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ORD 93-46 HIDDEN COVE ESTATES PRELIMINARY PLATLl e r<�tn. r.l_i i. - est FEE 22 1 9Y9'r s' KA" A rr�: _. ORDINANCE NO. 93-46e � _ "2 200 -z 0. E'r - rx AN ORDINANCE of the City of Bainbridge Island, Washington, approving the preliminary plat and planned unit development of Hidden Cove Estates, consisting of 72 single family lots on approximately 189 acres of real property located south of Hidden Cove Road N.E. , west of Phelps Road N.E. , and east of State Route 305, upon application by North Washington Associates Limited Partnership (File No. KPUD 06-29-90-1). WHEREAS, North Washington Associates Limited Partnership submitted applications for approval of a preliminary plat and planned unit development (PUD) for 189 acres of real property located south of Hidden Cove Road N. E., west of Phelps N. E., and east of State Route 305; and WHEREAS, on November 1, 1991, the City's SEPA official issued a final environmental impact statement for the project; and WHEREAS, on March 15 and 16 and April 16, 1993, the Hearing Examiner Pro Tem conducted a public hearing on the applications; and WHEREAS, on June 21, 1993, the Hearing Examiner Pro Tem recommended conditional approval of the preliminary plat and the PUD; and WHEREAS, on August 31, 1993, the Hearing Examiner Pro Tem granted a motion by North Washington Associates Limited Partnership for reconsideration and amended one finding of fact and three conditions of the recommendation; and WHEREAS, by order entered on November 18, 1993, the City Council denied appeals from the adequacy of the final environmental impact statement for the project; and WHEREAS, on September 13, October 21, November 4 and November 18, 1993, the City Council considered the recommendation of the Hearing Examiner Pro Tem and determined that it is in the public interest to adopt the Hearing Examiner's recommendation and conditions of approval with certain amendments described below; now, therefore, THE CITY COUNCIL OF THE CITY OF BAINBRIDGE ISLAND, WASHINGTON, DO ORDAIN AS FOLLOWS: Section 1. The City Council adopts the "Findings of Fact, Conclusions of Law, and Recommendation" entered by the Hearing Examiner Pro Tem on June 21, 1993, in the matter of an "Application for Hidden Cove Estates Division/PUD by North Washington Associates Limited Partnership," Application No. KPUD06-29-90-1 ("Recommendation"), as amended by the "Decision on Motion for Reconsideration" entered by the Hearing Examiner Pro Tem on August 31, 1993 ("Reconsideration"), attached hereto respectively as Exhibit A and Exhibit B, except as follows: 1. Condition No. 1 of the Recommendation is amended as follows: Delete Lot 17 from its location shown on Exhibit 111. Lot 17 may be incorporated in the cluster of lots comprising Lots 15, 16, 18, 19, and 20, approximately as shown on the site plan dated 9-27-93, presented by the applicant at the November 4, Council meeting, subject to the same limitation of meeting all site requirements contained in these conditions of approval. Relocation of Lot 17 consistent with this condition shall be subject to review and approval by the Departments of Planning and Community Development and Public Works. If the conditions cannot be met, Lot 17 shall be deleted. Relocate Lots 21, 25 and 26 by reconfiguring Lots 21-25 and by shifting Lots 26-29 twenty feet (20') northwest along Road C so that the western edge of the buffer on Lot 26 is at least one hundred feet (100') from the centerline of the stream bed. 2. Condition No. 4 of the Recommendation is amended as follows: All clearing and grading at the project site shall be performed in the months of April through September 30th, to reduce the potential for erosion and to minimize any potential adverse impacts that clearing and grading may have on the hydrology and sedimentation of the wetlands and perennial stream located on the property. Extensions of this clearing and grading work period may be granted by the City Engineer on a case-by-case basis if, in his judgment, the extension of the clearing or grading activity should be completed beyond the September 30th deadline to conform with good engineering practices. The City Engineer must consider the protection of the environmentally sensitive areas located within the site a priority criterion for the granting or denial of any extension beyond the recommended time period. 3. Condition No. 10 of the Reconsideration is amended as follows: No clearing or grading shall encroach upon or intrude into the wetland, stream or perimeter buffer area, except where Road D crosses the stream at the southwestern edge of the property or where a pedestrian recreational trail, if hand cleared, may cross a wetland or buffer area. 4. Condition No. 14 of the Recommendation is amended as follows: The Washington State Department of Ecology has issued a Water Rights Permit under Permit No. G1 -25955P for the well which the Applicant has proposed as a water supply source for this development. The water distribution system for this project development must be constructed by the Applicant, approved by the State Department of Health and the Kitsap County Health District, and accepted by the City or its designee, prior to any final plat approval. The proposed Hidden Cove Estates well is located on Lot 2 of the Phelps Park it short plat, which is property owned by the Applicant immediately south of the Hidden Cove Estates project site. All necessary easements onto Applicant's Phelps Park property must be granted to the City or its designee for the maintenance and repair of the Hidden Cove Estates well and water system, prior to final plat approval. 5. Condition No. 16 of the Reconsideration is replaced in its entirety by the following: a. There shall be a monitoring program to verify that the project has not adversely changed the water quality or quantity of the stream and the central wetlands on the project site and Hidden Cove. b. The monitoring program shall be prepared by a qualified consultant, not previously associated with this project, hired by the City and paid for by the Applicant through a three -party contract. The monitoring program shall include the following elements and any other elements deemed appropriate and relevant by the City's Consultant: (1) . Criteria for the type and frequency of monitoring tests (testing shall take place during both the wet and dry seasons of the year, and water quantity measurements shall be taken at the stormwater detention facilities when those facilities are in place); (2). Recommendations for the frequency of reporting test results; (3). Criteria for determining an "adverse change in water quality" or an "adverse change in water quantity"; (4). Methods for establishing baseline studies of the water quality and quantity of the stream and central wetlands (in both wet and dry seasons), and, the water quality of that portion of Hidden Cove adjacent to the mouth of the stream and at the head of Hidden Cove; (5). Criteria for and location of monitoring sites shall include, among others: the point where drainage exits the site on the north, the point where the stream enters the site from the east, steep slopes (including steep slopes in the central wetlands) and, if determined to be appropriate by the City's Consultant after consultation with the City Council Land Use and Economic Issues Committee, Hidden Cove at the mouth of the stream and at the head of Hidden Cove; (6). The period of time during which the monitoring program should remain in place; and (7). The amount of a performance bond for successful completion of the monitoring program. C. Before the City's Consultant delivers a monitoring program to the City Engineer, the Applicant, the City Council Land Use and Economic Issues Committee, and interested members of the community may provide information to the City's Consultant regarding appropriate elements of the monitoring program. The City's Consultant shall submit the monitoring program to the City Engineer, the Applicant, to the City Council Land Use and Economic Issues Committee, and the Department of Fisheries, Habitat Division, for input and review. The City Engineer shall adopt the monitoring program and proposed cost of services after consultation with the applicant. d. The monitoring program shall be approved by the City Engineer, and the baseline studies shall be completed by the Applicant, before any work is performed on the project site. The monitoring program shall remain in place and be carried out during baseline studies, construction of the infrastructure and installation of the utilities, construction of the houses and an additional period of time determined by the City Engineer based on recommendations of the City's Consultant. e. The Applicant shall be responsible for carrying out the monitoring program until houses have been constructed on 70 % of the lots within the project, or five (5) years, whichever is longer . Thereafter, the homeowners' association shall be responsible for carrying out the monitoring program. f. The test results shall be submitted to the City's Consultant and the City Engineer for their comment at intervals required by the monitoring program; copies of the test results shall be submitted to the City Council Land Use and Economic Issues Committee or its successor for information only. If at any time during the monitoring program (1) the test results show adverse changes in the water quantity or quality of the stream and central wetlands, or (2) if the City's Consultant has recommended monitoring of Hidden Cove, and the test results show adverse changes in the water quality of Hidden Cove and such changes, in the opinion of the City's Consultant, are reasonably attributable to the project, then the City's Consultant shall recommend the actions necessary to identify and correct the cause of the problems or deficiencies so that the water quality or quantity is returned to pre -development standards. The Applicant shall respond to the recommendation by submitting to the City's Consultant and the City Engineer, at a time selected by the City's Consultant or the City Engineer, a plan for correction of the problems. The City's Consultant and the City Engineer must approve the plan before it is carried out by the Applicant. The Applicant shall submit to the City's Consultant and City Engineer such progress reports as are required by the City's Consultant or the City Engineer, and a final report immediately following completion of the plan. g. If the Applicant fails to conduct the monitoring program or fails to correct any problems or deficiencies as revealed by the tests, the City shall have the right and the duty to require compliance. If compliance is not undertaken or completed within the time specified by the City's Consultant and the City Engineer, the City may perform the monitoring or corrective measures and charge the costs of such monitoring or corrective measures to the Applicant or its successors -in -interest. h. When the monitoring program is approved by the City Engineer, the Applicant shall submit to the City Engineer a performance bond executed by the Applicant and a surety company acceptable to the City Engineer, in a form acceptable to the City Engineer and in an amount recommended by the City's Consultant. This monitoring performance bond shall be conditioned upon successful performance of the monitoring program. If the Applicant must correct problems and deficiencies revealed by the tests, the Applicant shall in conjunction with the correction plan submit to the City Engineer a performance bond executed by the Applicant and a surety company acceptable to the City Engineer, in a form acceptable to the City Engineer and in an amount recommended by the City's Consultant. This correction performance bond shall be conditioned upon successful completion of the corrective measures. L The requirements of this condition shall also apply to Applicant's successors -in -interest. 6. Condition 17(d) of the Recommendation is amended as follows: d. The CCRs must include a provision which states that, if the homeowners' association fails to monitor and correct any adverse impacts or failures of the individual septic systems or stormwater drainage or water quality enhancement systems on the quality or quantity of water in the salmon stream channel or wetlands on the property, then the City may monitor and correct any deficiencies which occur and charge the costs back to the homeowners' association, as well as reasonable attorneys' fees. The homeowners' association shall assess those charges as liens upon the individual residential lots whose owners are members of the homeowners' association. 7. Condition 17(f) of the Recommendation is amended as follows: f. The CCRs shall contain a statement about possible impacts on water quality by the use of fertilizers, pesticides and hazardous household materials, a further statement that the use of such substances is discouraged and a further statement that the use of fertilizers on lawns is prohibited. Each lot owner shall receive, as a part of the homeowners' association CCRs, a copy of the "Hazardous Waste Pledge" and a copy of "Safe Alternatives to Common Household Products," which are attached hereto as Exhibits B and C, respectively. The OCRs shall contain a provision that the homeowners' association will have a responsibility for educating homeowners about these concerns. 8. Condition 18(g) of the Recommendation is amended as follows: g. Upon completion of the stormwater management and drainage facilities, the developer will be required to post a five-year maintenance bond for the facilities. The developer will be responsible for providing regular and adequate maintenance during this five-year period, as well as keeping adequate supportive maintenance records. During this five-year period, the City will have the right to inspect the maintenance records for the facility and require any corrective maintenance that has been neglected by the developer. At the end of this time period, the City will inspect the system. If the system is performing as designed, the performance bond will be released and the developer shall then dedicate an easement to the City which will allow maintenance of the stormwater management and drainage facilities. The stormwater management and drainage facilities will remain in the ownership of the homeowners' association, whose members will be required to pay a fee to the City for the maintenance of the storm drainage system, once the City has accepted the system from the developer and the bond has been released. The ownership of the stormwater management and drainage facilities by the homeowners' association and the homeowners' association's obligation to maintain the facilities through payment of fees to the City shall be included in the provisions set forth in the CCRs which are made a art of final plat approval. In addition to the stormwater management and drainage maintenance system charge, each member of the homeowners' association shall be required to pay, on a per lot basis, a fee for annual inspection of the stormwater management and drainage systems by the City. This fee requirement shall also be included in the CCRs. 9. Condition 23 of the Reconsideration is amended as follows: Except where necessary for the construction of driveways and utilities, the removal of deciduous trees greater than eight inches (8") and evergreen trees greater than six inches in caliper measured at a distance four feet (4') from ground level shall be prohibited on all lots within this development in any portion of the lot area which lies within thirty feet (30') of a roadway. Tree preservation easements for lots in this development have been depicted on the Applicant's site plan dated February 19, 1993 (Exhibit 111). Minor modifications to the easements as depicted on that site plan may be considered and approved by the Department of Community Development so long as the environmental and aesthetic purpose of the proposed easements is not diminished. These tree preservation easements will measure thirty feet (30') in width. This prohibition on tree removal shall not apply to the removal of dangerous, diseased, dying or :y c r dead trees, or where there is a concern for public safety. A 30 -foot (30') tree preservation easement shall be designated for each lot on the final plat, and the terms and conditions of the easement shall be specified in the Homeowners Association's CCRs. There shall be no structures or impervious surfaces built or encroaching on any tree preservation easement area. Any tree removed from the tree preservation easement shall be replaced with a tree, of at least four feet (4') in height, of a species native to this area. Any tree preservation easement shown on the final plat which is adjacent to a roadway shall be delineated in the lot area beyond any area of clearing or grading needed for construction of roads, pedestrian access, storm drainage or utilities service for the lot. 10. Condition 26 of the Recommendation is amended as follows: Prior to final plat approval, the Applicant shall construct a four -foot wide pedestrian/bicycle lane and an adjacent two -foot wide shoulder along the west side of Phelps Road from Hidden Cove Road to Day Road. Between the two access points serving the plat, this pedestrian/bicycle lane shall be widened to a two- way, six-foot width with two -foot shoulder. The pedestrian/bicycle lane and shoulder shall be separated from the roadway by rumble bars installed on six-foot centers along the entire length of the lane improvement, and shall be designed according to standards specified by the City Engineer. 11. Condition 30 of the Recommendation is amended as follows: There are four limited access roads which provide access on the Applicant's site plan dated 2/19/93 (Exhibit 111) to Lots 15 through 20, Lots 21 through 25, Lots 47 through 52, and Lots 53 through 58. All roads in the development shall be constructed to meet or exceed the construction standards of the City and be acceptable for dedication to the City as public roads upon completion. 12. Condition 38 of the Recommendation is amended as follows: The Applicant's site plan dated 2/19/93 (Exhibit 111) contains a roadway access for Lots 21 through 25. That roadway access shall be moved and redesigned to be located between Lots 21 and 22 on the site plan. 13. Condition 40 of the Recommendation is amended as follows: Prior to final plat approval, the Applicant must dedicate to the City of or its designee, the parcel of land identified as Tract C on the preliminary plat/PUD site plan submitted by the Applicant as Exhibit 111. This parcel contains approximately 7.75 acres and is located in the northeastern portion of the project site. In addition, the Applicant must dedicate, prior to final plat approval, a 15 - foot easement to the City of Bainbridge Island, or its designee, for public pedestrian use of all of the recreation trails to be built by the Applicant in the open space set aside for this project site. Easements for the trail system use and maintenance and the dedication of park property shall be shown on the face of the final plat and recorded with the final plat. 14. Condition 41 of the Recommendation is amended as follows: Prior to the submission of a road and utilities plan for approval by the City Engineer, the applicant shall submit a detailed plan for the development of public trails and other recreation facilities to be constructed in the common open space tracts, including the small neighborhood park identified as Tract B in the 2/19/93 preliminary plat/PUD site plan. The trails plan shall be submitted to the Department of Planning and Community Development and the Bainbridge Island Park and Recreation District for their comment and approval. The Applicant shall consider the trails system recommended by Randall Arendt, consultant for the City, in drafting its proposed plan for the Hidden Cove Estates open space trails. The Applicant shall also include in the detailed trails plan a 15 foot easement for public pedestrian use which connects the Tract B playground park to the State-owned property along SR 305 lying adjacent to the project site. This easement shall connect with other trails to be built in the open space of the Hidden Cove Estates project. The Applicant shall complete all improvements described in this approved trails and recreational facilities plan prior to final plat approval. 