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ORD 92-06 SEPA REGULATIONSORDINANCE 92-06 AN ORDINANCE OF THE CITY OF BAINBRIDGE ISLAND WASHINGTON RELATING TO ENVIROblMENTAL POLI~CY IMPLEMENTING SEPA REGULATIONS FOR 'tHE CITY AND AMENDING CHAPTER 16.04 OF THE MUNICIPAL CODE. WHEREAS, State Environmental Policy Act (RCW Chapter 43.21C) allows local jurisdictions to adopt rules and guidelines pertaining to the integration of the policies and procedures of the State Environmental Policy Act of 1971 (SEPA); and WHEREAS, The City of Bainbridge Island recently annexed a large area of previously unincorporated territory; and WHEREAS, The Chapter 16.04 of the Municipal Code adopting the SEPA rules is deemed inadequate to serve the new city boundaries; WHEREAS, the planning agency, as directed by the city council, conducted a public hearing October 24, 1991, and formulated recommendations on the proposed ordinance and transmitted those recommendations to the city council, now, therefore THE CITY COUNCIL OF THE CITY OF BAINBRIDGE ISLAND, WASHINGTON, DO ORDAIN AS FOLLOWS: Section 1. Chapter 16.04, Environmental Policy, of the Bainbridge Island Municipal Code is hereby amended to read as follows: PART ONE AUTHORITY 16.04.010 Authority. PART TWO GENERAL REQUIREMENTS 16.04.020 Purpose of this part and adoption by reference. 16.04.030 Additional definitions. 16.04.040 16.04.050 16.04.053 16.04.055 16.04.058 Designation of responsible official. Lead agency determination and responsibilities. Transfer of lead agency status to a state agency. Additional considerations in time limits applicable to the SEPA process. Additional timing considerations. CITY OF BAINBRIDGE ISLAND SEPA ORDINANCE #92-06 Page 1 February 20, 1992 PART THREE CATEGORICAL EXEMPTIONS THRESHOLD DETERMINATIONS AND 16.04.065 16.04.070 16.04.080 16.04.090 16.04. 100 Purpose of this part and adoption by reference. Flexible thresholds for categorical exemptions. Use of exemptions. Environmental checklist. Mitigated DNS. PART FOUR ENVIRONMENTAL IMPACT STATEMENT (EIS) 16.04.110 16.04.120 16.04.125 Purpose of this part and adoption by reference. Preparation of EIS-Additional considerations. Additional elements to be covered in an E1S. PART FIVE COMMENTING 16.04.128 16.04.130 16.04.140 Adoption by reference. Public notice. Designation of official to intbrm consulted agency responsibilities for the city. PART SIX USING EXISTING DOCUMENTS ENVIRONMENTAL 16.04. 150 Purpose of this part and adoption by reference. PART SEVEN SEPA AND AGENCY DECISIONS 16.04. 155 16.04. 160 16.04.170 16.04.173 Purpose of this part and adoption by reference. Substantive authority. Appeals. Notice/statute of limitations. PART EIGHT DEFINITIONS 16.04. 175 Purpose of this part and adoption by reference. PART NINE CATEGORICAL EXEMPTIONS 16.04.180 Adoption by reference. PART TEN AGENCY COMPLIANCE 16.04. 185 16.04. 190 16.04.200 Purpose of this part and adoption by reference. Environmentally sensitive areas. Fees. PART ELEVEN FORMS 16.04.205 Adoption by reference. PART ONE AUTHORITY 16.04.010 Authority. A. The city adopts this ordinance under the State Environmental Policy Act (SEPA), RCW 43.21C. 120, and the SEPA rules, WAC 197-11-904. B. This ordinance contains this city' s SEPA procedures and policies. C. The SEPA rules, chapter 197-11 WAC, must be used in conjunction with this ordinance. PART TWO GENERAL REQUIREMENTS 16.04.020 Purpose of this part and adoption by reference. This part contains the basic requirements that apply to the SEPA process. The city adopts the following sections of chapter 197-11 of the Washington Administrative Code (WAC) by reference: Page 2 February 20, 1992 CITY OF BAINBRIDGE ISLAND SEPA ORDINANCE #92-06 WAC 197-11-040 197-11-050 197-11-055 197-11-060 197-11-070 197-11-080 197-11-090 197-11-100 Definitions. Lead agency. Timing of the SEPA process. Content of environmental review. Limitations on actions during SEPA process. Incomplete or unavailable information. Supporting documents. Information required of applicants. 16.04.030 Additional definitions. In addition to those definitions contained within WAC 197-11-700 through 197-11- 799, when used in this ordinance, the tollowing terms shall have the tollowing meanings, unless the context indicates otherwise: (1) "SEPA rules" means chapter 197-11 WAC adopted by the department of ecology. (2) "Early notice" means the city's response to an applicant stating whether it considers issuance of a determination of significance likely for the applicant's proposal (mitigated determination of non- significance (DNS) procedures). (3) "City department" means any division, subdivision or organizational unit of the city established by ordinance, rule or order. 16.04.040 Designalion of responsible official. (1) For those proposals for which the city is the lead agency, the responsible official shall be the director of planning and con~munity development or any other such person as the director may designate in writing. (2) For all proposals for which the city is the lead agency, the responsible official shall make the threshold determination, supervise scoping and preparation of any required environmental impact statement (EIS), and perform any other functions assigned to the "lead agency" or "responsible official" by those sections of (3) the SEPA rules that were adopted by reference in 16.04.020. The city shall retain all documents required by the SEPA rules (chapter 197-11 WAC) and make them available in accordance with Chapter 42.17 RCW. 16.04.050 Lead agency determination and responsibilities. (1) If the city receives an application tbr or initiates a proposal that involves a nonexempt action, the city shall determine the lead agency for that proposal under WAC 197--11-050 