At the time of adoption of Ordinance 08-0706-04 on July 6, 2004, it was assumed the mining operations would be under the direction of a single operator, Fred Hill Materials. A lease for the Wahl and Shine Hub areas was signed by Fred Hill Materia1s and Pope Resources on July 11, 2008. Subsequently, Fred Hill Materials assigned the lease to Miles Sand & Gravel Company on April 30, 2009. ATTACHMENTS: Application packet ANALYSIS/STRATEGIC GOALSIPROS and CONS: All timely site-specific Comprehensive Plan Amendment's shall be reviewed per the Jefferson County Code. FISCAL IMPACT/COST-BENEFIT ANALYSIS: Cost of the decision to docket: none RECOMMENDATION: Staff recommends the Board of County Commissioners adopt the Final Docket to include MLAIO-00073, Miles Sand & Gravel. REVIEWED BY: ~- -:P7(/o Date 1 fi JEFFERSON COUNTY em ft DEPARTMENT OF COMMUNITY DEVELOPMENT 621 Sheridan street " Port Townsend " WashIngton 98368 36013794450" 3801379-4451 Fax W'INi.co.jefferson.wa.uslcommdevelopment ~SS:$ @) Master Pennlt Application MLA: lO - rr3 Projeel Descriptlon (Include separate sheets as necessary): 18-acre Expansion of Minerai Resource Lands Overlay (MRL) & Modlllcatlon to OrdInance 08-0706-04 T':,= 801361001 & 701011001 Pro= 15iHlU8MRL+llHlore..........., (acreslsqusrefeet) Site Address sndIor DIrections to Property: The_.... Js__"__RoadT_l000....,..."-T... Farm""'""" .......... Faeslry Road 7.1000 Is aacessecf fn:m Washingtm Sla!& Route 104. The pmposed MRL expansion erua connectl to Ibe nodhem boundaty fJlftIe Wahl Ex!rallUon AlBa which fa also Qlf:ncIden1 wilh lh:a nD'lIhem boulldaryotfhe exIsflna MRL.. Property Ownar(s) of Record: POPE RESOURCES Telephone: ~7 -6626 Fax: 360-697-1156 emeD: lImbertands@onnlnc.oom . MaIIIngAddress: FO_17BO,_WA9837D AppUcanflAgem (If dJfferem from owner): MILES SAND AND GRAVEL COMPANY Telephone: ~705 Fax: ~748 emall:__ Mailing Address: POBox 130,Aubum, WA98071 What kind of Pennlt? (Check each box lhet applies OBufidlng 0 VeJlance (MInor, Major or Reasonable Economlo Use) o DemoDtlon Panni! 0 Conditional Use [C(e~ C(d), or C] - o Single Family 0 Garage AIlaohed I Detached 0 DIsorelloruuy"O" or Unnamed Use Clesslflcation o Manufactured Home 0 Modular 0 SpecIef Use (EssenllaJ Pubnc Fscllltles) - o Commercial" 0 Boundary line Adjustment o Change of Use 0 Short Plat- o Address 0 Rosd Approach 0 Binding Site Plan - o Home Business 0 Cottagelnduslry 0 Long Plat .. o Propene 0 Planned Rural Resldentlal DeveJopmem (PRRD)/Amendmerrta - O~n O~~~w~" o Allowed "Yes" Use ConsIslency AneJysls 0 Shorallna Master Program ExemptiQroPennit RevIsions _ o Stolll1W8ler Managemem 0 Shorallne Msnegement Substantial Developmem" o SIte Plan Approve! Advance Detennlnetion (SPAAD) " 0 Shoreline Management VeJlance o Temporary Use II Comprehensive PIanlUDC/Land Use DIstrict Map Amendment o WIreless Teleoommunlcallon" 0 JeffeJson County Shorefine Mester Program Amendment o Forest Practices Ac!IReleese of SIx-Yeer Momtorlum 0 Tree Vege1alon Request " a Pro ContenInce -R a_A ContenInce Please Identify any other local, state or federal permits requIred for this proposal, If known: I hereby deslgnste MILES SANe AND GRAVEL COMPANY - DESIGNATION OF AGENT to eel my agent In mattera relatln to thle application for pennlt(s). Dale: / /0 OWNER SIGNATURE By slgnfng lhIs app8caUon form. the ownerIagenI_ that the information provltled -. and In any _. Is trua and colTll<:llo the best of his. her or Ifs knowledge. Any _I faJsehood or any omission of a matllJlal fact made by the owner/sgent wlth respect 10 this applioallon packet may resullln lhIs permJI being null and void. I fur1her agree 10..... Indemnlfy and hold harmJesB JefI'eraon County ag_ aU llablllllss. judgments, court costs. reasonable stiomey's fees and expenses whil:h may In any way accrua against JefI'erson County as a result of or In consaquence of the granting of lhIs parmi!. I fur1her agree to pI'OVfde lICCBSS and right of entry to JefI'erson County and lis employees, representatives or agents for the sole purpose of app8caUon - and any I'BqlJIre<! ns. Staffs _ and rfght of entry will be assumed unless the applk:anllriforms the County In wrIIIng a1the lima of r SlgnaIure Os The acllon or actions Applicant will underlBke as a result of the lssuance oflhls permit may negallvaly Impect upon one or more lhreaIened or endangered specIss and could lead 10 a polenllaI'lake" of an endangered specIss as those terms are delined In the _law known as the "Endangered Speclss Acr or "ESA." Jeffemon County makes no asaurances to the applicant that the acllona that will be und_ because lhIs permJI has been Issued wlJI not _the ESA. Any 1ndMduaJ. group or agency can file a /awsui! on behalf of an endangared specIss regarding your acllon(s) lMllIlf~~.i% ~~ development code. The Appllcanlacknowled.. gas that he, she or ft ho1dsl!1dMlluaJ ~7.7n1'M =-~.. wIlhtheESA. The Applk:anl has read:::r[T'"31"!/far: dales ftbelow. C\n..-..".",. and Settings\cual\LoaII Settings\ Tempowy _Files\OLKB6\Mastm- PeanitAppIkatina l2-19-2OO6.doc MAR - 1 2010 11I"', ~ .. . ;> '-J 8m*" e..sss- @) JEFFERSoN COUNTY DEPARTMENT OF COMMUNITY DEVELOPMENT ., 621 Sheridan street . Port Townsend' Washington 98388 360/379-4450, 3601379-4451 Fax www.co.je1ferson.wa.ustcommdevelopment MAR - 1 2010 Application for Formal Slte-Specific Comprehensive Plan I UDC Amendment1 I M1A# J 0-'73 PROJECT/APPUCANTNAME: MllJ35.\ND~Grma co. For Comprehensive Plan amendments, applications must be completed and submitterJ to the Department of Community Development by March 1 of the current calendar year Tn order to be consldared durfng the annual amendment process. Completed applfcations that are receivad atler March 1 wm be placed on the cJocket for the following calendar year. Applications for UDC amendments may be considered on a romng basis. Applications that are incomplale (le., that do not Include all of the fnformation requIred balow) wUl be returned to the appDcant. SubmlftalRequlrements '* f~E' see ,1r1\1-Cl\a> St.1.9M 1 tJ1ll- na..lS AJ: 1. A completed Master Land Use Appllcatlon. Representative eulhorlzatlon Is required If appllcatlon Is not signed by owner. 2. A completed and signed Slate Envlronmenfal Polley Act (SEPA) chec!dlst. 3. Comprehensive PlanlUDC Amendment appllcatlon fee (as appllcable), as set forth In the Jell'el1lon County Fee Ordlnance, as amended. 4. Any additional Information deemed necessary by the Admlnlslrator to evaluate the proposed amendment 5. Please prepare and label as 'Exhlblt A." a vlclJ1ity map showing the following: a. The location of the area proposal! to be redesignated; b. The land use designation of all property wllhln five hundred (500) feet of the site; and c. The uses of all properties located within five hundred (500) feet of tha aile. 6. Please prepare and labal as "exhibit B," a descliptIon of the proposed PIanlUDC amendmant and any assocfatad development proposel(s), If appllcable. Appllcations for proJect-relaled formal site-spectffc redeslgnations must Include plans, and informallon or studies accuralely depicting eJdstlng and proposed uses and Improvements. ApplIcations for such redeslgnations that do not spaclfy proposed uses end potential impacts are assumed to have maximum impact to the enllfronment and public faollltles end selVlces. 7. Please prepare and label as "Exhibit "C; a map that depicla eJdstlng conditions on the aile and wllhIn the genera' vIolnity p.e., wllhln a three hundred (300J-foot radius]. The exhibit must deplcl topography, wetlands and buffera, easements and their purpose, and means of access to the site. The intent of the exhibit Is to clesrly illustrate the physlcal oppcrtunltles and constnalnts of the site. 8. Please provide an explenation of why the amendment Is being proposed. (AtIach additional sheets, If necessary.)' 1 See JCC Chap1er 18.45. SITE SPECIFIC APP..ooc REV. 1J13t2O(E Page 1 11"7 ~. -- ~ ..... The appJJcanl haraby cartifias /hat tha statamants contalnad in this appJlca!Jon are trua and provida an accurata representation of tha proposed amendmant; and tha appllcant(s) harebyacknowledgas thai any approval fssuad on this appllr:ation may be revoked If any such statamanl is found to be faIs6. .tQ~~ 0 gZ~~ ~: 15. 3/1/(0 . 3/ / //t'J / " DATE PROPERTY OWNERtS SIGNATURE PROPERTY OWNER'S SlGNAlVRE DATE [NOTE: For aD required signatures, representative authorlzatlon Is required If application Is not signed by the owner.] . SITE SPEClAC APPDOC REV. 7/13.12003 MAR - 1 2010 Page 3 r,-" ~':, ' ~. Gh'l1t ~9S'5 @ APPUCA nON FOR FORMAL SITE-SPECIFIC COMPREHENSIVE PLAN/ /UDC AMENDMENT 1. SEE ATTACHED MLA 2. SEE ATTACHED SEPA 3. SEE ATTACHED SUBMITTAL FEE 4. NO ADDI7IONAL INFORMA7TON PROVIDED 5, SEEATTACHED EXHIBIT "AI 6. SEE ATTACHED EXHIBIT"B' 7. SEE A TTACHED EXHIBIT"C' 8. The PropoSer requests an Amendment to the Jefferson Colll1ty's ~mprehens;ve Plan and Zoning Mop. The amendments would allow the Proposer to seek the project-specific approvols for the uses described below. The proposal is to add 18 acres to the MRL designated through the adoption of Ordinance 08-0706-(}4 that encompasses the 156-acre Wahl Extraction Area. The geographic oreo proposed for addition to the MRl. is locoted adjacent to and immediately north of Wahl Extraction Area. Future uses within the existing 156-acre Wahl MRL and the proposed MRL expansion oreo include sand and grave/ processing. other future uses within the proposed 18-acre expansion oreo include an office for a truck scale, a maintenance shop, and concrete and asphalt botching. The main entrance to the existing processing hub is via Rock-to-Go Road However. if the MRL expansion is approved and the processing hub moves, the main access is expected to change to Forestry Road T-l000. The access change would be port of a future project-specffic permit opplicotion. The MRL and proposed MRL expansion oreo ore zoned Commercial Forest and are locoted within the Thorndyke Tree form which is owned by Pope Resources. Mining and associated activities within this arM are operated by Miles. 1 I MAli - I lulU " 11 , ~ , " In addition to the MRL expansion, the Proposer seeks madificotion to certain conditions imposed by Jefferson County on property (including the Wahl Expansion Areo covered by Ordinance ()8-0706-04) and segregation of certain property now leosed by the Proposer, so that each property is independent of the other as to County requirements. Backpround: Thrwglt the Ordinance referenced above, Jefferson County designated 690 acres MRL, subject to J5 conditions. At the time the Ordinance was adopted. Fred Hill Materials held a lease for the entire 690 acres plas additional property. All parties at the time of the Ordinance G$$l/IT/ed that the entire property would be operated by a single owner as part of a single overall plan. Subsequently, Fred Hill Materials assigned its lease as to a portion of the 69() acres to Miles Sand & Gravel Company with the intention that Miles ond Fred Hill Materials would separately operate sand and gravel facilities on their respective properties. The original plan at the time of the Ordinance was that all processing of sand and gravel materials would oCClJl' on a portion of the overall property known as the Shine Pit Hub, and that na processing would occur on the Wahl Lake property. Based upon that plan, and the single lease of the whole 69() acres. Jefferson County imposed a variety of conditiO/1$ on the designation of the land through the Ordinance. Included among those conditions was Condition J() which provides that the Wahl Lake property would be ased for mineral extraction only and thot no processing would be permitted. All materials would be transported by conveyor to the Shine Pit Hub where they would be processed. This condition was not based Of/ environmental factors, and the Proposer seeks to eliminate the restriction so as to aI/ow processing on the Wahl Lake property. A number of other conditions were imposed on the entire property through the Ordinance, Since portions of the affected property are now in different leasehold interest, the conditions that are applicable to the Proposer's property should be set forth in a separate ordinance, so thot development and ase of eoch property con OCClJl' on its own schedule and so that the conditions of approval can be met and monitored for eoch property. The Proposer requests that a separate ordinance be adopted for its property setting forth the conditions that apply to it, and excluding it from the restrictions set forth in the Ordinance. 9. Commercial Forest 10. Commercial Forest with a Mineral Resource l..ands Overlay 2/ Mt.R - 1 ?mn -~ " 11. Commerciol forestry 12. Future uses within the existing 156-acre Wahl MRL and the proposed MRL expansion area include sand and gravel processing. Future uses within the proposed 18-acre expansion area include on office for 0 truck scale, 0 maintenance shop, ond concrete and asphalt hatching. 13. SEE A TTACHED EXHIBIT "DO 14. SEE ATTACHED EXHrBIT"C' 3 I M,.;R - 1 2010 . ~ GmFr ~sss c0 WAC 197-11-960 Environmental checklist. ENVIRONMENTAL cm:CKLIST Purpose of cheddist: The State Environmental Polley Act (SEPA), chapter 43.21C RCW, reqnlres lIII governmental agencies to consider the environmental impacts of a proposal before making decisions. An environmental impact statement (EIS) must be prepared for lIII proposals with probable signlfil:llDt adverse impacts on the qnality of the environment. The purpose of this ch""kHd is to provideinformatton to help you and the agency identify impacts from your proposal (and to reduce or avoid Impacts from the proposal. if it I:lID be done) and to help the agency decide whether an EIS Is required. InstructIons for oppllcm1ts: This environmental checklist asks you to deserIbe some basic information about your proposaL Governmental agencies use this checklist to determine whether the environmental impacts of your proposal are significant, requiring preparation of an EIS. Answer the questions briefly, with the must preeise information known, or give the best description you can. You must llDSWer each question accurately and earefuIIy, to the best of your knowledge. In most cases, you should be able to answer the questions from your own observattons or project plans without the need to hire experts. If you really do not know the answer, or If a question does not apply to your proposal. write "do not know" or "does not apply." Complete answers to the questions now may avoid unnecessary delays later. Some questions ask about governmental regulations, sach as zoning, shoreIlue, and landmark desIguatIons. Answer these questions If you can. If you have problems, the governmental agencies I:lID assist you. The checklist questions apply to lIII parts of your proposal. even if you plan to do them over a period of time or on dift'ereut parcels of land. Attach any addltlonalleformation that will help deserlbe your proposal or its environmental effects. The agency to wideh you sabmlt this checklist may ask you to explain your answers or provide additlonal Informatton reasonably related to determining if there may be olgnifi('8l1t adverse impact. Use of checklJstfor rumproject proposals: COmplete this checkl/st for nonproject proposals, even though questions may be answered "does not apply." IN ADDmON, complete the SUPPLEMENTAL SHEET FOR NONPROJECf ACI10NS (part D). For nonproject actions, the references In the checklist to the words "project" "appUcant," aad "property or site" should be read as "propose]," "proposer," and "affected geographic area," respectively. A. BACKGROUND 1. Name of proposed project, if applicable: Site-Specific ComprehensiYe Pion Amendment: llHJcre Expansion of Mineral Resource lAnds Overlay (MRL) & ModifiCtltion to Ordinance 08-0706-04 2. Name of applil:llDt: Miles Sand & Gravel Company (Miles) 3. Address and phone nnmOOr of applicant and contact person: Mike Schuh Miles Sand & Gravel Company PO Box 130 Auburn. WA 98071 (253) 833-3705. Ext. 460 MAR - 1 2010 , . . ~ ~ Contacts: Williom T. Lynn Gordon ThDl11fJ$ HonsyweII 1201 Pactlic Avenue, Ste 2100 Tacoma, WA 98402 (206) 620-6416 ./ Patrick Raymond. Olympic Resource Management PO Box 7 PortGatnbIe, WA 98364 (360) 297-0570 . Bernadette Johnston, PC Teom 4 Engineering 5819 NE Minder Road Pou/$bo, WA 98370 (360) 297-5560 4. Date cl1eekJist prepared: J01IIJt1f'y 26, 2010 5. Agency requesting cl1edd1st: Jefferson Cotmfy bepartment of Community bevelopment (IXb) 6. Proposed timing or sehedule (including P!U>""'g, if applieable): Proposal to be processed (J$ part of the 2010 Jefferson Cotmfy Comprehensive PIon Amendment prOC8$$. 7. Do you have any plans for future .m.ntln.... expansion, or further activity related to or connected with this proposal? Byes, explain. The Proposer thes not have plans to reqllB$f future additions to the AAR/.. of this time. The geographic tlf'eo proposed for addition to the MR/.. is p!onned to be the location ftlf' on asphalt botch plont, a concrete botch p/ont, an office for a truck satIe, a .fTltJintf!/1t117ce shop and sand and gravel procB$$ing etJiIipmenf. AppHaJble permit$ for the$B proJX1$Bd actMtiB$ tlf'e not part of this propo$O/, but will be obtained prior ta implementing said U$BS. 8. LIst any llDVlronmentallnCormatlon yon know about tbat has been prepared, or will be prepared, dlrectIy related to , this proposal .Cultural ResourcB$ Survey Technical Memorandum and Unanticipated biscovery Pion, Wahl Expan$ion Area, JeffBf'$Qn CoIll1fy, Washington~ prepared for MilB$ Sand & Gravel Company and Jefferson ColD/ty /)epartmenf of Community Development, by GeoEngineet"$, Febf'llt1f'y 26, 2010. 9. Do you know whether applications are pending for governmental approvals of other proposals dlrectIy affecting the property covered by your proposal? Byes, explain, None pending. MAn - 1 2010 2 . 10. List any government approvals or permJIs that wlII he needed for your proposaL iflamwo. . Site-spedfic Comprehel1$ive Plan Amendment for this proposal . Cond/tit>>7t11 Use Permit Graall/fl Permit, SEPA, and NPDES for an ospha# batch pion, concrete batch plont, truck scale, maintenance shop and sand and gravel processing equipment. . Grading Permit, WSDOT ROW Permit, and SEPA for new site access from SRJ04. 11. Give brie~ complete description of your proposal, inelodlog the proposed uses and the size of the projeet and site. There are several questions later in this ehecllllst that ask yon to describe certaIu aspeelll of your proposal Yon do not need to repeat those answers on this page. (Lead agencies may modify this form to inelode additiOnal speclfil: information on projeet description.) The Propt1$er requests an Amendment to the Jeffers(11/ County's Comprehensive Pion and ZMing Map. The amendments would allow the Proposer to seek the project-specific approvals for the lISe$ described below. The proposal is to add 18 acres to the MRL designated through the adoption of Ordinance 08-0706-04 that encompasses the 156-acre Wahl Extraction Area. The geographic orea proposed for add/ti(11/ to the MRL is located adjacent to and immediately north of Wahl Extraction Area. Future uses within the existing 156-acre Wahl AfRL and the proposed MRL 8Kp<Il7Si(11/ arM include sand and gravel processing. other future uses within the proposed 18-acre expansion arM include an office for a truck scale, a maintenance shop, and ccncrete and asphalt hatching. The main entrance to the existing processing hub is vk1 Rock-to-Go Road However, if the MRL expansion is approved and the processing hub moves. the main access is expected to change to Forestry Road T-1000. The access change would be part of a future project-specific permit application. The MRL and proposed MRL exponsi(11/ arM are zoned Commercial Forest and are located within the Thorndyke Tree farm which is owned by Pope Resources. Mining and associated activities within this area are operated by Miles. In additi(11/ to the MRL expansi(11/, the Proposer seeks modification to certain conditions impt1$ed by Jefferson COl81ty (11/ property (including the Wahl Expansion Area cavered by Ordinance 08-o706-lJ4) and segregation of certain property now leased by the Propt1$er, so that each property is independent of the other t1$ to CoI81fy requirements. BackarolU1d: MAli - J 2010 Through the Ordinance referenced above, Jeffers(11/ Col81ty designated 690 acres MRL, subject to 15 conditions. At the time the Ordinance was adopted. Fred Hill Materials held a lease for the entire 690 acres plus additit>>7t11 property. All parties at the time of the Ordinance assumed that the entire property would be operated by a single owner t1$ part of a single overall pion. Subsequently. Fred Hill Materials =igned its lease t1$ to a portion of the 690 acres to Miles Sond & Gravel Compony with the intention that Miles and Fred Hill Materials would separately operate sand and gravel facilities on their respective properties. The original pion at the time of the Ordinance was that all processing of sand and gravel materials would occur (11/ a porti(11/ of the overall property known t1$ the Shine Pit Hub, and that no processing would occur on the 3 . Wahl Lake property. Based upon that plan, and the single lease of the whole 690 acres, .Jefferson County imposed a variety of conditions on the designation of the land through the Ordinance. Included among those conditions was Condition 10 which provides that the Wahl Lake property would be used for mineral extraction only and that no processing would be permitted. All materials would be transported by conveyor to the Shine Pit Hub where they would be processed. This condition was not bosed on environmental factors, and the Proposer seeks to eliminate the restriction so as to allow processing on the Wahl Lake property. A number of other conditions were imposed on the entire property through the Ordinance. Since portians of the affected property are now in different leasehold interest, the conditions that are applicoble to the Proposer's property should be set forth in a separate ordinance, so that development and use of each property can occur on its own schedule and so that the conditions of approval can be met and monitored for each property. The Proposer reljuests that a separate ordinance be adopted for its property setting forth the conditions that apply to it, and excluding it from the restrictions set forth in the Ordinance. 