15. Condition 43 of the Recommendation is amended as follows: All buildings constructed as a part of this planned unit development shall be built at a height no greater than 30 feet in accordance with the Zoning Code. 16. Condition 44 of the Recommendation is amended as follows: The development standards for a planned unit development are described in Kitsap County Subdivision Ordinance No. 20. On any lot where a tree preservation or no -disturbance easement has been delineated, the building setback shall be 10 feet from the easement, making the total setback measurement from the lot line equal to 40 feet. The Director of Planning and Community Development may authorize a reduction in building setbacks where the owner can demonstrate that such reduction would be appropriate to minimize filling, grading or alterations of natural features on the lot. 17. Condition 48 of the Recommendation is amended as follows: The homeowners' association documents shall include the following language, clearly written and conspicuously placed to ensure a potential homeowner will be aware of the requirement: "The lawn area of each lot may not exceed twenty-five percent. " As a part of the homeowners' association documents submitted prior to final plat approval, the Applicant shall include a .F a listing of possible native vegetation recommended for use by property owners. 18. Condition 49 of the Recommendation is amended as follows: Existing native vegetation shall be retained to the maximum extent possible at this project site, except for areas to be cleared for the construction of new buildings, as shown on the site plan. The areas designated as open space and the natural buffer areas shall have the following words depicted on the final site plan: "Native Vegetation To Remain To The Maximum Extent Possible." Exceptions can be made for the construction of roadways and recreational trails, as previously discussed in Condition 10. 19. Condition 52 of the Recommendation is amended as follows: Prior to final plat approval, a homeowners' association shall be established for this planned unit development. Articles of Incorporation and Protective Covenants, conditions, Restrictions and Reservations (CCRs) shall be approved by the City Attorney. These CCRs will contain all provisions required by these Conditions and any other provisions deemed necessary by the City Attorney to accomplish the purposes and goals described by the Conditions attached to the approval of this planned unit development. The City Attorney shall review the homeowners' association documents to make sure that the provisions contained therein will require (1) that perpetual maintenance of all facilities by the homeowners' association of facilities owned by the association, (2) that provisions are included to maintain and protect the open space set aside as a part of this planned unit development, (3) that the homeowners' association is responsible for monitoring the impact of individual septic systems, and financially responsible for City monitoring of stormwater drainage systems or water quality enhancement systems on the quality or quantity of water in the salmon stream channel, wetlands on the property and Hidden Cove, (4) that future homeowners in this planned unit development are aware of all conditions of approval of this subdivision/PUD and their duties thereunder, and (5) that the CCRs contain provision for the City to ensure that the individual homeowners and the homeowners' association carry out their responsibilities set forth in the conditions of approval and a method for the City to take corrective action should those duties not be performed and charge the costs of enforcement, as well as reasonable attorneys' fees, back to the homeowners' association. The approved Articles of Incorporation of the Hidden Cove Estates Homeowners' Association shall be filed, and the approved Protective Covenants, Conditions, Restrictions and Reservations (CCRs) shall be recorded, prior to final plat approval. Section 2. The City Council approves the preliminary plat and planned unit development of Hidden Cove Estates, consisting of 72 single family lots on approximately 189 acres of land located south of Hidden Cove Road N.E., west of Phelps Road N.E., and east of State Route 305, which land is more particularly described on Exhibit C attached hereto; provided, that such approval is subject to the 57 conditions in the Recommendation, as amended by the Reconsideration, all as adopted and amended in Section 1. Approval further is subject to full compliance by the owners or owners, or developers, and their heirs, assigns, grantees and successors in interest, with the conditions of approval as set forth in this Ordinance. Section 3. The final plat and final planned unit development plan of Hidden Cove Estates shall state on their faces that they are subject to the conditions of approval as set forth in this Ordinance. Section 4. This Ordinance shall be effective five (5) days from and after its passage, approval and publication as required by law. PASSED by the City Council this 18th day of November , 1993. APPROVED by the Mayor this 18th day of November , 1993. 1 Sam Granato, Mayor ATTEST/AUTHENTICATE: , J" " - , p " (�'� - usan P. Kasper, City Clerk APPROVED AS TO FORM: Rod P. Kaseguma, City Attorney FILED WITH THE CITY CLERK: November 18, 1993 PASSED BY THE CITY COUNCIL: November 18, 1993 PUBLISHED: November 24, 1993 EFFECTIVE DATE: November 29, 1993 ORDINANCE NO.: 93-46 - z, I i4e.1— tL e T Notary Public in and for the State of Washington, do hereby certify that on this 17 day o personally appeared before me `� �x� f''. k �. to me known to be the indand who executed the within instrument and acknowledged that 6,(-, zf _signed the same a 'i ' ... , of ry act and deed for the uses and purposes herein mentioned. Signed ig, 1iis7 d�b >fn 4_ dgn sb {�ay of ����-��<-�-�� /,.).j y * :2 pU B L�� h Z�� L-��-- Nq ��y! 3 'k�_ - Q, N tary Public in and for the State of 1�-� �l� moi.,. 4-o F� ''� 3 �ti My appointment expires 6F WASE RECORD OF THE HEARING Public hearings on the preliminary plat and PUD application for the Hidden Cove Estates project were conducted by Hearing Examiner Pro Tem Robin Thomas Baker on March 15 and 16, 1993, and on April 13, 1993. Those hearings were held in the library of Bainbridge High School and in a meeting room at Bethany Lutheran Church on Bainbridge Island. The Applicant was represented by Thomas Dao; its attorney, Glenn Amster; and the engineering firm of Triad Associates. The hearing was well attended by members of the public, many of whom gave testimony and provided exhibits for the record. Approximately 15 hours of testimony was taken during the three evenings of hearings on the preliminary plat/PUD application. The City of Bainbridge Island was represented at the hearing by Jane Allan, Associate Planner with the City Department of Planning and Community Development. The recording of the hearings was monitored by Donna Duncan. The following exhibits were received by the Hearing Examiner an(k,have been made a part of the record for this public hearing on the preliminary plat/PUD application: No. Description Date 1. Kitsap County Preliminary Plat/PUD 06/14/90 Application 2. Original site plan (94 lots) 06/19/90 3. Title insurance policy issued to Triad 06/20/90 Associates by Security Union Title Ins. Co. 4. SEPA Environmental Checklist for Preliminary 06/28/90 Plat and PUD of Hidden Cove Estates (94 lots) 5. Soils Review For On -Site Disposal System 06/28/90 Feasibility for Hidden Cove Estates, prepared by D.R. Strong Consulting Engineers, Inc. 6. Letter from Gerald Buck, V.P. of Triad 06/28/90 Assoc., to Jerry Harless, Kitsap County Dept. of Community Development, submitting application for preliminary plat/PUD and supporting documentation 7. Letter from Robert B. Rodal of North 07/03/90 Bainbridge Water Co. to Jerry Buck of Triad Assoc., setting out conditions under which they will provide water to the project FINDINGS OF FACT, CONCLUSIONS OF LAW, AND RECOMMENDATION Page 2 8. Letter from Malaina Bowker of The Ferris 07/17/90 Company to Robert Waller, Winslow Planning Administrator, requesting a copy of SEPA Checklist prepared for B.I. Annexation Proposal 9. Preliminary Storm Drainage Analysis For 08/02/90 Hidden Cove Estates PU/Plat, prepared by Rristy McEvoy of Triad Assoc., (originally dated 6/26/90, revised 8/2/90) 10. Comment letter from Noel Ann and Richard F. 08/04/90 Krutch to Winslow Land Use Dept., re environmental and traffic impact concerns 11. Letter from Jerry Springer, Superintendent, 10/25/90 Ritsap County PUD No. 1, to Andrew Ring of Triad Assoc., setting out conditions under"-,, which they will assume operational responsibility and ownership of proposed water system 12. Preliminary Plat Application Soils Review 10/30/90 For on -Site Sewage Disposal System Feasibility, prepared by D.R. Strong Consulting Engineers 12.A. Soil Log Map 13. Preliminary Storm Drainage Analysis For The 11/05/90 Preliminary Plat of Hidden Cove Estates, prepared by Rristy McEvoy of Triad Assoc. 14. Memo from Ritsap County Land Use Hearings 11/19/90 Coordinator to BIPAC and ABC Group, tentatively setting public hearing, with handwritten note to disregard 15. Letter from Sally Clarke of Hillis Clark 01/15/91 Martin & Peterson to Kathy James, to request a meeting prior to upcoming EIS hearing 16. Comment letter from Bob and Joan -Grant to 01/29/91 Rick Kimball, Kitsap County SEPA Coordinator, expressing concerns about proposed project 17. Letter from H.G. Portrey, Bremerton-Ritsap 01/30/91 County Health District Environmental Health Specialist, to Karlynn Haberly, Ritsap County Hearing Examiner, recommending approval of preliminary plat FINDINGS OF FACT, CONCLUSIONS OF LAW, AND RECOMMENDATION Page 3 18. Letter from Sally Clarke to Stephanie Warren, forwarding comment letters received by Rick Kimball: 18.A. 01/31/80 [sic, s/b 91) from Sharon Vonasch of Peter J. Eglick's office 18.B. 01/30/91 from Peter J. Eglick, Land Use Counsel for B.I. School District, also enclosing "An Overview of School District Funding and Budgeting" 18.C. 01/21/91 from Dave Kotz, Tamara Stone, and Betsey Whittick of Rural Bainbridge Island 18.D. 01/24/91 from Dave Kotz, Tamara Stone, and Betsey Whittick of Rural Bainbridge Island 18.E. 01/31/91 from David R. Moore, following up on comments he made at the public hearing 18.F. 01/30/91 from Edward L. Selfors 18.G. 01/29/91 from Paul I. Carroll 18.H. 01/30/91 from Hilary Klein 18.I. 01/30/91 from Elane Hellmuth, President, Assoc. of Bainbridge Communities 18.J. 01/30/91 from Sandra L. Shopes 18.K. 01/28/91 from Gary Benjamin 18.L. 01/29/91 from Bob and Joan Grant 18.M. 01/26/91 from Gregory L. Kellogg 18.N. 01/29/91 from Jill Bamburg 18.0. 02/04/91 from Malaina Bowker to Gerry Buck and Sally Clarke, enclosing copies of comment letters from Departments of Wildlife and Ecology 18.P. 01/11/91 from Dept. of Wildlife FINDINGS OF FACT, CONCLUSIONS OF LAW, AND RECOMMENDATION Page 4 02/12/91 18.Q. 01/28/91 from Dept. of Ecology 19. Comment letter from Kitsap County Fire Chief 02/13/91 Gary Clough to Kathy James 20. Comment letter from Peter Eglick, Land Use 02/18/91 Counsel for B.I. School District, to Winslow Planning Agency, requesting a supplemental EIS 21. Letter from Sally Clarke to Stephanie 02/27/91 Warren, enclosing transcript of EIS hearing 21.A. Letter from Sally Clarke to Rick 02/27/91 Kimball, enclosing tapes and transcript 21.B. Transcript of 1/28/91 EIS hearing, 22. Comment letter from State Dept. of Fisheries 03/11/91 Regional Habitat Manager Doris Small to Ron Perkerewicz, Kitsap County Dept. of Community Development 22.A. State Dept. of Fisheries Draft Stormwater Guidelines, 11/01/90 22.B. Letter from Robert Burd of U.S. Environmental Protection Agency, to Richard Allen of RJA Assoc., re alleged violation of Clean Water Act 22.C. Notice As To Confidential Business Information 22.D. U.S. EPA Findings of Fact, Request For Information and Compliance Order 23. Letter from Sally Clarke to Stephanie 03/12/91 Warren, enclosing copies of additional comment letters 23.A. Letter from Paula Hammond of State 03/01/91 Dept. of Transportation, enclosing Developer Agreement and Requirements For Approval of Plans to Construct a Standard Intersection or a Channelized Intersection on a State Highway FINDINGS OF FACT, CONCLUSIONS OF LAW, AND RECOMMENDATION Page 5 23.B. Letter from State Dept. of 03/11/91 Fisheries Regional Habitat Manager Doris Small to Ron Perkerewicz, Kitsap County Dept. of Community Development [Ex. 22, above] 24. Letter from Gerald Buck to Jane Allan, 04/25/91 enclosing revised plan (as discussed in DEIS) and proposed revisions in response to public/agency comments 24.A. Original site plan and 3/25/91 revision 24.B. Site plan revised 9/19/91 25. Comment letter from Michael Kessler and Kitty Bradshaw to Stephanie Warren, expressing concerns about proposal 26. .Comment letter from Chuck Field, Director, B.I. Parks & Recreation District, to Jane Allan 27. Letter from Malaina Bowker of The Ferris Company to Stephanie Warren, enclosing Final EIS for review and explaining changes made 28. Letter from Sally Clarke to Jane Allan, regarding Final EIS review and scheduling a meeting to answer any questions that arise 29. Letter from Sally Clarke to Jane Allan, enclosing requested correspondence with Kitsap County regarding submission of application and fact that it was considered complete and vested in accordance with County Subdivision Ordinance 29.A. Letter dated 10/23/90 from Sally Clarke to Rob Wenmen, confirming phone conversation re applicable ordinances 29.B. Letter dated 08/23/90 from Gerald Buck to Rob Wenmen, listing documents submitted and confirming completeness of application package FINDINGS OF FACT, CONCLUSIONS OF LAW, AND RECOMMENDATION Page 6 04/29/91 05/30/91 06/05/91 08/01/91 09/16/91 30. Letter from Sally Clarke to Chuck Field, 09/16/91 B.I. Parks and Recreation, re proposed dedication of 7-1/2 acres to the District and re .4 acre neighborhood park 31. Letter from Sally Clarke to Jane Allan, re 10/02/91 review of Final EIS and hearing before Planning Agency 32. Site Plan, revised 10/4/91 (94 lots) 10/4/91 33. Letter from Malaina Bowker of The Ferris 10/25/91 Company to Jane Allan, enclosing the following: 33.A. Revised Chapters 1 and 2 and revised pages of Chapter 3 of Final EIS 33.B. Draft cover letter from City of Winslow, to accompany Final EIS 33.C. Notice of Availability of Final EIS 33.D. Distribution List for Final EIS 33.E. Distribution List for Notice of Availability 34. Transmittal memo from Katherine McKee of 11/06/91 Triad Assoc. to Jane Allan, enclosing videotape taken 7/27/90 of wetland and downstream drainage 35. Memo from Kristy McEvoy of Triad Assoc. to 11/08/91 Gerry Buck, summarizing history and status of storm detention design 36. Letter from Gerald Buck to Jane Allan, 11/11/91 submitting requested materials relating to the application 37. Memo from Jane Allan to Rich Kato, through 11/19/91 Bill Bryan, Director of Public Works, requesting review and comments on DEIS and FEIS 38. Memo from Jane Allan to Bill Bryan, Director 11/19/91 of Public Works, forwarding above memo to Rich Kato, as well as revised storm drainage study and preliminary road and drainage plans FINDINGS OF FACT, CONCLUSIONS OF LAW, AND RECOMMENDATION Page 7 39. Letter from Harry Davis, Ritsap County PUD 12/02/91 No. 1, to Jane Allan, re EIS appeal 40. Comment letter from Jay and Penny Paulsen to 12/08/91 B.I.-City Council, expressing views on proposal 41. Council Meeting Notes (12/11/91) from 12/12/91 Shelagh Hornung to All City Staff, with attachment concerning school impact fees 42. Short Plat for property across Phelps Road 12/20/91 owned by Applicant 43. Letter from Sally Clarke to Jane Allan, 12/26/91 enclosing documents relating to 13-acre short plat on east side of Phelps Road 44. Letter from Sally Clarke to Jane Allan, re 12/31/91 how Plat/PUD application is to be processed by City 45. Letter from H.G. Portrey, Environmental 01/07/92 Health Specialist with Bremerton-Ritsap County Health District, to Jane Allan, re need to prove adequate water source prior to plat approval 46. Site Plan (94 lots) 01/10/92 47. Fax transmittal and letter (dated 01/10/92) 01/13/92 from Sally Clarke to Jane Allan, re density bonus 48. Transmittal letter from Katherine McKee of 01/14/92 Triad Assoc. to Jane Allan, enclosing plat maps, letter re PUD open space requirements, and exhibit re open space areas [not attached] 49. Letter from Katherine McKee of Triad Assoc. 01/14/91 to Jane Allan, clarifying how proposal meets open space requirements without a density bonus 50. Fax transmittal from Katherine McKee of 01/14/92 Triad Assoc. to Jane Allan, enclosing calculations of probable wetland ratings prepared by Raedeke Assoc. 51. Letter from Richard Kato of Kato & Warren to 01/16/92 Stephanie Warren, re their review of project FINDINGS OF FACT, CONCLUSIONS OF LAW, AND RECOMMENDATION Page 8 52. Letter from Chuck Field of B.I. Parks and 01/16/92 Recreation District to Katherine McKee of Triad Assoc., concerning mini -park at Lot 36 and open space trails 53. Staff Report prepared by Jane Allan for the 01/18/92 Winslow Planning Agency Attachments: 1 Hazardous Waste Pledge 2 Safe Alternatives to Common Household Products 3 vicinity Map 4 Letter from Sally Clarke to Rob Wenmen of Kitsap County Dept. of Community Development, dated 10/23/90 5 City of Winslow Ordinance 91-11 6 Exhibit II -14, Kitsap County Groundwater Management Plan 7 Kitsap County Subdivision Standards 8 Letter from Jerry Springer of the PUD to Triad Assoc., dated 10/25/90 9 Letter from Rich Kato, dated 6/25/91 10 Letter from Rich Kato, dated 1/16/91 11 Technical Staff Review Committee Comments from the City Engineer 12 Letter from Chuck Fields of B.I. Parks and Recreation District, dated 5/31/91 54. Letter from Charles Boatman of Converse 01/22/92 Consultants to Sandra Shopes of B.I. Citizens Committee, commenting on Water Quality section of EIS 55. Notes on Planning Agency public hearing 01/23/92 56. Planning Agency Minutes 01/23/92 57. Memo from Lyon McCandless to Wayne Daley and 01/24/92 Jane Allan, enclosing "Subjects to be Addressed in the Management Plan for Hidden Cove 58. Memo from Lois Curtis, Planning Agency 01/27/92 Member, to B.I. Hearing Examiner, setting forth her recommendations 59. Letter from Wayne Daley, Chair of the Planning Agency, to the B.I. Hearing Examiner, regarding "courtesy" hearing and members' findings to be forwarded directly to Hearing Examiner FINDINGS OF FACT, CONCLUSIONS OF LAW, AND RECOMMENDATION Page 9 01/29/92 60. Order of Disqualification entered by B.I. 02/04/92 Hearing Examiner J. Robin Hunt 61. Letter from Richard Kato of Kato & Warren to 02/08/92 Stephanie Warren, concerning traffic safety issues raised by Robert Martin 62. Letter from Sally Clarke to Jane Allan, 02/11/92 requesting copies of rules of procedure for Hearing Examiner and City Council hearings 63. Letter from Richard Pearl to Jane Allan, 02/11/92 requesting clarification of Condition #10 of her recommendations 64. Planning Agency Agenda, scheduling Hidden 02/13/92 Cove Estates KPUD/SUB 06-29-90-1 65. Letter from Jane Allan to Sally Clarke, 03/05/92 confirming that no public hearing will be scheduled until she hears from Ms. Clarke 66. Letter from Sally Clarke to Jane Allan, re 03/17/92 scheduling public hearing before the Hearing Examiner 67. Report Recommendations For Compensatory 03/17/92 Wetlands Mitigation, Dept. of Ecology 68. Wetland Enhancement, Restoration and Creation Guidelines For Project Impact Mitigation, prepared by Ronald Kranz of David Evans and Assoc. [pages 1, 9-12] 69. Letter from Stephan Kalinowski, Habitat 04/02/92 Biologist, to Katherine McKee of Triad Assoc., re his review of 1/10/92 preliminary plat and Ron Fox's comments on earlier plans 70. Letter from Sally.Clarke to Jane Allan, re 04/13/92 Kato & Warren invoices 71. City Treasurer's Receipt for $1,-020.00 paid 05/27/92 by North Washington Associates for engineering costs (001.1.343.21) 72. Letter from Karen Summerville of Betts 07/17/92 Patterson & Mines to Donna Duncan, requesting notice of all future proceedings 73. Letter from Sally Clarke to Jane Allan, 09/21/92 requesting review of the proposal by City consultant Randall Arendt FINDINGS OF FACT, CONCLUSIONS OF LAW, AND RECOMMENDATION Page 10 74. Letter from Sally Clarke to City consultant 10/28/92 Randall Arendt, following-up on meeting and enclosing tax assessor's map for town of Beaux