and 197-11-922 through 197-11-940, unless the lead agency has been previously determined or the city is aware that another agency is in the process of determining the lead agency. (2) When the city is not the lead agency for a proposal, the city shall use and consider, as appropriate, either the DNS or the final EIS of the lead agency in making decisions on the proposal. The city shall not prepare or require preparation of a DNS or EIS in addition to that prepared by the lead agency, unless required under WAC 197-11 - 600. In some cases, the: city may conduct supplemental environmental review under WAC 197-11-600. (3) If the city receives a lead agency determination made by another agency that appears inconsistent with the criteria of WAC 197-11-922 through 197-11- 940, it may object to the determination. Any objection must be made to the agency originally making the determination and resolved within fifteen days of receipt of the determination, or the city must petition the department of ecology for a lead agency determination under WAG 197-11-946 within the fifteen day time period. Any such petition on behalf of the city may be initiated by the responsible official. (4) The city is authorized to make agreements as to lead agency status or shared lead agency duties for a proposal under WAC 197-11-942 and 197-11- 944: Provided, that the responsible CiTY OF BAINBRIDGE ISLAND SEPA ORDINANCE #92-06 Page 3 February 20, 1992 official and any city department that will incur responsibilities as the result of such agreement approve the agreement. (5) The city, in making a lead agency determination for a private project, shall require sufficient information from the applicant to identity which other agencies have jurisdiction over the proposal (that is: which agencies require nonexempt licenses?). 16.04.053 Transfer of lead agency status to a state agency. For any proposal for a private project where the city would be the lead agency and for which one or more state agencies have jurisdiction, the responsible official may elect to transfer the lead agency duties to a state agency. The state agency with jurisdiction appearing first on the priority listing in WAC 197-11-936 shall be the lead agency and the city shall be an agency with jurisdiction. To transfer lead agency duties, the responsible official must transmit a notice of the transfer together with any relevant information available on the proposal to the appropriate state agency with jurisdiction. The responsible official of the city shall also give notice of the transfer to the private applicant and any other agencies with jurisdiction over the proposal. 16.04.055 Additional considerations in tinm limits applicable to the SEPA process. Time estimates contained in this section (expressed in calendar days) shall apply when the city processes licenses for all private projects and those governmental proposals submitted to the city by other agencies. The actual time may vary with the complexity of the project, availability of staff, cooperation of agencies with jurisdiction or expertise, etc. The time estimates contained herein shall not be construed to be mandatory. Time periods for making threshold determinations shall commence upon payment of fees. (1) Categorical exemptions. The city will normally identify whether an action is categorically exempt within seven days of receiving a co~npleted application. (2) Threshold determinations. (a) The city will normally complete threshold determinations that can be based solely upon review of the environmental checklist for the proposal within fifteen days of the date an applicant's completed application and completed checklist are submitted. (b) When the responsible official requires further information from the applicant or consultation with other agencies with jurisdiction: (i) The city will normally request such further information within fifteen days of receiving an completed application and completed environmental checklist; (ii) The city will normally wait no longer than thirty days for a consulted agency to respond; (iii) The responsible official will normally complete the threshold determination within fifteen days of receiving the requested information from the applicant or the consulted agency. (c) When the city must initiate further studies, including field investigations, to obtain the information to make the threshold determination, the city will normally complete the studies within thirty days of receiving a completed application and a completed checklist. (d)The city will normally complete threshold determinations on actions where the applicant recommends in writing that an EIS be prepared, because of the probable significant adverse environmental impact(s) described in the application, within fifteen days of receiving an completed application and completed checklist. Page 4 February 20, 1992 CITY OF BAINBRIDGE ISLAND SEPA ORDINANCE #92-06 16.04.058 Additional timing considerations. (1) If the city's only action on a proposal is a decision on a building permit or other license that requires detailed project plans and specifications, the applicant may request in writing that the city conduct environmental review prior to submission of the detailed plans and specifications. (2) In addition to the environmental documents, an applicant shall submit the following information for early environmental review: (a) Site plan as required by the zoning code. (b) Other information as the responsible official may determine. PART THREE CATEGORICAL EXEMPTIONS THRESHOLD DETERMINATIONS AND 16.04.065 Purpose of this part and adoption by reference. This part contains the rules for deciding whether a proposal has a "probable significant, adverse environmental impact" requiring an environmental impact statement (EIS) to be prepared. This part also contains rules for evaluating the impacts of proposals not requiring an EIS. The city adopts the following sections by reference, as supplemented in this part: WAC 197-11-300 197-11-305 197-11-310 i97-11-315 197-11-330 197-11-335 197-11-340 197-11-350 197-11-360 197-11-390 Purpose of this part. Categorical exemptions. Threshold determination required. Environmental checklist. Threshold determination process. Additional intbrmation. Determination of non- significance (DNS). Mitigated DNS. Determination of significance (DS)/initiation of scoping. Effect of threshold determination. 