12. Location of the proposal Give sufficient information for a person to nnderstand the precise loeatlon of yonr proposed project, including a street address, If any, and seetlon, township, and range, If known. If a proposal wonld occur over a range of area, provide the range or bonnl!arWs of the site(s). Provide a legal description, site plan, vicinity map, and topographic map, If reasonably avnIIable. WhDe yon shonld snhmlt any plans reqn1red by the ageney, yon are not reqnlred to dnplieate maps or detaUed plans snhmltled with any permit applieatlons related to this cheeklist. The proposed 18-acre MRl. expansion area is located west of private Forestry Road T-1000 within the Thorndyke Tree Farm owned by Pope Resources. Forestry Road T-1000 is accessed from Washington State Route 1Q4. The proposed MRl. expansion area connects to the northern boundary of the Wahl Extraction Area which is also coincident with the northern boundary of the existing MRL Ten acres of the proposed 18 acres is located within the Northwest J of the Northeast f of Section 1, Township 27 North, Range 1 West, Willamette Meridian, .Jefferson County, Washington. eight acres of the proposed 18 acres is located within the Southwest -} of the Southeast -} of Section 36, Township 28 North, Range 1 West. Willamette Meridian, .Jefferson County, Washington. MAR - 1 2010 4 , TO BE COMPLETED BY APPUCANT EVALUATION FOR AGENcYUSE ONLY B. ENVIRONMENTAL ELEMENTS 1. Earth a. General description of the site (clicle one): Flat, ~ ~ steep slopes, mountafnons, other..... . b. What Is the steepest slope on the site (approximate percent slope)? According to LiDAR topography surveyed by the Puget Sound LiDAR consortium, the declivity of the proposed MRL area is generally from west to east. The terrain ranges between 5 to 30 percent slopes across the site, with an average of approximately 10 percent. c. What general types of soIls are found on the site (for example, clay, sand, gravel, peat, mnck)? 1f yon know the classification of agrlcultnraI soIls, specify them and note any prime farmland. The soils are listed in the "Soil Survey of Jefferson County Area, Washington" prepared by the United States Department of Agriculture, Soil Conservation Service as Everett gravelly sandy loam belonging to Hydrologic Soil Group A. d. Are there surface Iodlcatlons or history of unstable soIls 10 the bmnedlote vIcIoity? If so, describe. None known at this time. The project-specific permitting process for future uses within the MRL expansion area will require a geological hazards analysis. If required. a "Geotechnical Report" will be prepared documenting the geology of the MRL expansion area, conclusions and recommendations regarding the effect of geologic conditions on the proposal. and opinions and recommendations on the suitability for the proposed uses. e. Describe the purpose, type, and approxImate quantities of any fillIog or gradlog proposed. Iudicate source of fJI/. The amount of material to be extracted in the future is unknown. Calculation of fill and grading quantities will be performed and submitted with the project-specific permit application for future uses within the MRL expansion area. f. Could erosion occur as a result of clearing, construction, or nse? If so, generaUy describe. Clearing, construction, and future uses of the MRL expansion area could result in erosion. The project-specific permit application for futures uses would include a "Drainage and Erasion Control Plan" to address best management practices to prevent or reduce erosion. M:.R - i 2010 5 , TOBE COMPLETED BY APPLICANT . EV AI.UATION IIOR AGENCYUSE ONLY g. About what percent of the site will be eovered with impervious surfaces after project construction (for example, asphalt or bnfidlngs)f Calculation of impervious area coverage will be performed and submitted with the project-specific permit applicotion for future uses within the MRL expansion area. b.Proposed measures to rednce or control erosion, or other Impacts to the lllII1h.lf any: The project-specific permit application for futures uses wOIIld indude a .Droil/t1ge and Erosion Control Plan' to address best management practices to prevent or reduce erosion and would be in accordal1ce with the most recent requirements set forth in Jefferson County Code 18.30.070 .Stormwater Management Standords~ In addition, future uses would require a .National Pollution Discharge and Elimination System' (NPDES) permit from the Washington State Department of Ecology. 2. AIr a. What types of emissions to the air would result from the proposal (Leo, dust, antomobDe, odors, Indnstrlal wood smoke) during construction and when the project Is completed? If any, generally describe and give approximate quantltles If known. Construction of future uses could result in dust emissions. Future batch plant and asphalt plant operations could also result in emissions. Air permits would be obtained during the project-specific permit application phase as required by the Olympic Region Cleon Air Agency and would include best management practices for emission controls. b. Are there any off-site sources of emissions or odor that may affect yonr proposal? If so, generally describe. None known. e. Proposed measnres to reduce or control emissions or other Impacts to air, If any: Air permitting thrOllgh the Olympic Region Cleon Air Agency would be conducted during the praject-specific permit applicotion phase for futures uses. 3. Water a. Surface: 1) Is there any surface water body on or In the lnunedlate v1e1n1ty of the site Onclndlng year-round and seasonal streams, saltwater, lakes, ponds, wetlands)? If yes, describe type uud provide names. If appropriate, state what stream or river It flows Into. MAR - 1 2010 I 1 I i ! , , Wahl lake is locoted approximately 400 feet east of the proposed MRL expansion area. 6 , TO BE COMPLETED BY APPLICANT EVALUATION FOR AGENCYUSE ONLY 2) wm the project require any work over, in, or adjacent to (within 200 feet) the described waters? If yes, please describe and attach avaDable plans. Ftd/Jre uses are not expected to require any work over, in, or adjacent to (within 200 feet) Wahl La/<<J. 3) EstImate the amonnt of fiB and dredge material that wonld be placed in or removed from snrfaee water or wetlands and indicate the area of the site that would be affected. Indicate the $Dnree of fill materiaL No fill and dredge material would be placed in or removed from surface waters or wet/onds as part of this propasal or with any future use applications. 4) wm the proposal require snrfaee water withdrawals or diversions? Give general descrlptinn, pnrpose, and approximate qwmtltles if knOWD. No. 5) Does the proposal lie within a lOO-year floodplain? If so, note lneation on the site pIan. The proposed MRL expansion orea is not within a lOO-year floodplain. 6) Does the proposallnvoive any discltarges ofwaste materials to surface waters? If so, describe the type ofwaste and anticipated volume of discharge. No. b. Gronnd: 1) Will ground water be withdrawn, or will water be discharged to gronnd water? Give general description, purpose, and approximate qaantities If known. Future uses would require groundwater withdrawal An opplication for groundwoter withdrawal has been submitted and is under review by the Washington State Department of Ecology. A new 5000 gpd exempt well would be proposed to be used an interim basis until opproval of the submitted applicotian. It is likely that future stormwoter monogement will utilize infiltration as oflowed by Jefferson County Code 18.3a070 "Stormwoter Management Standards"_ 2) Describe waste material that will be diseharged Into the gronnd from septic tanks or other sources, if auy (for example: Domestic sewage; industrial, coutainlng the following chemicals. . . ; agricultural; ete.). Describe the genel'lll size of the system, the number of such systems, the number of houses to be served (if applicable). or the number of auImals or humans the SYStem(s) are expected to serve. The future office may require a septic drainfield. This system would be dsigned as part af 0 praject- spet:ific action onr1 would be permitted as required by Jefferson Ccunty. Mt.f1 - ] 2010 7 TO BE COMPLETED BY APPLICANT EVALUATION FOR AGENC11USE ONLY Co Water runoff (lncludlng stormwater): 1) Describe the source of runoff (lncludlng storm water) aud method of collection and disposal, If any (Include quantitles, If known). Where will thIs water now? wm thIs water now into other waters? If so, describe. Stormwater runoff from impervious surfaces created for future uses will be evaluated in a .Drainage and Erosion Contral Plan. and submitted with a project-specific permit application to address best management practices and would be in accordance with the most recent rer.;uirements set forth in Jefferson County Code 18.30.070 .Stormwater Management Standards~ In addition, future uses would rer.;uire a "National Pollution Discharge and Elimination System. (NPDES) permit from the Washington State Department of Ecology. 2) Could waste materials enter ground or surface waters? If so, generaDy describe. It is unlikely that future uses of the MRL expansion area could result in waste materials entering surface waters or groundwater. However. potential impacts and mitigation would be evaluated as part of a project-specific permit application. d. Proposed measures to reduce or control surface, ground, and runoff water Impacts, If any: Measures to reduce or control surface, grounct and runoff water impacts from future uses would be addressed with best management practices to be evaluated during a project-specific permit application. 4. Plants a. Check or circle types of vegetation found 00 the site: X deciduous tree: alder, maple, aspen, other ~ evergreen tree: fir, cedar, pine, other shrubs grass pasture crop or grain wet soU plants: cattail, buttercup, buIlrusb, skunk cabbage, otber water plants: water illy, eelgrass, milfoil, other other types of vegetation b. What kind and amount of vegetation will be removed or altered? The MRL expansion area will be logged by Pope Resources as part of their commercial forestry business. It is not expected that future uses will retJtlire additional clearing beyond volunteer vegetation that establishes between the clearing and construction of the proposed uses. Co LIst threatened or endangered species known to be on or near the site. None known. j;J4r) iYJi;11 - 1 2010 & I r TOBl;:COMPLETEDBY APPLICANT EVALUATION FOR AGENCYUSE ONLY II. Proposed IandKajl!ng, use of native plants, or other measures to preserve or enhance vegetation on the site, If any: The MRl. expansion areo will be loggecI by Pope Resources as part of their commercial forestry bllSiness. Future uses of this area would require a project-specific permit application through Washington Department of Natural Resources. As part of this permit, the area would require reclamation/revegetation after completion of mining andassociated activities. per the Revised Code of Washington 78.44. 5. ,AnimAl. a. Circle any birds and Anlml'l. which have been observed on or near the site or are known to be on or near the site: An evallJation of birds and animals on or near the proposed MRl. expansion area will be provided with a project-specific permit application for future lIS6$. birds: hawk, heron, eagle, songbirds, other: mAmmAl.: d_, bear, elk, beaver, other: fish: bass, salmon, tront, herring, sheJlflsb, oiher: b. list any threatened or endangered specles known to be on or near the site. None known Co Is the site part of a migration ronte? If so, explain. Migration rOlltes will be evaluated during the project-specific permit application process for future lISes. II. Proposed measnres to preserve or enhance wIIdJlfe, If any: Proposed measures to preserve or enhance wildlife will be evaluated during the project-specific permit application process for future lIS6$. 6. Energy and natural resources a. What kinds of energy (electric, natural gas, 011, wood stove, solar) wIIJ be used to meet the completed project's energy needs? Describe whether It wIIJ be uSed for heating, manufllcturlng, ere. . Future lISes of the site will require electrical power (Puget Sound Energy) and fossil fuels for operating equipment. b. Would YOUl' project affect the potential use of solar energy by adjacent properties? If sn, generally deserlbe. This proposal and future uses are not expect to affect the potentiallJSe of solar energy by adjacent properties. MAR - 1 2010 9 , TO BE COMPLETED BY APPLICANT EVALUATION FOR AGENCY USE ONLY Co What kinds of energy amservatlon featnres are Included In the plans of this proposal? LIst other proposed measures to reduce or control energy impaels, if any: Future uses will implement best management practices for mining equipment and processing. 7. Environmental health a. Are there any envlronmental health hazards, including exposure to toxic chemkals, risk offlre and exploslou. spill, or hazardous waste, that could oeear as a result of this proposal? If so, describe. Fuel spills could be poSSible re/oted to future uses of the MRL expt1l1Sion area. Best management practices for fuels spills will be part of the National Pollution Discharge and Elimination System permit from the Washington State Deportment of Ecology. 1) Describe speelaJ emergency services that might be required. Future uses will retplire fire, mediCi1/' ond /aw-enforcement emergency services typical of Ci1mmercial sites. 2) Proposed measures to reduce or control environmental health hazards, if any: None proposed. b. Noise 1) What types ofnolse exist In the area which may affect your project (for example: traffic, equipment, operation, other)? Noise from logging operations within the Thorndyke Tree Form may periodiCi111y affect the proposed uses within the MRL expansion area. 2) What types and levels of noise would be created by or associated with the project on a short-term or a long-term basis (for example: traffic, constroetion, operation, other)? Indi- cate what hours noise would come from the site. Noise from asphalt ond concrete botching processes and from trucks will be created by the proposed future uses. This will be evall/Oted with a project-specific permit proposal 3) Proposed measures to reduce or control noise impaets, If any: Best management practices for noise control of future uses will be oddressed in a project-specific permit appliCi1tion. All equipment and processing will be in compliance with Jefferson County standards. }/;\;:i - 1 2J1O 10 . . TO BE COMPLETED BY APPLICANT EVALUATIONFOR AGENCYUSI: ONLY 8. Land and shoreline use a. What Is the ClIrrent use of the site and adjacent properties? TIre current use of the prapased MRl expansion errea and the slIT'rollf/ding area is commercial forestry. The surrollflding area is solely awned by Pope ResoIlT'&eS. b. Bas the site been nsed for agrieuItnre? H so, describe. No. Co Describe any strnctnres on the site. None. d. WiD any strnctnres be demoHshed? H so, whot? No. eo What Is the CIlITeDt ZOIIiDg classlflcation of the site? Commerdal Forest. t What Is the cnrrent comprehensive plan designation of the site? Commerdal Forest. g. H appli~ble, what is the current shoreline master program deslgnation of the site? Not applicable. h. Bas any part of the site been classified as an "euvironmentally sensitive" area? Ifso, specify. The MRl expansion area is within a Critical Aquifer Recharge Area and will meet the requirements of Jefferson ColIf/ty Code 18.22. L Approximately how many people would reside or work In the completed project? The propased futllT'e uses of the MRL expansion area will employ approximately 8-20 people. j. Approximately how many people wonld the completed project displace? The proposed Mure uses of the MRL expansion area will not displace any people. ig,l - 1 2aJO 11 " . TO BECOMPLETED BY APPLICANT EVALUATIONFOR AGENCYlJSE ONLY k. Proposed lI1easures to avoid or reduee dlspJaemnent lD1pae/ll, If any: Not applicoble. L Proposed 111_ to ensure the proposal ill COll1patlble with existing and projected land uses and pJans, If any: This prapt1St1l is directly adjacent to previOtlSIy approved Mineral Resource Lands designated by Jefferson County fJI1(/ is surrounded by Commerci41 Forest owned by Pope Resources. The proposed Sl/b$e(pIent use of the area upon completion of reclamation is to return to Commercial Forest. 9. Housing a. Approrlm'lfely how III8DY units would be provided, If any? Jndfeate whether high, Dlid- die. or Iow-lncome housing. No lwuslng is proposed t1$ port of this proposal or future uses. b. ApproxlD1ately how III8DY nniIs, if any, would be eliminated? Indleate whether high, middle, or Jow..Io_ houslog. Not applicoble. c. Proposed measures to reduce or eontrol housing ID1pads, If any: Not applicoble. 10. Aesthetirs a. What ill the tallest height of any proposed strnetore(s), not Iodudlog antennas; what is the prlnelpal exterior buiIdiog lI1aterial(s) proposed? Equipment sizes ond building heights will be addressed in the project-specific permit appliClltion for future uses. b. What views In the lJomedlnte vlclnity would be altered or obstrueted? View impacts will be evaluated during the project-specific permit appliClltion process. c. Proposed lI1easores to reduce or coutrol aesthetle lD1pads, If any: Aestlteticimpacts will be evaluated \:'.'" Iii",: - 1 2010 12 , TO BE COMPLETED BY APPLICAm' EVALUATION FOR AGENCYUSE ONLY 11. LIght and glare a. What type of /lgbt or glare wlII the proposal prodnce? What time of day would it mainly oeenr? lighting associated with the future uses of the MRL expansion oreo will be evaluated during the project- specific permit process for future uses. b. ConId Jlgbt or glare from the flnlshed projeet be a safel;y hazard or Interfere with vlews? It is not expected that light glore resulting from future uses will be 0 safety hazard or il1terfere with views. Co What existing off-site sources of/lgbt or glare may affeet your proposal? No kttOWf1 existing off-site sources of light or glore ore knoWfl. d. Proposed measures to rednce or control /lgbt and glare Impacts, if any: Meosures to reduce or control light and glore impacts will be evaluated during the project-specific permit process for futures uses. 12. Recreation a. What designated and informal recreational opportonitles are In the immediate vicinity? The Thamdyke Tree Form is available to the public for f/Of1-motorized recreation ond limited hUl/ting. b. Would the proposed projeet displace any existing recreational uses? Ifso, describe. The proposed MRL. expansiol1 oreo (18 acres) would no longer be available for recreafiOl1t:1lus6S. Co Proposed measnres to rednce or control Impacts on recreation, Inclndlng recreation opportunities to be provlded by the projeet or applicant, if any: None proposed. 13. HIstoric and enJtnraJ preservation a. Are there any places or objects Ilsted on, or proposed ror, national, state, or local preservation registers known to be on or next to the site? If so, generally describe. According to "Cultural Resources Survey Tecfmical Memoramium ond UllOll1icipated Discovery Plan' prepared by GeoEngil1eers (February 26, 2010), there ore no previously recortkd orchaeological sites within the proposed MRL expansion orea, no cultural resources were identified withil1 the proposed MRL exptJI1Sion orea during the survey for the project, 110 known cultural properties will be affected by the proposed 13 . '''1 '''010 W.,,,I -! L ~ . TO BE COMPLETED BY APPLICANT EVALUATION FOR AGENCYUSE ONLY future uses within the MRl. expansion area, ond no further culturol resource action is warronted at the time. b. Generally describe any landmarks or evidence ofblstorie, archaeological, sclenlifie, or cnItoraJ bnportance known to be on or next to the site. None known. Co Proposed measnns to rednce or control bnpads, if any: 7he "Treatment Pion for Unanticipated Archaeological and Cultural Discoveri8$" attached as OIl appenaIX to the dOClllTlent referenced in 130 above should be used in the event that Ctlltural resources be discovered during implementation of future uses within the MRl. expon$ion area. 14. Transportation a. Identify publie streets and blgbwnys serving the site, and describe proposed access to the existing street system. Show on site plans, if any. Current access ta the proposed MRl. expansion area is via private logging roads connected to Rock-to-Go Road that accesses SR 104. Access is OIItidpated to change in the future to Pope Resources Private Forestry Road T-1000 Which directly connects to SR 104. b. Is site cnrrently served by public transit? Ifnot, what is the approximate distance to the nearest transit stop? 7he area is not served by public transit. the nearest 10eafion is several milesaway. Co How many parking spaces wonld the completed projeet have? How many wonld the projeet eliminate? Future uses of the MRl. expon$ion will not eliminate any existing parking. Parking ratios would be determined at the time of a project-specific permit application. d. Will the proposal reqnlre any new roads or streets, or hnprovements to existing roads or streets, not Inclndlng driveways? If so, generaDy describe (Indicate whether pnblic or private). It is OIItidpated that access to the proposed MRL expansion area will be moved. A new access location would riN/uire approval by the Washington State Department of Transportation and improvement would be construction to their standards. the details of a new access would be evaluated during a future project- specific permit application. }v'ti - 1 ;:010 14 . . TOBE COMPLETED BY APPlJCANT EVALUATION FOR AGENCYUSE ONLY e. wm the project use (or OOOIr In the immediate vidnlty of) water, ran, or air transportation? H so, generally describe. Future uses of the MRL expansion ar<<1 will not use water, rail or air tronsportation. 1. How many vehieular trips per day would be generated by the completed project? Hknown.lndieate when peak volUDles would oeenr. The MRL expt11I$ion propOSal will not produce vehicular trips. However, a traffic study would be required during the project-specific permit application process for future uses. g. Proposed meBSJmlS to reduce or control transportation impacts, if any: Meosure to reduce or control transportation impacts of future uses would be evaluated during the project- specific permit application process for those uses. 15. PubUe servIees a. Would the project result in an Increased need for publie services (for exmupIe: fire pro- tection, pollee protection, health care, sehooIs, other)? H so, generally deserlbe. Future uses of the MRL expansion ar<<1 are not expected to increase the need for public services. b. Proposed measures to redoce or control direct lD1paets on pobUe services, If any. None proposed. 16. Utilities a. CIrcle otilities eorrentiy available at the site: ~Ieetricltyj, natoral gas, water,lrerose sen{. ~ !telepbonq, sauItary sewer,lseptie system!. other. -Note utilities that will be provided for future uses**" b. Describe the otiUtles that are proposed for the project, the otiUty providing the service, and the general constrnetlon aetlvIties 00 the site or In the immediate vieiulty which m.lght be needed. Future uses of the MRL expansion will require electricity [Pugst SolO1d Energy). telephone (Qwest). and refuse service. These utilities and the need far an on-site septic system will be determined prior to submitting a project-specific permit application. C. SIGNATUllE The above answers are true and complete to the best of my knowledge. I understand that the lend ::":~5~ Date Submitted: ~_ ~V,:J - 1 2010 15 . . TO BE COMPLETED BY APPLICANT EVALUATIONFOR AGENCYUSE ONLY D. SVPPLEMENTALSHEEI'FORNONPROJEcl' ACTIONS (do not use this sheet for project actions) Because these questions are very general, It may be helpful to read them in conjunction with the list of the elements of the environment When answering these questions, be aware of the extent the proposal, or the types of activltles likely to resUlt from the proposal, woaId affect the Item at a greater intensity or at a taster rate tbun if the proposal were not Implemented. Respond briefly aad In general terms. 