Arts on Lake Washington 75. State Dept. of Ecology Report of Examination 11/16/92 to Appropriate Public Waters of the State of Washington, Application No. G1-25955 76. Letter from Gerald Buck to Jane Allan, 01/19/93 enclosing revised plans (72 lots) and discussing changes 76.A. Site Plan at 1" = 100' scale 76.B. Conceptual Drainage Plan 76.C. Detention Facility Detail Plan &' Section (Typical) 77. Pre -Application Review Committee 02/02/93 Departmental Comments, with copy of 1/19/93 letter from Gerald Buck (Ex. 76, above] 78. Letter from Jane Allan to Doris Small, 02/02/93 Regional Habitat Manager with State Dept. of Fisheries, requesting review and comment on revised PUD/Subdivision plan 79. Letter from Jane Allan to Patricia Crumley 02/02/93 of State Dept. of Ecology, requesting review and comment on revised PUD/Subdivision plan 80. Comment letter from Chuck Field, Director, 02/09/93 B.I. Parks and Recreation District, to Jane Allan, re review of drawings presented on 02/02/93 81. Comment letter from G. Scott Hodgins of B.I. 02/16/93 School District to Jane Allan, re proposal's impacts on schools 82. Memo from Jane Allan to Tom Herriott (Public 02/18/93 Works), Mark Crowthers (Fire District), and Leigh Rennell (Parks District), enclosing revised PUD/Subdivision plan and requesting comments 83. Preliminary Plat/PUD site plan (72 lots) 02/19/93 FINDINGS OF FACT, CONCLUSIONS OF LAW, AND RECOMMENDATION Page 11 84. Letter from Gerald Buck to Jane Allan, 02/19/93 enclosing drawings revised to reflect comments made by Parks District and enclosing letter from Dan Matlock re groundwater 85. Transmittal letter from Gerald Buck to Jane 02/22/93 Allan, completing submittal of last week 85.A. Letter dated 05/22/92 from Dan Matlock, Hydrogeologist with Pacific Groundwater Group, to North Washington Assoc., summarizing his groundwater analysis 85.B. Letter dated 02/19/93 from Dan Matlock, Hydrogeologist with Pacific Groundwater Group, re groundwater recharge conditions 86. Memo from Mark Crowthers, Fire Protection 02/25/93 Specialist with Ritsap County, to Jane Allan, re his review of proposed project 87. Letter from Glenn Amster of Hillis Clark 02/25/93 Martin & Peterson to Jane Allan, enclosing revised version of proposed conditions on development 87.A. Conditions of Approval, Subdivision/PUD 88. Memo from Jane Allan to Randall Arendt, 02/26/93 enclosing revised plan 89. Memo from City Consultant Randall Arendt to 11/14/92 Stephanie Warren, commenting on his review of concept plan for Hidden Cove Estates [Note: this exhibit is out of chronological order] 89.A. Plan showing proposed revision 90. Fax transmittal submitting Notice of Public Hearing to The Bainbridqe Review for publication 91. Fax transmittal submitting Notice of Public Hearing to The Sun for publication FINDINGS OF FACT, CONCLUSIONS OF LAW, AND RECOMMENDATION Page 12 02/19/93 02/23/93 92. Certificate of Posting Notice of Public 02/26/93 Hearing at three places on the subject property, by City Public Works Department 93. Affidavit of Publication of Notice of Public 02/24/93 Hearing by The Bainbridge Review 94. Affidavit of Publication of Notice of Public 03/02/93 Hearing by The Sun 95. Affidavit of Mailing Notice of Public 03/15/93 Hearing, by Donna Duncan, Assistant to the Hearing Examiner 96. Affidavit of Posting Notice of Public 03/15/93 Hearing at City Hall, the Chamber of Commerce, and the Ferry Terminal, by Donna Duncan, Assistant to the Hearing Examiner; 97. Letter from Glenn Amster to Jane Allan, 03/02/93 enclosing redlined version of proposed conditions on development 98. Fax cover sheet and Memorandum from Gerry 03/02/93 Buck to Jane Allan and Tom Herriott, enclosing three road cross-section drawings 99. Handwritten note from Jane [Allan?] to Tom 03/02/93 [Herriott?], requesting a review of water capacity report submitted by the Applicant 100. Motion For Continuance of Hearing submitted 03/02/93 by William Smart on behalf of North Bainbridge Island Community Association 100.A. Declaration of Greg Kellogg in 03/02/93 support of Motion For Continuance 101. Letter from Paul Maurer to City of 03/01/93 Bainbridge Island Hearing Examiner Robin Baker, expressing concerns about.surface water runoff and density 102. Memo from Jane Allan to City Attorney Rod 03/04/93 Kaseguma, requesting opinion on Planning Commission's recommended condition requiring formation of LID to monitor septic impact 103. Memo from Jane Allan to Robin Baker, Jerry 03/05/03 Buck and Will Smart, attaching Supplemental Staff Report FINDINGS OF FACT, CONCLUSIONS OF LAW, AND RECOMMENDATION Page 13 104. Supplement to Staff Report Dated January 18, 1992 prepared by Jane Allan, Project Manager 03/05/93 Attachments: 1 Hazard Free Pledge 2 Safe Alternatives to Common Household Products 3 Memo from Randall Arendt to Stephanie Warren, 11/14/92 4 Memo from Randall Arendt to Jane Allan, 3/2/93 5 Memo from Tom Herriott to Jane Allan, 3/3/93 6 Memo from Mark Crowthers (Kitsap County Fire Protection District) to Jane Allan, 2/25/93 7 Letter from Scott Hodgins (B.I. School\, District) to Jane Allan, 2/16/93 8 Letter from Chuck Fields (B.I. Park District) to Jane Allan, 2/9/93 105. Letter from Phyllis Meyers of the Suquamish 03/08/93 Tribe to Robin Baker, Hearing Examiner, expressing concerns about proposed development, and attaching prior letter of 3/13/92 106. Letter from Katherine March of State 03/12/93 Department of Ecology to Jane Allan, commenting on revisions to draft EIS and expressing additional concerns regarding stormwater runoff 107. Letter from Shirley Haight to Robin Baker, 03/11/93 expressing environmental concerns 108. Letter from Cora George to Robin Baker, 03/11/93 expressing environmental concerns 109. Letter from Sue Kuehl, State Department of 03/15/93 Fisheries, to Jane Allan, commenting on their review of conceptual site plan dated 1/21/93 110. Conceptual Site Plan prepared by Triad 03/12/93 Associates 111. Preliminary Plat/PUD site plan (72 lots), 03/15/93 prepared by Triad Associates [Note: same as Exhibit 83] FINDINGS OF FACT, CONCLUSIONS OF LAW, AND RECOMMENDATION Page 14 112. DEIS Site Plan - 94 Lots, prepared by Triad 03/15/93 Associates 113. FEIS Site Plan - 94 Lots, prepared by Triad 03/15/93 Associates 114. Conceptual Drainage Plan, prepared by Triad 03/15/93 Associates 115. Vegetated Wet Pond and Swale Diagram, 03/15/93 prepared by Triad Associates 116. Water Right Permit issued by State Department of Ecology 117. Resume of Dennis Goldman undated 118. Letter from Walter Trial to PUD Hearing 03/15/93 Examiner, expressing concerns related to water quality issues 119. Petitions submitted at public hearing: 03/15/93 (1) "A Petition For Responsible Development at Hidden Cove"; and (2) "Petition Concerning Hidden Cove Estates" 120. Testimony by Vince Mattson, P.E., presented 03/15/93 at public hearing 121. Handwritten letter from James Nieukirk to 03/15/93 Robin Baker, Hearing Examiner, expressing environmental and density concerns with proposal 122. Sign -In Sheet for March 15, 1993 public 03/15/93 hearing 123. R6sum6 of Walter T. Trial, Jr., Ph.D., Vice undated President, Principal Environmental Scientist with Herrera Environmental Consultants, Inc. 124. R6sum6 of Andrew C. Kindig, Ph.D., undated Associate/Water Quality Division Manager of Beak Consultants Incorporated 125. Summary of Analyses Provided by Beak 03/15/93 Consultants Incorporated FINDINGS OF FACT, CONCLUSIONS OF LAW, AND RECOMMENDATION Page 15 S 126. Effect of Hidden Cove Estate Project on Hidden Cove Embayment Water Quality by Robert H. Gedney Attachments: 1 Project location map 2 Plankton bloom at head of bay 3 Goldston letter 4 Janofsky letter 5 Dept. of Ecology letter on local responsi-bility for controlling nutrient input 6 Thom letter, Battelle Institute 7 Boatman letter, Converse Consultants 8 EPA report: "Nutrients and Phytoplankton in Puget Sound," July 1991 9 Dept. of Ecology letter on biofilters 10 Metro report on biofilters 11 Curriculum Vitae of Robert Gedney 127. Biofiltration Swale Performance, Recommendations, and Design Considerations prepared by Municipality fo Metropolitan Seattle (Attachment 10 to Exhibit 126, above) 128. Nutrients and Phytoplankton in Puget Sound prepared by Rensel Associates and PTI Environmental Services for the EPA (Attachment 8 to Exhibit 126, above) 03/01/93 10/05/92 07/--/91 129. Letter from Robert Garrigues of the State 04/08/92 Dept. of Ecology to David Fuller of the Suquamish Tribe regarding water availability calculations i 130. Letter from Phyllis Meyers of the Suquamish 03/16/93 Tribe to Robin Baker, Hearing Examiner, commenting on proposed project 131. Preliminary Park Design showing proposed 03/03/93 park dedications, prepared by Triad Associates 132. Plat map of 70 -lot straight plat application 11/05/90 submitted to Ritsap County in 1990 133. Tax assessor's maps of other developments, used for illustration purposes (labeled A, B and C) FINDINGS OF FACT, CONCLUSIONS OF LAW, AND RECOMMENDATION Page 16 134. Letter from Glenn Amster to Robin Baker, 03/15/93 commenting on conditions recommended in March 5, 1993 Supplement to Staff Report 135. Color -coded site map (revised layout 10/4/91) illustrating wetlands, slopes in excess of 20%, and perimeter buffers 136. Tracing of proposed project site prepared by 03/01/93 Randall Arendt (Attachment 4 to Staff Report) 137. Site plan illustrating lot on which project's well is located 138. Letter from Peter Bang -Knudsen to Robin 03/16/93 Baker, Hearing Examiner, expressing concerns about impacts of proposal 139. Memo For the Record from Andrew Schmid to 03/16/93 the B.I. Hearing Examiner, expressing concerns about impacts of proposal, and attaching a Guest Column newspaper article by him published in The Review on February 26, 1992 140. Letter from Leigh Kennel of B.I. Parks & 03/15/93 Recreation District to Robin Baker, commenting on proposed recreation facilities 141. Specifications for trails (pedestrian, jogging, recreational hiking, equestrian, and bicycling), submitted by Leigh Kennell of B.I. Parks & Recreation District FINDINGS OF FACT, CONCLUSIONS OF LAW, AND RECOMMENDATION Page 17 142. Testimony on Hidden Cove Estates proposal, by Philip McCrudden Attachments: Letter from Dept. of Fisheries to Jane Allan Letter from Dept. of Ecology to Jane Allan Information on coho salmon and pacific herring Newspaper articles: "Wildlife areas disappearing" "State rivers degraded" "Natural resource report dismal" "NW rivers face 'irreversible' harm" "Fisheries council hears call for coastal ban" "Public forum to discuss shellfish" Fax transmittal from Tim Determan to Phil McCrudden, regarding on-site systems 03/16/93 143. Sign -In Sheet for March 16, 1993 public 03/16/93 hearing 144. Report entitled, "Miller Bay, A Case For 04/13/93 Cumulative Impact Assessment," prepared by Lytitia Parmenter for The Suquamish Tribe, dated July 1989, submitted by Phil McCrudden 145. Memorandum from William J. Shopes to The 04/13/93 Hearing Examiner, setting forth concerns with preservation of water quality 146. Supplemental Remarks to March 15 Hearing Re 04/13/93 Effects Hidden Cove Estates Project on Hidden Cove Embayment, submitted by Robert H. Gedney 147. Report entitled, "Seawater Intrusion Control 04/13/93 in Coastal Washington," by the EPA Department of Ecology Policy and Practice, submitted by Elane Hellmuth 148. Bainbridge Island water service map, 04/13/93 submitted by Elane Hellmuth 149. "Figure Three: Seawater Intrusion Prone 04/13/93 Areas in Washington," submitted by Elane Hellmuth 150. Water Service Areas map, submitted by Elane 04/13/93 Hellmuth FINDINGS OF FACT, CONCLUSIONS OF LAW, AND RECOMMENDATION Page 18 151. "Figure 5 [from DEIS]: Hidden Cove Estates 04/13/93 Alternative 2 Site Plan," submitted by Rob Crichton 152. "An -Analysis of -the Applicant's Initial 75- 04/_13/93 Lot Subdivision," submitted by Rob Crichton 153. Written Testimony of Gregory L. Kellogg, 04/13/93 submitted at public hearing 154. Written Testimony of Lon E. Hachmeister, 04/13/93 submitted at public hearing 155. Written Testimony of Sandra Shopes, 04/13/93 submitted at public hearing 156. "Inadequacy of Detention Ponds For 04/13/93 Mitigating Wetland Water Level Changes Caused by Development" 157. Letter from William Smart to the Hearing 04/13/93 Examiner, commenting on Jane Allan's proposed conditions 158. Hearing Memorandum submitted by William 04/13/93 Smart 159. Letter from Andrew Kindig of Beak 04/13/93 Consultants to Glenn Amster, commenting on Dr. Dennis Goldman's testimony and written report 160. Letter from Department of Wildlife Habitat 04/02/92 Biologist Stephan Kalinowski to Katherine McKee of Triad Associates, submitted at public hearing on 4/13/93 161. Letter from William Smart to the Hearing 04/12/93 Examiner, transmitting by fax a copy of Jonathan Davis's written testimony letter 161.A. Written testimony letter from 03/12/93 Johathan Davis to the Hearing Examiner, commenting on Dr. Kindig's testimony 162. Sign -In Sheet for 4/13/93 public hearing 04/13/93 163. Memorandum from City Attorney Rod Kaseguma 03/09/93 to Jane Allan, responding to her query re Planning Commission's recommendation re LID formation FINDINGS OF FACT, CONCLUSIONS OF LAW, AND RECOMMENDATION Page 19 I 164. Letter from Cynthia Baron to the Hearing 03/12/93 Examiner, expressing concerns as a resident and taxpayer 165. Letter from George E. Lewis to the Hearing 03/12/93 Examiner, expressing concerns about the proposed development 166. Postcard from Maria Mason to the Hearing 03/12/93 Examiner, expressing concerns about the proposed development 167. Letter from Lydia Kelly to the Hearing 03/15/93 Examiner, expressing concerns about the proposed development 168. Handwritten letter to the Hearing Examiner, 03/16/93 signature illegible, concerning using watersheds as land use "driver" 169. Letter from Glenn Amster to the Hearing 03/22/93 Examiner, enclosing corrections to tables included in Exhibit 125, "Summary of Analyses Provided by Beak Consultants, Inc." and regarding the close of the record 170. Letter from the Hearing Examiner to Glenn 03/30/93 Amster and William Smart, concerning close of the record at end of 4/13/93 public hearing 171. Letter from William Smart to the Hearing 04/05/93 Examiner, responding to the Hearing Examiner's letter of 3/30/93, and objecting to deadlines 172. Fax transmittal from William Smart to the 04/06/93 Hearing Examiner and Glenn Amster, enclosing letter from Dennis Goldman to the Hearing Examiner 172.A. Letter from Dennis Goldman, 04/04/93 Principal Hydrogeologist with Earth Science Applications, Inc., presenting technical hydrogeologic issues 173. Letter from Andrew Kindig of Beak 04/19/93 Consultants to Glenn Amster, re environmental permitting for a tertiary wastewater treatment plant FINDINGS OF FACT, CONCLUSIONS OF LAW, AND RECOMMENDATION Page 20 174. Letter from Lawrence J. Newton, Vice 04/19/93 President-Surety/Manager with Parker, Smith & Feek, Inc., to Glenn Amster, re proposed surety bond requirement for sewage disposal system 175. Letter from Glenn Amster to the Hearing 04/20/93 Examiner, responding to the opponents' comments on the staff's recommendations set forth in William Smart's 4/13/93 letter 176. Letter from William Smart to the Hearing 04/26/93 Examiner, responding to Glenn Amster's 4/20/93 letter 177. All exhibits filed of record in the appeal hearing on the adequacy of the Final Environmental Impact Statement for Hidden Cove Estates Subdivision/PUD, as listed on Exhibit A, attached hereto and incorporated in this document as if fully set forth FINDINGS OF FACT, CONCLUSIONS OF LAW, AND RECOMMENDATION Page 21 PROCEDURAL MOTIONS An Order of Disqualification was signed by J. Robin Hunt, Bainbridge Island Hearing Examiner, on February 4, 1992, and has been included in the record as Exhibit 60. A Motion for Continuance was filed by William Smart on March 2, 1993, -asking that the hearing on preliminary plat and PUD scheduled to begin on March 10, 1993 be continued to allow time to review the supplemental Staff Report which was to be filed by Jane Allan on March 5, 1993. The motion was granted by the Hearing Examiner, and the hearing was continued to March 15, 1993. On the final evening of hearings, April 13, 1993, William Smart, representing the North Bainbridge Community Association, submitted a letter commenting on the mitigation conditions identified in Jane Allan's supplement to her Staff Report dated March 5, 1993. This letter had not been provided to the Applicant's representatives prior to the hearing -sand, therefore, a request was made by the Applicant's attorney,`Glenn Amster, for additional time to respond. The Hearing Examiner granted Mr. Amster's request for additional time to respond to Mr. Smart's letter dated April 13, 1993. The hearing record was held open until April 20, 1993 for Mr. Amster to file a responding document. That letter was received by April 20, 1993. POLICIES, REGULATIONS AND LAW APPLICABLE TO THE APPLICATION 1. Revised Code of Washington 58.17. 2. Revised Code of Washington 43.21.0. 3. Revised Code of Washington 90.44. 4. Washington Administrative Code 197-11. 5. Bainbridge Island Municipal Code Chapter 17.04 (in part). 6. Bainbridge.Island Municipal Code Chapter 2.16. 7. Kitsap County Zoning Code Sections 14, 10.B. and 17. 8. Kitsap County Subdivision Ordinance 20. 9. Kitsap County Comprehensive Plan, Bainbridge Island Subarea Plan, Bainbridge Island Comprehensive Plan. 10. City of Winslow Ordinance 91-11. FINDINGS OF FACT, CONCLUSIONS OF LAW, AND RECOMMENDATION Page 22 FINDINGS OF FACT 1. The Applicant, North Washington Associates Limited Partnership, is the legal owner of the property legally described as: That portion of the northwest, northeast and southwest quarters of Section 3, Township 25 North, Range 2 East, W.M., in Kitsap County, Washington, lying west of the west right-of-way margin of Phelps Road and east of the east right-of-way margin of Hidden Cove Road. EXCEPT that portion lying within the northwest quarter of the northeast quarter of the northwest quarter of said Section 3. EXCEPT that portion lying within the north half of the northwest quarter of the northwest quarter of said Section 3. EXCEPT that portion lying within the north half of the southwest quarter of the northwest quarter of the northwest quarter of said Section 3. EXCEPT that portion lying within the northeast quarter of the northwest quarter of the northeast quarter of said Section 3. EXCEPT that portion lying within the south half of the southwest quarter of said Section 3. EXCEPT that portion lying within the south half of the northeast quarter of the southwest quarter of said Section 3. EXCEPT the north 30.00 feet of the northeast quarter of the northwest quarter and the north 30.00 feet of the northwest quarter of the northeast quarter of said Section 3. 2. The above-described property is identified by Kitsap County Tax Account Numbers: 032502-1-016-2002 032502-1-017-2001 032502-1-018-2000 032502-2-001-2007 032502-2-003-2005 032502-2-004-2004 032502-2-014-2002 032502-2-017-2009 FINDINGS OF FACT, CONCLUSIONS OF LAW, AND RECOMMENDATION Page 23 032502-2-018-2008 032502-2-019-2007 032502-3-002-2004 032502-3-003-2003 032502-3-004-2002 032502-3-041-2009 032502-3-044-2006 3. The subdivision/PUD application for the Hidden Cove Estates project was filed with Kitsap County on June 29, 1990. 4. An Environmental Checklist was filed with the Kitsap County Department of Community Development on June 29, 1990. A revised Environmental Checklist was filed with the Department of Community Development on November 6, 1990. 5. A Determination of Significance was issued by the Kitsap County Department of Community Development on July 19, ` 1990. 6. An alternative preliminary plat/long subdivision application was filed by the Applicant with Kitsap County on November 6, 1990, proposing a 70-lot project. 7. A Final Environmental Impact Statement for the Hidden Cove Estates project was published by the City of,Winslow on November 1, 1991. 8. On September 11, 1992, a decision was filed by Robin Thomas Baker, Hearing Examiner Pro Tem for the City of Bainbridge Island, denying the appeal filed by Elane Hellmuth, Gregory Kellogg, and William and Sandra Shopes, which had challenged the adequacy of the FEIS issued by the City of.Bainbridge Island for the Hidden Cove Estates project. The Hearing Examiner's decision has been appealed to the Bainbridge Island City Council, where a decision is pending. 