16.04.070 Flexible thresholds for categorical exemptions. (1) Categorical exemptions are adopted by reference under 16.04.180. The city establishes the following exempt levels for minor new construction under WAC 197-11-800(1)(b) based on local conditions: (a) For residential dwelling units in WAC 197-11- 800 (1)(b)(i): 4 units. (b) For agricultural structures in WAC 197-11-800 (1)(b)(ii): 10,000 square feet. (c) For office, school, commercial, recreational, service or storage buildings in WAC 197-11-800 (1)(b)(iii): 4,000 square feet and 20 parking spaces. (d) For parking lots in WAC 197-11-800 (1)(b)(iv): 20 parking spaces. (e) For landfills and excavations in WAC 197-11-800(1)(b)(v): 100 cubic yards. (2) The city shall send the new exempt levels established under this section to the Department of Ecology, Headquarters Office, Olympia, Washington, 98504 under WAC 197-11- 800 (1)(c). 16.04.080 Use of exemptions. (1) Upon receiving an application for a license or, in the case of governmental proposals, initiating the proposal, the city shall determine whether the license and/or the proposal is exempt. The city's determination that a proposal is exempt shall be final and not subject to administrative review. If a proposal is exempt, none of the procedural requirements of this ordinance shall apply to the proposal. (2) In determining whether or not a proposal is exempt, the city shall make certain the proposal is properly defined and shall identity the governmental licenses required. WAC 197-11-060. If a proposal includes exempt and nonexempt actions, the city shall determine the lead agency, even if the license application CITY OF BAINBRIDGE ISLAND SEPA ORDINANCE #92-06 Page 5 February 20, 1992 that triggers the city's consideration is exempt. (3) If a proposal includes both exempt and nonexempt actions, the city may authorize exempt actions prior to compliance with the procedural requirements of this ordinance, except that: (a) The city shall not give authorization (i) (ii) Any nonexempt action; Any action that would have an adverse environmental impact; or (iii) Any action that would limit the choice of alternatives. The city ma.y withhold approval of an exempt acnon that would lead to modification of the physical environment, when such modification would serve no purpose if nonexempt action(s) were not approved; and The city may withhold approval of exempt actions that would lead to substantial financial expenditures by a private applicant when the expenditures would serve no purpose if nonexempt action(s) were not approved. Short subdivision of lands previously subdivided under an exemption from the SEPA rules shall not be exempt from environmental review. Proposed short subdivision of land that is adjacent to previous short subdivisions or adjacent to land on which a subdivision is pending shall not be exempt if adjacent subdivisions share any unprovements or access easements. In such cases, the proposed short plat will be considered physically or functionally related regardless of ownership. (b) (C) (4) (a) <b) 16.04.090 Environmental checklist. (1) A completed environmental checklist (or a copy), in the form provided in WAC 197-11-960, shall be filed at the same time as an application for a permit, license, certificate, or other approval not specifically exempted in this ordinance; provided, that a checklist is not needed if the city and applicant agree an EIS is required, SEPA compliance has been completed, or SEPA compliance has been initiated by another agency. The city shall use the environmental checklist to determine the lead agency. (2) For private proposals, the city will require the applicant to complete the environmental checklist, providing assistance as necessary. For city proposals, the applicant shall complete the environmental checklist for that proposal. (3) The city may require that it or a consultant of the city' s choosing, and not the private applicant, shall con~plete all or part of the environmental checklist for a private proposal, if either of the following occurs: (a) The city has technical information on a question or questions that is unavailable to the private applicant; or (b) The applicant has provided inaccurate information on previous proposals or on proposals currently under consideration. Prior to the hiring of such consultant, the applicant, the city and the consultant shall enter into a three-party agreement under which the applicant pays the consultant directly for services rendered. 