1. How wonId the proposal be likely to Increase diseharge to water; emIssInns to air; pro- duction, storage, or release of toxic or hazardons substances; or production of noise? The geographic area proposed for addition to the MRl. is planned to be the location for an asphalt batch plant a concrete batch plant, an office for a truck sazle, a maintenance shop and sand and gravel processing equipment. Applicable permits for these proposed activities are not part of this proposal but will be obtained prior to implementing said uses. This proposal wwld not increase discharge to water Dr emissions to air; prodtice, store, ar release toxic or hazardous sub$tances; or praduce noise. Review of potential impocts by future uses would be evalllOted during the project-specific permit oppliadion process required for permitting those uses. Proposed measures to avoId or reduce such Increases are: No measures are proposed at this time as this proposal is a non-project action. Measures to reduce Dr avoid such increases from fllfure uses would be evalllOted during the project-specific opplication process required for permitting those uses. 2. How would the proposal be likely to affect plnnts, animol.. fish, or marine life? This proposal would not affect plonts, animals, fish. or marine life. Review of potential impacts by future uses would be evalllOted during the project-specific permit application process required for permitting those uses. Proposed measures to protect or conserve plants, animals, fish, or marine life are: No measures ore proposed at this time as this proposal is a non-project action. Measures to reduce or avoid such increases from fllfure uses would be evalllOted during the project-specific permit oppliadion process required for permitting those uses. 3. How would the proposal be likely to deplete energy or natnral resources? This proposal would not deplete energy Dr natural resources. Review of potential impocts by future uses wDilld be evalllOted during the project-specific application process required for permitting those uses. M ; LOm 16 ~ TO BE COMPLETED BY APPIJCANT EVALUATION FOR AGENCYUSE ONLY Proposed measures to protect or conserve energy and natural resources are: No measures are proposed at this time as this proposal is a non-project action. Measures to reduce ar avoid such increases from future uses would be evaluated during the project-specific permit application process r~ired for permitting those uses. 4. How would the proposal be IlkeIy to use or afJeet environmentally sensitive areas or areas designated (or eligible or nuder study) for governmental protection; such 8!1 parks, wilderness, wild and scenic r1ve1'll, threatened or endangered speeies habitat, historic or caIturaI sites, wet1ands, f1oodplalns, or prime farm1ands? This proposal would not IJ$e ar affect environmentally sensitive areas or areas designated (or eligible or lJl1der study) for governmental protection: such as parks. wilderness, wild and scenic rivers, threatened ar endangered species habitat historic or cultural sites, wetlands, floor/p/ai/1$, or prime farmlands. Review of potential impacts by future IISe5 wOtJld be evallJOted during the project-specific permit application process rerplired for permitting those wes. Proposed measures to protect such resonrces or to avoid or reduce impacts are: No measures are proposed at this time (]$ this proposal is a non-project action. Measures to redllCe or avoid such increases from future uses would be evallJOted during the project-specific permit application process ref/uired for permitting those uses. 5. How would the proposal be likely to affect land aud shore1lae use, lacludlng whether It would aDow or encourage land or shoreDae uses Iaeompatible with existing plans? This propo$Of wOtJld not affect land and shoreline uses. Review of potential impacts by future wes would be evallJOted during the project-specific permit application process required for permitting those uses. Proposed measures to avoId or redace shorellae and land use impacts are: No measures are proposed of this time as this proposal is a non-project action. Measures to reduce or avoid such increases from future uses wOtJld be evaluated during the project-specific permit application process r~ired for permitting tht1Se uses. 6. How would the proposal be likely to lacrease demands on transportation or public services and atIIitIes? This proposal wOtJld increase demands on transportation or public services and utilities. Review of potential impacts by future wes WOI/ld be evaluated during the project-specific permit application process ref/uired for permitting those wes. 2.010 17 ~ < TO BE COMPLETED BY APPUCANT EVALUATION FOR AGENCYUSE ONLY Proposed measures to rednce or respond to such demand(s) are: No measures ore proposed at this time as this proposo/ is a non-project action. Measures to reduce or avoid SlIch increases from fwure tIS8S would be evallJafed during the project-specific permit application process rt!l:fuired for permitting those lIS8$. 7. Identify, ifpossible, whether the proposal may confiict with local, state, or federal Jaws or requirements for the protection of the envlronment. - This proposal does not conflict with loco/, state, or federal lows or rt!l:fuirements for the protection of the environment. - 1 iYG 18 Grnrt- ~sss @J ( EXHIBIT -A- - VICINITY MAP ps "ALL PROPERTY W1lH1N 500 FEET IS ZONED COMMER/CAt FOREST, OWNED BY POPE RESOURCES. AND IS ACTIVE COMMERCIAL FORES1:" < PRlVAlE .FORESlR ROAD T-1ooo '---J , ~ WAHL EX1RAClION BOUNDARY AND 156-ACRE MRL BOUNDARY \\ ~ ~ MAf1 - 1 2010 ~ . ~ ,~ G-fY/1t ~5S.s- @ EXHIBIT DBu 7he Proposer ri!(juests on Amendment to the JefferSlJn Coonty's Comprehensive Plan and Zoning Mop. 7he amendments WOIJld allow the Proposer to seek the project-specific approvals for the lISes described be/ow. The proposol is to add 18 acres to the MRL designated thr()(J!Jh the adoption of Ordinance 08-0706-04 that encompasses the 156-acre Wahl Extraction Area. The geographic arm praposed for addition to the MRl. is located adjacent to and immediately north of Wahl Extraction Area. Future IISeS within the existing 156-acre Wahl MRl. ond the proposed MR/. expansion arm indude sand and grovel processing. Other future lISes within the proposed 18-acre expansion arm include an office for a trllCk scale, a mointenonce shap, and concrete and asphalt hatching. the main entrance to the existing processing hub is via Rock-to-Go Road. However, if the MRL expansion is approved and the processing hub moves, the main access is expected to change to Forestry Road T-1000. The access change WOtJId be part of a future project-specific permit applicotion. The MRl. and proposed MR/. expansion arm are zoned Commercial Forest and are located within the 7horndyke Tree farm which is owned by Pope Resources. Mining and associated activities within this arm are operated by Miles. In addition to the MR/. expansion, the Proposer seeks modification to certain conditions imposed by JefferSlJn Collflfy on praperty (including the Wahl Expansion Arm covered by Ordinance 08-0706-04) ond segregation of certain property now leased by the Proposer, so that mch property is independent of the other os to County ri!(juirements. BackllrOfJf1d: Thr(1l19h the Ordinance referenced above, Jefferson County designated 690 acres MR/., subject to 15 conditions. At the time the Ordinance was adopted, Fred Hill Materials held a lease for the entire 690 acres pIllS additiOf/OI property. All parties at the time of the Ordinance OSS/Jf/1ed that the entire property would be operated by a single owner os part of a single overall plan. Subsi!(juently, Fred Hill Materials assigned its lease os to a portion of the 690 acres to Miles Sand & Grovel C(1mpony with the intention that Miles and Fred Hill Materials would separately operate sand and grovel facilities on their respective properties. The original pIon at the time of the Ordinance was that all processing of sand and grovel materials would occur on a portion of the overall property known os the Shine Pit Hub, and that na processing w(1uld occur on the Wahl Lake property. eased upon that plan, and the single lease of the whole 690 acres, Jefferson County imposed a variety of conditions on the desi!JfItJtion of the lond through the Ordinance. Included among those canditions was Condition 10 which provides that the Wahl lake property would be lISed,for mineral extraction only and that no processing would be permitted. All materials would be transported by conveyor to the Shine Pit Hub where they would be processed. 7his MArl - 1 2010 11 l ~5S'5-000~ condition was not based on envirOl1l11entoJ factors, and the Proposer sssk$ to eliminote the restriction so as to oJlow proCS$$ing on the WoJd Luke property. A number of other conditiOllS were imposed on the entire property through the Ordil/t117ce. Since portiOllS of the offected property ore now in different leasehold interest, the conditiOllS thot ore applicable to the Propaser's property should be set forth in a seporote ordinonce, so that dsvslopment and use of each property can occur on its own schedule and 50 thot the conditions of approval can be met and monitored for each property. 71Ie Proposer requests thot a seporate ordinance be adopted for its property setting forth the conditions that opply to it, and excluding it from the restrictions set forth in the Ordil/t117ce. 21 11;'1"'1 !\I r,lt - 1 2010 (yvYItA- ~555 (g) .'l.~ ",- H I~ ,\I \/1>:"'{ -- L~h "," ~ I,\:~ ~~. .:r ; ~\~~ :'.' 11 . l ~M\;:~ ~1. ... r ~\l . d ~ jP~ iIo .~Jtl 1 \.... (, ~, ." >.:.' -G r- III . ., . : ~ .. ., ,,: . t.""\ : . . . ., , 1 ,1 . j1~'/'[~ jJ/!/// f1 ~ . '. p. . 5Jt' ! .~. ;.\"~ jI<;r~'Y(iJtt~ . ~~1 ~./ .1>.~ . 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EXHIBIT D G-m~ ~S~5 C@ ,... fjf.~O !Vi>. --1 LVI ~:555- 0003 . ~ PROPOSED CHANGES TO CONDmONS OF JEFFERSON COUNlY ORDINANCE 08-0706-04 The following are proposed changes in the conditions of Ordinance 08-0706-04 requested because the Wahl Lake and Meridian areas are now under separate leases and that Miles Sand & Gravel Company will operate the Wahl Lake property independent of the Meridian area. 1. Prior to approval and operation of a surface mine in the Wahl Lake or Meridian area of the Thorndyke Tree Farm, the proponent shall submit and satisfy all requirements of the Unified Development Code (UDC) IAGluEliAdor that area to be mined. including. but not limited to: a. Protection of environmentally sensitive areas per Section 3: · Mining Is prohibited in Fish and wildltfe Habitat areas or their buffers. · Mining Is prohIbited in Wetlands or their associated buffers. · Submission of an Aqutfer Recharge Area Report, Drainage and Erosion Control Plan, and Grading Plan, the combination of which shall demonstrate that the proposed activities will not cause degradation of groundwater or surface waters. · Submission of a Habitat Management Plan. b. Performance standards of Section 4: · Full compliance with the Washington State Surface Mining Act (RCW 78.44) shall be required prior to any mining activity that exceeds 3 acres of disturbed area. · Extraction report prepared by a professional geologist with elements required pursuant to UDC 4.24.2.a-f. · All extraction and reclamation activities that create a noise disturbance must take place between 7:00 a.m. and 7:00 p.m. c. Development standards of section 6: · Stormwater management standards and practices. MfIJ! - l, ?aJg -1-110.02.24 616 CPA ExhlbltDChanllesToCond ons.d 1 B19 Y1.dee] ,. ~ . Best Management Practices for drainage and erosion control and sedimentation control. . Minerai extraction Best Management Practices in Aquifer Recharge Areas. d. Jefferson County procedures and policies at UDC Section 8 for Implementation of the State Environmental Pollcy Act (SEPA). e. Any failure to abide by Jefferson County regulations shall be investigated and enforced as provided by the requirements and procedures of Section 10. 2. As a matter of policy, the legal, nonconforming use (i.e., established prior to adoption of the UDC) at the Shine Pit hub of 144 acres (including an existing MRL overlay of 121 acres) shall be subject to operational standards a. and b. upon adoption of a Wahl Lake! or Meridian MRL overlay and operational standards c. and d. when (and if) approval is granted through a permit review process for minerai extraction activities in the Wahl LakefQr Meridian MRL overlay: a. The maximum permissible sound level at any and all receMng properties outside of the Thorndyke Tree farm shall be 57 dB(A) between 7:00 a.m. and 7:00 p.m. on weekdays and 47 dB(A) on weekends, hOlldays, and between 7:00 p.m. and 7:00 a.m. on weekdays. Compllance protocol shall be established during review of future mineral extraction permit application. Any planned, temporary exceeding of these standards must be authorized beforehand by the Administrator and documented in the compliance case file. b. Outdoor lighting shall meet the specifications of the US National Park Service Interim Design Guidellnes for Outdoor Ughtlng. Building lighting shall be located high on the structures and include forward throw optics to direct lighting away from the sides of the buildings and onto the ground. Ughtlng required for mineral extraction, proceSsing, and transportation activities shall be independently mounted (not directly attached to equipment) shall allow for a more downward throw ofllght to further limit the potential for direct light to reach offsite areas. c. Transportation options shall be fully studied in project action environmental review, including optimum hours for truck access to SR 104. TransDortatlon of anv materials mined from the Wahl Lake DroDertv off-site shall be bv truck on Iv. d. A visua/lmpact mitigation plan shall be a mandatory element of project action environmental review, Including but not limited to the establlshment of berms, vegetative plantlngs, and other measures to mitigate offsite visual Impacts. 3. Gravel mining operations shall, prior to approval and operation, obtain from the Washington Department of Ecology Water Quality Program a national Pollutant Discharge Elimination System and State Waste Discharge General Permit (NPDES) for process water, stormwater and mine dewatering water discharges. All activities - 2 -[10.02.24 616 CPA ExhlbitDChan!!esToCondlt_0c4.16~ \4.doo] ~ . within the MRL overlays shall be subject to the standards of the latest edition of the Department of Ecology Stormwater Management Manual for Western Washington. 4. Mining operations located within a designated Aquifer Recharge Area shall demonstrate that the proposed activities will not cause degradation of the groundwater quality below the standard described in Chapter 173-200 WAC (Water Quality Standards for Ground Waters of the State of WaShington): a. The proponent shall prepare a Best Management Practices Report pursuant to the criteria explained below, describing how the operators will Integrate other necessary and appropriate mitigating measures in the design, Installation, and management of the proposed facility or use. b. The report shall be prepared by, or done under the direction of or designed by, a qualified person with demonstrated expertise In the indUstry or field as demonstrated by a statement of qualifications and at least three references from parties familiar with common business practices In the SUbject field or known expertise In the field. c. The report will identify appropriate BMPs and how they will be employed to prevent degradation of groundwater. Examples of BMPs are available at the DCD Permit Center. All necessary technical data, drawings, calculations, and other information to describe application of the BMPs must be supplied. d. The report shall identify how the applicant will satisfy the requirements of the Dangerous Waste Regulations, Chapter 173-303 WAC, In the event that hazardous material is released Into the ground or groundwater. e. The Department of Community development and/or a qualified consultant contracted by the County at the applicant's expense shall review the report. The County may consult with the Jefferson County Department of Health and Human Services, State of Washington Departments of Health or Ecology, independent revIewer, or any other parties, as determined at the County's discretion. 5. Establlsh a written agreement with the County providing that all employees at the mining site will be notified that the operation lies above an Aquifer Recharge Area and all employees shall receive documented annual training concerning all measures set forth the BMPs established in the reports required above. 6. Mining operations located within a designated Aquifer Recharge Area shall at all times comply with Olympic Air Pollution Control Authority/Olympic Regional Clean Air Agency permit requirements. Prior to operation, the proponent shall submit documentation from Olympic Air Pollution Control/Olympic Region Clean Air Agency to the Community Development Department verifying that the operation is In compliance with Olympia Air Pollution Control permit requirements. MAR - 1 20ili - 3 ,[10.02.24 616 CPA Exhib~DChanl!esToCond~lons.doc1 QOO81Q '/1.099] fi . I 10. I 7. Mining operations located within a designated Aquifer Recharge Area shall engage a third-party, selection of which Is approved In advance by the County, to monitor compliance with regulations and conditions pertaining to their NPDES/State Waste Discharge Permit Reports shall be prepared and distributed as required In the NPDES/State permit, with copies to the County each month unless the permit requires quarterly reporting In which case copies will be provided to the County quarterly. The County Deoartment of Community DeveloDment mav waive or reduce this reaulrement based on the oDerator's Derformance. Mining operations located within a desIgnated Aquifer Recharge Area shall submit an annual report to the County evaluating Implementation of the Department of l'tNaturaJ Resources-approved Surface Mine Reclamation Plan. A qualified, Independent consultant approved by the County shall prepare the raport. The report shallldentJfy how restoration of the site compares to the approved Reclamation Plan and whether any corrective action Is contemplated by the applicant or required by the Department of Natural Resources. The County DeDartment of Community Deve/oDment mav waive or reduce this reaulrement based on the ooerator's oerformance. 8. 9. The proponent shall submit quarterly inspections prepared by a third party selected by Jefferson County which examines the activities within the MRl overlay to assure compliance with the conditions of approval and mitigation measures of applicable codes, staMas and ordinances. FHM, Pepe Resel:ll'OOS, aREI aAny ftrtl:lre permit holders and/or landowners shall allow unlimited access to Jefferson County or other governmental agencies for the purpose of inspection and determination of compliance with applicable conditions of approval and applicable statutes, codes, and ordinances. The County Deoartment of Community Develooment mav waive or reduce this requirement based on the ooerator's oerformance. Uses within the WaAI lalle ama aAEI Meridian area MRl overlay will be limited to extraction and transportation via a conveyor system to the Shine Pit hub. No heavy equipment maintenance or crushing operation shall be allowed In tRls-the Meridian Area MRl overlay. The Wahl lake area mav be used for all oumoses allowed bv the Jefferson County Code sublect to the aODlicable County oermitting orocesses. 11. Mining will be limited to a maximum depth of ten (10) feet above the seasonal high water table, which shall be established and monitored pursuant to standard techniques and verified through independent review as arranged by the County at the applicant's expense. However. after a hydroe:eoloe:ic analvsis. deeoer minlnll mav be oermltted on the Wahl lake area throue:h the County site sDeclfic Dermtt DroCess. 12. Maximum "disturbed area" [as that term is defined at RCW 78.44.031(5)] size shall be determIned in consultation with Department of Natural Resources but shall not exceed the lessor of 40 acres or the appropriate size for a specific proposed site according to consideration and Implementation of the 'best management practices' promulgated by DNR. Reclamation shall be conducted on an on-going basis, pursuant to progressive segmental reclamation standards and according to the MAR - da 601Q - 4 -110.02.24 616 CPA ExhlbltDChane:esToCondillons.docH6 1 " doe] .. specfflc mining segment sizes and timelines established in DNR-approved Reclamation Plans. 13. During mining operations, dust shall be controlled by the proponent, through means of watering or other methods that are acceptable to the SEPA Responsible Official. 14. a. Transoortation of materials from the Wahl Lake area off-site shall be bv truck onlv. b. As to the Meridian area onlv: The application for a conveyor and pier facilitY for barge loading In the Hood Canal has previously received a threshold Determination of Slgnfflcance (OS) from Jefferson County, requiring the preparation of a project action Environmental Impact Statement (EIS). Transportation of extracted materials to anticipated markets shall be a component of the environmental review of any extraction permit applications. Any permit Issued shall be based on the transportation methods and anticipated rate of transport stated in the project application. Subsequent to extraction project approval, any substantial change in the rate of extraction associated with that extraction proposal shall require either a new or amended permit, and potentially a new threshold determination Issued by Jefferson County as Is allowed by WAC 197-11-600(3)(b)(I). 15. A periodic review process shall be established in conjunction with any Mure mineral extraction or related permits granted for activities in or associated with the current and newly adopted MRL overlays in the Thorndyke Tree Farm. A five (5) year intervais from permit Issuance, DeD will conduct a periodic review process, equivalent to a Type II permit process under Section 8 of the UDC, including applicable public notice provisions and appeal rights, to determine whether the site is operating consistent with the most current standards and to establish other conditions as necessary to mitigate identifiable environmental impacts. Written notice that periodic review is commencing shall be provided to the public and to agencies with jurisdiction. The notice shall explain the purpose and intent of the periodic review process and other relevant details. The County Deoartment of CommunitY Develooment may waive or reduce this reauirement based uoon the ooerator's oerformance. MAR -, 2010 .5 ,,[10.02.24 616 CPA ExhibitDCham!esToConditlons.doo.1469849 v1.doa] Gh'\A- ,5),5:5:5" (jj) ~ EXHIBIT-En 14. a. Circumstances hove cht1/7ged since the adoption of the Jefferson County Comprehensive PIon and Ordinonce 08-0706-04. Specifia:rl/y, ownership of the operations at the Shine Pit and Wahl Extraction Are4 hove transferred from Fred Hill Materials to Miles SOlId & Gravel Company since their adoption. 