9. The Bainbridge Island Planning Agency held a public hearing concerning the Hidden Cove Estates development on January 23, 1992. Since this application originally had been filed with Kitsap County, the Planning Agency held a "courtesy" hearing, and there was no consensus decision forwarded to the Hearing Examiner. 10. In October, 1992, the Applicant met with Randall Arendt to discuss the Hidden Cove Estates project. Mr. Arendt was a consultant for the City of Bainbridge Island. As a result of that meeting and other discussions with Mr. Arendt, the Applicant made certain changes in its proposal. 11. During the course of processing this application, the Applicant has met with members of the public, consultants for the City of Bainbridge Island, and members of the City staff to discuss the impacts and design of the Hidden Cove Estates project. As a result of those meetings, the Applicant has made many changes and adjustments in its project. As a result, an additional Technical Review Committee meeting was held on February 2, 1993 by the Department of Planning and Community Development to discuss the revised plans for the Hidden Cove Estates project. FINDINGS OF FACT, CONCLUSIONS OF LAW, AND RECOMMENDATION Page 24 12. A supplemental Staff Report was issued by Jane Allan, Associate Planner for the City of Bainbridge Island Department of Planning and Community Development, on March 5, 1993. 13. Notice of a public hearing to be held on March 10, 1993 and continued, if necessary, to the evenings of March 15 and March 16, 1993, was published in The Bainbridge Review on February 24, 1993. 14. Notice of a public hearing for March 10, 15 and 16, 1993 was published in The Sun newspaper on February 25, 1993. 15. Notice of a public hearing to begin March 10 and to be continued March 15 and 16 was posted on the subject property at three locations on February 26, 1993 by Renzo Toglia of the City of Bainbridge Department of Public Works. 16. Notice of the public hearing on March lb,. 1993 and its continuance to March 15 and 16, if necessary, was sent by mail to adjacent neighbors, as set forth in on the Affidavit of Donna Duncan, Exhibit 95. 17. On Tuesday, February 23, 1993, Donna Duncan posted copies of notice of the public hearing to be held on March 10, 15 and 16, 1993, at the Bainbridge Island City Hall, the Winslow Ferry Terminal, and at the Bainbridge Island Chamber of Commerce. 18. On March 2, 1993, William Smart, representing the North Bainbridge Community Association, filed a motion for continuance of the hearing scheduled for March 10, 1993. That motion was granted, allowing additional time for review of the supplemental Staff Report filed by the Department of Planning and Community Development on March 5, 1993. The public hearing was rescheduled to begin March 15, 1993. An additional notice was sent to the adjoining property owners previously notified of the March 10 hearing date. 19. A public hearing was held at the Bainbridge High School library beginning March 15, 1993, and was continued in session at a meeting room at the Bethany Lutheran Church on the evening of March 16, 1993. The public hearing was then continued until April 13, 1993 at Bethany Lutheran Church, due to conflicts in scheduling among necessary parties involved in the hearing which prevented the hearing being reconvened prior to that date. The Hearing Examiner's record was held open until April 20, 1993 for the purpose of filing certain specified documents. 20. The subject property is a 189 -acre tract, bounded on the east by Phelps Road NE and on the north by Hidden Cove Road NE. Highway 305 abuts the southwest corner of the site. This tract of land is presently undeveloped and is a densely forested site which contains six wetlands, including a large, central wetland containing a perennial stream that has been identified as FINDINGS OF FACT, CONCLUSIONS OF LAW, AND RECOMMENDATION Page 25 a salmon spawning stream. This stream ultimately empties into the Hidden Cove embayment to the north. An abandoned gravel pit is located in the western corner of the property. The site can be described as having a gently rolling terrain, ranging in elevation from 100 feet above sea level at the site's northern- most border with Hidden Cove Road, to 200 feet at the site's southeast corner. Cutting through the gentler topography on the site, however, is a steep -sided drainage ravine which extends from beyond the southeast corner of the site up to the center and beyond the northern property line. The site does not extend to the shorelines of Hidden Cove, but rather is located in its entirety on the south side of Hidden Cove Road NE. 21. The subject property has a zoning designation of RP 2.5 (Resource Protection 2.5 Acre) and a Comprehensive Plan designation of RP 2.5. The properties surrounding the Hidden Cove Estates project to the north, south, east and west are all zoned RP 2.5. The properties surrounding the Hidden Cove Estates project to the north, south, east and west also carry the Comprehensive Plan designation of RP 2.5. 22. The uses for the property immediately surrounding this proposed development are as follows: To the north, the property in the vicinity is largely undeveloped, with some single-family residential. To the south, the property is, for the most part, undeveloped. To the east, the property is undeveloped, except for a few single-family residences. The property to the west of the Hidden Cove Estates development is, for the most part, undeveloped, and is bordered by State Route 305. 23. The proposed project retains 60 percent of the total area as open space. The project has a density of .38 lots per acre, as proposed. The average lot size, as proposed by the Applicant, is .88 acre. 24. The density bonus request made by the Applicant early in the application process has now been withdrawn. 25. Puget Sound Power and Light Company will provide electrical power for the site. 26. The Applicant does not propose to install street lighting throughout the planned unit development. Street lighting has been recommended by the Bainbridge Island Police Department for crime prevention. All utilities will be placed underground at the.time of construction. 27. United Telephone Company of the Northwest will provide telephone service for the residents of the site. 28. Fire protection will be provided by Bainbridge Island Fire District No. 2, and police protection will be provided by the Bainbridge Island Police Department. FINDINGS OF FACT, CONCLUSIONS OF LAW, AND RECOMMENDATION Page 26 29. The Applicant has agreed to pay all school impact fees required by City of Bainbridge Island municipal ordinances. This project consists of 72 residential lots, which are anticipated to house families with children of school age. The School District has notified the City of Bainbridge Island that Wilkes Elementary School is operating at full capacity (children from this project would be expected to attend Wilkes Elementary and Commodore Middle Schools). The middle school is also at or near capacity. Additional students from this project will require additional facilities and staffing by the School District. The FEIS estimates .7 children per household will be added to the School District population by this development. 30. On November 16, 1992, a Water Rights Permit was issued by the Washington State Department of Ecology, under Permit No. G1 -25955P, allowing the Applicant to establish a community domestic water supply for up to 110 services at 61.1 gallons per minute instantaneous and 55 acre-feet per year. The well was tested with a 24-hour pump test and was found by the Applicant's consultant, D.R. Strong Consulting Engineers, to be capable of supplying a minimum of 65 gallons per minute for an extended period of time. The Applicant's consultant, Pacific Groundwater Group, Dan Matlock, Principal Hydrologist, also confirmed that the pumping test of the Hidden Cove Estates well showed that the water supply would be adequate to meet the needs of the project. Mr. Matlock confirmed that an additional long-term pump test is not necessary to measure interference or vicinity well drawdowns. The Department of Ecology agreed with that conclusion in its issuance of the Water Rights Permit in November, 1992. The Hidden Cove Estates well is drawing from the QVA aquifer. The Kitsap County Groundwater Management Plan indicates this property has a medium recharge potential and aquifer vulnerability. Groundwater movement within that aquifer in the vicinity of the Hidden Cove Estates well is toward the southwest and Manzanita Bay. Applicant's consultants do not expect a measurable impact to the surface water features of the site from the operation of the Hidden Cove Estates well. In addition, interference drawdown impacts to existing water uses in the vicinity of the Hidden Cove Estates well should be minimal. Impacts to wetlands and existing water users north of the well will be minimal, if any. The proposed level of groundwater development will not significantly reduce groundwater gradients or flow rates toward Puget Sound and, therefore, water quality in the vicinity of this project will not be adversely impacted by saltwater intrusion. The Hidden Cove Estates water supply will be provided by a well owned by the Applicant, which is located on Applicant's property immediately adjacent to the Hidden Cove Estates project site at Phelps Park Short Plat Lot 2. The Applicant has entered into an agreement with Kitsap County Public Utility District No. 1, which calls for a transfer of ownership of the water system to the Public Utility District after its development and construction by the Applicant and its inspection and approval by the Public Utility District. FINDINGS OF FACT, CONCLUSIONS OF LAW, AND RECOMMENDATION Page 27 31. The project site is not served by public sewers; therefore, each residential lot will be served by an on-site septic system. 32. A stormwater_management system and a drainage system have been proposed by the Applicant. These systems will'be designed and built to meet or exceed the performance standards and the design criteria guidelines of the Washington State Department of Fisheries, the Washington State Department of Ecology, the City of Bainbridge Island, and Kitsap County. The conceptual drainage plan and conceptual plan for the stormwater management system have received approval from the Bainbridge Island City Engineer as adequate for this preliminary stage of the development of the project. 33. The Environmental Impact Statement ("EIS") done for this project has shown that there are significant adverse environmental impacts which will occur as a result -of this project. There are significant impacts expected from increased traffic volume and loss of wildlife habitat, potential adverse impacts to the salmon stream crossing the property, and possible adverse impacts to the waters of Hidden Cove due to drainage from the project site. There are mitigation measures which can be taken to lessen the potential adverse impacts of this project on the project site and on the property surrounding the site. 34. After consulting with Randall Arendt and with the City's Planning Department, the Applicant has proposed to include roadways throughout the property which will have dedicated right- of-ways 40 feet in width. The paved roadway for all roads within the development will be only 18 feet in width with a three-foot vegetated shoulder on each side. The width of the paved roadway has been reduced in an effort to maintain the rural character of the development. All roads within the development are to be dedicated to the City of Bainbridge Island after completion of construction, except for four limited -access roads. Those four roads provide access to Lots 15 through 20, 21 through 25, 47 through 52, and 53 through 58, as shown on the site plan, Exhibit ill. Those four limited -access roads are to'be constructed to the same standards as the public roads within the site; however, they are proposed to be maintained by the homeowners' association incorporated for this development. 35. A three-foot vegetated shoulder will be located on each side of all roadways within the development to provide a walkway for school children and others to walk safely to and from the school bus and transit stops constructed along Phelps Road at the two entrances to this development. FINDINGS OF FACT, CONCLUSIONS OF LAW, AND RECOMMENDATION Page 28 36. The hammer -head roads designated on the face of the proposed plat (Exhibit 111) as private roads have received design approval for fire and emergency services access by Bainbridge Island Fire District No. 2, and the City Engineer has agreed that these four roads be privately maintained by the homeowners' association as long as they meet or exceed the standards of public roads within the development. 37. The residents of this proposed development will have a direct impact on neighboring parks by increased usage for recreational needs. This subdivision/PUD will include approximately 72 homes, whose residents will have a need for active and passive recreation. The Applicant has proposed a public trail system, dedicated to the City of Bainbridge Island or to the Bainbridge Island Parks and Recreation District, which will provide recreational access throughout the development. In addition, the Applicant has proposed the dedication of two separate parcels for development as a community park and a playground. The first is a 7.75 -acre park located in the northeast portion of the site, and the second is a small playground site located near the center of the western part of the development. This second proposed playground park measures approximately 87 feet by 130 feet. 38. This project will be built on real property located next to a state highway. The State Department of Transportation has been notified and has commented on the proposal. An agreement must be approved by the Washington State Department of Transportation before any improvements can be made to State Route 305. The State of Washington will not be responsible for noise attenuation for lots near SR 305. 39. There will be a significant increase in traffic volume along Phelps Road and Hidden Cove Road, especially where Phelps Road and Day Road intersect with SR 305. These impacts were described in the FEIS published by the City of Bainbridge Island. The Washington State Department of Transportation requested that the developer of Hidden Cove Estates be required to improve the intersection of Day Road and Phelps Road to maintain the flow of traffic at both that intersection and the intersection of Day Road and SR 305. (See FEIS, pp. 3-15.) The Applicant has proposed to construct a dual northbound right -turn lane from SR 305 to serve northbound traffic onto Phelps Road -and eastbound traffic onto Day Road. This additional turn storage lane is needed to accommodate added vehicle trips from the project. 40. This project will generate approximately 720 daily vehicle trips to Phelps Road, with an estimated 45 percent to/from the south at Day Road and 40 percent to/from the north at SR 305. FINDINGS OF FACT, CONCLUSIONS OF LAW, AND RECOMMENDATION Page 29 41. With the only access roads for this PUD entering off Phelps Road, it can be expected that traffic volumes will cause traffic to back up on Phelps.Road.by vehicles waiting to turn into the project site. Road D access is nearest the Phelps Road/Day Road intersection. Backup traffic from vehicles. turning off Phelps Road onto Road.D can be expected to cause congestion at the Phelps Road/Day Road intersection, especially at evening peak hours. A left-turn lane added to Phelps Road where it intersects Road D will lessen the likelihood of traffic stoppage on Phelps Road caused by turning drivers. Vehicles can then pass in the outside lane, which will lessen the likelihood of interference with traffic at the Phelps Road/Day Road intersection. This left-turn lane will also preclude drivers from using the bicycle lane or shoulder for a turn storage lane, endangering bicycle or pedestrian users. 42. The Applicant hired Raedeke Associates to do a wildlife habitat survey and wetland survey. The results-of-,those surveys are included in the FEIS and in a subsequent report filed of record at the EIS appeal hearing. The study found there are potential adverse impacts to the wetlands and wildlife habitat which can be mitigated by maintaining substantial buffer areas within the development around the wetlands and allowing no construction of any kind within the buffer or wetland areas. 43. , The Applicant has designated buffer areas around all wetlands and around the perimeter of the site. In addition, each lot contains a tree preservation easement which will provide additional buffer from adjoining properties. The Applicant has agreed that no construction, clearing or grading will occur within any wetland or buffer area, except where Road D crosses the stream at the southwestern end of the property or where a pedestrian recreation trail may cross a wetland buffer. 44. Lot 17, at its location designated on Exhibit 111, the Applicant's site plan, would intrude into the open space set aside for the wetland protection. Both Randall Arendt, a City land use consultant, and the Bainbridge Island Parks and Recreation District recommended that Lot 17 be removed from this open space area. The Department of Planning and Community Development has also recommended the deletion of Lot 17. The Department of Wildlife commented during the EIS process that the present location of Lot 17. would fragment the-upland forest habitat. To eliminate these impacts, Lot 17 can be relocated to the site near Lots 21 and 22, a site suggested by the Applicant's engineer at the public hearing (relocation to percolation site 51A►). FINDINGS OF FACT, CONCLUSIONS OF LAW, AND RECOMMENDATION Page 30 45. On the western side of the property is a gravel excavation site which is no longer in use. This area contains steep embankments which have not been reforested. An inspection of the site is necessary to determine whether it constitutes a danger to public safety and needs recontouring or other improvements by the Applicant prior to final plat approval. 46. The Watershed Company, a consultant for the Applicant, also found that the perennial creek located on the property is a salmon spawning stream. It is one of four salmon spawning streams presently known to exist on Bainbridge Island. To avoid an adverse impact on that stream, it is important to maintain certain no -disturbance buffer areas and to place certain controls on grading and excavation during any construction at the project site. 47. The culvert beneath Hidden Cove Road which cArries water from the on-site salmon stream is not located on the Applicant's property. There is no agreement with the City or other adjacent property owners to make improvements to the culvert. The fish passability characteristics of the culvert need improvement at the present time, to enhance the salmon spawning characteristics of the stream. The deforestation and/or the covering of portions of the project with impervious surfaces can be expected to*increase total water runoff volume from the site. The stream channel may increase in dimension to handle the greater volume. Silt loading would have a direct negative impact on the stream's salmonid fish, especially in their spawning habitat. Culvert improvements could help mitigate the negative impacts of increased volume. Stormwater management for control of water quantity in the stream is also important to maintenance of fish habitat. 48. The Applicant has established a monitoring program for waters entering the large wetland area and stream channel from the south and leaving the subject property on the north as it continues on its drainage route into Hidden Cove. The purpose.of the monitoring program was to establish a baseline for the quality of water in the creek in its pre -development status. According to the testimony of Dr. Andrew Kindig, the results of that monitoring study show that the water presently flowing through the unnamed salmon stream on the property meets Washington State Class AA criteria standards. The predevelopment monitoring test results establish a baseline for comparison during and after development so that the predevelopment standard is maintained. A test of water quality at two points on the site was made in September, 1992 and January, 1993 by Beak Consultants at the request of the Applicant. The results of that monitoring have been provided to the City of Bainbridge Island. FINDINGS OF FACT, CONCLUSIONS OF LAW, AND RECOMMENDATION Page 31 49: The Applicant has proposed a 75 -foot buffer area be maintained along both Phelps Road and Hidden Cove Road on the perimeter of the property, and a 50 -foot buffer be maintained around the remainder of the project perimeter. An increase in the perimeter buffer to 75 feet for the entire site is necessary to maintain the rural character of the neighborhood and to increase compatibility with surrounding zoning and current uses. 50. Appropriate provisions are made in this proposed preliminary plat/PUD for the public health, safety and general welfare. The public use and interest will be served by the platting of this subdivision. 