16.04.100 Mitigated DNS. (1) As provided in this section and in WAC 197-11-350, the responsible official may issue a DNS based on conditions attached to the proposal by the responsible official or on changes to, or clarifications of, the proposal made by the applicant. (2) An applicant may request in writing early notice of whether a DS is likely under WAC 197-11-350. The request must: (a) Follow submission of a permit application and environmental checklist for a nonexempt proposal for which the city is lead agency; and (b) Precede the city's actual threshold determination for the proposal. Page 6 February 20, 1992 CITY OF BAINBRIDGE ISLAND SEPA ORDINANCE #92-06 (3) The responsible official should respond to the request for early notice within 15 working days. The response shall: (a) Be written; (b) State whether the city currently considers issuance of a DS likely and, if so, indicate the general or specific areas of concern that are leading the city to consider a DS; and (c) State that the applicant may change or clarify the proposal to mitigate the indicated ~mpacts, revising the environmental checklist and/or permit application as necessary to reflect the changes or clarifications. (4) As much as possible, the city should assist the applicant with identification of impacts to the extent necessary to formulate mitigation measures. (5) When an applicant submits a changed or clarified proposal along with a revised or amended environmental checklist, the city shall base its threshold determination on the changed or clarified proposal and should make the determination within fifteen days of receiving the changed or clarified proposal: (a) If the city indicated specific mitigation measures in its response to the request for early notice, and the applicant changed or clarified the proposal to include those specific mitigation measures, the city shall issue and circulate a DNS under WAC 197-11- 340(2). (b) If the city indicated areas of concern, but did not indicate specific mitigation measures that would allow it to issue a DNS, the city shall make the threshold determination, issuing a DNS or DS as appropriate. (c) The applicant's proposed mitigation measures (clarifications, changes or conditions) must be in writing and must be specific. For example, proposals to "control noise" or "prevent stormwater runoff" are inadequate, whereas proposals to "muffle machinery to X decibel" or "construct 200-foot stormwater retention pond at Y location" are adequate. (d) Mitigation measures which justify issuance of a mitigated DNS may be incorporated in the DNS by reference to agency staff reports, studies or other documents. (6) A mitigated DNS is issued under WAC 197-11-340(2), requiring a fifteen-day comment period and public notice. (7) Mitigation measures incorporated in the mitigated DNS shall be deemed conditions of approval of the permit decision and may be enforced in the same manner as any term or condition of the permit, or enforced in any manner specifically prescribed by the city. Failure to comply with the designated mitigation measures shall be grounds for suspension and/or revocation of any issued license or permit. (8) If the city's tentative decision on a permit or approval does not include mitigation measures that were incorporated in a mitigated DNS for the proposal, the city should evaluate the threshold determination to assure consistency with WAC 197-11-340 (3)(a) (withdrawal of DNS). (9) The city's written response under subsection (2) of this section shall not be construed as a determination of significance. In addition, preliminary discussion of clarifications or changes to a proposal, as opposed to a written request for early notice, shall not bind the city to consider the clarifications or changes in its threshold dete. rmination. PART FOUR ENVIRONMENTAL STATEMENT (EIS) IMPACT 16.04.110 Purpose of this part and adoption by reference. This part contains the rules for preparing environmental impact statements. The city adopts the following sections by reference, as supplemented by this part: CITY OF BAINBRIDGE ISLAND SEPA ORDINANCE #92-06 Page 7 February 20, 1992 WAC 197-11-400 197-11-402 197-11-405 197-11-406 197-11-408 197-11-410 197-11-420 197-11-425 197-11-430 197-11-435 197-11-440 197-11-442 197-11-443 197-11-444 197-11-448 197-11-450 197-11-455 197-11-460 Purpose of E1S. General requirements. EIS types. E1S timing. Scoping. Expanded scoping. EIS preparation. Style and size. Format. Cover letter or memo. EIS contents. Contents of EIS on non-project proposals. EIS contents when prior non- project EIS. Elements of the environment. Relationship of EIS to other considerations. Cost-benefit analysis. Issuance of DEIS. Issuance of FEIS. However, the applicant is not required to supply information that is not required under this ordinance or that is being requested from another agency. (This does not apply to information the city may request under another ordinance or statute. ) 16.04.125 Additional elements to be covered in an EIS. The following additional elemenB are part of the environment for the purpose of EIS content, but do not add to the criteria for threshold determinations or perform any other function or purpose under this ordinance: (1) Economy. (2) Social policy analysis. (3) Cost-benefit analysis. (4) Such other elements as may be required by the responsible official. 16.04.120 Preparation of EIS - Additional considerations. (1) Preparation of draft and final EISes (DEIS and FEIS) and draft and final supplemental EISes (SEIS) is the responsibility of the city under the direction of the responsible official. Before the city issues an EIS, the responsible official shall be satisfied that it complies with this ordinance and chapter 197-11 WAC. (2) The DEIS and FEIS or draft and final SEIS shall be prepared by city staff, the applicant, or by a consultant selected by the city or the applicant. If the responsible official requires an EIS for a proposal and determines that someone other than the city will prepare the EIS, the responsible official shall notify the applicant immediately after completion of the threshold determination. The responsible official shall also notify the applicant of the city's procedure for EIS preparation, including approval of the DEIS and FEIS prior to distribution. (3) The city may require an applicant to provide information the city does not possess, including specific investigations. PART FIVE COMMENTING 16.04.128 Adoption by reference. This part contains rules for consulting, commenting, and responding on all environmental documents under SEPA, including rules for public notice and hearings. The city adopts the tollowing sections by reference, as supplemented in this part: WAC 197-11-500 197-11-502 197-11-504 197-11-508 197-11-535 197-11-545 197-11-550 197-11-560 197-11-570 Purpose of this part. Inviting comment. Availability and cost of environmental documents. SEPA register. Public hearings and meetings. Effect of no comment. Specificity of comments. FEIS response to comments. Consulted agency costs to assist lead agency. 