1he operation pion determined to be more efficient for Miles SOlId & Gravel company indudes future sand and gravel processing, on office for 0 truck scale, o maintenance shop, and concrete and asphalt batching in the are4 proposed for MRL expansion. In order to re4lize these desired future uses, on expansion to the existing MRL is required. b. See 140. 1he transfer of SOlId and gravel mining and processing operations from Fred Hill Materials to Miles SOlId & Gravel Company constitutes new Information not tJIIllilable for evaluation when the Comprehensive Plan and Ordinonce 080-0706-04 were adopted. 1he . assumption at the time of Ordinance 08-0706-04 was thot thlJ mining and processing operations would be llllder the direction of single operator. c. The need for sand and gravel is recognized by the Growth Management Act and the Jefferson COIII/ty Comprehensive Pion. SOlId and gravel mining at the existing Shine Pit hos been met with both positive ond negative response. The gre4fest oppositian was to the possibility of water-borne transport of SOlId and gravel which is not proposed here. It is likely thot the proposol to expand the existing MRL and modify conditions of Ordinance 08-0706- 04 could be met with similar mixed support. d 1his proposal is for a non.project action. However, traffic concurrency will be evaluated as port of any future project-specific permit applications. It is onticipated that future uses will meet concurrency rWluirement for transportation. e. This proposol is a for non-project action. However, level of service standards for public facilities and services other than transportation will be evaluated as port of any future project-specific permit applications. It is onticipated that future uses will not adversely affect adopted level of service standards. f. 1he proposal is consistent with the goals. policies and implementation strategies of the various element of the Jefferson Collllty Comprehensive PIon. Of gre4fest relevance are Comprehensive PIon Chapter 4 Natural Resource Conservation Element 11 MAR - 1 2010 Goa/: NRG 6.0 Policies: NRP6J NRP 6.2 NRP 6.3 NRP 6.4 Goal: NRG 7.0 Policies: NRP 7.1 NRP 7.2 '" . Conserve ond protect Mineral Resource Londs for long-term economic use. Adopt a final Mineral Londs Ordinance that includes criteria from the Interim Mineral Londs Ordinance for classifying ond designating Mineral Resource Londs of commercial significance based on physicol and topographic characteristics, distance from populated areas, ond the quality of the resource. Adopt a final Mineral Londs Ordinance that includes a process for reviewing mineral londs designation petitions which assesses the feasibility of designating mineral resource lands according to Table 4.3. ond considers compatibility with ac{jacent land uses. economic issues ond environmental impocts. Adopt final Forest Londs Ordinance that includes criteria from the inter ordinance af/owing mineral extraction and the primary processing of materials an designated Forest Lonas. provided that the extraction is conducted UT1der a Washington State Deportment of Natural Resources SurfaCe Mining Permit and/or other applicable permit and is performed in accordance with the guidelines for best monagement practices established by JefferSof1 COUT1ty. Mitigate conflicts with adjacent land uses by zoning ond regulations including operating, siting, buffering and design requirements which minimize conflict between mineral extraction/primary processing activities and lond use activities located adjacent to designated mineral lands. Provide for mitigation of potential adverse impacts associate with mining extraction and processing operations. Require environmental review on aff mineral lands designation requests and/ar conditional use permits. Provide for the fof/owing factors in mineral resource land use decisions: a. The range of environmental impocts, including short-term ond long-term effects arising over the lifetime of the proposal. b. The ability of the site to confine or mitigate aff operational impacts. 21 MAR - 1 2010 .f!. " NRP 7.3 NRP 7.4 Goal: NRG9.0 Policies: NRP 9.1 NRP 9.2 c. The compatibility of operatiD11$ with adjacent land uses when mitigating meosures are applied. d. The capacity of transportation facilities to handle safely the transport of products from the site; and e. The adUjuacy of plans for reckunation of the site for appropriate future use. Develop standards and guidelines to identify on daddress the impact of mining operations on adjoining properties. Such conditioning should not hove the intent of rendering mining operations economicolly unfeasible. Evaluate small mining operations to determine when the cumulative impact of small operations bBCbmes a significant adverse impact upon the land or upon adjacent lands. Preserve water resource quality and quantity in the regulation of mineral extraction activities. Regulate mining operatiD11$ to prevent adverse impacts to ground or surface water quality. Establish a preference for the protection of aquifers and recharge zones from the effects of surface mining in the event that adverse impacts CI117I1Dt be avoided through best management practices. g. This proposal is for a non-project action. However, it is unlikely that future uses will result in probable significant adverse impacts to the county's transportation network. capital facilities, utilities, parks, and environmental feature that cannot. be mitigated. These items will be evaluated as port of the project-specific permit application process for future uses. h. This proposal is for a non-project action. However, it is unlikely that future uses will result in uncompensated burdens upon existing or planned service capabilities. This will be evaluated as port of the project-specific permit application process for future uses. i. The site is physically suitable for an MRL expansion ond associated proposed future uses. The site is located within ond completely surrounded by mineral lands ond commercial forest owned by Pope Resources, the site can be accessed easily from SR 104, the site topagraphy is 3J MAR -1 2010 " , easily graded for the proposed future USBS- the site is directly abtdting the previously- approved MRL. boanclatr- and the required utilities are available to the areti. j. It is anlikely that this proposal would creote pressure to change the land use designatian on other properties. k In is anlikely that this proposal would materially affect the land use and population growth projections that are the basis of the Comprehensive Plan. L The MRL expansian area is not loarted within an urban growth area. m. The proposed amendment is consistent with: . The Jeffersan County's Comprehensive Plan Goals and Policies listed above . The Growth Manogement Act goals below (RCW 36.70A.020): (5) Ecanomic development. Encourage economic development throughout the state that is consistent with adopted comprehensive plans, promote economlc opportunity for all citizens of this state, especially for anemployed and for disadvantaged persons. promote the retention and expansion of existing businesses and recruitment of new businesses. recognize regionol differences impocting economlc development opportunities. and encourage growth in areas experiencing insufficient economlc growth, all within the capacities of the state s natural resources, public services, and publlc facilities.' (6) Property rights. Private property shall not be taken for publlc use without just compensation having been mode. The property rights of landowners shall be protected from arbitrary and discriminatory actions. (8) Natural resource industries. Maintain and enhance natural resource-hosed industries. including productive timber, agrlcultural and fisheries industries. Encourage the conservation of productive forest lands and productive agricultural lands, and discourage incompotible uses. (9) Open space and recreation. Retain open spoce, enhance recreotional opportanities, conserve fish and wildlife habitat, increase access to naturol resource lands and water, and develop parks and recreation facilities. 41 MAN - I~ f' . (10) Environment. Protect the environment and enhance the state's high quality of life, including air and water quality, and the availability of water. (11) Citizen participatian and coordination. Encourage the involvement of citizens in the planning process and ensure coordinatian between commlHlities and jurisdictions to reconcile canflicts. (13) Historic preservation. Identify and encourage the preservation of lands, sites, and structures, that have historical or archaeological significance. · The following Countywide Planning Policy for Jefferson COlHlty policies: (7) Policy on ColHlty-wide Economic Development and Employment (8) Policy on Rural Areas 5J MArl 2BW "., ~.1, .. ....j' . , \. &mlq- ~555 @ CULTURAL RESOURCES REPORT COVER SHEET Author. C. Arrinaton and N. Sikes Title of Report: Cultural Resources Survey Technical Memorandum and Treatment Plan for Unanticipated Discoveries for the Wahl Expansion Area Date of Report: 2-26-2010 County(ies): Jefferson Section: 25 Township: 28 N Range: 1 W Seclion:36Townsh~:28NRange:1W Section: l.Township: 27 N Range: 1 W Quad: Lofa" and Port Ludlow Acres: 24.2 PDF of report submitted (REQUIRED) ~ Historic Prooerty Exoort Files submitted'tl] Yes .~ Archaeoloaical Site(slllsolate(s) Found or Amended? ~ MAR - 1 2010 No Re lace a draft? No Satisfy a DAHP Archaeoloaical Excavation Permit requirement? 0 Yes # ~ DAHP Archaeological Site #: · Submission of paper copy is required. · Please submit paper copies of reports unbound. · Submission of PDFs is required. · Please be sure that any PDF submitted to DAHP has its cover sheet, figures, graphics, appendices, attachments, correspondence, etc., compiled into one single PDF file. · Please check that the PDF displays correctly when opened. ,~, 4 ~~. , ". Cultural Resources Survey Technical Memorandum and Unanticipated Discovery Plan Wahl Expansion Area Jefferson County, Washington FIle No. 1356-036-01 February 26, 2010 Prepared for: Miles Sand & Gravel Company P.O. Box 130 Auburn, Washington 98071 and Jefferson County Department of Community Development 621 Sheridan Street Port Townsend, Washington 98368 Prepared by: GeoEnglneers, I nc. 1101 South Fawcett Avenue, Suite 200 Tacoma, Washington 98402 253.383.4940 Cindy J. Arrington, M.S., RPA Cultural Resource Specialist Nancy E. Sikes, Ph.D., RPA CJA:NES:mb Disclaimer. Anyelectmnic Ionn. _lie orbnrd copy oflbe orfginnl document (emall, text, lBble, endjorffglUll). "provided. end any ettacltmenls ere onty a copy of the origInal document lhe orfglnaJ dOCllment is stored by GeoEnglneers.lnc. and wUl sem astbe official document of record. COpyrfght@2010byGeoEngin.....lnc.AllrfgblsreseMld. M'"':; -', /"'0' :;;, _l..l GEoENGINEERS IlJ ~ , Table of Contents ABSTRACT ........-......-....__..,..__..........._..__...._..._..._.........-............__......_....._...._.........18 ADMlNlSTRAnvE DATA ---.........-...._.............._........._....__............_..........._....~~...._............ ft. Contract Information_.n...........n.......................................................................................................................... in Report TItle ............................................................................................................................................................. ili Authors .................................................................................................................................................................. ill .Re.port Oate........................................................_._..................................................................................................111 INTRODUCTION.......__......___............._.._......_......._...._...._............................__...................__.....1 Project location and Oescrlptlon..................._................................._..............................................._.._.......1 Regulatory Sattlng and ObJectives......................................................................................................................1 Tribal ConsuJta.tfon ........................................_..............................................................................................._......2 Recorded Cultural.Resources Presen1................__............................_..............._............................................'2 PrevIously Unrecorded Cultural Resources IcJentlfled and Recorded....................................................._.......2 PROJECT 8A.CKGROUND_........._........._.._____........._..........._........._........_....._..._..._2 Environmental Setting .............................................................................:.............................................................2 Cultural SettIng ...................................................................._..._..........................................._............._._.._..3 Uterature Review ..........................................................................................................................................._....5 Archival Sources Checked ..............................................................................................................._._.....5 Archival Data ........................................................_..........................................................................._...........5 Previously Recorded Archaeological Sites and Surveys In or near the Proposed Project ........................5 ARCHAEOLOGICAL EXPECTATIONS.__...__.............._................._........_.........................._....._6 FIELD WORK.................._................................................................-.......-.............._........_......_..............._.....8 Total Area Examined...................................................................................................._.....................................6 Areas Not Examined ............................................................................................................................................6 Oates of Survey ....................................................................................................................................................6 Survey Methods and Personnel..........................................................................................................................6 RESULl'S............_........................................................._........................................_........_......_.._..................7 Summary...................................................................;.................................................,.................................._...7 Andlngs By Area .................................................................................................................................................. 7 Road Access Improvement Area (6.2 acres) ............................................................................................... 7 Batch Plant Area (8 acres)......................................................................................................................_...8 Aggregate Processing Area (10 acres).........................................................................................................9 PROJECT CONCLUSIONS, FINDINGS AND RECOMMENDATIONS ..................._...................................10 UMITATIONS......._......_..............._............................_..-................................................_.............._....10 REFERENCES..........._......u_................_.........................._....................._................_..._..........11 GEoENGINEERSg Febnuuy26,2010 Page I filaND.13SlHI38001 , LIST OF FIGURES (FOUND IN APPENDIX A) FJgUre 1. Project Location and Survey Coverage Map LIST OF PHOTOGRAPHS Photograph 1. OVerview of Road Access Improvement Area (vlew to north) ..................................................8 Photograph 2. Very poor ground visibility (<3%) in 95% of Road Access Improvement Area .........................8 Photograph 3. OVerview of Batch Plant Area (vlew to west) .............................................................................8 Photograph 4. Open area within Batch Plant Area (view to south)...................................................................8 Photograph 5. OVerview of Aggregate Processing Area (view to west).............................................................9 Photograph 6. Moderate ground visibility (45%) In 5% of Aggregate Processing Area ...................................9 APPENDICES AppendlxA. Project Location and Survey Coverage Map Appendix B. Correspondence with Local Tribes Appendix C. Unanticipated Cultural Resources Discovery Plan Appendix D. Report Umltations and Guidelines For Use Page II t WAHL.EXPANSIONAREA .' _.County, Wasbinglon , ABSTRACT This cultural resources assessment was conducted where Miles Sand & Gravel Company (Miles) plans to construct an aggregate processing area, concrete and asphalt batch plant complete with truck scale and truck shop, and a new entry road from State Route (SR) 104 to Wahl Lake Road for their existing mining and Mure operations area in Jefferson County, Washington. The project area Is located within lands owned by Pope Resources/Olympic Resource Management, for which Miles has a lease for the mining and operations areas. Access to the project will be via existing roadways. The Jefferson County Department of CommunitY Development (DCD) received a request from the Jamestown S'Klallam Tribe that a cultural resources survey, Including preparation of a Treatment Plan for Inadvertent Discoveries, be completed prior to Implementation 01 the nearby Shine Z-Expanslon project, also proposed by Miles. There are no previously recorded archaeological sites within the 24.2-acre project area. One prior archaeologIcal Investigation was conducted on SR 104 adjacent to the Intersection of the proposed new access road. No cultural resources were Identified within the project area during the survey for this project. No known cultural properties will be affected by the project, and no further cultural resource action Is warranted at this time. Should cultural resources be discovered during project Implementation, an Unanticipated Cultural Resources Discovery Plan Is attached as an appendix to this report. This report will be flied with the Washington State Department of Archaeology & Historic Preservation (DAHP). ADMINISTRATIVE DATA Contract Information GeoEnglneers, Inc. was retained by Miles to conduct a cultural resources Inventory for the Wahl Expansion Area project. The services by GeoEnglneers Included a records search, Native American consultation, pedestrian survey 01 the project area, and completion of an Unanticipated Cultural Resources Discovery Plan. Report TItle Cultural Resources Survey Technical Memorandum and Unanticipated Discovery Plan for the Wahl Expansion Area Project, Jefferson County, Washington Authors Cindy J. ArrIngton, M.S., RPA Nancy E. Sikes, Ph.D., RPA Report Date February 26, 2010 GEOENGINEERS.B February 26, 2010 Paga ill fD&No.1355-D36-01 < WAHL.EXPANSlONAREA , leffenlo. Collllly, Wasblngton INTRODUCTION Project Location and Description Miles plans to construct an aggregate processing area, concrete and asphalt batch plant complete with truck scale and truck shop, and an Improved access road from SR 104 to Wahl Lake Road for their existing mining and future operations area In Jefferson County, Washington. The project area is located approximately 4 miles south/southwest of the town of Port Ludlow. Access to the project will be via existing roadways (SR 104 and Wahl Lake Road). The 24.2-acre project area. is located In Jefferson County, Washington, on lands owned by Pope Resources/OlympIc Resource Management for which Miles has a lease for the exiSting mining and future operations areas. The project consists of three areas, of which the batch plant and aggregate processing areas are contiguous, and the new entry road noncontiguous: . Road Access Improvement Area (6.2 acres) Township 28 North, Range 1 West, SectIon 25 . Batch Plant Area (8 acres) Township 28 North, Range 1 West, Section 36 . Aggregate Processing Area (10 acres) Township 27 North, Range 1 West, SectIon 1 The Improved access road will replace use of the existing northemmost extent of Wahl Lake Road that Intersects with SR 104. That section of Wahl Lake Road will ba closed when the Improved access route Is completed. Subsurface disturbance for construction of the access route will be minimal; surface vegetetlon will be removed and structural fill will be placed to create the road bed. WIthin the contiguous batch plant and aggregate processing areas, grading will be minimal on the east near Wahl Lake Road and will vary on the westem extent depending on approval of final layout, material encountered, and minor differences in elevation. The three areas are located on the Lofall 1973 and Port Ludlow 1973 USGS 7.S-mlnute topographic maps (Willamette Meridian). A figure depicting the project site and surveyed acreage, with an inset map showing the project locatIon In Jefferson County, is presented in Appendix A (Rgure 1). Regulatory Setting and Objectives this cultural resources Inventory for the proposed project was conducted under prevailing Washington stete laws, which serve to protect from known dlsturbence archasologlcal sites and Native American graves on both public and private lands. These laws include Executive Order 05-05, Indian Graves and Records (RevIsed Code of Washington [RCW] 27.44), Archaeological Sites and Resources (RCW 27.53), Archaeological Excavation and Removal Permit (Washington Administrative Code [WAC] 25-48), and Discovery of Human Remains (RCW 27.44). This survey was conducted to identify any previously recorded or unrecorded archaeological deposits from the prehIstoric, ethnohlstorlc, or historic periods that could potentlalll' be present within the project areas. To determine if prehistoric or historic culturel resources were previously recorded within the project areas, a cultural resources literature search was performed at the DAHP. The survey Involved review of design schematics and related project information, correspondenca with cultural resources staff at the Jamestown S'Klallam Tribe and Port Gamble S'Klallam Tribe (see below), as well as background research and field investigations. This assessment considered previous studies, the magnitude and nature of the GEoENGINEERS g February 26, 2010 Page 1 fUaRo.13ss.IJ36.Gl , . undertaking, the nature and extent of potential effects on historic properties, and the likely nature and location of historic properties within the project areas. , Tribal Consultation By letter dated November 24, 