51. At the conclusion of three evenings of hearings, all parties were notified by the Hearing Examiner that additional time would be needed, due to the complexity of the project, for the entering of a recommendation on this preliminary plat/PUD. No objections were made to that decision being filed beyond the applicable time requirements. FINDINGS OF FACT, CONCLUSIONS OF LAW, AND RECOMMENDATION Page 32 CONCLUSIONS OF LAW 1. Adequate legal notice was given for the public hearings conducted on March 15 and 16 and April 13, 1993. 2. The FEIS published for this project has identified many potential significant adverse environmental impacts which may occur if this subdivision/PUD is developed on the subject property. Because of those identified impacts, any approval of this project must include Conditions which will mitigate those impacts on the project site and on the surrounding properties. The imposition of Conditions is necessary to ensure that the use of this property is not and will not become incompatible with uses of other property in the vicinity. 3. Approval of the preliminary plat subject to Conditions set forth later in this document is necessary for the preservation and enjoyment of the substantial property rights of the Applicant and will not be materially detrimental to the public welfare nor to the property of other persons located in the vicinity of this project. 4. The proposed preliminary plat/PUD, as conditioned, conforms with the general purpose of the Bainbridge Island Comprehensive Plan and meets the requirements of the Kitsap County Zoning Code in effect at the time the application was filed (June, 1990). 5. The Bainbridge Island School District will be adversely impacted by this development, since the schools are already at or near capacity and this project will add additional school age children to the District. The Applicant, therefore, has agreed to pay a school impact fee to the City of Bainbridge Island to mitigate the impact of the increased student population. 6. The Applicant's subdivision/PUD, as conditioned, will make appropriate provisions for the public health, safety and general welfare. 7. The Applicant's proposal, along with the additional Conditions attached to this Recommendation, will provide appropriate facilities and improvements for open space, drainage ways, streets, potable water supplies, sanitary waste systems, stormwater control, recreation facilities, fire protection and transit stops, so that the public use and interests will be served by the platting of this subdivision/PUD. FINDINGS OF FACT, CONCLUSIONS OF LAW, AND RECOMMENDATION Page 33 8. The Applicant has demonstrated a willingness to work with the Department of Planning and Community Development and other departments of the City of Bainbridge Island, and has demonstrated an ability to comply with any Conditions that may be imposed as a part of this Hidden Cove Estates project. _ 9. This preliminary plat/PUD has been reviewed by the Bainbridge Island City Engineer, who has recommended approval with the attachment of certain Conditions. 10. This preliminary plat/PUD has been reviewed by Bainbridge Island Fire District No. 2, which indicated that adequate fire flow at the site cannot be determined until the placement of hydrants is designated, lot lines are established, and a water system is constructed and operating. Fire -District review will, therefore, be ongoing and Fire District approval will be required prior to filing of the final plat. 11. The proposed density for this project is consistent with the requirements of the RP 2.5 acre zone PUD under . Section 14 of Kitsap County Zoning Code No. 93. The requirements of Section 14 of the zoning ordinance, regarding planned unit developments, have been substantially met by the Applicant's proposal and can be made compatible with surrounding uses with the imposition of certain Conditions for preliminary plat . approval. 12. The requirements of Section 20 of Kitsap County Subdivision ordinance No. 20 have been substantially met by the Applicant, and the public use and interests will be served by the platting of this subdivision/PUD. 13. There are several large wetland areas located on the proposed project site. The Applicant, as a part of the EIS process, has identified those wetlands and has made provision for protection of those environmentally sensitive areas. The wetlands on the property will be protected by substantial buffer areas and will remain as an essential part of the natural drainage system for this property. A salmon spawning stream has been located on the property, and the Applicant will be required to meet the requirements of the Washington State Department of Ecology and the Washington State Department of Fisheries for the protection of that salmon spawning stream. 14. The Applicant has.proposed construction of a stormwater control and water quality enhancement system that will be.. designed to meet or exceed the standards of the:.Washington State. Department of Fisheries, the Washington State Department of Ecology, the City of Bainbridge Island, and Kitsap County, for stormwater control. A conceptual drainage plan has also been submitted by the Applicant. Both the stormwater control system and the drainage system preliminary plans have been reviewed by the City Engineer and have been found acceptable for this stage FINDINGS OF FACT, CONCLUSIONS OF LAW, AND RECOMMENDATION Page 34 in the preliminary plat process. Additional design work and construction plans will be necessary for review by the City Engineer prior to any construction, grading, or final plat approval for this project. The City Engineer has made certain recommendations for those additional plans, which have been included as Conditions to the Engineer's recommendation of approval of this preliminary plat for the Hidden Cove Estates project. These Conditions and further modifications will be necessary to mitigate probable adverse environmental impacts identified during the EIS process. 15: The EIS has shown that an increased traffic volume on the roadways will result from the platting and development of this subdivision/planned unit development. The increased traffic will have a significant adverse impact on the roads and uses of property in the surrounding area. Mitigation measures, including improvements to State Route 305 and Phelps Road, are necessary to mitigate those adverse impacts. Transit stops at the entrances to this subdivision will help to reduce the increased traffic volume from residents of the subdivision/PUD, and are necessary to comply with RCW 58.17.110. 16. In order to provide for adequate sewer facilities at this subdivision/PUD, the Applicant must show that each lot meets the requirements of the Kitsap County Health District. No public sewer system is available to the subdivision. Building.site approval by the Health Department is required prior to final plat approval, to meet the requirements of RCW 58.17.110, which requires that a subdivision make adequate provision for sewer facilities. 17. The Applicant's subdivision/PUD proposes to use for its potable water supplies a well which the Applicant owns on adjacent property. A water system serving the subdivision will draw on that well. The Applicant has been granted a Water Rights Permit by the Washington State Department of Ecology under Permit No. G1-25955P. In order.to provide adequate water supplies for domestic consumption and fire flow for fire protection of the residents of this planned unit development, a water system must be developed, inspected and approved prior to final plat approval. Adequate water supply for consumption and for fire protection are necessary to comply with RCW 58.17.110. The Applicant proposes that its water system become a part of the Kitsap County Public Utility District No. 1 system after construction, inspection and approval. The Applicant has entered into a preliminary agreement with Kitsap County Public Utility District No. 1 for the adoption of the Hidden Cove Estates system by PUD No. 1. Kitsap County Health District approval will be required prior to adoption of the Hidden Cove Estates water system by Kitsap County Public Utility District No. 1. FINDINGS OF FACT, CONCLUSIONS OF LAW, AND RECOMMENDATION Page 35 18. The Applicant has complied with the requirements of RCW 90.44.080. 19. In order to protect the 112 acres of property being reserved for open space, it will be necessary to establish a homeowners' association for the preservation and maintenance of those areas within the planned unit development. The Applicant's agreement to set aside 60 percent of its property in open space satisfies the requirements of RCW 58.17.110 and Kitsap County code requirements for open space. FINDINGS OF FACT, CONCLUSIONS OF LAW, AND RECOMMENDATION Page 36 RECOMMENDED DECISION Based on the testimony presented at the public hearing, the documents admitted into the record, the site inspection conducted by the Hearing Examiner, and the Findings and Conclusions, made and entered above, it is recommended to the Bainbridge Island City Council that the application for preliminary plat and planned unit development for Hidden Cove Estates be approved, subject to the following Conditions: 1. Delete Lot 17 from its location shown on Exhibit 111, and relocate said lot to the south of Road D where it enters the project off Phelps Road, in the area marked 51A►, the perc test location. The access road for this new Lot 17 will extend across Road D connecting with the access road for Lots 21 through 25, as relocated. A relocation of this lot is subject to the site meeting all of the requirements in these Conditions for preliminary plat approval for lots in this subdivision. If Lot 17 at this new location cannot meet those requirements, then it must be deleted from the site plan. 2. Reduce the rear lot lines of Lots 5 through 7, as recommended by Randall Arendt on his 3/1/93 site plan (Exhibit 136), to provide a 60 -foot buffer between the public park and the residential lots to enhance and ensure the compatibility of the two different uses of the property. 3. Provide a 60 -foot buffer area between the 7.75 -acre public park and all residential lots. Provide a minimum 75 -foot treed and vegetated perimeter buffer along the entire perimeter of the 189 -acre subdivision/PUD. 4. All clearing and grading at the project site shall be performed during the months of April to September, to reduce the potential for erosion and to minimize any potential adverse impacts that clearing and grading may have on the hydrology and sedimentation of the wetlands and perennial stream located on the property. Extensions of this clearing and grading work period may be granted by the City Engineer on a case-by-case basis if, in his judgment, the extension of the clearing or grading activity should be completed beyond the September 30th deadline to conform with good engineering practices. The Engineer must consider the protection of the environmentally sensitive areas located within the site a priority criterion for the granting or denial of any extension beyond the recommended time period. 5. Prior to any clearing or grading taking place at the project site, the Applicant must design a temporary erosion control plan to be approved by the City Engineer. That erosion control plan shall include the proper channelling of surface water runoff, liberal use of straw bales or appropriate geotextile filters, temporary sedimentation basins, and erosion - preventing slope covers. In addition, the plan shall include a FINDINGS OF FACT, CONCLUSIONS OF LAW, AND RECOMMENDATION Page 37 provision that all disturbed areas shall be revegetated and/or protected as needed to reduce erosion and sedimentation impacts on the site. If, during the course of clearing, grading or construction at the project site, the approved temporary erosion control plan is not effective in preventing erosion, then-the City Engineer may require the developer to make additional changes to the plan to improve erosion control and protect environmentally sensitive areas at the site. 6. A temporary erosion control plan must also be submitted and approved by the City Engineer prior to the clearing or grading for each residential building lot in the PUD and before any clearing or grading for the development of any parks, playgrounds or community trail system planned for the PUD. 7. No clearing or grading of the site shall begin until a grading plan has been approved by the City Engineer, which shows existing and final site conditions. 8. Final site drainage plans must be approved by the City Engineer prior to any clearing or grading at the site. 9. Prior to any clearing or grading of the site, the perimeter limits of the.clearing and grading shall be clearly flagged and fenced in the field, to avoid any encroachment into wetlands, tree preservation easements, or buffer areas. 10. No clearing or grading shall encroach upon or intrude into the wetland, stream or perimeter buffer areas, except where Road D crosses the stream at the southwestern edge of the property or where a pedestrian recreation trail may cross a wetland buffer area. 11. Prior to any clearing or grading on the project site, the Applicant shall submit a phasing plan providing for consecutive phasing of construction activity. The purpose of the phasing plan is to minimize the extent of the field areas being cleared at any given time and to allow adequate opportunity for the Applicant and the City of Bainbridge Island to monitor and control the-impacts of any clearing and grading on the natural features and environmentally sensitive areas at the site. 12. The Applicant shall submit a plan to the City Engineer for approval, which details the site location for the storage of all materials and equipment to be used during construction at the site. No materials or equipment shall be stored, even temporarily, in any area set aside as a buffer area, in any wetland, or in any area designated as a tree preservation easement. FINDINGS OF FACT, CONCLUSIONS OF LAW, AND RECOMMENDATION Page 38 13. The erosion control and grading plan submitted by the Applicant for construction of the on-site roads, utilities or other improvements, and the temporary erosion control and grading plan submitted for construction on each individual residential lot, or a park or playground development plan, shall contain a provision that no soil shall be removed from the lots, especially in the areas where the sewage disposal systems will be located. 14. The Washington State Department of Ecology has issued a Water Rights Permit under Permit No. G1 -25955P for the well which the Applicant has proposed as a water supply source for this development. The water distribution system for this project development must be constructed by the Applicant, approved by the State Department of Health and the Kitsap County Health District, and accepted as part of the Kitsap County Public Utility District No. 1 water system, prior to any final plat approval. The proposed Hidden Cove Estates well is located on Lot 2 of the Phelps Park short plat, which is property owned,by�,the Applicant immediately to the south of the Hidden Cove Estates project site. All necessary easements onto Applicant's Phelps Park property must be granted to Kitsap County Public Utility District No. 1 for the maintenance and repair of the Hidden Cove Estates well and water system, prior to final plat approval. 15. Prior to final plat approval, the Applicant shall obtain approval from Bainbridge Island Fire District No. 2 of the location of fire hydrants throughout the site, approval of the water distribution system as sufficient to provide adequate fire flow for fire protection, and, if required by the Fire District, that adequate on-site storage of water has been included in the design and construction of the system to provide for the fire safety and protection of the future residents of the development and their property. 16. Prior to final plat approval, the Applicant shall establish a monitoring program which has been approved by the City Engineer, which will verify the effectiveness of the Applicant's proposed stormwater control and water quality enhancement facilities. This monitoring program shall include baseline studies done by the Applicant prior to any clearing or grading on the site, to determine the water quality of the on- site stream in the central wetland as well as the quantity of water that flows through that stream in both wet and dry seasons prior to any development. The monitoring program shall include monitoring sites on the subject property where the drainage exits the site on the north, ultimately flowing into Hidden Cove. In addition, monitoring measurements must occur where the on-site stream enters the site from the east. Testing must take place during both the wet and dry seasons of the year, and include monitoring stations on steep slopes to monitor the interflow of groundwater and surface water drainage. This monitoring program shall be conducted, at a minimum, on a semi-annual basis. The testing methods and results must be provided to the City Engineer FINDINGS OF FACT, CONCLUSIONS OF LAW, AND RECOMMENDATION Page 39 for his comment and approval. The monitoring program shall continue, at least semi-annually, during and after construction of roadways and utilities. The monitoring program shall be conducted by the Applicant for a period of five years following the recording of the final plat or the construction of homes on 80 percent of the lots within the project, whichever is sooner. If, at any time during the program, monitoring test resu-Its show a significant change in water quality or water quantity in the streams or in the wetlands, then Applicant must take all steps necessary to correct those changes to ensure the protection of the salmon stream and environmentally sensitive wetlands located on the site. The corrective action may include improving the fish passability characteristics of the culvert under Hidden Cove in a joint agreement with other property owners and the City of Bainbridge Island. The results of the monitoring program shall be provided to the Bainbridge Island City Engineer on a semi- annual basis immediately after the monitoring has been done, and shall include the Applicant's plan for correction ---,of any deficiencies shown by that monitoring program. A follow-up report, showing correction of the deficiencies found, must be provided by the Applicant to the City Engineer within a reasonable time. If the Applicant or its successors -in -interest fail to conduct the monitoring program or fail to correct any deficiencies shown by that program during its required existence, then the City of Bainbridge Island shall have the right to notify the Applicant of correction measures that need to be taken. If those corrective measures are not taken within a reasonable time, as specified by the City Engineer, then the City of Bainbridge Island may perform the monitoring or remedial work necessary to re-establish predevelopment standards for water quality and water quantity in the stream beds or wetlands, and any costs of such corrective actions shall be borne by the Applicant or its successors -in -interest. Applicant shall maintain a bond to ensure compliance with this monitoring program for the five-year or 80 percent completion term set forth in this Condition. 