16.04.130 l~blic notice. (1) Whenever the city issues a DNS under WAC 197-11-340(2) or a DS under Page 8 February 20, 1992 CITY OF BAINBRIDGE ISLAND SEPA ORDINANCE #92-06 WAC 197-11-360(3) the city shall give public notice as follows: (a) When possible, public notice requirements under SEPA should be combined with notice requirements for an application. This notice shall state whether a DS or a DNS was issued and when all comments are due. (For exa~nple, if the timing for notice requirements for a subdivision or construction project coincide with the timing requirements under SEPA, then the city shall combine information on the application notice and have one time frame for all comments.) The city will use whichever notice requirements are greater. (b) When public notice requirements for a license or permit do not coincide with SEPA notice requirements, the city shall give notice of the DNS or DS by using all of the following means: (i) Posting the property for site specific proposals or mailing to property owners within 300 feet of the proposal if the project is site specific, or both, as determined by the responsible official. For posting, the applicant shall supply and erect an eight square foot notice board on all site specific projects on all adjacent rights-of-way or in accordance with requirements set forth by the Office of Planning and Community Development; and (ii) Publishing notice in the city's legal newspaper for two consecutive weeks; and (iii) Notifying public or private groups which have expressed interest in writing for a certain proposal or in the type of proposal being considered; and (iv) Sending notice to agencies as directed by the responsible official (either general lists or lists for specific proposals for subject areas); and (c) (v) Any other reasonable method calculated to inform the public and other agencies or required by statute or ordinance, as determined by the responsible official. Whenever the city issues a DS under WAC 197-11-360(3), the city shall state the scoping procedure for the proposal in the DS as required in WAC 197-11-408 and in the public notice. (2) Whenever the city issues a DEIS under WAC 197-11-455(5) or a SEIS under WAC 197-11 - 620, notice of the availability of those documents shall be given by indicating the availability of the DEIS in any public notice required for a nonexempt license and all of the following methods: (i) Posting the property for site specific proposals or mailing to property owners within 300 feet of the proposal, if the project is site specific, or both, as deter~nined by the responsible official. For posting, the applicant shall supply and erect an eight square foot notice board on all site specific projects in accordance with require~nents set forth by the Office of Planning and Community Development; and (ii) Publishing notice in the city's legal newspaper for two consecutive weeks; and (iii) Notifying public or private groups which have expressed interest in a certain proposal or in the type of proposal being considered; and (iv) Sending notice to agency mailing lists (either general lists or lists for specific proposals for subject areas); and (v) Any other reasonable method calculated to inform the public and other agencies or required by statute or ordinance, as determined by the responsible official. (3) Whenever possible, the city shall integrate the public notice required under this CITY OF BAINBRIDGE ISLAND SEPA ORDINANCE #92-06 Page 9 February 20, 1992 section with existing notice procedures for the city's nonexempt permit(s) or approval(s) required for the proposal. (4) Notice of public hearings shall be published no later than ten days before the hearing. Notices shall be mailed to owners of property within 300 feet of the site and posted as described in this section. (5) The city shall require an applicant to complete the public notice requirements for the applicant' s proposal at the applicant's expense, compensate the city for costs of carrying out the public notice requirements on behalf of the applicant, or provide services or materials to assist the city in carrying out the public notice requirements. 