2009, addressed to the Jefferson County DCD, the Jamestown S'K1allam Tribe requested that a cultural resources survey and a Treatment Plan for Inadvertent DIscoveries be prepared prior to Implementation of another project proposed by Miles (Shine Z-Expanslon), which Is located approxlmately 1 mile east of the Wahl ExpansIon Batch Plant and Aggregate Processing Araas (see Arrington and Sikes 2010). In addition, by letter dated December 2, 2009, the Port Gamble S'Klallam Tribe, Jamestown S'Klallam Tribe, and the Point No Point Treaty Council provided comments and concems to the DCD on the potential Impacts on watershed hydrology by the proposed Shine Z- ExpansIon project. They noted that the proposed project and the exlstlng mining operation are situated within the tribes' Usual and Accustomed fishing and hunting grounds, which are protected by treaties and affirmed by the courts. Letters describing the proposed Wahl Expansion project and requesting comments were sent by GeoEnglneers to representatives of each of the potentlaily affected Indian tribes, the Jamestown S'Klallam Tribe and Port Gamble S'Klallam Tribe (see Appendix B). A response was received via emall from Marie Herbert, the Cultural Resources Director for the Port Gamble S'Klallam, expressing their interest In the project and relaying that human remains and other Items have previously been found in the vicinll;y of Port Ludlow. As requested by the Jamestown S'Klallam Tribe In their November 2009 lettar for the nearby project, an Unanticipated Cultural Resources Discovery Plan was prepared for this project The Discovery Plan is attached to thIs report as Appendix C. Recorded CUltural Resourcee Present Background research identified no previously recorded prehistoric, ethnohlstorlc, or hlstoric-era resources within the project areas. Previously Unrecorded Cultural Resources Identified and Recorded No prehistoric, ethnohistorlc, or historic-era cultural resources were located during the pedestrian survey within the project areas. PROJECT BACKGROUND Environmental Setting The project area Is In the Puget Trough physiographic province (Franklin and Dymess, 1973). The Puget Trough is a basin that lies between the Coast Range to the west and the Cascade Range to the east Tha geomorphology of the project areas Is largely the result of Pleistocene glaciations. The last advance of a continental glacier through the Puget Trough began approxlmately 20,000 years ago when the Cordilleran Ice Sheet moved south from British Columbia. By 15,000 years ago, the puget Lobe of thIs Ice sheet extended some 19 miles south of the present cll;y of Olympia (Orr and Orr, 1996). During the last 5,000 paga 2 , WAHl-EXPANSJONAJlEA' _.ColInll',Waadng!o. years, vegetation patterns In the region have remained comparatively steble, aside from the alterations due to extensive land clearing In the 19th and 20th centuries (Leopold et aI., 1982). The proposed project areas are approximately 4 mIles south/southwest of Port Ludlow and 2.5 to 3 miles west/northwest of Squamlsh Harbor. The project areas and vicinity lie within timberlands logged during the historic period. Much of this area is currentiy opersted by Pope Resources as part of the Hood Canal Tree Farm In the greater Puget Sound region. Freshwater resources near the project areas Include Thorndyke Creek to the west and Shine Creek to the east, as well as a number of small lakes. The stream watersheds support trout and small runs of coho and chum salmon. The Hood Canal, a saltwater source In the region, contains salmon, trout, herring, skate, tomcod, harbor seal, and porpoise (Schalk and Yesner 1988:41, 49). The proposed project areas have dense vegetation characteristic of the common Tsuga heterophylla (western hemlock) zone found throughout much of the Puget Trough province (Franklin and Dyrness 1973:16-17,88). This community includes Douglas fir (Pseudotsuga menzlesTf), western hemlock (T. heterophylla), PacIflc madrone (Arbutus menzTesTf), and red alder (Alnus rubra). Understory plants likely Include Pacific rhododendron (Rhododendron macrophyllum), common snowberry (Symphorlcarpos aTbus), salal (Gaultheria shallon), scotch broom (Cyt/sus scoparius), trafllng blackberry (Rubus ursTnus), and Oregon grape (Berberis nervosa) (Franklin and Dyrness 1973:76-77). Among the fauna common to the area are deer (OdocoTleus sp.), elk (Cervus cenadensTs), cougar (Pauma concoJor), bear (Ursus amerfcanusf), racoon (Procyon Jotor), and a variety of small animals. Cultural Setting Occupation in western Washington during the prehistoric period Is estimated to have occurred as early as 12,000 years ago (Ames and Maschner 1999). Prehistoric material culture In western Washington has been categorized according to "horizons" or "periods" that define technological, economic, social and Ideologlcel elements (Ames and Maschner 1999). During the Paleoindlan Period (dating to 12,500 BP and earlier), people are thought to have been highly mobile hunter-gatherers whose toolkit Included flirted Clovis projectile points. On the Olympic PenInsula, only the Manis site (45CA218), contelnlng a butchered mastodon skeleton and located near Sequlm, dates to this period. The Archaic or Early Period (12,500-5,000 BP) saw an Increase In sedentlsm reflected in more kinds of stone tool types and evidence of permanent villeges. Within the Puget Sound and Strait of Juan de Fuca, ertifacts from this period are referred to as "Olcott" after the type site in Snohomlsh County (Nelson, 1990). Two sites (45CA426 and 45CA433) on the Olympic Peninsula near Sequim contein artifacts characteristic of the Olcott complex (Morgan 1999). Increasing populations, an Increase in reliance on marine resources, and more complex soclo-economic organization, as well as the appearance of ground stone and bone tools In the archaeological record, characterizes the Middle Period (5,000-2,500 BP) in the Puget Sound (Ames and Maschner 1999; Matson and Coupland 1995). During the last 2,500 years, the Late Period Is characterized by the development of craft speCialization and social stratification, establishment of permanent winter villages, and an Increased reliance on marine resources. The project area Is located In the traditional territory of the Dabob Tribe who spoke the Twana dialect of the Southern Coastel Salish language family. Twana speakers occupied the eastern half of the Olympic Peninsula from Its northern tip south to the Skokomlsh River, and westward to the Hood Canal to GEoENGINEE~ Februmy26, 2010 Page 3 R1aNu.J355..008.01 approximately the center of Kltsap Peninsula at the time of historical contact (Suttles and Lane 1990:486). The ethnographies indIcate that the Twana generally located their multi-family, plank-house villages adjacent to river mouths, Including Dosewalllps, Duckabush, Hoodsport, Uttle Quilcene, and Skokomish rivers, along Hood Canal, and at the head of Dabob Bay. The Skokomlsh River valley was one of the most densely occupied areas In their territory (Schalk 1988:61). Ash, particularly salmon, plus sea and land mammals, shellfish, waterfowl, and a variety of plant resources, such as camas and berries, was the focus of Twana subsistence. The project areas are also near the northern extent of Twana territory and closely approach the former Chemakurn territorial boundary; the Klallum occupied Chemakurn territory during the historic period (Elmendorf 1990:439; 1992:45-46). The Klallum, Suqaumlsh, and probably the Chemakurn used the shorelines and uplands around and below the entrance of Hood Canal for gathering shellfish and hunting on land (Elmendorf 1992:267; Gunther 1927:16). Euroamerican history began In western Washington with the coming of explorers as early as the 16th century. In 1792, the expedition by British explorer George Vancouver first encountered Twana and other Southern Coast Salish when sailing up Hood Canal and Puget Sound. U.S. Navy Lt. Charles Wilkes explored Hood Canal In 1841, and named Suquamlsh Harbor (later Squamlsh Harbor). By 1846, the United States owned what Is now western Washington as the U.S.-British boundary was moved north to the 49th parallel. American settlers poured Into the area that was then known as the Oregon Territory, established In 1848, and the Donation Land Claim Act was passed In 1850. The arrival of the first transcontinental railroad In the 1880s served to fuel settle'ment and economic development. By the mld-1850s, Euroamerican settlement of the lower Skokomlsh River resulted In confilcts between the settlers and Indigenous peoples and In the spread of Introduced diseases that substantially reduced native population numbers. The Point Elliot and Point No Point Treaties were signed in 1855, establishing the Skokomlsh Indian Reservation for the Twana, Chemakum, and Klallam, and the Port Madison Indian Reservation for the Suquamlsh. During the historic period, Southern Coast Salish labored In the logging mills and hop fields owned by Euroamericans In the greater project reglon. They probably used the historic trail to Port Ludlow to work at the Port Ludlow Mill or to trade at the company store (Madson et al. 1995:7). In 1852, a lumber mill was established at Port Ludlow by John R. Thorndyke and WIlliam F. Sayward on the shores of the bay near the mouth of the Hood Canal (Swanson 1966:1980; Port Ludlow Chamber of Commerce 2001). In 1878, Thorndyke and Sayward sold their company to the Puget Mill Company, later known as Pope & Talbot. Puget Mill Company purchased forested lands throughout Puget Sound for their lumber operation. In 1925, ail their landholdings were sold to the Charles R. McCormick Lumber Company, In 1938, Pope & Talbot acquired the lands, but they did not reopen the Port Ludlow mill site. During the 1940s, Pope & Talbot also operated a farm between the Shine Creek estuary and Squamlsh Harbor; the farm supplied produce to area logging camps (Williams 2005:9). After completion of the Hood Canal Bridge in the early 1960s, Pope & Talbot Initiated the first planned residential community at Port Ludlow (Port Ludlow Chamber of Commerce 2001). In 1985, Pope & Talbot spun off Its timberland and development properties In Washington state, creating Pope Resources (Pope Resources 2010). Based in Poulsbo, the company owns 115,000 acres of commercial timberland and nearly 3,000 acres of development property in Washington. Pope Resources operates the Hood Canal Tree Farrn in the greater Puget Sound region, including the current project areas. Page 4 . WAliL.EXPANSION AREA - - Jefferson Collll1;', Washloglon Uterature Review Archfw1/ Sources Checked . DAHP GIS Database: January 2010 . USGS Topographic Maps; Lotall and Port ludlow, WA 7.5-mlnute Quadrangles Archival Data . DAHP: DAHP-recorded site files and prior cultural resources studies . Ubrary: Various historical references (e.g., GLO maps) were consulted Previously Recorded Archaeological Sites and Surve)'9ln or near the Proposed Project Two cultural resources studies have been completed WIthin a l-mlle radius of the proposed Wahl project No prior cultural resources study has been completed or cultural resource previously recorded WIthin the proposed Wahl project areas. Between April and June, 1999, Larson Anthropologlcel Archaeological Services Umlted conducted a cultural resources overview for road Improvements by the Washington State Department of Transportl;ltlon on SR 104 (1.1 miles) and Its junctlon with SR 19 (0.24 mile). A literature review and Native Amerlcen consultation were completed, but no archaeological field reconnaissance was conducted for the project, and no prehistoric or hlstorlo.era resources were Identified within the project area (Madson et al. 1999). This prior study Is adjacent to the proposed- new access road to be constructed by the current project from SR 104 to Wahl Lake Road. In January 2010, GeoEnglneers conducted a cultural resources survey for a 24.7-acre project for Miles Sand & Gravel (Arrington and Sikes 2010). Located approximately 1 mile to the east of the Wahl Expansion Batch Plant and Aggregate Processing Areas, vegetation coverage was extremely dense within the majority of the project area. During that survey, subsurface sediments (sand and gravel) In over 20 deep exploration pits (averaging 10-15 feet deep), which had been excavated by the mining company, were examined for the presence of cultural Items or midden. Transect spacing was no greater than 15 meters apart, and no cultural resources were identlfled during the Intensive-level pedestrian survey. The potential for discovery of burled cultural material or deposits was considered low and no monitoring was recommended. The closest recorded cultural resource to the Wahl project area Is archaeological site 45JE287, located In Sectlon 32, Township 28 North, Range 1 East, approximately 2.25 miles east of the proposed project acreage. Recorded in November 2005, the buried cultural deposit on the south benk of Shine Creek has two pit features, a charcoal stained layer with a charcoal-filled pit, and a fire pit with charcoal lenses and oxidized soli (WillIams 2005). The site has been interpreted as a pre-Contact camp site. The site was not affected by the wetlands project ARCHAEOLOGICAL EXPECTATIONS Based on existing archaeological data for this area, the types of archaeological materials that might be present In the general vicinity could potentially Include the remains of artifacts (e.g., flaked stone tools, tool-making debris, stone milling tools, flre-affected rock), soli discoloration that might Indicate the GEoENGINEERS g Rlbruary 26, 2010 Paga 5 FneNtl.135S-1l36-01 , presence of a cultural midden, fire pits, soli depressions. and features Indicative of the former presence of structures or buildings (e.g., postholes, foundations) or historic debris (e.g., metal, glass, ceramics). Historic-period cultural resources, If present, would most likely be related to logging operations, InclUding roadbeds, logging railroad beds, remnants of logging machinery, and tree stumps with springboard notches, as well as a variety of historic debris. It Is expected that historic-period logging operations would have disturbed near-surface sediments within the project areas. FIELD WORK Total Area Examined 24.2 acres Areas Not Examined None Dates of Survey January 13, 2010 Survey Methods and Personnel All fieldwork for this Investigation was conducted by GeoEngIneers archaeologist Cindy Arrington who Is a professional archaeologist as defined under RCW 27.53.030(8) and meets the Secretary of the Interior's standards (National Park Service [NPS] 1983). Cindy Arrington conducted an Intensive pedestrian survey within the entire project area: 1O-acre Aggregate Processing Area, the 8-acre Batch Plant Area, and the 6.2-acre Road Access Improvement Area (Agure 1 Appendix A). Transects spacing within the 24.2-acre project was no greater than 15 meters apart. .The 24.2 acres surveyed by GeoEngllJeers within the three areas comprise the maximum physical footprint of potential ground-dlsturblng activities associated with the proposed action. All undeveloped ground surface areas within the current project limits were examined for artifacts (e.g., flaked stone tools, tool-making debrfs, stone milling tools, flre-affected rock), soli discoloration that might indicate the presence of a cultural midden, fire pits, soli depressions, and features indicative of the former presence of structures or buildings (e.g., postholes, foundations), the remnants of former logging operations (e.g., machinery, road or rail beds, tree stumps), or historic debris (e.g., metal, glass, ceramics). Ground disturbances Including rodent burrows, depressions, roadway cut banks, and slump walls were visually inspected, and boulders were Inspected for milling features. Considering that no cultural material or deposits were Identified during careful Inspection of depressions and slump walls In an open area and of a timber harvested section within the Interiors of the Batch Plant and Aggregate Processing Areas, and that ground dlsturbanca within the Road Access Improvement Area will be minimal, no additional subsurface methods were warranted. Knowledge of the lack of cultural material or midden within more than 20 mine exploration pits located approximately 1 mile east (Arrington and Sikes 2010:Agure 2) contributed to this decision. Photographs of the current project area, ground surface visibility, and Items of Interest were taken with a digital camera. Soli color was recording USing a Munsell@ Soli Color Chart. The surveyed acreage was Page 6 WAHl.EXPANSION AREA " _. County, Wasl1inglDn recorded with a handheld Trimble GeoXT global posltlonlng system {GPS} unit. Reid notes and photographs are on file at GeoEngineers. The survey dId not identify any aboveground or subsurface evidence of archaeologIcal or hfstoric-era resources In the three project areas. RESULTS Summary No prehistoric. etllnohlstorlc, or hIstoric period resources wera identified during pedestrlan survey of the Road Access Improvement Area, Batch Plant Area, and Aggregate Processing Area. Vegetation coverage was extremely dense within the majority of tile three project areas. Overall ground visIbility within approximately 90 percent of the acreage was poor. averaging less than 10 percent Ground visibf/Ity withIn the ramalnder of the surveyed area ranged from faIr (25-30 percent) to good (60 pereant). In the more open areas, ground dIsturbances, partIcularly slump walls, depressions. and roadway cut banks. provided a view of subsurface sediments. Although it was overcast and raining during the survey, the Inclement weather dId not obscure the view of tile ground surface. The findIngs from the survey are presented below by area. FindIngs By Area Road Access Improvemenf Area (6.2 IlC1eSJ The Road Access Improvement Area Is heavily forested with matura conifers and a thIck understory of ferns. rhododendrons. mosses, other low-lying vegetation. and dead-faf/ (Photograph 1). The acreage Is relatively fiat with an elevation of 95 meters (312 feet) above mean sea level (ms/). except to the north where it rises sharply ~O degree slope) and abuts SR 104. The area Is bounded on the east by a wetland. on the west by a thick conifer forest, on the north by SR 104, and on the south by Wahl Lake Road. a wef/-malntalned dirt road. There Is some modern debris (aluminum cans, paper litter, plastic bottles) along the northern and southern edges of the survey area due to the close proximity of roads. In additIon. there Is a portion of a small car (trunk and back bumper) in the Interior near the eastern edge. The car Is completely overgrown with vegetation so make, model. and year could not be discerned. Ground surface visibility varied throughout tile Road Access Improvement Area: 95 percent of the 6.2 acres had very poor vlslbf/Ity (< 3 percent) (Photograph 2); the eastern edge, adjacent to the wetland. had good visibility (60 percent). A soil sample from the surface In the Interior of the survey area Is a black (5YR 2.5/1 wet), sandy-silt with small pebble Inclusions. No prehistoric, ethnohlstorfc. or historic-era resources were Identified during the Intensive-level pedestrian survey withIn the Road Access Improvement Area. GEoENGINEER~ FebrualJ'26, 2010 Page 7 f!laNa1J55.OO6.01 . Plwtogtaph 1. o.orvlaw of Road Access 1m_meat Area (vIo. to north) Phot_ph 2. Vory poor ground _IDly (<3%) Jo 95% of Road Access Improvement Area Batch Plant Area (8 acres) The Batch Plant Area Is heavily forested with mature conifers and a thick undarstory of ferns, rhododendrons, mosses, other low-lying vegetation, and dead-fall (Photograph 3). The survey area gently slopes from the west down to the east, with elevations ranging from 95 to 107 meters (312-351 feet) above msl. The area Is bounded on the east by a well-maintained dirt road (Wahl Lake Road), and on the west, north, and south by thick conifer forest Several large granite boulders were scattered throughout the survey area and each was checked for milling features. There is a large, open area (210 feet wide; 169-210 feet tong), with no vegetation or trees, near the northern extent of the survey area and adjacent to the dirt road (Photograph 4). The area has some recent litter, wood pallets (broken down), a small propone tank, plastic bindings, and a small wooden boat situated near the eastern edge. In addition to the debris, there are several stacks of black plastic pipe, measuring 18 inches In diameter and 28 feet In length. The depressions and slump walls In this open area were inspected carefully for cultural material. Photograph a. o.orvla.. of Batch Plant Area (view to_I Photograph 4. Open area wlthIn Batch Plant Area (view to south) Page 8 WAHL.EXPANSION AREA -. County. Wosblngton Ground surface visibility varied throughout the Batch Plant Area: 90 percent of the 8 acres had poor visibility (< 5 percent); small scattered areas, comprising 10 percent of the total acreage, had fair visIbility (25-30 percent). A soli sample from the surface In the Interior of the survey area Is a black (5YR 2.5/1 wet), sandy-sllt with small pebble Inclusions. No prehistoric, ethnohlstorlc, or hlstorlc-era resources were identlfled during the intensive-level pedestrian survey within the Batch Plant Area. Aggregate ProcessIng Area (10 acres) The Aggregate Processing Area 15 heavily forested with mature conifers and a thick understory of ferns, rhododendrons, mosses, other low-lying vegetation, and dead-fall (Photograph 5). The survey area gently slopes from the west down to the east, wfth elevations ranging from 95 to 113 meters (312-371 feet) above mst. The area Is bounded on the east by a well-maIntaIned dIrt road (Wahl Lake Road), on the west and north by thick conifer forest, and on the south by an area from which the timber has been harvested. Scettered throughout the 1D-acre survey area are several large granite boulders, each of which was checked for milling features. Ground surface visibility varied throughout the Aggregate Processing Area: 80 percent of the total area had poor visibility (3-10 percent), 15 percent of the total area had fair vIsibility (15-25 percent), and the remaining 5 percent of the total area had moderate ground visibility (45 percent) (Photograph 6). The depressions and slump walls In the timber harvested area were carefully inspected for cultural material. There was occasional modem trash (plastic water bottles, aluminum cans) near the dirt road that borders the area on the east. A soli sample from the surface In the Interior of the survey area Is a black (5YR 2.5/1 wet), sandy-sllt wfth small pebble Inclusions. No prehistoric, ethnohlstoric, or historic-era resources were Identlfled during the Intensive-level pedestrian survey within the Aggregate Processing Area. Photograph S. OVervle.. of Aggregate PrecessIng Area (YIa.. to -I Photograph 6. Moderate ground vl$lblllly (45%1 In S% of Aggragate Processing Area GEoENGINEE~ February26,2010 Page 9 AI8No.1355-00&-Dl . i PROJECT CONCLUSIONS, FINDINGS AND RECOMMENDATIONS No historic-era, ethnohlstorlc, or prehistoric resources were identified on the surfece or in the exposed