17. The Applicant shall establish a homeowners' association which will be bound by a Declaration of Protective Covenants, Conditions, Restrictions and Reservations for the planned unit development. All purchasers of property within the planned unit development shall be bound by the Protective Covenants, Conditions, Restrictions and Reservations ("CCRs") for the planned unit development. -The provisions in the OCRs must include the following: a. Create a homeowners' association whose members include all lot owners within the PUD. b. Require the homeowners' association to be responsible for monitoring the impact of individual septic systems and stormwater drainage systems on the water quality of the salmon stream and the quantity of water in the salmon stream draining into Hidden Cove from the Applicant's FINDINGS OF FACT, CONCLUSIONS OF LAW, AND RECOMMENDATION Page 40 property. The homeowners' association will be required to take over the monitoring program from the Applicant at the expiration of its monitoring program, and to maintain a similar system for monitoring which will detect and require correction of any degradation below the predevelopment baseline standards established by the Applicant's monitoring program. The monitoring program shall then be operated and maintained by fees assessed against members by the homeowners' association. C. The City of Bainbridge Island is to be named as a third -party beneficiary of the CCRs, and the City must be given authority to enforce the CCRs which have been required as a Condition to final plat approval. All fees assessed by the homeowners' association shall become liens against the individual lots assessed, if unpaid. d. The CCRs must include a provision which states that, if the homeowners' association fails to monitor and correct any adverse impacts or failures of the individual septic systems or stormwater drainage or water quality enhancement systems on the quality or quantity of water in the salmon stream channel or wetlands on the property, then the City may monitor and correct any deficiencies which occur and charge the costs back to the homeowners' association. The homeowners' association shall assess those charges as liens upon the individual residential lots whose owners are members of the homeowners' association. e. In addition, the CCRs shall contain a provision requiring a fee to be collected from each homeowner as a part of the homeowners' association fee, which the homeowners' association shall use to pay for the pumping of septic tanks on each residential lot every three years. The homeowners' association will provide the homeowner and the City of Bainbridge Island with a certification every three years that the individual septic system is working properly. The City of Bainbridge Island shall have the right to inspect the homeowners' association's records to ensure compliance with this provision. The property deed for each individual lot shall contain a provision granting the homeowners' association and the City of Bainbridge Island permission to enter on the lot for the purposes of septic tank pumping, inspection and certification. The CCRs must also include a provision that no owner shall contest the formation of a utility local improvement district for future sewer service as a remedy for on-site septic system problems or for protection of environmentally sensitive areas. f. The CCRs shall contain a statement about possible impacts on water quality by the use of fertilizers, pesticides and hazardous household materials, and a further statement that the use of such substances is discouraged. FINDINGS OF FACT, CONCLUSIONS OF LAW, AND RECOMMENDATION Page 41 Each lot owner shall receive, as a part of the homeowners' association OCRs, a copy of the "Hazardous Waste Pledge" and a copy of "Safe Alternatives to Common Household Products," which are attached hereto as Exhibits B and C, respectively. g. The CCRs for the homeowners' association shall contain a provision prohibiting any use of the open -space for dumping of grass clippings or other debris, and further stating that there shall be no removal of vegetation or downed trees in common areas unless a threat to public safety exists or unless permission is granted by a committee established for that purpose by the homeowners' association. h. The CCRs shall contain a provision that the homeowners' association will have responsibility for the maintenance, preservation and protection of the open space areas designated within the PUD. The homeowners' association shall also be required to establish a fee for collection from each homeowner as a part of the homeowners' association fee, which the homeowners' association shall use for the maintenance, preservation and protection of the open space within the PUD. 18. Prior to any clearing or grading of the site, a detailed, final drainage construction plan, including design criteria and analysis, must be approved by the City Engineer. A Hydraulic Project Approval Permit must be obtained from the Department of Fisheries for any in -stream work and also for the construction of the storm drainage system, if required by the Department of Fisheries. a. The storm drainage system for this project shall be designed to meet or exceed the standards established by Kitsap County, the City of Bainbridge Island, and the Washington State Departments of Fisheries and Ecology. All detention facilities shall be located outside wetlands located on the property. The proposed detention standards for these facilities shall provide a peak post -development release rate during the two-year storm event of one-half of the predevelopment rate in order to minimize erosion and to minimize the impact on fisheries during the most critical design storm. For other, less frequent storm events, up to the 100 -year storm, the post -development release rate shall be limited to the predevelopment rate. These standards, which include the use of biofiltration swales, are intended to protect the existing conditions in downstream systems. The vegetated swale width should be expanded wherever possible to increase water residence time, taking into account that a nine -minute residence time has been recommended by the State Department of Ecology . (Exhibit 106). The City Engineer will determine the size of the vegetated swales at the time of his review of the storm drainage plan submitted by the Applicant. FINDINGS OF FACT, CONCLUSIONS OF LAW, AND RECOMMENDATION Page 42 b. The Applicant's storm drainage plan shall contain design calculations, including an upstream and downstream analysis. Precise sizing and location of the pipes, ponds, swales and temporary erosion and sediment controls shall be included in the d-esign plan. C. The storm drainage plan must contain a provision for the perpetual maintenance of the drainage swales, detention ponds, and all stormwater facilities. The plan must include a requirement that the drainage swales are maintained with adequate vegetation, giving preference to native vegetation. d. The detention ponds in the stormwater management system shall be designed to preclude the need for safety fences around the ponds, provided that design is acceptable to the Washington State Department of Fisheries. e. All detention facilities, including septic drainfields, ponds, swales, and associated construction activities, will be located outside the wetlands and their 100 -foot wetland setback buffer areas. f. Any portion of the stormwater conveyance system and biofiltration system located on private property will be privately maintained by the owner on whose property it is located or by the homeowners' association if provided for in the CCRs. g. Upon completion of the stormwater management and drainage facilities, the developer will be required to post a five-year maintenance bond for the facilities. The developer will be responsible for providing regular and adequate maintenance during this five-year period, as well as keeping adequate supportive maintenance records. During this five-year period, the City will have the right to inspect the maintenance records for the facility and require any corrective maintenance that has been neglected by the developer. At the end of this time period, the City will inspect the system. If the system is performing as designed, the performance bond will be released and the developer shall then dedicate an easement to the City which will allow maintenance of -the stormwater management and drainage facilities. The stormwater management and drainage facilities will remain in the ownership of the homeowners' association, whose members will be required to pay a monthly fee to the City for the maintenance of the storm drainage system, once the City has accepted the system from the developer and the bond has been released. The ownership of the stormwater management and drainage facilities by the homeowners' association and the homeowners' association's obligation to maintain the facilities through payment of fees to the City of Bainbridge Island shall be included in FINDINGS OF FACT, CONCLUSIONS OF LAW, AND RECOMMENDATION Page 43 the provisions set forth in the CCRs which are made a part of final plat approval. In addition to the stormwater management and drainage maintenance system charge, each member of the homeowners' association shall be required to pay, on a per lot -basis, a fee for annual inspection of the stormwater management and drainage systems by the City. This fee requirement shall also be included in the CCRs. h. Prior to final plat approval, all necessary easements shall be granted to the City of Bainbridge Island to allow effective and efficient control of stormwater runoff for this planned unit development. These easements must be approved by the City Attorney prior to final plat approval and will be recorded along with the final plat. i. The homeowners' association CCRs shall provide that no owner of a lot in this planned unit development shall contest the future formation of a stormwater management improvement district to include this property, if one is determined to be necessary for stormwater management at this site by the Bainbridge Island City Council. j. The homeowners' association CCRs shall contain a provision that requires residences in the development to use water -conserving fixtures and features. 19. Each residential lot in this planned unit development must receive a Building Site Approval ("BSA") from the Kitsap County Health District prior to final plat approval. Each lot shall set aside a reserve area suitable for use as an alternative site for the septic drainfield, as required by the Kitsap County Health District. 20. Easements for the construction and maintenance of all utilities, including all underground utilities, shall be designated on the final plat and recorded with the plat. 21. A 30 -foot no -disturbance buffer shall be delineated along the rear lot lines of Lots 24 through 29 and for the 30 - foot easement which is shown on Exhibit ill, along the rear lot lines of Lots 18, 19 and 20. 22. All streams, steep slope areas of 40 percent and greater, and all on-site wetlands shall be protected in permanent open space tracts, as designated on the Applicant's site plan (Exhibit 111). In addition, all common boundaries between wetland buffer areas and residential lots shall contain signs of a permanent wood or metal construction which designate the area as a no -disturbance buffer for the protection of wetlands and other environmentally sensitive areas located on the property. The location and content of this permanent signing shall be approved by the Director of Planning and Community Development prior to approval of the final plat. FINDINGS OF FACT, CONCLUSIONS OF LAW, AND RECOMMENDATION Page 44 23. Except where necessary for the construction of driveways and utilities, the removal of deciduous trees greater than eight inches and evergreen trees greater than six inches in caliper measured at a distance four feet from ground level shall be prohibited on lots within this development in any portion of the lot area which lies within 30 feet of a roadway or along a common boundary with an adjacent lot. This prohibition an tree removal shall not apply to the removal of dangerous, diseased, dying or dead trees, or where there is a concern for public safety. A 30 -foot tree preservation easement shall be designated for each lot on the final plat, and the terms and conditions of the easement shall be specified in the homeowners' association CCRs. There shall be no structures or impervious surfaces built or encroaching on any tree preservation easement area. Any tree removed from the tree preservation easement shall be replaced with a tree, of at least three feet in height, of a species native to this area. Any tree preservation easement shown on the final plat which is adjacent to a roadway shall-be\,delineated in the lot area beyond any area of clearing or grading needed for construction of roads, pedestrian access, storm drainage or utilities service for the lot. 24. Prior to final plat approval, the Applicant must have executed an agreement with the State Department of Transportation and the Bainbridge Island City Engineer which details an approved design and construction plan for an additional northbound right - turn storage lane on SR 305 at the Day Road intersection, to accommodate traffic destined northbound on Phelps Road. This agreement must include a timetable for the construction of the storage lane and a deadline for its completion. The Applicant must also post a bond for the completion of the work, as required by the Department of Transportation, and meet or exceed all construction requirements and standards of the Washington State Department of Transportation and the City of Bainbridge Island. 25. Prior to the issuance of building permits for more than 40 lots, or no later than two years from the date of final plat approval, whichever is earlier, the Applicant shall construct this additional northbound right -turn storage lane on SR 305 at the Day Road intersection (Condition 24, above). 26. Prior to final plat approval, the Applicant shall construct a four -foot wide pedestrian/bicycle lane and an adjacent two -foot wide shoulder along Phelps Road from Hidden Cove Road to Day Road, as it abuts the subject property. This pedestrian/bicycle lane and shoulder shall be designed and constructed to meet or exceed the standards specified by the Bainbridge Island City Engineer. 27. The rights-of-way for all roads located within the project site shall be 40 feet in width, to provide adequate space for the cut -and -fill of slopes, construction of roads, pedestrian access, and location of utilities. If the cut -and -fill of slopes FINDINGS OF FACT, CONCLUSIONS OF LAW, AND RECOMMENDATION Page 45 requires a wider right-of-way, then the lots adjoining that right-of-way shall be reduced accordingly, or an easement may be granted allowing necessary construction for those purposes. 28. The paved portion of the roadway for all rights-of-way within the development shall be constructed at a width of 18 feet, with a three-foot vegetated shoulder constructed on each side of the paved roadway. Clover is recommended as shoulder vegetation. 29. Prior to final plat approval, the Applicant shall submit a road plan for all roadways to be constructed within the project site. This plan must receive approval by the City Engineer. All roadways designated on that plan shall be constructed prior to final plat approval. All paved roads within this development must be constructed of a non -reflective blacktop material. The road plan shall contain a design to accommodate pedestrian traffic along the roadway, and shall include a document showing an approval of the design by the Department of Fisheries for that portion of the road which requires a stream crossing by Road D. Prior to final plat approval, the Applicant must show that they have obtained all Hydraulic Project Approval ("HPA") permits from the Department of Fisheries necessary for the construction of roadways at the site. 30. There are four limited access roads which provide access on the Applicant's site plan dated 2/19/93 (Exhibit 111) to Lots 15 through 20, Lots 21 through 25, Lots 47 through 52, and Lots 53 through 58. Those four limited access roads shall be constructed to meet or exceed the same standards as public roads within the site. Those four limited access roads, however, will remain private and will be maintained by the homeowners' association. Provisions for the maintenance of those private access roads shall be contained in the homeowners' association CCRs, which are to be filed before the final plat approval. All roads in the development shall be constructed to meet or exceed the construction standards of the City of Bainbridge Island and be acceptable for dedication to the City as public roads upon completion. 31. All road names in this subdivision/PUD shall be approved by the City of Bainbridge Island prior to final plat approval. 32. The final road plan submitted by the Applicant shall be completed after a site distance study is conducted by the Applicant at both the north and south entrances to the site. The Applicant shall also construct a left -turn lane on Phelps Road at its intersection with Road D and the project site. The left -turn lane shall be constructed to meet or exceed standards approved by the City Engineer. The final road plan shall include a timetable and detailed plan for the completion of construction of the FINDINGS OF FACT, CONCLUSIONS OF LAW, AND RECOMMENDATION Page 46 shoulder, bicycle lane and left -turn lane improvements to Phelps Road, prior to final plat approval. 33. Prior to final plat approval, the Applicant shall construct two bus turn -out areas with bus shelters, one at each of the project site road entries onto Phelps Road (one at Road A' and one at Road D). These bus turn -out stops and shelters shall be designed and constructed to meet or exceed standards approved by the City Engineer, the Bainbridge Island School District and Kitsap Transit, and shall be designed to safely accommodate bus riders from the proposed residential development using either the school bus or public transit. 34. Prior to the beginning of construction at the site, the Applicant shall submit a plan for truck routes to the site, including the specific work days and hours when construction will take place. This plan shall be approved by the City Engineer prior to the beginning of construction at the site.., 35. Prior to final plat approval, the Applicant shall install a "Do Not Block Intersection" sign at the Day Road/Phelps Road intersection. This sign shall meet the design requirements of the City of Bainbridge Island and shall be approved by the City Engineer prior to installation. 36. Prior to final plat approval, the Applicant shall conduct a noise study for Lots 48, 49 and 50 to determine the noise levels generated by SR 305 and other surrounding uses. If the level of noise at those residential lots exceeds State of Washington criteria for noise levels for residential use, then the lots shall be redesigned to reduce noise levels or a plan must be submitted for noise reduction improvements before building permits may be issued for those lots. 37. The homeowners' association documents shall contain a statement that the Washington State Department of Transportation and the City of Bainbridge Island will not be responsible for noise attenuation if the subject property experiences noise levels in excess of the maximum allowed for the proposed residential land use. 38. The Applicant's site plan dated 2/19/93 (Exhibit 111) contains a roadway access for Lots 21 through 25. That roadway access shall be moved and redesigned to be located between Lots 21 and 22 on the site plan. That access road will be designed to connect across Road D with the access road for the newly located Lot 17, as set forth in Condition 1, above. These new access roads will meet or exceed the standards for construction of public roads as approved by the City Engineer. The City Engineer must approve the new location of these access roads prior to any clearing, grading or construction for the roads. FINDINGS OF FACT, CONCLUSIONS OF LAW, AND RECOMMENDATION Page 47 39. The Applicant shall comply with the requirements of the School Impact Fee Ordinance adopted by the City of Bainbridge Island. 