16.04.140 Designation of official to perform consulted agency responsibilities for the city. ( 1 ) The responsible official shall be responsible for preparation of written comments for the city in response to a consultation request prior to a threshold determination, participation in scoping, and reviewing a DEIS. (2) The responsible official shall be responsible for the city's compliance with WAC 197-11-550 whenever the city is a consulted agency and is authorized to develop operating procedures that will ensure that responses to consultation requests are prepared in a timely fashion and include data from all appropriate city departments. PART SIX USING EXISTING DOCUMENTS ENVIRONMENTAL 16.04.150 Purpose of this part and adoption by reference. This part contains rules for using and supplementing existing environmental documents prepared under SEPA or National Environmental Policy Act (NEPA) for the city's own environmental compliance. The city adopts the following sections by reference: WAC 197-11-600 197-11-610 197-11-620 197-11-625 197-11-630 197-11-635 197-11-640 When to use existing environmental documents. Use of NEPA documents. Supplemental environmental impact statement -- Procedures. Addenda -- Procedures. Adoption -- Procedures. Incorporation by reference '- Procedures. Combining documents. PART SEVEN SEPA AND AGENCY DECISIONS 16.04.155 The Purpose of this part and adoption by reference. This part contains rules (and policies) for SEPA' s substantive authority, stlch as decisions to mitigate or reject proposals as a result of SEPA. This part also contains procedures for appealing SEPA determinations to agencies or the courts. The city adopts the following sections by reference: WAC 197-11-650 Purpose of this part. 197-11-655 hnplementation. 197-11-660 Substantive authority mitigation. 197-11-680 Appeals. and Page 10 February 20, 1992 CITY OF BAINBRIDGE ISLAND SEPA ORDINANCE #92-06 16.04.160 Substantive authority. (1) The policies and goals set forth in this ordinance are supplementary to those in the existing authorization of the City of Bainbridge Island. (2) The city may attach conditions to a permit or approval for a proposal so long as: (a) Such conditions are necessary to mitigate specific probable adverse environmental impacts identified in environmental documents prepared pursuant to this ordinance; and (b) Such conditions are in writing; and (c) The conditions or mitigation measures included in such conditions are reasonable and capable of being accomplished; and (d) The city has considered whether other local, state, or federal mitigation measures applied to the proposal are sufficient to mitigate the identified impacts; and (e) Such conditions are based on one or more policies in subsection (4) of this section. (3) The city may deny a permit or approval for a proposal on the basis of SEPA so long as: (a) A finding is made that approving the proposal would result in probable significant adverse environmental impacts that are identified in a FEIS or final SEIS prepared pursuant to this ordinance; and (b) A finding is made that no reasonable mitigation measures are capable of being accomplished that are sufficient to mitigate the identified impact; and (c) The denial is based on one or more policies identified in subsection (4) of this section and identified in writing in the decision document. (4) The city designates and adopts by reference the following policies as the basis for the city's exercise of authority pursuant to this section: (a) The city shall use all practicable means, consistent with other essential considerations of state policy, to improve and coordinate plans, functions, programs, and resources to the end that the state and its citizens may: (i) Fulfill the responsibilities of each generation as trustee of the environment for succeeding generations; (ii) Assure tbr all people of Washington safe, healthful, productive, and aesthetically and culturally pleasing surroundings; (iii) Attain the widest range of beneficial uses of the environment without degradation, risk to health or sat*ely, or other undesirable and unintended consequences: (iv) Preserve important historic, cultural, and natural aspects of our national heritage:; (v) Maintain, wherever possible, an environment which supports diversity and variety of individual choice; (vi) Achieve a balance between population and resource use which will permit high standards of living and a wide sharing of life's amenities; and (vii) Enhance the quality of renewable resources and approach the maximum attainable recycling of depletable resources. (b) The city recognizes that each person has a fundamental and inalienable right to a healthful environment and that each person has a responsibility to contribute to the preservation and enhancement of the environment. (c) The city adopts by rel*erence the policies in the following: CITY OF BAINBRIDGE ISLAND SEPA ORDINANCE #92-06 Page 11 February 20, 1992 (vi) (vii) (viii) ~ix) (x~ {xi) (xii) (xiii) (xiv) (xv) (i) Bainbridge Island Municipal Code, including all other chapters contained ~n Title 16, Environment. (ii) Bainbridge Island Subarea Land Use Plan dated December 18, 1989, and map. (iii) Shoreline Management Act. (iv) Water Quality Act. (v) Bainbridge Island Park and Recreation District Comprehensive Plan, 1990. Bremerton-Kitsap County Board of Health Regulations. Growth Management Act. Forest Practice Act and Regulations. Kitsap County Open Space Plan, April, 1987. Kitsap County Water and Sewer Plan. Kitsap County Comprehensive Plan. Kitsap County View Blockage Resolution #240-1984. Kitsap County Noise Ordinance. Kitsap County Zoning Ordinance as amended March, 1990. Kitsap County Shoreline Master Program, July 11, 1977. (xvi) Winslow Ordinance 90-17. (xvii) Kitsap regional critical area policies. (xviii) Kitsap County Ground Water Management Plan dated April, 1991. 