subsurface sediments during cultural resources survey of the project area. No historic properties will be affected. Considering the results of the literature search, local ethnographic settlement and subsistence patterns, and the prehistory and history of the area, the project area Is considered moderately sensitive for prehistoric, ethnohlstorlc, and hlstorlc-era cultural resources. Based on the lack of cultural deposits In the slump walls, depressions, and roadway cut banks, as well as sandy, gravelly subsurface sediments exposed In a sarles of exploration pits (averaging 10-15 feet deep, 5 feet wide, and 15 feet long) approximately 1 mile to the east of the Batch Plant and Aggregate Processing areas and examined by archaeologists (Arrington and Sikes 2010), the potential for discovery of burled archaeological materials, features or deposits by Implementation of this project Is considered low. Therefore, no further cultural resource action Is warranted. Based on the results of the literature search and pedestrian survey within the project area, GeoEngineers does not recommend further cultural resources action. However, there Is always the potential for the existence of burled archaeological materials within the project areas, and an Unanticipated Cultural Resources Discovery Plan has been prepared for the project and Is attached to this report as Appendix C. Pursuant to the Discovery Plan, should cultural resources be encountered during construction or ground- disturbing activities connected with this project, work In the area must be halted and a professional archaeologist, who meets the definition under RCW 27.53.030(8), should be notified Immediately to evaluate the resource(s) encountered. Should human skeletal remains be encountered, all activity In the area must halt, the remains protected from further disturbance, and the county coroner and local law enforcement notified Immediately (RCW 27.44,68.50,68.60). Resources within this area that might be encountered might Include prehistoric and ethnohlstorlc materials such as flaked stone tools, tool-making debris, stone milling tools, f1rEHlffected rock, basketry, culturally modified animal bone, fishing implements or 5011 darkened by cultural activities (midden). Historic materials might include remnants of logging machinery, tree stumps with springboard notches, logging road or rail beds, building remains, metal, glass, cans, or ceramic artifacts or debris. UMITATlONS We have prepared this report for the exclusive use by the Miles Sand & Gravel Company, Jefferson County Department of CommunIty Development, and their authorized agents for the Cultural Resources Survey Technical Memorandum and Unariticipated Discovery Plan for the Wahl Expansion Area Project, Jefferson County, Washington. Within the limitations of scope, schedule and budget, our services have been executed In accordance with generally accepted practices In the field of cultural resources at. the time this report was prepared. No warranty or other conditions, express or implied, should be understood. Please refer to the Appendix D titled "Report Umltations and Guidelines for Use' for additIonal information pertaining to use of this report. Page 10 WAHL-EXPANSION AREA.' _. COtmIy, IVasbJnglo. REFERENCES Ames, Kenneth M., and Herbert D. G. Maschner 1999 Peoples of The Northwest Coast: Their Archaeology and Prehistory. Thames & Hudson. New York, New York. Arrington. Cindy J.. and Nancy E. Sikes 2010 Cultural Resources Survey Technical Memorandum and Unantlcipated Discovery Plan for the Shine Z-Expanslon Area Project, Jefferson County. Washington. Prepared by GeoEngineers.lnc., Tacoma, Washington, for Miles Sand & Gravel Company. Auburn, Washington. Elmendorf. William 1990 Chemakum. In Handbook of North American IndIans, Volume 7: Northwest Coast, edited by W. Suttles. pp. 438-440. W.G. Sturtevant, General Editor. Smithsonian Institution. Washington. D.C. 1992 The Structure of Twana Culture. Washington State University Press, Pullman. Frank/In, Jerry F., and C. T. Dymess 1973 Natural Vegetation of Oregon and Washington. Paclflc Northwest Forest and Range Experiment Station. U.S. Forest Servlce, Portland. Oregon. Gunther, Erna 1927 Klallam Ethnography. University of Washington Publications In Anthropology 1(5):171-314. Leopold, Estella B., R. J. Nlckman, J.I. Hedges, and J. R. Ertel 1982 Pollen and Lignin Records of Late Quatemary Vegetation, Lake Washington. Science 218:1305- 1307. Madson, Michael J., Leonard A. Forsman arid Lynn L Larson 1999 SR104 Westbound Pass/ng(Truck Lane and Junction SR19 Improvements Projects Cultural Resource OvelVlew, Jefferson County,Washlngton. Prepared by Larson Anthropological Archaeological Servlces Limited, Gig Harbor. Washington, for David Evans and Associates, Bellevue. Washington. Matson. R.G. and Gary Coupland 1995 Prehistory of the Northwest Coast. Academic Press, Sen Diego. Morgan. Vera E. 1999 The SR -101 Sequlm Bypass Archaeological Project: MId- to Late-Holocene Occupations on the Northern OlympIc PenInsula, ClaT/am County, Washington. V.E. Morgan. editor. Eastern Washington University Reports In Archaeology and History 100-108. Archaeological and Historical Services. Cheney. National Park Servica 1983 Archaeology and Historic Preservation; Secretary of the Interior's Standards and Guidelines: Professional Qualifications Standards. htto:llwww.cr.nos.l!ov/local-lawlarchstnds9.htm Nelson, Charles M. 1990 Prehistory of the Puget Sound Region. In Handbook of North American IndIans, Volume 7: Northwest Coast, edited by W. Suttles. pp. 481-484. W.G. Sturtevant, General Editor. Smithsonian Institution, Washington D.C. Orr, Elizabeth L. and William N. Orr. 1996 Geology of the PacTfTc Northwest McGraw Hili Companies, Inc.. New York, New York. Pope Resources 2010 Company HIstory. Electronic document, htto:llorminc.com/Comoanv Hfstorv.asox. accessed January 18. 2010. GEoENGINEER~ FebruaJ)l26, 2010 pageU flleNo.135S-lJ3&.Ol Port Ludlow Chamber of Commerce 2001 Port Ludlow History. Electronic document, htto://www.oortludlowchamber.or1!/27.html.accessed January 18, 2010. 3~ha'k, Randall 1988 Diversity In 19th Century Land Use Strategies on the Olympic Peninsula. In The Evolution and DTversfffcatlon of Native Land Use Systems on the Olympic Peninsula: A Research DesIgn, edited by Randall Schalk, pp. 55-66. Prepared by Institute for Environmental Studies, University of Washington, Seattle, for the National Park Service, Pacific Northwest Region. Schalk, Randall and David Yesner 1988 The Regional Environment and Food Resources of the Olympic Peninsula. In The Evolution and DTversfffcatlon of Native Land Use Systems on the Olympic Peninsula: A Research Design, edited by Randall Schalk, pp. 17-54. Prepared by Institute for Environmental Studies, University of Washington, Seattle, for the National Park Service, Pacific Northwest Region. Suttles, Wayne, and Barbara Lane 1990 Southem Coast Salish. In Handbook of North American Indians, Volume 7: Northwest Coast, edited by W. Suttles, pp. 485-502. W.G. Sturtevant, General Editor. Smithsonian Institution, Washington, D.C. Swanson, Arthur 1966 High TIde at Ludlow. In With Pride in Heritage, History at Jefferson County, edited by the Jefferson Count;y Historical Society. Port Townsend, Washington. United States Geological Survey (USGS) 1973 LotaJ/, WashIngton. 7.S-minute topographic map. . 1973 Port Ludlow, Washington. 7.S-mlnute topographic map. Williams, Scott S. 2005 Results of Archaeological Survey of the ShIne Creek Wetland Reserve Program, Jefferson Count;y, Washington. Prepared by U.S. Department of Agriculture, Natural Resources Conservation Servlca. Page 12 ,,,'.",y-, ":~;~,,,...,~, ~J-*., ,"',', ~. . ,."'i.'ilI"~ "l-;' ,'- l ':,:" .'" ,,; ),;;:.:...;J:.:" }' \. .,'. ,:,.-.~.:,~ / ~:.,...,- . /><~' n, ,'- r -. ;-~i;~~\ -'~ . ,...- .--,...... . . /' / " '. ~':~ ':~~~~~,,~':,~L,;;.. _~.,.r' . :~.;:;;-:. :h'\~~~~}:: , ,'. ";,-,,': _ - ,~~'~2ii~ , .' .,-.....>1"(-'\ , rJ" ~-,:. ! ,:,,-,'~'-,~ ;~1i ,:,;tt}-(;;~.~-'~:~"" - , .-.>?," _ _ ':;;~:-,"';~':l'- -,'- ~ ~- .,- "?\ ''---:-!"'.1:..;,-1 ,,' .:- ~~~/,,\\: ,",r:ktl!:?' - ,<~:. " },"~~\il~~is-" . ;ii' , . ~~- -I', '"-" ,~:~ ,,,-"'. .'i-' '.~'~~~,~f ~ ~,~,. :.t:;-.Y '. I I I i j-'" i I ! .,j-ij: f;: r'l/. , ~ 1i.i S2 III C) '" III !: i T27R01W Section 1 CD T28ROIW SectIon 36 e USGS 7.5' Topographic Map Series, Lofall (1973) 9> T28R01W Section 2S fJ USGS 7.5' Topographic Map Series, Port Ludlow (1973) (J) Notes: ~ 1. The locatfons of all features shOWtl are approximate. ;;; 2. This drawing is for information purposes. it Islntended to assislln ~ showing features "'SMSed In an a_ dccument. GeoEnglneers, inc a. cannot guarantee the accuracy and content of electronic meso The master file is stored by GeoEngineers. Joe. and will serve as the official record of this communIcatIon. 3. It Is unlawful to copy or reproduce all or any part thereof, whether for U'i psrsonaJ usa or resoie, wlthout permission. '" Dllf8 Sources: ESRI MapssNice, NGS_Topo_US 8 Trensverse Mett:ator, Zona 10 N North. NotIh Amesican Datum 1983 ~ N<<th arrow aientad to grjj north Legend II Cultural Survey Area M~ ;r.." .LVlu '~E S 2,000 . o 2,000 , Feel Cultural Survey Areas Wahl Expansion Project Jefferson County, Washington GEoENGINEERS Q FIgure 1 . --.J~"''- ~ ~ ~-~l? /"" ~-. ~, / '-./ ...-.-- - " \ .- ...... ; r----.f (' -"--~1 /-", \ \'\ "J...----l , t \.,.-/./,,i . ./) ---.- ~=-:::~~~:~.:=.:~'~....::.",. !;~~) 9% ~./ ' ~~ ~~.- /.:'--~ '" /~/ UV ' . (f j / "/ I ;/?:-/) () / / r_-'" .. (..,'--.-." /., /' 'I' "- ..-. I I I I .... , . -. (<----/-:,->",..' /..~." ',\ \~'i "",- ""--._--~ .' ./ \ \ \ \ \ '--'~'" '- . . - ' ,- ,~. \. \ "-, "\ ./ --. "\ \ '- ............, .....__........~./../---.:::...-;:::;~~..,. "\ ',... ';-~"- . ........-' /" ...--:oc-..",,~. -....' \ '- '... "-' "-- ~'''''''''-- /'///:{2;::;;;-"""\ \\ '\ \ ' , <:', ". ", . - - ~ ",,- ; / , .' \ . ) " ~ ....."... ......... ...., ' ... , II I "1 , .. -;-"':.:,,>, ....... ..... ", / "/" \.-.........:, '--.. ~~. '-\ i i I /~c;. ./.. / \, ,Y:"":--,, "'-"\ \ ~ \ \ .; / I ,/-,' /" .. ..... ......., ....____._" j 'l, 1, \. . // . , ...., '-.. \ \, .... I \\,,"-- - __'f/(' / ,/ ./ .. .f J \, \, "-. '-" --".__._~.' /' . .. - .. . - . . - _.-? .. j \ i .~-.._-~ ~ -"- /...... -,-~" .J' \ '''\ \ ) / I j -' ApPENDIX B Correspondence with Local Tribes / _1....// ./" //~. ..... ", .. '. \ /0"" .[ : ;' , I / / I ~ i I , I . . \ \ \ (., t, ",', '--,,-' .-.......... "~,_. " ""'" ..... -', ..... "'~.... ~"''''''''- "" '... . . i '-'\, ....,~,...,;: .,..... --...-.-. " 'l '. \. .... "., \ , \ \ .~,~ / i i / , " ~~ . '-..... ............." ..-...... ...... -.~ / j' "', .--' "- ---.... , "\ '\ \ \ i I \.. ."-.. ..... .' .... ( .- ....... "-, ".. , . . ..<0- " ..'---"~::-'" ,,~ \ c...~. \ '- ". '\ '. .". .. 1Y1.'i1~ -, ',"'11 ~Vi\.J -- .-- '-- :r i I .. 1033 Old Slyn Hlijhwl1y,Sequlm. WA 9B38~ RECEIVED NovetnDer 24, 2009 A1 Scalt DirectOr Jaff'erson ColJllty Department 0fComtnunity Development Deve1oprl1e1lt Review Division 621 Sheridan S- Port Townsetld, W A 98368 . :,\; ::- . :'1;;:.. JEfFERSllN cuum fleD . ., RE: MLA09..oo365 Parcel Numbers 721 062001 & 721051001, Section 6 & 5, Township 27, Range IE, WM, 9858 SR 104. Port Ludlow, 1efferson County, Was1:ilngtlln Dear Mr. Soa1~ Thlltlk you fur the tetter of November 10, 2009, regarding MLA09-0036S, Shine Pit. SR 104. . ..... . ..... . . The Jamestown SKlallam Tl.'lm requests that a. Cultural Resource survey be done before tJiere is any ground distntbm1Ce. This area. was used for hunting, and other cultural Te$ou:teea and has never been surveyed. With the fresh water so cloae and salt water for Clltloe travel, this area was used by tribal people to hunt and gather. A inadvertent discovery platuhould be a part of the Cultural Resources survey. If cultural reso1l1'OSS are uncovered, the Department of Archaeology and Historio PreserV4tlon and the Jamestown SKlslJam Tn'be need to be contacted. If you further infonna1iOtt OT should youhlrle any questlqilS, please feel !Tee to oontact me at 360.681.4638 or by email at ~ttI1CaIl~imnestow:titn;'e.orlt. Siticetllty; I(~--,' -- Kathleen Duncan BntO tlment o-.f!i.ttir/Cultural Resource Spec. Jamestown S'KIa11am.Tnbe. . ,.. '. ......;........ ". '. . Co Stephanie Kramer, DAHl' 'nn IVi'.,ll .~. i(;i~l i~fL~/~~O~ ~o;c~ "OtJ.:J,~r+qf'" .Jt:J"t' W.1A..U t"'~ rJ~(fJ'" ~ I POI't Gtmtb18 S'X/nllllln Tri1Je PolntNo Point :&eaty Cormdl Jtl11IeitowJJ S'IlloJ1am Tribe ]J.eQember2..2O!*>". .._':~ -.-.:- .~~...::.. ~.;- ~-- --' -',': 'f Michelle Farfan Jefferson County Dept. ofCornnu11llty Development 621 Sheridan Street Port :roWllllend, W A 98368 Shine Pit:&pansion <MLA09-o0365) Comments Dear Michelle Farfan, The Port Gamble S'KIalJam and Jamestown S~ralts.m Tribes, and the Point No Point Treaty Council have reviewed the latest proposed mining expansion of the ShIne Pit (MLA09-o0365), and we offer the followlug comments and COl1llerns. As you ate aware, the proposed ll1QlilIBion and the 18l'ge1' tninlng operation occurs withln IlrlQ affects the tribes Usual and AcCllStolned (lJ&A) flshing Ilrld huntlng groUl'lds. which ate protected by treatles and ai'Rrl-o.I"d by the llOIlI'l$. The tribes fimdameJ118l1y disagree with the piecenllml approach (La. each proposed expansion reviewed in Isolation IlrlQ wlthout regqrd for cwnulat.ive &pIltIalllrld tem.lMallmpacts of the entire Shine Pit mining opermion) to project TeView employed by Miles Sand and Gravel and ]l3ft'erson County. Envlronrnentai impacts assooiated with this latest proposed expansionof24.7 acres (ac.) must be eva.lwrled in co.ntela of the eJdsting larger contiguous 144 an. mining operation. Cutnulative effects ate ignored when one geo8l'llPmo area is viewed without considemtlon of watershed-wide hydrologic impacts IlS$Ociated with forest and topsoil retnoval, topographic grading, and subsequent recbunation, potentially representing mlijor disruption to watershed processes. At least three salllJon streams ate pctent!aI]y affected by the Shine Pit mining-relBted activities: Shine, Nordstrom, and Thorndyke Ct'ileks. In addition, the tribes rely . heavily on productive shellfish beds along the nearshore areas also potentially affected by any hydrolOgic chIlrlges to 100lI! sIrea1ns and ground waters stenunlng from cwnulated mining activities. DEe ~ 2 2lI09 J . ,.~...~~,. : ". . _....__..J._~:...._..) .. .- :*. We ate concerned that this latest proposed elI:pansion of mining activity goes beyond support for the existing operation and is in anticipation oftlte potential "Pit to ?jet' project. It is important that we understand the extent of long-term l11Inlng plans on this site and the potential wateIshed- scale impacts on forest, native soU, wildlife habitat, and groundwater and sur&ce water qUllrltity . and quality. Recent research from Olympic Peninsula Watersheds shows that even moderate levels of forest harvest, even when conducted away from riparian areas, ~ In significant elevations in SIImllJllI' streant temperatDres (pollock tit aI. 2009), a particularly sensitive measure for coho sallllon and resident trout in the watersheds affected by the Shine Pit mining activities.a PrIor to .tiIrther expansion of mining activities in the Shine Pit, we need to fully unllerstand potential impacts on groundwater Ilrld particularly the interactions between groundwater, Ml~:'- ,f.," "...:.J .LI.OILVV~ .~.U. .:)OU.:Jt~......,.;J .....::.rr VU JAJU r~ ~ ShIne Pit:&pansjon OOA09..oo365) December 2, 2009 '.- wet1ands, and streams in these watersheds. The lli'lIes l'llqUeSt that ground and surfltce water monitoring be conducted in the drainages potentially aft'ectcd by this 1IOtIvi11. Monitoring of surfaoe waters should Jnclllde. at minimum, stream flows and te!llpeIatu.res throughout the year. The tribes mlt9t be inoluded in the review and 8DIllysis of flUs critical hydrologic and environmentaJ data. FinalJy. the tribes would Uke to engage in disllllSSions of mitlsatfon plans for impacts assoc.lated with the llI1tfre Shlne Pit minfng operation. We trust that you will fltke these CO!DJl]ellts into your IlOJISidemtlon of the latest Shine Pit expansfon. Sincerely, /2t~ Paul McCollum, Natural Resources Oirector Port Gllmble S'KJaIIam Tribe Scott Phitwood, NaturIl1 Resources Dlrector Jamestown S'KlaJ1am 'llibe ~ Randy Harder. Executive Db:eotor Point No Point 'I'telIty Coll1lClI Co; Michael .Blanton, Waslrlngton Department ofFish /ll1d Wildlife Rick Mraz, Washington Department ot&olo8'1 Randy LUJJ:iper, Envlronmentlll Planner. Skokomish Tribe Doug Morrill, Fisheries Manager. Lower Elwha K/all'llll Tribe MIke McHemy.llabitat Biologist. Lower Elwha Klallam Trlbe Alison O'Sulliv/ll1. Biologist, Suqmunlsh Tribe Reference Pollock, MM., T J, Beechie. M. Liermann, /ll1d R.E. :Bigley. 2009. Stream temperature relationships to forllSt llaxvest in western Washington. Journal of the AlnerlC!Ill Water RIlSOtll'CeS Association VoL 45, No.1. Pages 141-156. 2 M.<..;'1 - 0..;,,'0.:1 ~, I ,/ I ! [ I j I I ,. , GEoENGINEERS a 1101 South Fawcett Avenue, SUIte 200 Tacoma, Washington 98402 253.383.4940 JanuaJy 11, 2010 Jamestown S'Klallam Tribe 1033 Old BIy Highway Sequlm, Washington 98382-9342 Attention: Kathleen Duncan SubjeQt; Cultural Resources AasessmElllt Miles sand and Gravel Company Expansion Project Jefferson County, Weshlngton Rle No. 1355-036-01 I am writing to Inform YOIl of a cultural resources assessment that Is planned for the allove-referencad project. GeoEngJneers Is conducting this assessment at the request of Miles sand and Gravel Company. The project Is 10000ted approximately 4 miles south/southwest of the town of Port LUI;1I0W, In Jefferson County, Weshlngton (Township 27N, Range 1E, Sectlons 5&6 and T28N R1W 5actlons 36 & 25 of the W1l1amatte Meridian). The project will consist of six separate, noncontiguous pedestrian survEl)'S for a totalof 49 acres. Miles sand and Gravel Is requesting this assessmant to expand theIr gravel mining production within their existing operations. A map (Rgure 1). Is attached to this letter depicting the areas to be surveyed. GeoEnglneers Is In the process of reviewing avellable background Informetlon. Background research will Include a site files search at the Washington State Department of Archaeology and Historic Preservation (DAHPl, review of previoUSly recorded cultural resourca sites, reports, and review pertinent published literature and ethnogrephles, Results of our Investigation wlU be presented In a technical report. We are aware that all Information regarding culturel resources Is within published sources. Should the Tribe have additlonallnformatlon concerning cultural resources, we would like to Include it In our study. Please contact me should you wish to provfde any comments or additional Information. I apprecIate your assistanca In this matter and look forward to hearing from you. L,'~l '1{\";, iVU-' I .t.\.iIV "t'-:'~'~~'1~~1i<J'{f"l~,\~5.i,;;;:'.~~~j.1" "-~'," >~::;;iHt(;~.~\~;>. ;- ." ::;,,~,~,,'i,'_ .',~;,;:~;,~,,;;-;;-:-....;,~t;')';;'~..~,~;< '~i ;Jt:~-~~~y ~1;'~\"..~i$~€{~i;~i~~~~~';;",~" 'l<i~\'~---~'~~",':: }:,;,":~;';'];"~~;-,~:':.i'~i(t:,;;;:::~~:;.." .::1,~ ,:Ci.:;,::,:r'ii.:s.~(,w,:;J;:~~:~'~'i..,...'.,...;\<,:.;;"Y:'i:-~1~.::~::'f;:..,,:../h -: '.j';-:: d''!~.~:t:.' ':~;.'i'1. ';':,~"?i ~) . Jamestown S'K1allam Tribe January 11, 20m Page 2 If I can answer any questions you may have. please do not hesitate to contact me at carrlnl!ton@ll'eoenll'lneers.com or at 916-765-9381. Sincerely, GeoEnglneers, Inc. c~~ Cultural Resource Specialist list of Agures Agor. 1. V1cfnl!y Map Disclaimer: PJry electronic form. _mD. or herd copy of the OIIgInaI documenl(emall. text. tabl.. and/or figure). n provided. and any attachments am only . copy of the original docemenL 1be original docement Is stored by GecEngtneers.lnt. and wDlserw as the oDIc1el dccoment of moord. COpyrigbt@2010byGecEngtneers.lnc. All rigb!s reseMld. GEoENGINEERS a FDe No. 1355-036-()1 , ~ ~ .c '" g ~ :ll 1;; i Ii! Cultural ~ T27R01E SectIons 5, 6 II Survey Area ..... 127RO:1W 5ectlon 1 ~ T28R01W sectIon 36 e USGS 70S' TopographIc Map Series, lofall(1973) g, T28R01W 5ectlon 25 I USGS 70S' TopographIc Map Series, Port Ludlow (1973) !!1 No1es' .. 1. The locations of an features shown are approxfmata 2. 1l1ls drawing Is for Informatlon purposes. It Is Intended to aaslslIn ~ sh~ _ discussed In an attacl1ad documant GeoEnglneers, lne. D.. cannot guarantee the accuracy and content of electronic meso The master fIla Is storad by GeoEngln...., Inc. and wlll serva sa the oflldal racord of this communlcalloo. 3. n Is unlawful to copy or reproduce all or any part thereof. whether for Iii paraonal usa or rasala, wlthout pennisslon. ~ Data Sources: ESRI MapservIce, NGS3oPD_US ~ Transverse Mercator. Zam 10 N Ncrth, Nt:ltthAmerh::an Datum 1983 is Natharrr.Niorientedtogklnorth 1\ 1.;, <. .i Legend N w~, s 2,000 0 2,000 . . Feet Cultural Survey Areas Shine Z and Wahl Jefferson County, Washington GEoENGINEERS CJ Agure 1 4 , GEoENGINEERS tiJ 11.01 South Fawcett Avenue. SUite 200 Tacoma. Washington 98402 253.383.4940 January 11. 2010 Port Gamble S'Kfallam Tribe Marie Hebert 31912 little Boston Road Kingston. WA 98346 Attention: Marle Hebert SUbject: CUltural Resources Assessment- Milas Sand and Gravel Company Expansion Project Jefferson County. Washington Ale No. 1355-036-01 I am writing to Inform you of a cultural resources assessment that Is planned for the above-referenced project. GecEnglneers Is conducting this assessment at the request of MIles Sand and Gravel Company. The project Is located approximately 4 miles south/southwest of the town of Port Ludlow, In Jefferson County. Washington (Township 27N. Range iE. SectIons 5&6 and T28N R1W SectIons 36 & 25 of the W1l1amette Meridian). The project will consist of six separate, noncontiguous padestrlan surveys for a total of 49 acres. Miles Sand and Gravel Is requesting this assessment to expand their gravel mIning production withIn thalr existIng operations. A map (Agure 1) Is attached to this letter depIcting the araes to be surveyed. GecEngineers Is In the process of reviewing available background Information. Background research will include a site files search at the Washington State Department of Archaeology and Historic Preservation (DAHP). review of previously recorded cultural resource sltas, reports, and revIew pertinent publlshad literature and ethnographies. Results of our Investigation will be presented In a technical report We are aware that all information regarding cultural resources Is within published sources. Should the Tribe have additlonallnformatlon concemlng cultural resources, we would like to Include It in our study. Please contact me should you wish to provide any comments or additlonallnformatlon. I appreciate your assistance in this matter and look forward to hearing from you. ~A:~ - . _own S'Klallam Tribe January 11, 2010 Page 2 If I can answer any questions you may have, please do not hesitate to contact me at carrinltton@E!eoenE!lneers.com or at 916-765-9381. SIncerely, GeoEnglneers, Inc. ~:1~ Cultural Resource Specialist list of Figures Figure 1. Vicinity Map IlIscIabner. Any eIsolmnlciorm, _lie or hard copy oIlIJe original docwnenl (emall.1mII. table. and/or tIgu..), If pmvldad, end eny atlachments... only a copy 01 the orlglee' document The odgleel document Is slolOd by GeoEngleeeJs, IIIll. end will """" as the olIlcJel document 01 record. Copyrlgltt@2010 by GeoEngJ......Inc. All rigJ1Is reseMld. , i::,. " FDa No. 1355-036-01 GEoENGINEERS (ij . Ii! ~ if! 52 !ll ~ T27R01E Section,S, 6 ~ T27ROIW SectIon 1 tl T28R01W Section 36 E USGS 75' Topographic Map Serles, LololI (1973) g. T28R01W Secllon 25 I USGS 7.5' Topographic Map Serles . Port Ludlow (1973) Noles: .. 