40. Prior to final plat approval, the Applicant must dedicate to the City of Bainbridge Island, or its designee, the parcel of land identified as Tract C on the preliminary plat/PUD site plan submitted by the Applicant as Exhibit 111. This parcel contains approximately 7.75 acres and is located in the northeastern portion of the project site. In addition, the Applicant must dedicate, prior to final plat approval, a 15 -foot easement to the City of Bainbridge Island for public pedestrian use of all of the recreation trails to be built by the Applicant in the open space set aside for this project site. Easements for the trail system use and maintenance and the dedication of park property shall be shown on the face of the final plat and recorded with the final plat. 41. Prior to the submission of a road and utilities plan for approval by the City Engineer, the Applicant shall submit a detailed plan for the development of public trails and other recreation facilities to be constructed in the common open space tracts, including the small neighborhood park identified as Tract B in the 2/19/93 preliminary plat/PUD site plan. The trails plan shall be submitted to the Department of Planning and Community Development and the Bainbridge Island Parks District for their comment and approval. The Applicant shall consider the trails system recommended by Randall Arendt, consultant for the City of Bainbridge Island, in drafting its proposed plan for the Hidden Cove Estates open space trails. The Applicant shall also include in the detailed trails plan a 15 -foot easement for public pedestrian use which connects the Tract B playground park to the State-owned property along SR 305 lying adjacent to the project site. This easement shall connect with other trails to be built in the open space of the Hidden Cove Estates project. The Applicant shall complete all improvements described in this approved trails and recreational facilities plan prior to final plat approval. 42. Prior to final plat approval, the City Engineer shall inspect the site of the old gravel pit located to the west of Lots 38 and 39 on the western portion of the Applicant's property. The City Engineer shall determine whether -a public hazard exists at that site and whether any recontouring, revegetation or other corrective action is necessary by the Applicant prior to final plat approval. The City Engineer shall notify the Applicant in writing of any corrective action required at the site prior to approval of the final plat. 43. All buildings constructed as a part of this planned unit development shall be built at a height no greater than 30 feet. FINDINGS OF FACT, CONCLUSIONS OF LAW, AND RECOMMENDATION Page 48 44. The development standards for a planned unit development are described in Kitsap County Subdivision Ordinance No. 20. On any lot where a tree preservation or no -disturbance easement has been delineated, the setback shall be 10 feet from the easemept, making the total setback measurement from the lot line equal 40 feet. The Director of Planning and Community Development may authorize a reduction in setbacks where the owner can demonstrate that such reduction would be appropriate to minimize filling, grading or alterations of natural features on the lot. 45. All lots in this planned unit development shall have lot coverage per lot of no more than 15 percent. 46. No more than 20 percent of any lot in this planned unit development shall be covered with impervious surfaces. 47. Prior to final plat approval, the Applicant shall submit a landscape enhancement plan for approval by the Director of the Department of Planning and Community Development. This detailed plan shall include vegetation and tree enhancement to the perimeter buffer areas, if any is recommended by the Director. The landscape plan shall also include details of the types of vegetation cover planned for the shoulders of roadways within the development and vegetation plans for drainage swales and wetpond construction and maintenance. 48. The homeowners' association documents shall include the following language, clearly written and conspicuously placed to ensure a potential homeowner will be aware of the requirement: "Fifty percent of the landscaping on all lots and throughout the site shall consist of native vegetation." As a part of the homeowners' association documents submitted prior to final plat approval, the Applicant shall include a listing of possible native vegetation recommended for use by property owners. 49. Existing natural vegetation shall be retained to the maximum extent possible at this project site, except for areas to be cleared for the construction of new buildings, as shown on the site plan. The areas designated as open space and the natural buffer areas shall have the following words depicted on the final site plan: "Natural Vegetation To Remain". Exceptions can be made -for the construction of roadways and recreational trails, as previously discussed in Condition 10. 50. Approval of this subdivision/PUD by the Bainbridge Island City Council does not authorize construction, grading, preliminary preparation of the property, or any other development in the absence of obtaining other required permits. Prior to undertaking any activity on the subdivision/PUD, the developer must obtain such permits as are required by law. FINDINGS OF FACT, CONCLUSIONS OF LAW, AND RECOMMENDATION Page 49 51. If new environmental impacts are discovered in the process of the development of this site that are not now known, the developer shall immediately notify the City of Bainbridge Island Planning Department and the SEPA responsible official. 52. Prior to final plat approval, a homeowners' association shall be established for this planned unit development. -Articles of Incorporation and Protective Covenants, Conditions, Restrictions and Reservations (CCRs) shall be approved by the Bainbridge Island City Attorney. These CCRs will contain all provisions required by these Conditions and any other provisions deemed necessary by the City Attorney to accomplish the purposes and goals described by the Conditions attached to the approval of. this planned unit development. The City Attorney shall review the homeowners' association documents to make sure that the provisions contained therein will provide for the perpetual maintenance of all facilities owned by the homeowners' association, that provisions are included to maintain and protect the open space set aside as a part of this planned unit development, and to ensure that future homeowners in this planned unit development are aware of all conditions of approval of this subdivision/PUD and their duties thereunder. The approved Articles of Incorporation of the Hidden Cove Estates Homeowners' Association shall be filed, and the approved Protective Covenants, Conditions, Restrictions and Reservations (CCRS) shall be recorded, prior to final plat approval. 53. Prior to any clearing or grading of the site, the Applicant must provide documentation to the Director of the Department of Planning and Community Development, showing the Applicant has obtained title to all tax title strips which were located within the Applicant's project site. 54. This planned unit development approval shall be valid for three years from the date of preliminary plat approval, unless an extension is granted for one additional year, as permitted by the Kitsap County PUD Ordinance. 55. The final plat filed for this planned unit development shall conform with all conditions of approval of the preliminary plat or any revisions thereto as approved by the Bainbridge Island City Council. All conditions, which have been imposed and are still applicable at the time of filing the final plat shall be noted on the face of the final plat. Minor design revisions may be permitted by the Director of Planning and Community Development upon a finding by the Director that those revisions are consistent with the Conditions of approval for the preliminary plat. FINDINGS OF FACT, CONCLUSIONS OF LAW, AND RECOMMENDATION Page 50 56. This project may be developed in phases, and final plat approval may be applied for at each phase. If the Applicant chooses to develop the project in phases, then the application for Phase I final plat approval shall include a phasing plan for the remaining portion -of the site, along with a timetable_. for the completion, of each.phase of the entire site development. The City shall review an application for each phase's final plat approval to ensure that all Conditions attached to the preliminary plat have been complied with in a timely manner and that the Applicant's division of the project into phases provides for timely completion of the project and a reasonable schedule for compliance with the Conditions imposed with approval of the preliminary plat/PUD. The phasing plan shall include a detailed description of what stormwater management facilities will be completed at each phase, as well as a timetable for all other infrastructure phasing. 57. The Applicant shall include in this project and be bound by all buffers, minimum setbacks, wetland mitigation, road improvements, monitoring programs, supplemental planting agreements, recreational and park facilities, tree preservation easements, stormwater control and water quality enhancement systems improvements, water distribution system improvements, and any other improvements which have been proposed by the Applicant on plans, drawings or in statements utilized to gain this preliminary plat approval with conditions. SIGNED AND FILED this 2tSk day of June, 1993. Robin Thomas Baker Hearing Examiner Pro Tem City of Bainbridge Island FINDINGS OF FACT, CONCLUSIONS OF LAW, AND RECOMMENDATION Page S1 TRANSMITTED this5f �/ — day of June, 1993, by mail to the following: North Washington Associates Limited Partnership c/o Thomas Dao Central Pacific Export/Import Corp. 1400 Post Oak Boulevard; Suite 809 Houston, Texas 77056 North Bainbridge Community Association 13184 Phelps Road NE Bainbridge Island, WA 98110 Glenn J. Amster Hillis Clarke Martin & Peterson 500 Galland Building 1221 Second Avenue Seattle, WA 98101-2925 William C. Smart Keller Rohrback Suite 3200 1201 Third Avenue Seattle, WA 98101-3052 Donna R. Duncan Assistant to the Hearing Examiner HAND DELIVERED this d7 day of June, 1993, to the following: City of Bainbridge Island Department of Planning and Community Development: Planning Director Stephanie Warren Associate Planner Jane Allan City of Bainbridge Island Mayor Sam Granato Bainbridge Island Planning Commission Chairman Wayne Daley Bainbridge Island City Engineer Tom Herriott Donna R. Duncan Assistant to the Hearing Examiner FINDINGS OF FACT, CONCLUSIONS OF LAW, AND RECOMMENDATION Page 52 NOTICE of Filing Findings of Fact, Conclusions of Law, and Recommendation, and the document's availability for coing at the Bainbridge Island City Hall, transmitted this day of June, 1993, .by mail to, the following: Peter Bang -Knudsen / 13176 Phelps Road NE Bainbridge Island, WA 98110 Cynthia Baron V 7796 West Port Madison Bainbridge Island, WA 98110 John Brotherton 14411 Madison NE Bainbridge Island, WA 98110 Gerald F. Buck-' Triad Associates 11415 NE 128th Street Kirkland, WA 98034 Paul Carroll J 13706 Ellingsen Road Bainbridge Island, WA 98110 Rob Crichton ./ 10689 NE Manor Lane Bainbridge Island, WA 98110 Kellan G. Eisenhardt �/ 13088 Phelps Road NE Bainbridge Island, WA 98110 John P. Ferguson ✓ Assistant Attorney General 900 - 4th Avenue Suite 2000, TB -14 Seattle, WA 98164 Robert H. Gedney ✓ 7540 NE Hidden Cove Road Bainbridge Island, WA 98110 George Gerdts - 7861 Bucklin Hill Road Bainbridge Island, WA 98110 Keith Hauschulz 13718 Ellingsen Road NE Bainbridge Island, WA 98110 FINDINGS OF FACT, CONCLUSIONS OF LAW, AND RECOMMENDATION Page 53 n Elane S. Hellmuth," 7861 Bucklin Hill Road Bainbridge Island, WA 98110 Henry. R. Helm '/ - 10674 NE Manor Lane Bainbridge Island, WA 98110 Bill and Sue Henshaw, 9067 NE Hidden Cove Road Bainbridge Island, WA 98110 Bogue Hunt 7520 Hidden Cove Bainbridge Island, WA 98110 Ken Keach — 13200 Phelps Road NE Bainbridge Island, WA 98110 Gregory Kellogg 13184 Phelps Bainbridge Island, WA 98110 Leigh Kennel-- P. ennelP. O. Box 10089 Bainbridge Island, WA 98110 Peter and Jacquelin Konis — 13196 Phelps Road NE Bainbridge Island, WA 98110 Vince Mattson-'- 9651 attson�9651 Green Spot Place NE Bainbridge Island, WA 98110 Philip G. McCrudden 5664 Rose Avenue NE Bainbridge Island, WA 98110 Dorothy Mock" 16091 Agatewood Road Bainbridge Island, WA 98110 Dave Moore 9605 NE Timberlane Place Bainbridge Island, WA 98110 Doug Pedersen 13190 Phelps Road NE Bainbridge Island, WA 98110 FINDINGS OF FACT, CONCLUSIONS OF LAW, AND RECOMMENDATION Page 54 Esther Ritzenthaler v� 14517 Henderson Road NE Bainbridge Island, WA 98110 Andrew Schmid ✓ 930 Madison Avenue N No. 2 Bainbridge Island, WA 98110 Beth Schmoyer, 16510 Agate Point Road NE Bainbridge Island, WA 98110 Judy Schneider ,/ 9180 Lovgren Bainbridge Island, WA 98110 Tom A. Shepherd 13240 Phelps Road NE Bainbridge Island, WA 98110 William J. Shopes- 7892 NE Hidden Cove Road Bainbridge Island, WA 98110 Helene Smart 15253 Washington Avenue Bainbridge Island, WA 98110 Diane C. Thompson 9060 NE Spargur Loop Bainbridge Island, WA 98110 Sharon Vonasch - 12221 - 7th Avenue NW Seattle, WA 98177 Norris L. Wynn-/ 12990 Phelps Road Bainbridge Island, WA 98110 Julia Youngwirthvi 13250 Phelps Road Bainbridge Island, WA 98110 FINDINGS OF FACT, CONCLUSIONS OF LAW, AND RECOMMENDATION Page 55 H v Donna R. Duncan Assistant to the Hearing Examiner HIDDEN COVE ESTATES SUBDIVISION/PUD Appeal of Adequacy of FEIS Exhibit Index 1. Environmental Checklist dated June 22, 1990, concerning 94 -lot proposal 2. Revised Environmental Checklist dated November 5, 1990, concerning 70 -lot proposal 3. Site Plan, 70 Lots, dated November 5, 1990 4. PLAT/PUD Application (70 lots) received by Kitsap County on November 6, 1990 5. Memo from Lucille M. McGinnis, Land Use Hearings Coordinator for Kitsap County, to various departments, dated November 11, 1990, concerning January 10, 1991 hearing before the Hearing Examiner and December 14, 1990 technical review. 6. Letter from Robert B. Rodal of North Bainbridge Water Company to Triad Associates, dated July 3, 1990, detailing conditions under which it will provide water 7. Cover letter from .Kitsap County Department of Community Development to City of Winslow Land Use Administrator, dated July 19, 1990 7.A. Determination of Significance issued by Kitsap County Department of Community Development dated July 19, 1990 8. Letter from Jerry R. Springer, Superintendent of Public Utility District No. l of Kitsap County, to Triad Associates, dated October 25, 1990, stating its willingness to assume operational responsibilities and ownership of water system and conditions which must first be met 9. Draft Environmental Impact Statement from Kitsap County, dated December 1990 10. Letter from Doris R. Small, Regional Habitat Manager, State Department of Fisheries, to Richard Kato, dated November 19, 1990, regarding stormwater management, with enclosures: 10.A. Draft of Stormwater Guidelines from Washington Department of Fisheries, dated November 1, 1990 10.B. Memo from Washington Department of Fisheries to Persons Interested in Stormwater Management, dated November 6, 1990, which attached the Draft of Stormwater Guidelines EXHIBIT A 11. Notice of Public Hearing dated January 14, 1991, regarding 94 homes on DEIS January 28, 1991 12. Comments on DEIS dated January 30, 1991 from School Board, Kitsap County Department of Public Works, State Department of Transportation, State Department of Wildlife, State Department of Ecology, Jill Bamburg, RBI, David Moore, Hilary Klein, Bob and Joan Grant, Gary Benjamin, Edward Selfors, Gregory Kellogg, ABC, Sandra Shopes, Paul Carroll, Norm Wooldridge 13. Letter from H.G. Portrey, Bremerton-Kitsap County Health District, to Karlynn Haberly, Kitsap Hearing Examiner, dated January 30, 1991, concerning sewage disposal and water 14. Letter from Peter J. Eglick & Associates, attorneys for School District, to Rick Kimball of Kitsap County, dated January 30, 1991, regarding impacts on School District, with attachment called "An Overview of School District Fundinig,and Budgeting" 15. Memo from Bruce Oyloe, Hydraulics, to Rick Kimball, SEPA Coordinator for Kitsap Department of Public Works, dated February 14, 1990 (sic), stating anticipated conditions for approval if Kitsap County were the reviewing district 16. Letter from Sally H. Clarke to Stephanie Warren, dated February 27, 1991, forwarding transcription of hearing on DEIS held January 21, 1991 (sic) and transcription 16.A. Letter to Rick Kimball, returning tapes to him 16.B. Transcription of January 21 hearing 17. Legal Notice dated April 19, 1991, regarding technical staff review meeting for May 7, 1991, with Hidden Cove on the agenda 18. Letter from Triad Associates to Jane Allan, dated April 25, 1991, enclosing ten sets of prints that include current proposal and a site plan modified based on comments from other agencies and public during review of DEIS 18.A. Original site plan and site plan revised March 25, 1991 18.B. Site plan revised September 19, 1990 19. Memo to Technical Review Committee -from Jane Allan, dated April 30, 1991, enclosing preliminary plat/PUD revised to address comments received on DEIS, and a copy of DEIS 19.A. Copy of same, with handwritten comments to Bill from Jane Allan 20. City of Winslow Technical Staff Review Committee forms for Hidden Cove, stating that comments are due June 5, 1991 2 O 21. Letter to Stephanie Warren from William Bleakney, dated May 7, 1991, again registering School District concern about project impact 22. Technical Staff Review Department Comments from City Engineer, Richard Kato, dated May 10, 1991 23. Memo from Winslow Police Department, dated May 15, 1991, stating concerns about proposed development 24. Memo to Bill Bryan from Jane Allan, dated May 16, 1991, stating need for comments prior to June 5, 1991 25. Letter from Chuck Field, Bainbridge Parks Department, to Jane Allan, dated May 30, 1991, with comments on project 26. Letter from Malaina Bowker, Project Manager, The .Ferris Company, to Stephanie Warren, dated June 51'1991, enclosing FEIS and describing organization of document ` 27. Memo to Rich Kato from Jane Allan dated June 10, 1991, requesting comments on DEIS before June -18, 1991 28. Letter to Stephanie Warren from Kato & Warren dated June 25, 1991, regarding technical comments on FEIS 29. Letter to Jane Allan from Mark F. Crowthers, Kitsap County Fire Protection District No. 2, dated September 13, 1991, regarding comments on fire protection 30. Letter from Malaina Bowker, Project Manager, The Ferris Company, to Jane Allan,.dated September 24, 1991, enclosing Preliminary FEIS and details of 75 -foot perimeter buffer along Phelps Road, 0.4 acre open space neighborhood park, and 7.5 acre open space tract dedicated to Bainbridge Island Parks and Recreation for future development, and changes to the Schools' summary and response 31. Letter from H.G. Portrey, Bremerton-Kitsap County Health District, to Karlynn Haberly, Kitsap County Hearing Examiner, dated January 30, 1991, faxed to Jane Allan on October 23, 1991, stating recommendations for sewage disposal and water 32. Letter of Transmittal from Malaina Bowker to Jane Allan,- dated October 17, 1991, with copies of Revised Site Plan and Alternative 3 Site Plan 33. Letter from Malaina Bowker, The Ferris Company, to Jane Allan, dated October 31, 1991, forwarding 80 copies of Hidden Cove FEIS and 45 copies of Notice of Availability for distribution 3 34. Final Environmental Impact Statement from City of Winslow, dated November 1991 35. Three pages of mailing labels (distribution list) 36. Appeal signed by Elane S. Hellmuth, Gregory L. Kellogg, and William and Sandra Shopes, dated November 14, 1991, with copies of check and receipt for filing fee 37. Copy of Legal Notices section of The Bainbridge Review, dated November 20, 1991, showing Notice of Availability of FEIS 38. Letter from Jane Allan to Jerry R. Springer, Superintendent, Kitsap County Public Utility District No. 1, undated, enclosing copy of appeal, and explaining that it seems to be mostly based on adequacy of water and noting that it appears the PUD has agreed to assume operational responsibilities and ownership of Hidden Cove Water System under certain conditions 39. Letter from Jane Allan to H.G. Portrey, undated, enclosing copy of appeal and noting that it seems to be based on water inadequacy 40. Letter from H.G. Portrey, Environmental Health Specialist, Bremerton-Kitsap County Health District, undated but faxed on January 7, 1992, to Jane Allan, noting that applicant must prove available water supply 41. Letter to Stephanie Warren from Richard Kato, dated January 16, 1992, commenting on their review of project to date 42. Memo to Wayne Daley from Lyon McCandless, dated January 24, 1992, regarding management