16.04.170 Appeals. A. Any person may appeal the issuance of: 1. A determination of non-significance; 2. A determination of significance; 3. A final environmental impact statement; and 4. Except for permits or variances issued pursuant to Chapter 16.12 of this code, any decision of a non-elected official on a proposal or action not requiring a decision of the city council that conditions or denies the proposal or action on the basis of SEPA. No other SEPA appeal shall be allowed. B. An appeal must be filed in writing with the responsible official within ten calendar days of the date of the decision becomes final. The appeal shall identify the decision, contain a summary of the grounds for the appeal and be accompanied by an appeal fee in an amount established by resolution of the city council. Following receipt of the appeal and the fee, the responsible official shall transmit a copy of the appeal to the hearing examiner. C. The appeal shall be heard by the hearing examiner at a public hearing, notice of which shall be published once and mailed to the appellant and delivered to the responsible official at least 15 days before the public hearing. At the public hearing, the hearing examiner shall consider all relevant evidence and take testimony on oath. The public hearing shall be tape recorded. Upon completion of the public hearing, the hearing examiner shall enter findings of tact, conclusions of law and a decision, giving substantial weight to the decision of the responsible official. D. The decision of the hearing examiner shall become final unless any person or city department or agency appeals the decision by filing a written appeal with the city clerk within 10 calendar days of the date of the decision. The appeal shall identify the decision and shall contain a summary of the grounds for the appeal. Following receipt of the appeal, the city clerk shall transmit a copy of the appeal to the chair of the city council. E. The city council shall consider the appeal at a public hearing, the date and time of which shall be fixed at a meeting of the city council. Notice of the date and time of the public hearing shall be published once and mailed to the appellant and the responsible official at least 15 days before the public hearing. The city council shall consider the appeal on the record as presented to the hearing examiner and on written appeal statements and arguments of the appellant and the city. The city council Page 12 February 20, 1992 CITY OF BAINBRIDGE ISLAND SEPA ORDINANCE #92-06 F, may allow the city and the appellant to ~nake oral argument based ont he record, may visit the site and may permit the record to be supplemented. Any additional testimony shall be taken under oath and the meeting shall be taped recorded. After consideration of the record, written appeal statements and arguments, and additional evidence and oral argument, if any, the city council shall enter its own findings of fact, conclusions of law and a decision, which may adopt in whole or in part by reference the findings of tact and conclusions of law and decision entered by the hearing examiner. In rendering a decision, the city council shall give substantial weight to the decision of the responsible official. The decision of the city council is final unless an appeal is filed with the Superior Court. The city shall give official notice under WAC197-11-680(5) whenever it issues a permit or approval for which a statute or ordinance establishes a time limit for commencing judicial appeal. 16.04.173 Notice/statute of limitations. (1) The city, applicant for, or proponent of an action may publish a notice of action pursuant to RCW 43.21C.080 for any action. (2) The form of the notice shall be substantially in the form provided in WAC 197-11-990. The notice shall be l~ublished by the city clerk or county auditor, applicant or proponent pursuant to RCW 43.21C.080. PART EIGHT DEFINITIONS 16.04.175 Purpose of this part and adoption by reference. This part contains uniform usage and definitions of terms under SEPA. The city adopts the following sections by reference, as supplemented by 16.04.040: WAC 197-11-700 197-11-702 197-11-704 197-11-706 197-11-708 197-11-710 197-11-712 197-11-714 197-11-716 197-11-718 197-11-720 197-11-722 197-11-724 197-11-726 197-11-728 197-11-730 197-11-732 197-11-734 197-1 197-1 197-1 197-1 197-1 197-1 197-1 197-1 197-1 197-1 197-1 197-1 197-1 197-1 197-1 197-1 197-1 197-1 Definitions. Act. Action. Addendum. Adoption. Affected tribe. Affecting. Agency. Applicant. Built environment. Categorical exemption. Consolidated appeal. Consulted agency. Cost-benefit analysis. County/city. Decision maker. Department. Determination of non" significance (DNS). 1-736 Determination of significance <DS). 1-738 EIS. 1-740 Environment. 1-742 Environmental checklist. 1-744 Environmental document. 1-746 Environmental review. 1-748 Environmentally sensitive area. 1-750 Expanded scoping. 1-752 Impacts. 1-754 Incorporation by reference. 1-756 Lands covered by water. 1-758 Lead agency. 1-760 License. 1-762 Local agency. 1-764 Major action. 1-766 Mitigated DNS. 1-768 Mitigation. 1-770 Natural envi ron men t. 197-11-772 197-11-774 197-11-776 197-11-778 197-11-780 197-11-782 197-11-784 197-11-786 197-11-788 197-11-790 197-11-792 NEPA. Non-project. Phased review. Preparation. Private project. Probable. Proposal. Reasonable alternative. Responsible official. SEPA. Scope. CITY OF BAINBRIDGE ISLAND SEPA ORDINANCE #92-06 Page 13 February 20, 1992 197-11-793 197-11-794 197-11-796 197-11-797 197-11-799 action. Scoping. Significant. State agency. Threshold determination. Underlying governmental PART NINE CATEGORICAL EXEMPTIONS 16.04.180 Adoption by reference. The city adopts by reference the following rules for categorical exemptions, as supplemented in this ordinance, including 16.04.070 (Flexible thresholds), 16.04.080 (Use of exemptions), and 16.04.190 (Environmentally sensitive areas): WAC 197-11-800 Categorical exemptions. 197-11-880 Emergencies. 197-11-890 Petitioning DOE to change exemptions. PART TEN AGENCY COMPLIANCE 16.04.185 Purpose of this part and adoption by reference. This part contains rules for agency compliance with SEPA, including rules for charging fees under the SEPA process, designating environmentally sensitive areas, listing agencies with environmental expertise, selecting the lead agency, and applying these rules to current agency activities. The city adopts the following sections by reference, as supplemented by 16.04.050through 16.04.053 and this part: WAC 197-11-900 197-11-902 197-11-916 197-11-920 197-11-922 197-11-924 Purpose of this part. Agency SEPA policies. Application to ongoing actions. Agencies with environmental expertise. Lead agency rules. Determining the lead agency. 