1. The locatlons or aD faaluras shown ara approxlmala. ;:: 2. ThIs drawing Is for information purposes. ills intended 10 assislln .;; showing faaluras discussed In an attached dOQJlllanL GeoEnglneers. Ine. " cannot guarantee !he accuracy and content or electronic files. Tha master a. file Is atored by GeoEnglneOlS. Inc. and will serve as !he oIIldal racerd 01 this eommunlcatfon. 3. It Is unIawluJ to copy or reproduce all or any parllheraol, whether for iIi personaJ use or resale. without pennisslon. '" Data Sources: ESRI Mapserv!ce, NGSJopo_US j Tl'SltSVEIfSe Marcator,Zone 10 N Noeth, NorthAmariean Datum 1983 o Nath arrow oriented to gId north /~ . ,. >''1 Legend II Cultural Survey Area N W~E , 2.000 0 2,000 . . Feel Cultural Survey Areas Shine Z and Wahl Jefferson County, Washington GEoENGINEERS a Figure 1 . .E!!!!!Y J. Arrington From: Sent: To: Subject: Marie Hebert [marleh@pgst.nsn.usj Monday. January 11. 20103:36 PM Cindy J. Arrington Re: Cullural Resource Assessment 1-11-10 Hi Cindy, Thank you for the letter and IlIap showing where your cultural assessment will happen. I am very interested in what happens here. We have found remains and other items in the Port Ludlow area. I just need to knllW exactly where you will be. In fact, I'd like to visit the area to see it and talk with you about it. Marie Hebert Cultural Resources Oirector Port Gamble S' Klallam . Cindy J. Arrington wrote: > Good Afternoon Ms. Hebert: > > > > Attached is a letter and map describing a cultural resource assessment > planned for the Mind Sands & Gravel Company in Jefferson County, > Washington. ShOUld you have any questions, please don't hesitate to > contact me. > > > > Best Regards, > > > > Cindy J. Arrington, M.S., RPA > > Associate > > Cultural Resource Specialist > > > > *GeoEngineers** * > *t: > f:* * > *c * > *e: * *916.444.5825 916.441.2532 916.765.9381 carrin2ton~geoengineers.com <mailto:carringto~geOen2ineers.com>_ > > > 3301 C Street, Suite 200 A > Sacramento, California 95816 > www.geoengineers.com <http://www.geoengineers.com> > > > > > > M,"~ 1 . > ---------------------------------------------------------------------- >-- > Confidentiality: This message is confidential and intended solely for > use of the individual or entity to whom it is addressed. If you are > not the person for whom this message is intended, please delete it and > notify me immediately, and please do not copy or send this message to > anyone else. > f.j,;' 2 t , CIndy J. ArrInpton From: Sent: To: SubJeot: Cindy J. ArrIngton Friday, JanUllly 15, 2010 8:04 AM 'MarIe HebeJf RE: CultUlal Resource .Assessment 1-15-10 Good Morning Marie: My apologies for the tardiness of this email, but I left for the field Monday afternoon. I have cOllIpleted the surveys and Will be wr1ting up the rePorts next weel<. I am sorry that we did not have a chance to meet. Best Regards, Cindy J. Arr1ngton, M.S., RPA Associate Cultural Resource Specialist GeoEngineers t: 916.444.5825 f: 916.441.2532 C 916.765.9381 e: carrinaton@Reoenaineers.com 3301 C Street, Suite 200 A Sacramento, California 95816 www.eeoenaineers.com -----original Message----- From: Marie Hebert [mailto:marieh@pgst.nsn.us] Sent: Monday, January :1.:1.. 20:1.0 3:36 PM To: Cindy J. Arrington Subject: Re: Cultural Resource Assessment Hi Cindy. Thank you for the letter and map showing where youI' cultuI'al assessment will happen. I am very intel'ested in what happens here. We have found I'8mains and other items in the Port Ludlow area. I just need to know exactly wllel'8 you will be. In fact. I'd like to visit the area to see it and talk with you about it. Marie Hebert Cultural Resources Director Port Gamble S'Klallam Cindy J. Arrington wrote: > Good Afternoon Ms. Hebert: > > > > Attached is a letter and map describing a cultural I'esource assessment > planned for the Mind Sands & Gravel Company in Jefferson County. > Washington. Should you have any questions. please don't hesitate to > contact me. p,'. > > , 1 1 , . I i I I I I : > > Best Regards, > > > > Cindy J. Arrington, M.S., RPA > > Associate > > Cultural Resource Specialist > > > > *GeoEngineers** * > *t: > f:* * > *c * > *e: * *916.444.5825 916.441.2532 916.765.9381 carrinRto~Reoeneineers.com <mailto:carrinRto~eeoenRineers.com>_ > > > 3301 C Street, Suite 200 A > Sacramento, California 95816 > WWW.Reoeneineers.com <htto:!!www.ReoenR1neers.com> > > > > >. > > ---------------------------------------------------------~------------ > -- > Confidentiality: This message is confidential and intended solely for > use of the individual or entity to whom it is addressed. If you are > not the person for whom this message is intended, please delete it and > notify me immediately, and please do not copy or send this message to > anyone else. > .1' 2 I~ "" ,r..-/ / ,,\ _.~-:---.../ /__~ J \. ..-.... --........... '\...'-.....--.......... "._..-....-.......~-::---.... ...., !/ (: / IJ / ' \~ -.. ". /--' \\ ...."..... " ...-- ! '. . \, \'" '-_ I ~'..j (--.... "" -' _/-_..J '- - ..-" ','. '. ~___.-_.._--) J"'~ :\~~<:> .... - - _..- ~-' .-~-- ---. .-.......' "" , ....,---.......- -""...... -. ..../. - ".-. /.~_...-. / -, .-- "':'../ / J ,/ i ) ,,_.. - ~. .-,.- l i I \ '.. , . ..' ~ ..... ':~:~::~~,~' -""- -.~~, ~ '~ -', " "- <t >'. '" --'" ..... '.,..... I \. '\ \ (. -. ~ ." .. ~ ....... . ,-' .../'.... ,./ ./,,\ . ..-." \) .,.-...,. . .'--.J . -"'. o / i .' . ~~-~ \. ..... / "ee', ,..../;V!t".1 -__._:.J Unanticipated Cultural Resources Discovery Plan The Wahl ExpansIon Project Jefferson County, WashIngton for Miles Sand & Gravel Company and Jefferson County Department of community Development February 26, 2010 GEoENGINEERS t:J 1101 South Fawcett Avenue, Suite 200 Tacoma, Washington 98402 253.383.4940 It,~: _ 1V1 '"'~ I Unanticipated Cultural Resources Discovery Plan Wahl Expansion Area Jefferson County, Washington File No. 1355-03EHl1 February 26, 2010 Prepared for: Miles Sand & Gravel Company P.O. Box 130 Aubum, Washington 98071 Attention: Mike Schuh and Jefferson County Department of Community Development 621 Sheridan Street Port Townsend, Washington 98368 Prepared by: GeoEngineers, Inc. 1101 South Fawcett Avenue, Suite 200 Tacoma, Washington 98402 253.383.4940 Cindy J. Arrington, M.S., RPA Nancy E. Sikes, Ph.D., RPA CJA:mb Disclaimer. Any electronic fonn, facsimile or bard copy of the original document (arnall, text. table, and/or figure), if provfded, and any attachments are only a copy of the original document The original document Is stored byGeoEnglneel'R, IDe. and will serve as the official document of record. Copyrtgb\@2010byGeoEngln..rs.lnc.A1ltlgll\srnseMld. il~ ~ n IV' - ~ -, GEoENGINEERS a Table of Contents INTRODUcnON .___..._..__....._.._ ...............___.._...._......._.1 Project History ........................................................................................................................................1 Intent of Discovery Plan .........................................................................................................................1 Project Location .....................................................................................................................................2 DISCOVERYPROCEDURES...__._...._............._.....__......._..............__.._...._...._2 Protocol 1: Unanticipated Cultural and Archaeological Discoveries................................................... 2 Steps to Protect Unanticipated Discoveries .................................................................................. 3 Notification Regarding Unanticipated DIscoveries........................................................................ 3 Verification of Potential Discovery by Professional Archaeologist ...............................................3 Initial Documentation and Assessment of Cultural Discovery .....................................................4 Dlsoovery Record Review Process ................................................................................................. 6 Treatment of Eligible CUltural Discoveries..................................................................................... 6 Letter Report of Treatment of Unanticipated Discovery ............................................................... 7 AddltlonalTreatment......................................................................................................................8 AuthoritY to Resume Work.............................................................................................................. 8 Protocol 2: DiSCOvery of Human Skeletal Remains ............................................................................8 Work Stoppage and Immediate Protectlon ...................................................................................8 Expeditious Notification of Human Remains.................................................................................9 Jurisdiction over Human Skeletal RemaIns:..................................................................................9 Protection of the And...................................................................................................................... 9 Photographs ..................................................................................................................................10 Treatment of Human Remains.....................................................................................................10 AuthoritY to Resume Work ............................................................................................................10 ~j.; . f.;,;i'J GEoENGINEERSg February 26, 2010 I Page I R1&No.1J55.Q38.(jl IlIscow1y Plan - WaI1l ExpansIoD Project . _ ColmIy, Woshlogtoo INTRODUCTION Project History Cultural resources Investigations for the Miles Sand & Gravel Company (Miles) - Wahl Expansion Area project was conducted under prevailing Washington state laws: Executive Order 05-05, Indian Graves and Records (Revised Code of Washington [RCW] 27.44), Archaeological Sites and Resources (RCW 27.53), Archaeological Excavation and Removal Permit ['NAC 2548), and Discovery of Human Remains (RCW 27.44). The study Included background research, correspondence with cultural resources staff at the Jamestown S'Klallam Tribe and Port Gamble S'Klallam Tribe, and an archaeological survey and examination of surface and exposed subsurface sediments In the. project area. No cultural resources were ldentlfled and the potential for discovery of burled archaeological materIals, features or deposits by Implementation of this project Is considered low. Monitoring of construction activities during project Implementation was not recommended. Intent of Discovery Plan this Discovery Plan presents the approach that Miles will use to ensure the protection of cultural resources and to address emergency discoveries of cultural and archaeologIcal resources during ground-dlsturblng or construction activities for the proposed Miles expansIon. this plan provides for the Identlflcatlon, protection, and treatment of cultural resources discovered by the construction workforce during project activities either inside or outsIde designated project boundaries. Miles Is committed to the protection and preservation of cultural resources, in accordance with federal, state, and county legislation. To the greatest extent possible, Miles will avoid disturbances to all such resources. However, Miles recognizes that, despite Intensive cultural resources survey investigations that were performed, it Is possible that cultural resources could be discovered during the expansion effort. Miles also recognizes the requirement for strict compliance with federal and state regulations and guidelines regarding the treatment of human skeletal remains, if any are discovered. This Discovery Plan Is Intended to provIde guidance to Miles personnel and any contractors or subcontractors so they can: 1. Comply with applicable federal and state laws and regulations, particularly: . Federal: 36 CFR 800 (as amended August 5, 2004) of the regUlations that implement Section 106 of the National Historic Preservation Act of 1966 Washington Stata: . Indian Graves and Records (RCW 27.44) . Archaeological Sites and Resources (ReW 27.53) . Discovery of Human Remains (RCW 27.44, 68.50, 68.60) . Archaeological Excavation and Removal Permit (WAC 25-48) [. .. .:'1. < .:;, . GEoENGINEERSg February 26, 2010 I Page 1 FJJeIlD.~J . , Illsclwmy Plan - Wabl fxpansJon Prnjnol " .IeIfeJSon CnImly, Wasblngtnn 2. Describe to regulatory and review agencies the procedures Miles will follow to prepare for and deal with unanticipated discoveries; and 3. Provide direction and guidance to project personnel on the proper procedures to be followed should an unanticipated discovery occur. The following subsections under Discovery Procedures detail the procedures to be used to address: . Discovery of archaeological and cultural resources: Protocol 1 . Discovery of human skeletal remains: Protocol 2 Project Location The 24.2-acre project area is located in Jefferson County, Washington, on lands owned by Pope Resources/Olympic Resource Management, for which Miles has a lease for the existing mining and future operations areas. The project consists of three areas, of which the batch plant and aggregate processing areas are contiguous, and the new entry road noncontiguous: . Road Access Improvement Area (6.2 acres) Township 28 North, Range 1 West, Section 25 . Batch Plant Area (8 acres) Township 28 North, Range 1 West, Section 36 . Aggregate Processing Area (10 acres) Township 27 North, Range 1 West, Section 1 The improved access road will replace use of the existing northernmost extent of Wahr Lake Road that Intersects with SR 104. That section of Wahl Lake Road will be closed when the improved access route is completed. The three areas are located on the Lofall 1973 and Port Ludlow 1973 USGS 7.B-minute topographic maps (WllIamette Meridian). DISCOVERY PROCEDURES Protocol 1: UnantIcipated Cultural and Archaeological Discoveries If any Miles employee, Its contractors or subcontractors believes that he or she has inadvertently uncovered any cultural resource, then all work adjacent to the discovery shall cease, and the construction foreman, Inspector or Miles contact will immediately notify a professional archaeologist (who meets the definition under RCW 27.53.030[8]), The area of work stoppage will be adequate to provide for the security, protection, and integrity of the discovery, as detailed below. A cultural resource discovery could consist of: . Prehistoric and ethnohistoric materials such as flaked stone tools, tooi-making debris, stone milling tools, fire-affected rock, basketry, culturally modified animal bone, fishing implements or soil darkened by cultural activities (midden). it!::: ._"" Page2 February26,2010 GeoEnginaers,lnc. FneND.1355-0J&.01 Dlscov8ty Plan - Wahl ExpallSlon Projeol 1effellIon Cotmty, Washington . Historic materials might Include remnants of logging machinery, tree stumps with springboard notches, logging road or rail beds, building remains, metal, glass, "cans, or ceramic artifacts or debris older than 50 years. Steps to Protect UnanticIpated Dlscoveties Work stoppage. If an unanticipated discovery Is encountered, construction activity will halt Immediately at the discovery location, followed as scon as possible by the cessation of all other ground-dlsturblng activity within 30 meters (100 feat) of the discovery. Immediate ProtectIon. The construction foreman will ensure that an area at least 10 meters (30 feet) around the discovery Is fenced with orange safety fencing or a similar material. These individuals will also be responsible to prevent traffic through the area of the resource disturbed by project activities, beyond that necessary to remove vehicles and equipment already within the area Immediately surrounding the discovery. Work In this Immediate area will not resume until treatment of the discovery has been completed (see below). NotItIcat1on Regarding UnanticIpated D1scoveties Persons Involved In the discovery wlll Immediately notify the construction foreman or Inspector who, In turn, will Immediately notify the appropriate Miles contact, who wm then contact a professional archaeologist to assess the discovery. Individuals who will be notified In the event of unanticipated discoveries are listed below. Miles Sand & Gravel Company Mike Schuh 253-833-3705 Professional Archaeologist Meets definition under RCW 27.53.030(8) To Be Determined In the event that a discovery involves human remains or suspected human remains, expeditious notifiCation must include the County Coroner and local law enforcement (see Protocol 2 below). Ver1f1catIon of Potential Discovery by Professional Arcllaeolog/st After halting construction and fencing the area of the unanticipated discovery as described above, Miles will have the discovery verified by a professional archaeologist. A professional archaeologist shall meet the definition under RCW 27.53.030(8), which is a person with qualifications meeting the standards specified under the Secretary of the Interior's Standards and GuIdelInes for Archaeology and HIstorIc Preservation (36 CFR Part 61). For archaeology, the minimum professional qualifications are a graduate degree In archeology or anthropology plus: 1. At least 1 year of full-time professional experience or equivalent specialized training In archeological research, administration or management; 2. At least 4 months of supervised field and analytic experience In general North American archeology, and H~ r> .) 'il'.::: flI!,~:-i - - ::.v;u GEoENGINEERS g February26,2010 I Page3 fDet&J355.tJ36.lJl DlscoveJy Plan - Wabl ExpansIon ProjaCl '. Jeffan;an CoanfJ. Wasbblll!Da 3. Demonstrated ability to carry research to completion. If the archaeologist determines that the discovery is non-cultural, Miles will be notified, and the halted constructlon actlvfty can resume. If the professional archaeologist determines that the find Is cultural, the archaeologist will notify the Miles contact of the discovery and the procedures for the evaluation and treatment of unanticipated discoveries will be implemented. During verification of the discovery, the archaeologist will have the authority to probe and shovef-skim the potentIal unanticipated discovery to the extent necessary to determine whether It qualifies as cultural. If the unanticipated discovery Is something other than human remains or suspected human remaIns, the treatment procedures outlined below will be followed. If human remains or suspected human remains are dIscovered, addltlonal procedures outlined below (Protocol 2) will be followed. The Washington State Department of Archaeology and Historic Preservation (DAHP) will be consulted by the archaeologist on evaluation and treatment of all confirmed cultural discoveries occurring within the project area. InItIal Documentation and Assessment of CUltural Discovery A professional archaeologist will verify all potential unanticipated discoveries (excapt for human remains or suspected human remains: see Protocol 2). Upon verifying that the find is cultural, the archaeologist will promptly: 1. Notify the Miles contact to begin the official notification process (see below). 2. Complete a Discovery Record (see below). 3. Determine, In consultation with Miles and DAHP, as appropriate, whether or not the discovered resource can be avoided. 4. If Impacts to the discovery cannot be avoided, evaluate the potential signlflcance ofthe resource and determine appropriate mitigation measures In consultation with DAHP. Notiflcatlon of Unanticipated Discovery. After the archaeologist notifies Miles of a verified unanticipated discovery, Miles will Immediately contact DAHP, as appropriate, by telephone. The notification will include a brief description of the discovery and Its location. Miles Sand & Gravel Company Mike Schuh 253-833-3705 Department of Archaeology and Historic Preservation (DAHP) 360-586-3065 Discovery Record. The Investigating archaeologist will prepare a Discovery Record of the unanticipated discovery. b<" Page4 Februal)l26,2010 GeoEnglneelS,lnc. FDeNo.l35S-{l36.01 -..y Plan - Wahl E'xpaIllllon ProJacl. _n ColmIy, Waahlnglon If the discovery is a previously unIdentified archaeological site, the following steps will be taken by the archaeologist, in consultation with DAHP: 1. The area around the discovery including the periphery of disturbance of the construction activitY will be examined for any surface manifestation of the site. The appropriate records from the Washington State Archaeology Site Inventory Form (ASIF) and/or the Historic Property Inventory Forms (HPIF) will be completed. Recording will Include GPS coordinates, plotting the location of the site on a U.S. Geological Survey (USGS) 7.5' topographical map, producing a sketch map, and photographing the site. 2. Unless the project can avoid the site, further site evaluation In consultation with DAHP will be Initiated to determine the significance of the site. if avoidance Is possible, this will not be undertaken and further site evaluation will be unnecessary. 3. If avoidance cannot be achieved, a permit must be obtained from DAHP before any disturbance to further evaluate the significance of the site (e.g., shovel testing) can be Implemented (RCW 27.53.060; WAC 25-48 [Archaeological Excavation and Removal permltJ). If the discovery consists of qualitatively distinct materials within a previously recorded site, the archaeologist will Initiate the following steps In consultation with DAHP: 1. The archaeologist will make a detailed sketch map of the area containing the discovery. It will show the location and known extent of the discovery, areas that have been disturbed by construction, and micro-topographic features. Any features will be mapped In plan view and/or profile, as appropriate. Stratigraphic profiles will be made of a selected trench wall In which cultural materials are exposed. 2. The archaeologist will also prepare a summary description of the nature of the discovery and Its environmental context and will describe any features or artifacts. This record will also include photographs, with overviews showing the location of the discovery, the extent of disturbance resulting from construction in the surrounding area, and any feature or features. An update or supplement to any existing ASIF/HPIF or other record will be prepared If appropriate, and will be forwarded to DAHP. 3. The archaeologist will not collect any artifacts or otherwise disturb the site without consulting with DAHP and without obtaining the appropriate permit (RCW 27.53.060; WAC 25-48 [Archaeological Excavation and Removal Permit)). Determination of Whether Resource can be Avoided. The preferred approach to any discovered cultural resource is avoidance. Once the site has been documented and the boundaries delineated, the archaeologist, Miles, and DAHP, will consult to determine whether Impacts to the site can be avoided through such measures as project reeng/neering or redesign. If the site cannot be avoided, It either will be evaluated or will be assumed to be significant and will be treated as such, as described below. Evaluation of Slgnlflcance of Resources whIch cannot be AvoIded. If the professional archaeologist and Miles in consultation with DAHP determine that there is no feasible way to avoid impacts to the >.' ., M,~: i'._~:;: GEoENGINEER~ fabrual)f26,2010 I Page5 FIl8No.J.35S.038-01 DIscoveiy Plan - Wahl ExpansIo. Projact, JeII'anioJJ Conoly, Wasb/JJglDo . cultural resource, one of two evaluatlon options will be carried out. DAHP will be consulted by the professional archaeologist retaIned by Miles during this process: 1. Assume that the site Is significant and treat and mItIgate as If It were significant. ThIs option will be used where time constraints do not permit the full evaluation of the site using standard archaeological evaluation methods, and will be applied In consultation with DAHP. Generally this option could be applied if the proposed mitigatlon consists primarily of recordation or monitoring measures, which would not result in project delays. These measures would be reduced or elimInated, after proper notificatlon, if subsequent work Indicates and DAHP determines that the site In fact is not significant. 2. Evaluate the nesource using standard archaeological evaluation methods. In consultation with DAHP, the archaeologist will develop and carry out site evaluatlon, using archaeological testing as appropriate. A permit must be obtained from DAHP before any dlsturbanca to the resource for eligibility evaluation can be Implemented (RCW 27.53.060; WAC 25-48 [Archaeological Excavation and Removal Permit]). In most cases, the site will be evaluated with respect to eligibility under federal or state registers (National Register of HIstoric Places [NRHP]; Washington Heritage Register. [WHR]) for Its potential to answer questions important in prehistory or history, In accordance with regIonal research questions. If the testing program determines that the site cannot yield Information Important In prehistory or history or other NRHP or WHR criteria, if the site has no potential for human remains, and if DAHP concurs with this decision, then no further management is required. If DAHP determines that the cultural resource Is signiflcant and Impacts to the slgniflcant qualities of the site cannot be avoided, recommendatIons will be made concamlng the appropriate treatment and mitigation measures, such as archaeological data recovery or construction monitoring (see below). Discovery Record Review Process The InvestigatIng archaeologist will submit a Discovery Record to Miles within 48 hours of the Initial examination of the discovery. For any site that cannot be avoided, Miles will submit the Discovery Record to DAHP, as appropriate, within 72 hours of the Initial examination of the discovery. DAHP will revIew the Discovery Record, determine whether the Identification and assessment measures are adequate, and will notil)' the Miles contact reg!!rdlng the determination by telephone followed by written confirmation. If a response Is not received within 10 calendar days, Miles will consult with DAHP to determine an appropriate course of action. Miles will maIntain a written record of all DAHP decisions with regard to cultural resources encountered by the project. Should DAHP determine that the discovery requIres no further action, DAHP will prepare a written Notice to Proceed (NTP); an email communIcation can suffice as an NTP. The written NTP will be sent to Miles. Miles may resume construction immediately upon receipt of the NTP. Treetment of Eligible Cultural Discoveries DAHP will be consulted by the professional archaeologist retained by Miles regarding assessment and evaluation of all archaeological or cultural dlscoverles within the project area for the eligibility of each resource for listing on federal or state registers (NRHP or WHR), or the potantlal of the resource to provide additional data that may be Important in prehIstory or history. All verified Ivi.::: ,. Pago 6 Fobru8lY 26, 2010 GooEnglnoolS, loe. m&No.1355-D36-01 " DiscaVllIyPlaD - WnbJ ExpnDSlDD Project _D Connly, WnsIIiDgIDD archaeological site discoveries will be protected and assumed eligible under Criterion D for Inclusion In the NRHP until DAHP makes a flnal determination or until mitigation (treatment) is complete. If a number of sites of the same type are encountered, a programmatic approach may be developad In consultation with DAHP and other appropriate parties. Avoidance of archaeological/cultural resources Is the preferred mitigation for potential Impacts by the project If avoidance cannot be achieved, a permit must be obtained from DAHP before any disturbance to the prehlstorlc or hlstorlc resource for mitigation of Impacts by the project can be Implemented (RCW 27.53.060; WAC 25-48 [Archaeological Excavation and Removal Permit]). Mitigation or treatment measures for resources evaluated as eligible for the NRHP or WHR (I.e., as significant resources) may Include protection In place, data recovery, detailed documentation, mapping, photography, limited probIng and sample collectlon, or other treatment deemed appropriate in consultation with DAHP. The compiled Information must be submitted to DAHP for review and acceptance before any work occurs on the site of the historic resource. The flnal documentation will be retained by DAHP and other appropriate archives. Data recovery treatment would not halt constructlon except at the specific site(s) subject to treatment and an area around the site(s) adequate to proVide for the security, protection, and integrity of the cultural resource as determIned In consultation with DAHP. Protectlon of the slte(s) undergoing data recovery might Include the use of barrlcade fencing, restrlcting the width of the construction right of way, constructlon monitoring, or similar actions. Construction would continue outside of those areas. If, at any point during Implementation of a treatment plan, human remains are discovered, the separate provisions for discovery of human skeletal remains will be Invoked and instituted. Lstfer Report of Treatment of Unanticipated Discovery At the conclusion of the archaeoioglcal treatment data recovery, the archaeologist will prepare a letter report summarizing preliminary results of the investigation. This report will Include a description of the nature and extent of the Investigations, a brlef summary of the results, an evaluation of the find, and any recommendations for additional treatment. The archaeologist will submit the letter report to Miles within 48 hours of the completion of the data recovery fieldwork. Miles will submit a copy of the preliminary report to DAHP within 72 hours of the completion of fieldwork. DAHP has up to 10 calendar days from receipt of the preliminary data recovery report to determine whether additional treatment decisions or recommendations are Justified. If DAHP concurs that no additional treatment Is Justified, DAHP will prepare a written NTP and fax, mail. or email to MUes. Miles may resume construction Immediately upon receipt of the NTP. Miles will not resume construction at the location of any unanticipated discovery until It has received the written NTP from DAHP. Miles will keep a record of ail such decisions and will retain the related documentation (NTP or signed reports). Mti;. GEoENGINEER~ Febrlll1l1'26, 2010 I Page 7 FlIalltn.135!HI38-OJ DIsccvety Plan - Wahl Expa_ Project ;; .IeIfomon Connly. WashJnglDn Additional Treatment The professional archaeologist will undertake additional archaeological data recovel)' or other related Investigations during or after construction or maintenance If DAHP, as appropriate, determines that this Is necessal)' for adequate mitigation. The specific nature, scope, and timing of any such investigations will be negotiated by DAHP and Miles and specified In a written agreement signed by all parties, as appropriate. If necessal)', this work will be completed prior to the resumption of construction, and then DAHP will grant authorization for construction to resume at the location of the discovel)'. The arChaeologist will submit a Data Recovel)' Report to DAHP and other agencies, as appropriate, after completion of the fieldwork or as negotiated In conjunction with more extensive data recovel)' Investigations. The final report will be consistent with accepted professional and Washington State standards. Authority to Resume Work Work may not resume until the unanticipated dlscovel)' has been documented and mitigated to the satisfaction of the DAHP. Permission to resume work must be received by Miles from DAHP, who will notify the archaeologist and the construction foreman. In the case of all discoveries, the construction foreman must ensure that work does not proceed until safa to all personnel. Protocol 2: Discovery of Human Skeletal Remains Any human remains that are discovered during this project will at all times be treated with dignitY and respect. Human remains may Include intact burials or Isolated bones, Including teeth or fragmental)' pieces of bone. Under law, the following procedures apply. Notification and treatment procedures (If any) will conform with state laws and federal statutes, as applicable to public, tribal, or private lands. For this project on non-federal and non-trlbel lands in the State of Washington, prOcedures and actions for the inadvertent discovery of human skeletal remains or suspected human remains must comply with RCW 27.44, RCW 68.50 and RCW 68.60. If ground disturbing activities encounter human skeletal remains during the course of construction, then all activity must cease that may cause further disturbance to those remains and the area of the find must be secured and protected from further disturbance. In addItIon, the finding of human skeletal remains must be reported to the County Coroner and local law enforcement in the most expeditious manner possible. The remains should not be touched, moved, or further disturbed. Work Stoppage and ImmedJate Protectlon in the event of a discovery of suspected or pOSSible human bone. work at that Immediate location and within a 30-meter (100-foot) buffer must hait until a determination has been made as to whether the bone is human. Except to ensure safety, the location of the find will not be backfilled. Further, If the bone Is suspected to be human, no spoils shall be moved until a determination of the source of the find has been made. The construction foreman will ensure that an area at least 10 meters (30 feet) around the discovery is fenced with orange safety fencing or a similar material. This individual will also be t~t.,:.. Paga8 Fabrua1)f26.2010 GeoEnglneelS,lnc. fileNo. 1355-036-01 --.: ; i:J IlIscovaiy Plan - Wahl eq,aDSloD PrDjDCt " _ CDDIlll'. WDsbIDgIDD responsible to prevent traffic through the area of the resource disturbed by project aotMtJes. beyond that necessary to remove vehicles and equipment already within the area Immediately surrounding the discovery. Work in the immediate area will not resume until treatment of the discovery has been completed (see below). ExpedJtJous Notification of Human RemaIns PerSons Involved In the discovery of human remains or suspected remains will immediately notify the constructlon foreman or Inspector who, In turn, will immediately notify the appropriate Miles contact, who wliI then contact the County Coroner i!.!lQ local law enforcement Immediately by phone: JeffelSOn County Coroner Juene DalZen, Prosecuting Attorney/Coroner PO Box 1220 Port Townsend, Washington 98368 Telephone: (360) 385-9180 JeffelSOn County Sheriffs Office 79 Elkins Road Port Hadlock, Washington 98339 Telephone: 911 or (360) 385-3831 JurlsdlctIon over Human Skeletal RemaIl/S The County Coroner will assume Jurlsdlctlon over the human skeletal remalns and make a determinatIon of whether those remains are forensic or non-forensic. If the County Coroner determines the remains are non-forensic, then he or she will report that finding to DAHP who will then take jurlsdlctlon over those remains and report them to the appropriate cemeteries or affected tribes. The State Physical Anthropologist will make a determination of whether the remains are Indian or Non-Indian and report that finding to the affected partIes. The DAHP will then handle all consultation with the affepted parties as to the future preseryatlon, excavation, and disposition of the remains. Protection of the Find UntIl the assessment and appropriate treatment of the human skeletal remains or suspected remains 15 completed, work must remain stopped and no spoIls will be removed from a 3D-meter (100-foot) radius around the find. After the find has been determined to represent human remaIns, excavation work and vehicular traffic may not come within 30 meters (100 feet) of the discovery location. After ail such activity has been halted, appropriate steps wliI be taken to ensure that no further disturbance occurs to the discovery until the assessment and appropriate treatment has been completed. At a minimum, the constructlon foreman will ensure that no ground-disturblng activity by Miles or Miles' agents, contractors or subcontractors resumes within 30 meters (100 feet) of the discovery in all directions, and wliI prevent the resumption of vehicular traffic within the buffer zone. Other steps to secure and protect the discovered remains will be taken, depending on the nature and particular cIrcumstances of the discovery and In consultation with DAHP, potentiaily GEoENGINEERSg MAr. -- J1Q Februa1Jl26.2010 I Page9 R1eNu.J.355..roS.(IJ . t i DIscoIeIyPlaa - Wahl.~ Project Joffemon ConnIy, WasIIIDgInn Including measures such as the posting of a securlty person, placement of a securlty fence around the area of concern, or a combInation of these measures. Measures take.n to protect the remaIns and any assoclatedartifacts wllJ remain In effect until Miles has received formal notice from DAHP to proceed with construction In the 3O-meter (iOO-foot) buffer zone. PhotDgraphs No photos wllJ be taken by Miles or Miles' agents, contractors or subcontractors of human bone, suspected human bone, or burlals or associated grave goods found In a burlal context. Treatment of Human Remains DAHP will handle all consultation with the affected pertles as to the future preservation, excavation, and disposition of the remains. DAHP may provide recommendations for the recovery, treatment, and disposition of the human remains and any associated grave goodS; and shall consult on the time perlod within which any analysis, treatment, or subsequent reburial shall be completed. Any analyses or reports resulting from this examination shall be made available to the approprlate Native Amerlcan trlbes. If the discovered human skeletal remaIns are determined to be of Native Amerlcan ancestry, It Is acknowledged that concemed Indian Trlbes are extremely sensitive about such burials, and that the find must be treated confidentially by Miles or Miles' agents, contractors or subcontractors. For securlty reasons, no news releases, InCludIng but not limited to photographs, videotapes, wrltten articles, or other such means that contain Information about human remains or burlal- related Items of Native Amerlcan orlgln shall be released by any pa~ durlng the discovery; recovery, and reburlal unless approved by DAHP. Authority to Resume Work Work may not resume until permissIon to resume work has bean received by Miles from DAHP. The constructIon foreman must ensure that measures taken to protect the unanticipated discovery of human skeletal remaIns and any associated artifacts wllJ remain In effect until Miles has recalved formal notice from DAHP to resume work withIn the establlshed buffer zone. MA" .... 'jl' Page 10 FebruaJY26,2010 GeoEnglneers, Ine. RlttltO. J356.U3S.01 , . J-......., (.,,/.- .......'-.. . r'--'/)" .::~:,:-':::-:/r~- J ~''':~.~::::::.---=-~'':.~.__ '" " ./ /i II .I i ~/~--.... ':, ( ./' '" /--"" ,\ ,j~""') f' '-, -"C.., \ \ /---J "--~ -... ,.- '. \ \, '1 " \ \' ) \ ~._j' :::~-:::::::==-..::::=::::./) '. --.--/ ~.-::...-~;.~-':'''~-:~~''':''''' ~~2JJ)/ /i/!/V;~> _~'/ JJ .'!, '/ -;../>....- .._~-:._~ / -.__._fr /' ///) ) (('''-__.r--.........>'' / ~:~j/ ((,~;,!I ~. '. ") )) , , (<~ j .. // / ./ ',1'1 I '-... -..-. ///.), j/ .... - _._, ) /;' ' I 1/ I , . - (/' // // / . / I; ! . "'."_ ~.// ,/ I I 41, i // '_ .... /' I I' . ..... .~:::...'" /'\, ',\ \\ ( ,.....r \'" \... \', \, /'- /..- \\ \ ._~..'. -" -..' \. ~ \\ \\ \, /"I>~?(2;'C/'.o')~.>., \ ' :<~>.. . , / //' . ..... ~ ....':>::...... ". ": i'i', /// ...... . \"\\"'----..-.-./.?/ \ :' :>'>~..' - - " ...,....... Report LImitations and G Id ApPENDIX D u ellnes For Use ~'. -....._----..... ~.... .'", ....--'" "..... "-", \'" "~., ~" ........'-.~.. j" '. \, I \ .....:.-.. ..- -"'....- I ./ ..- .. -' -- ~ o . \ , ! \ .. \ . \ \, '" "'-.. ...... ""-"~-" , '. ~ '''. '. --* -'-' -". \ , I , ! \. " \ I I ,/ \ -~. (., -....-.' -.., '- ""', ~ - .. - ...... './ /)'1 r?:C../"\ c::::, .-:- , .......~. '..... " . \ ) M . . A'" . '1 r:.''t'~ 'H,; , WAIlLEXPANS1(/l/ AREA , Jetrettson County, 1I11s1dllglDa . APPENDIX D REPORT UMITAnONS AND GUIDEUNES FOR USE1 This appendix provides information to help you manage your rIsks with respect to the use of this reporl Our Services are Performed for SpecifiC Purposes, Persons and Projects this report has bean prepared for the exclusive use of the Miles Sand & Gravel Company, Jefferson County Department of Community Development, and their authorIzed agents. this report Is not Intended for use by others, and the Information contained hereIn Is not applicable to other sites. No other party may rely on the produot of our servIces unless we agree in advance to such reliance In writing. this Is to provide our firm with reasonable protection against open-ended liability claims by third parties with whom there would otherwise be no contractual limits to their actions. Within the limitations of scope, schedule and budget, our services have been executed in accordance with our Agreement with the Client and generally accapted geotechnical practices In this area at the time this report was prepared. this report should riot be applied for any purpose or project except the one originally contemplated. A Consulting Report This report has bean prepared for the Cultural Resources Survey Technical Memorandum and Unanticipated Discovery Plan for the Wahl Expansion Area Project, Jefferson County, Washington. GeoEngineers considered a number of unique, project-specific factors when establishing the scope of services for this project and reporl Unless GeoEngineers specifically indicates otherwise, do not rely on this report if it was: . not prepared for you, . not prepered for your projeot, . not prepared for the specific site explored, or . completed before important projeot changes were made. If important changes are made after the date of this report, GeoEnglneers should be given the opportunity to review our interpretations and recommendations and provide written modifications or confirmation, as appropriate. Umltatlons of thIs Assessment No cultural resources study can Wholly eliminate uncertainty regarding the potential for prehistoric sites, historic properties or traditional cultural properties to be associated with a project, Should cultural resources be encountered during construction or ground-disturbing aotivities connected with this project, work in the area must be halted and a professional archaeologist, who meets the definition under RCW 27.53.030(8), should be notlfled Immediately to evaluate the resource(s) encountered. 1 Developed based on material provided by ASFE, Professional FIrms Practicing in the Geosciences; www.asfe.org. MAR- GEoENGINEER~ Janua1Y20,2010 I PageOl FlIeNo.1355-036-01 r Subsurface Conditions Can Change This report Is based on conditions that existed at the time the study was performed. The findings and conclusions of this report may be affected by the passage of time, by man made events such as construction on or adjacent to the site, or by natural events such as floods, earthquakes, slope Instability or ground water fluctuations. Always contact GeoEngineers before applying a report to determine if it remains applicable. Read These Provisions Closely Some clients, design professionals and contractors may not recognize that the geoscience practices (geotechnical engineering or geology) are far less exact than other engineering and natural science disciplines. This lack of understanding can create unresllstlc expectations that could lead to disappointments, claims and disputes. GeoEngineers Includes these explanatory "limitations' provisions In our reports to help reduce such risks. Please confer with GeoEnglneers if you are unclear how these "Report Umitatlons and Guidelines for Use' apply to your project or site. This Report Does not Address Envlronmental Contamination The equipment, techniques and personnel used to perform an environmental study differ slgniflcantly from those used to perform a cultural resources study and vice versa. For that reason, a cultural resources report does not usually relate any environmental findings, conclusions or recommendations; e.g., about the likelihood of encountering underground storage tanks or regulated contaminants. Cultural Resources Assessment Culturel resources assessments are based on a record of historical activitIes complied by a wide variety of sources and are subject to interpretation and mapping over time. Knowledge of site-speciflc activitIes that may have occurred over time and the slgniflcance of those actions are difficult to assess without exploration. The opinions and recommendations presented In a culturel resources assessment are based on this compllatlon of data by others and In no way represents absoiute conditions regarding the existence of cultural resources. Rather, this report .only attempts to recognize the potential of cultural resources being located on the subject property. M~P .'1-.... ,'..1. Page D.2 '< 2010 --'" -- 4:30 pm Mardl 1.2l'J10 Marctl12.2010 AprlJ2010 May 10. 2010 JUly5,2010 Ju/yIAug:u$t2010 _2010 0d0ber2010 _2010 Decembe:r13,2010 Februa1y2011 Gmft a, s:;s- Comprehensive Plan Amendment Cycle Process Flpwchart OldIdD8llentlsr2,1lD>>8I1dUJec:l1a1lil'iillcln ~_nolldlrltl8ll~1tlf8altl,... JC018.4!.04O(2J(a) Stid~PltlimlnaIJ~P*&lrrre.tlf..tnllortlle-.:lUblll/l'lBlll ~dWallhot-.:h}'tIW. .-- .-- ..~Juse:utnantPiltRCW38.1QA.'\30{7"lQld8llItl2OClll)1!ilit9IdelJotGllll" J<X:1...... 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