197-11-926 197-11-928 197-11-930 197-11-932 197-11-934 197-11-936 197-1 197-1 197-1 197-1 197-1 197-1 Lead agency/'or govermnental proposals. Lead agency for public and private proposals. Lead agency for private projects with one agency with jurisdiction. Lead agency for private projects requiring licenses from more than one agency, when one of the agencies is a county/city. Lead agency for private projects requiring licenses from a local agency, not a county/city, and one or more state agencies. Lead agency for private projects requiring licenses from more than one state agency. 1-938 Lead agencies for specific proposals. 1-940 Transfer of lead agency status to a state agency. 1-942 Agreements on lead agency status. 1-944 Agreements on division of lead agency duties. 1-946DOE resolution of lead agency disputes. 1-948 Assumption of lead agency status. 16.04.190 Environmentally sensitive areas. (1) The responsible official shall designate environmentally sensitive areas under the standards of WAC 197-11-908 and shall file maps designating such areas, together with the exemptions from the list in WAC 197-11-908 that are inapplicable in such areas, with the city clerk and the Department of Ecology, Headquarters Office, Olympia, Washington. The environmentally sensitive area designations shall have full force and effect of law as o~' the date of filing. (2) The city shall treat proposals located wholly or partially within an environmentally sensitive area as other non-exe~npt proposals under this ordinance, making a threshold determination for all such proposals. The city shall not automatically require an EiS for a proposal merely because it is Page 14 February 20, 1992 CITY OF BAiNBRIDGE ISLAND SEPA ORDINANCE #92-06 proposed for location in an environmentally sensitive area. (3) Certain exemptions do not apply on lands covered by water, and this remains true regardless of whether or not lands covered by water are mapped. 16.04.200 Fees. The city shall require the following tees for its activities in accordance with the provisions of this ordinance: ( 1 ) Threshold determination. For every environmental checklist the city will review when it is lead agency, the city shall collect a fee as established by resolution of the city council from the proponent of the proposal prior to undertaking the threshold determination. The time periods provided by this ordinance for making a threshold determination shall not begin to run until payment of the fee. When the city completes the environmental checklist at the applicant' s request or under 16.04.090(3) of this ordinance, an additional cost plus a percent as established by resolution of the city council shall be collected. (2) Environmental impact statement. (a) When the city is the lead agency for a proposal requiring an EIS and the responsible official determines that the EIS shall be prepared by employees of the city, the city will charge and collect a reasonable fee frown any applicant to cover costs incurred by the city in preparing the EIS. The responsible official shall advise the applicant(s) of the projected costs for the EIS prior to actual preparation; the applicant shall post bond or otherwise ensure payment of such costs. (b) The responsible official ~nay determine that the city will contract directly with a consultant of the city's choice for preparation of an EIS, or a portion of the EIS, for activities initiated by (3) (4) (5) some persons or entity other than the city and may bill such costs and expenses directly to the applicant. The city may require the applicant to post bond or otherwise ensure payment of such costs. Such consultants shall be selected by mutual agreement of the city and applicant. (c) If a proposal is modified so that an EIS is no longer required, the responsible official shall refund any fees collected under (a) or (b) of this subsection which remain after incurred costs are paid. The city will collect a reasonable fee from an applicant to cover the cost of meeting the public notice requirements of this ordinance relating to the applicant' s proposal. The city shall not collect a fee for performing its duties as a consulted agency. The city will charge any person for copies of any document prepared under this ordinance, and for mailing the document, in a manner provided by chapter 42.17 RCW. PART ELEVEN FORMS 16.04.205 Adoption by reference. The city adopts the/'oilowing t'orms and sections by reference: WAC 197-11-960 Environmental checklist. 197-11-965 Adoption notice. 197-11-970 Determination of non--significance (DNS). 197-11-980 Determination of significance and scoping notice (DS). 197-11-985Notice of assumption of lead agency status. 197-11-990 Notice of action. CITY OF BAINBRIDGE iSLAND SEPA ORDINANCE #92-06 Page 15 February 20, 1992 Section 2. Effective date. The effective date of this ordinance is five days fi'om and after its passage, approval, publication and posting as required by law. PASSED by the City Council this 20th day of February , 1991. APPROVED by the mayor this ATTEST/AUTHENTICATE: 20th day of E bruary 91. RALPH EELLS, City Clerk/Treasurer FILED WITH THE CITY CLERK: February 20, 1992 PASSED BY THE CITY COUNCIL: February 20, PUBLISHED: February 25, 1992 POSTED: February 25, 1992 EFFECTIVE DATE: March 1, 1992 ORDINANCE NUMBER: 92-06 1992 Page 16 February 20, 1992 CITY OF BAINBRIDGE ISLAND SEPA ORDINANCE #92-06