of maintenance and operation of recreational areas, and attaching proposed management plan 43. Letter from Charles D. Boatman, Associate Scientist, Converse Consultants NW, to Sandra Shopes, Bainbridge Island Citizens Committee, dated January 22, 1992, transmitted via fax by Wayne Daley to Jenny, City of B.I. Land Use, on February 21, 1992, re evaluation of Water Quality section of EIS 44. Letter from Stephanie Warren, Bainbridge Island Land Use, to Sally Clark, Hillis Clark Martin & Peterson, and Gregory L. Kellogg, undated, re procedures for processing SEPA appeal 45. Planning Agency Meeting Minutes, January 23, 1992 (unapproved draft) 46. Memo from Lois Curtis, Planning Agency member, to Bainbridge Island Hearing Examiner, dated January 27, 1992, commenting on staff recommendations and proposed conditions 4 47. Memo from the Chair of the Planning Agency (Daley) to the City of Bainbridge Island Hearing Examiner, dated January 29, 1992, re hearing before the Planning Agency 48. Handwritten note -from Lois to Jane, dated January 31, 1992, returning Notes on Planning Agency Public Hearing of January 23, 1992 49. Letter from Gregory L. Kellogg, Co -Chair, North Bainbridge Community Association, to Stephanie Warren, Lane Use Administrator, dated February 26, 1992, transmitting motion to amend SEPA appeal to Final EIS 50. Memo from Jane Allen, Project Manager, Land Use, to Rod Kaseguma, City Attorney, dated March 2, 1992, transmitting amendment to SEPA appeal as well as original appeal 51. Letter from Sally H. Clarke, Hillis Clark Martin & Peterson, to Stephanie Warren, Land Use Administrator, dated March 5, 19921 transmitted via fax by Jane Allen to Rod Kaseguma (undated), objecting to motion by.North,Bainbridge Community Association seeking to amend SEPA appeal 52. Letter from Rod P. Kaseguma, Inslee, Best, Doezie & Ryder, P.S., to Gregory L. Kellogg, dated March 13, 1992, re meeting between representatives of the City, the appellants and the applicant on March 19, 1992 53. Reference material re wetland guidelines 54. Letter from Sally H. Clarke, Hillis Clark Martin & Peterson, to Jane Allen, Lane Use Department, dated March 17, 1992, re scheduling of hearing before the Hearing Examiner 55. Invoice Summary Sheet from Kato & Warren to Sally Clarke dated March 27, 1992, re invoices dated December 15, 1991, January 15, 1992 and February 15, 1992 56. Letter from Stephan A. Kalinowski, Habitat Biologist, to Katherine McKee, Triad Associates, dated April 2, 1992, re Preliminary Plat of January 10, 1992 and earlier concerns noted by Ron Fox 57. Companion of SEPA Appeal Process, comparing City ordinances in effect prior to and after February 20, 1992 58. Letter from Sally H. Clarke, Hillis to Jane Allen, Lane Use Department, invoices from Kato & Warren 5 Clark Martin & Peterson, dated April 13, 1992, re 34. Final Environmental Impact Statement from City of Winslow, dated November 1991 35. Three pages of mailing labels (distribution list) 36. Appeal signed by Elane S. Hellmuth, Gregory L. Kellogg, and William and Sandra Shopes, dated November 14, 1991, with copies of check and receipt for filing fee 37. Copy of Legal Notices section of The Bainbridge Review, dated November 20, 1991, showing Notice of Availability of FEIS 38. Letter from Jane Allan to Jerry R. Springer, Superintendent, Kitsap County Public Utility District No. 1, undated, enclosing copy of appeal, and explaining that it seems to be mostly based on adequacy of water and noting that it appears the PUD has agreed to assume operational responsibilities and ownership of Hidden Cove Water System under certain conditions 39. Letter from Jane Allan to H.G. Portrey, undated, enclosing copy of appeal and noting that it seems to be based on water inadequacy 40. Letter from H.G. Portrey, Environmental Health Specialist, Bremerton-Kitsap County Health District, undated but faxed on January 7, 1992, to Jane Allan, noting that applicant must prove available water supply 41. Letter to Stephanie Warren from Richard Kato, dated January 16, 1992, commenting on their review of project to date 42. Memo to Wayne Daley from Lyon McCandless, dated January 24, 1992, regarding management of maintenance and operation of recreational areas, and attaching proposed management plan 43. Letter from Charles D. Boatman, Associate Scientist, Converse Consultants NW, to Sandra Shopes, Bainbridge Island Citizens Committee, dated January 22, 1992, transmitted via fax by Wayne Daley to Jenny, City of B.I. Land Use, on February 21, 1992, re evaluation of Water Quality section of EIS 44. Letter from Stephanie Warren, Bainbridge Island Land Use, to Sally Clark, Hillis Clark Martin & Peterson, and Gregory L. Kellogg, undated, re procedures for processing SEPA appeal 45. Planning Agency Meeting Minutes, January 23, 1992 (unapproved draft) 46. Memo from Lois Curtis, Planning Agency member, to Bainbridge Island Hearing Examiner, dated January 27, 1992, commenting on staff recommendations and proposed conditions 4 47. Memo from the Chair of the Planning Agency (Daley) to the City of Bainbridge Island Hearing Examiner, dated January 29, 1992, re hearing before the Planning Agency 48. Handwritten note -from Lois to Jane, dated January 31, 1992, returning Notes on Planning Agency Public Hearing of January 23, 1992 49. Letter from Gregory L. Kellogg, Co -Chair, North Bainbridge Community Association, to Stephanie Warren, Lane Use Administrator, dated February 26, 1992, transmitting motion to amend SEPA appeal to Final EIS 50. Memo from Jane Allen, Project Manager, Land Use, to Rod Kaseguma, City Attorney, dated March 2, 1992, transmitting amendment to SEPA appeal as well as original appeal 51. Letter from Sally H. Clarke, Hillis Clark Martin & Peterson, to Stephanie Warren, Land Use Administrator,�dated March 5, 1992, transmitted via fax by Jane Allen to Rod Kaseguma (undated), objecting to motion by.North,Bainbridge Community Association seeking to amend SEPA appeal 52. Letter from Rod P. Kaseguma, Inslee, Best, Doezie & Ryder, P.S., to Gregory L. Kellogg, dated March 13, 1992, re meeting between representatives of the City, the appellants and the applicant on March 19, 1992 53. Reference material re wetland guidelines 54. Letter from Sally H. Clarke, Hillis Clark Martin & Peterson, to Jane Allen, Lane Use Department, dated March 17, 1992, re scheduling of hearing before the Hearing Examiner 55. Invoice Summary Sheet from Kato & Warren to Sally Clarke dated March 27, 1992, re invoices dated December 15, 1991, January 15, 1992 and February 15, 1992 56. Letter from Stephan A. Kalinowski, Habitat Biologist, to Katherine McKee, Triad Associates, dated April 2, 1992, re Preliminary Plat of January 10, 1992 and earlier concerns noted by Ron Fox 57. Companion of SEPA Appeal Process, comparing City ordinances in effect prior to and after February 20, 1992 58. Letter from Sally H. Clarke, Hillis to Jane Allen, Lane Use Department, invoices from Kato & Warren 6 Clark Martin & Peterson, dated April 13, 1992, re 59. Letter from Sally H. Clarke, Hillis Clark Martin & Peterson, to Stephanie Warren, Planning Director, dated April 22, 1992, re SEPA appeal procedure 60. Letter from Stephanie Warren, Director, Planning and Community Development, to Sally Clarke and Gregory L. Kellogg, dated May 6, 1992, re discussion of March 19, 1992 and decisions concerning pending EIS appeal 61. Notice of Public Hearing 62. Fax Transmittal Form, submitting Notice of Public Hearing for publication in The Sun, May 15, 1992 62.A. Affidavit of Publication by The Sun 63. Fax Transmittal Form, submitting Notice of Public Hearing for publication in The Bainbridge Review, May 15-,,1992 64. Affidavit of Posting Notice of Public Hearing at City Hall, the Chamber of Commerce and the Ferry Terminal, May 26, 1992 65. Affidavit of Mailing Notice of Public Hearing to adjacent property owners and other interested persons, May 26, 1992 66. Certificate of Posting Notice of Public Hearing at three places on the subject property, by Public Works Department, May 27, 1992 67. Fax Transmittal Form, submitting Notice of Rescheduling of Public Hearing (changing date to July 7) for publication in The Sun, dated May 29, 1992 67.A. Affidavit of Publication by The Sun 68. Fax Transmittal Form, submitting informal notice of rescheduling of public hearing (changing date to July 7) for publication in The Bainbridge Review, dated May 29, 1992 69. Affidavit of Posting Notice of Public Hearing (for July 7 hearing) at three places on the subject property, dated July 7, 1992 70. Affidavit of Mailing Notice of Public Hearing (for July 7 hearing) to adjacent property owners and other interested persons, July 7, 1992 71. DEIS Site Plan - 94 Lots 72. FEIS Site Plan - 94 Lots 73. FEIS Site Plan Exhibit - 94 Lots 11 G 74. Staff Report, by Jane Allan, Project Manager, to Winslow Planning Agency, dated January 18, 1992 75. Planning Agency Meeting Minutes, February 13, 1992 76. Current Site Plan Exhibit - 72 Lots 77. Vegetated Wet Pond and Swale Diagram 78. Letter from Stephan A. Kalinowski, Habitat Biologist, State of Washington Department of Wildlife, to Katherine McKee, Triad Associates, dated April 2, 1992, indicating no further concerns 79. Resume of Daniel T. Matlock, Principal Hydrogeologist with Pacific Groundwater Group 80. Letter report from Dan Matlock, Principal,, Hydrogeologist, Pacific Groundwater Group, to North Washing�b'on Associates, Attn: Ms. Katherine McKee, dated May 22, 1992, summarizing his hydrogeologic analysis 81. Affidavit of Donald R. Strong, undated, regarding well test 82. Resume of Kenneth J. Raedeke of Raedeke Associates, Inc. 83. Resume of Richard W. Lundquist of Raedeke Associates, Inc. 84. Resume of Thomas J. Smayda, Senior Aquatic Scientist 85. Order of Disqualification by J. Robin Hunt, dated February 4, 1992 86. Letter from Phyllis Meyers, Fisheries Environmental Program Manager, The Suquamish Tribe, to Robin Hunt, Hearing Examiner, dated March 131 1992 (forwarded to Robin Baker on March 25, 1992) 87. Memo from Jane Allan, Project Manager, to Robin Baker, dated June 16, 1992, regarding Appeal of Final EIS 88. Hearing Memorandum dated July 7, 1992, submitted at the public hearing by Glenn J. Amster of Hillis Clark Martin & Peterson, attorneys for Applicant 89. Letter from Sally H. Clarke of Hillis Clark Martin & Peterson, to Robin Baker, dated May 13, 1992,. stating procedural objections to appeal filed by Kellogg, Hellmuth and Shopes 90. Letter from Sally H. Clarke of Hillis Clark Martin & Peterson, to Robin Baker, dated May 26, 1992, regarding inaccuracies in Notice of Public Hearing and rescheduling it for a later date 7 91. Letter from Sally H. Clarke of Hillis Clark Martin & Peterson, to Robin Baker, dated May 29, 1992, withdrawing their objection to the City's acceptance of the appeal 92. Brief of Appellants, dated July 4, 1992, by Greg Kellogg and William C. Smart of Keller Rohrback, attorneys for Appellants [this document is in a separate, three-ring binder]_ 93. Resume of Andrew C. Kindig, Associate/Water Quality Division Manager, Beak Consultants Incorporated 94. Report, "Hidden Cove: Methods for the Numerical EPA Model for Total Suspended Solids Removal Analysis in Wet Detention Ponds," prepared by Beak Consultants Incorporated 95. Supplemental Memorandum of Authorities dated July 14, 1992, submitted at the public hearing by Glenn J. Amster of Hillis Clark Martin & Peterson, attorneys for Applicant 96. United States v. State of Washington, 506 F. Supp. 187 (1980) 97. Polygon Corp. v. City of Seattle 90 Wn.2d 59, 578 P.2d 1309 98. Public Hearing Sign -In Sheet, July 7, 1992 99. Public Hearing Sign -In Sheet, July 8, 1992 100. Public Hearing Sign -In Sheet, July 14, 1992 101. Reply to Applicant's Supplemental Memorandum of Authorities, dated July 20, 1992, by William C. Smart of Keller Rohrback, attorneys for Appellants 102. Letter from Sally Clarke to Robin Baker dated July 27, 1992, commenting on Appellants' reply brief 103. Report, Findings of Fact, Conclusions of Law, and Recommendation, by Robin Baker, Hearing Examiner Protem, dated August , 1992 0 e: p lr Jim i I will protect my community, its children, our environment,'diid the watershed and Puget Sound that we share. 1. If I change my automotive oil, I will NEVER pour it on the ground or down a drain but will take it to a recycler (call 1 -800 -RECYCLE for a recycler near you; or bring oil to a house- hold hazardous waste collection), 2. When shopping, I will watch for the words DANGER, WARNING, and CAUTION on product labels, and will buy the least hazardous product possible for the job (CAUTION is least, WARNING is next, and DANGER is most hazardous). 3. Whenever I buy a hazardous product, I will strictly follow label directions on safe use and disposal of the product. I will buy only the quantities I know I need, and not -buy extra amounts that I might have to dispose of later.. 4. For cleaning tasks, I will use "elbow grease" and non -hazardous alternative cleaners like vinegar, salt, or baking soda where these are effective. 5. To control household and garden pests, I will practice careful pest management, using toxic pest control products as a last resort and in strict accordance with the label, and will choose less hazardous alternatives when possible. 6. If I have oil, paints, thinners, pesticides, and other hazardous items that I need to dispose of, I will NEVER do so by pouring them down household or storm drains, onto the ground, or throwing them into the trash. 7. When I have leftover hazardous products, I will use them up according to�the label (for sol- vents and thinners, this may require cleaning for reuse), or give them to a friend who will use them properly. 8. If I have hazardous products that I can't use appropriately, I will save them and bring them to a household hazardous waste collection (scheduled in 1990 for April, June, July, September, and November). PLEASE TURN OVER FOR, t!OREMORMAT!ON! s•• o• o e• o•+ a• e e e e o••• e a. • e• a e• e e e e• e e e• e• r•• o• e o• e• o o•+ e r e o �� CUT ALONG DOTTED UNE Please return to: Name: Address: YES, I'll keep the Hazard Free Community Pledge! Zip: 44. ;iN4� „YA1s '5... - r 1{ ,, 7\ .'„ Tf';� -s.•'�.rrhf: s"�^4r. y- ,.+ 4{> -n iy�:. ,...Y:5.�1.•., ,y 1 ;ft tt t. .y r % ;`e'r,r t� rfr. -tY H. �'-� :��.� `.�,_r3 . ,-1 :-,"• t r �'+.i 7-t'yt2t� ^.,.�. ».t.�. .,e�'<: .1-.a ..t. � { Y�a�,,��5� ,.r{�.oA t y s•1.. l4. t {: u. .}{ � Y, ;.tiM�--• s:.'- {r . ,iu f; C ., t.. ':t _ .,}.1t. .r Y �,::- us .4,n � t .+�';: ...:+...:1« .. r 4 's -.Ti F r rRSV�<•��.-.T....ti_7 4'. t TO C �HOUS�I��;1 al iv11lfzau11 Nlv-,MhN'ants w+th soapy walc'rar tcesoffaad,andwats'i. .. ,, :esssty ` gaisalt and flour Bc sure to rinse completely `.` i osion sp botax plus one squc. zeafacmon iri.quartaf tc�uidsoapandwate[orbalungsoda ; �,ir, salt and:Ilour Desure to r}nse completely osron tical,clhcnyiscusesghItevncbar jYilt� a l+quid soap or Hold detcr�urt is pr+.fetablc ta, itvmNrr de(eru nts,I 3.= L: ecbce:unshu��tcs,tlains.. uomvjcjP,,, utgarucncu5c;vccruwsor;: ncfddsltPY 5 ern ' <ti i - tt5� oonas?nssiilc asb�utflsmRchl'iqu �ci 11) 'FA 61 taips,SaChsttotrytoldw: c det�tgcnt �tiit,`tlon t 4�b,.� - ip ryhiEc vin���r�uj��d lurch wanittvalcr Nblshcd bymct,."eirimuI t , nlca tions dlvlsfon U, the tfetro print shop '. - ~ Weed killer; insecticides' " '; ` e unwanted pesticides'to a'health Hepartment Poisonous -' : ? < "-Ima �• - slug bait;trose dust, inothballs:: i ' :`- ection site. Cal( HAZARDS L1N) for I 'attons. 40 v flea and ioac powder, etc: ;. ticides that iie pot banned`• or testricted us4' l . y'be'used up according to.la6el direetions•or-the x t unused"portions offered to -others who cad use them. c :. "'Wood preservatives,, Poisonous and flammable Dispose exactly as for pesticides:. Wood'presgniatives N JJ i containing creosote and pen tachlorophenoFare now banned from sale: v Empty pesticide containers. ' Poisonous residue "' ; .Triple rinse container using rinse water as full °' i r strength gestic' e_ Wrap empty cohUdnq in plastic . bag and discard in trash ` Oil- or water base paints..*.* : Flammable:. ! •' '. If paintcontains lead lake to a chemical reprocessor, Otherwise, rise up according tb'.label directions or •. offer unused;portions,fo ethers who can itse�them. _ + - _ To dispose of less_ than'a..quart,'let.lkq id evaporate outdoors away from children pets. Discard •; > o _ I" l ''• =+' resulting canof.dried 'up paint in trash.' - Paint thinner rustzemct e02.Flammable '. ;' :Use upiccordmg to Iabel ;directions or offer unused turpentirie,'f�rltititre stripper r _`-5 r : portions'tootherswho can! use them.' Reuse paint y a other solvent �ti' ` thinner liy in th2 contimihated liquid set aside ' in'a closed jar until the painf particles settle'out. 'Strain'off the dear liquid. fol reuse. Wrap remaining ' paigf s)'udgeari plastic and discard in trash: Ca)l . ' < • ='%''' .HAZARDS UNE for. further:*ptions, l Waste motor orl :Poisonous'and flammable' Retyde' Cell the Recycle Hotline;' 1-500 RECYCLE,.'. for locations Vi'your neighborhood. 0. cAntifreeie ; v t ' gotsonoug and flammable -Never pour down a storm.drain or -into a Septic tank.'' Pout.diiwn toilet orsink if connected'to central: .` A -sewerage system. Call H4ZARDS L1NE'for disposal. o. i `• _ i ' "infofmation if -you are not:connected to the central sewerage system: - - Car battenes Corrcisive'�aad) ;, S ` _Trade in for. riew.batter� or take to'speciaf'recyding ' centers. CaU.HAZARDS LINE for locations" wDrain opener bowl cleaners •,'oven and toilet, bleach • : "` ;• ' :Corrosive and poisonous. .Use up�acco4ng to label'directicids or offer t{nused ' portions to others who.can:use'them: a v Furniture polish; -s t"iern6vers );laminable ;' 'i' Use'ttp according to label directions or offer unused*. U• i I - • portions to others:who'can use them. ' Hobby cfiemicels from crafta;�: ; .'Varies ° Call HAZARDS UNE i'or disposal of specific " photographyrlab'sets, etc.: chemicals. J� Pool chemicals ` .Corrosive, and. poisonous Use up"according to label -directions or offer unused• ' t _ • : portions -to otlieis who can use'them. Call ," .: Y iAZARDS -UNE for further -options- : • i " . V O.ut dated in�diciries;:.; '. Varies . - - 'Call -HAZARDS LINE: - Fluorescent l;ght fixture4: :;� .Poisonous,and :.�'.;i%:; -Call HAZARDS LINE. forinforrnation on how to containing P $s " cartindgentc f remove light fixture. Take: fixtures to a Health ' . Depart ment.coflectron;site::Call HAZARDS LINE for . ' - - .. ;'• locations. . Key To Hazardous Effec s i Poisonous—Acutely toxjc. Poisons can cause severe illness or' death`if:ingested. = `� Many can be absorbed dir}ectly through the skin or respiratory system. �' Flammable—Many flam1mable- prodticis contain. petroleum tiistillates.or.other_ solvents thm-are skin, eye and.respirotory irritants. Carr be fatal if ingested. Many. . 1. are *Vola tile, emit harmful vapors, and should be used only With proper ventilation.'. ' Corrosive—Any'extremely-acid ot. alkaline product is corrosive;They can cause. t severe burns on contact; 3apors can burn eyes and mucous membranes and they are , S very if ingested.' poisonous Carcinoeenic—Cancer-causinc. _ Nblshcd bymct,."eirimuI t , nlca tions dlvlsfon U, the tfetro print shop '. - RECEIVED t SEP 01 1993 CITY Of BAINBRoa ISLAND CITY OF BAINBRIDGE ISLAND HEARING EXAMINER Application for Hidden Cove Estates Subdivision/PUD by North Washington Associates Limited'Partnership Application No. KPUD 06-29-90-1 DECISION ON MOTION FOR RECONSIDERATION The Applicant, North Washington Associates Limited' Partnership, filed on July 1, 1993'a Motion for Reconsideration: - of the Findings of•Fact, Conclusions of Law, and Recommendation of the Hearing Examiner,. entered June -21,' 1993-. 'After a review, of the Applicant's motion and.supporting-documents, a review of the Statement in opposition to Applicant's Motion For Reconsideration and supporting documents filed by William Smart on behalf - of North Bainbridge Island Community Association, and a` review of the Recommendation as entered, 'the Hearing Examiner - finds that three conditions -require clarification The final Recommendation of the Hearing Examiner is now, therefore, revised- as evisedas follows: Finding of Fact No. 43, which is found on page 30 of the original decision, is hereby amended to read as follows: DECISION ON MOTION FOR RECONSIDERATION Page 1 Q The Applicant has designated buffer areas around all wetlands and around the perimeter of the site. In addition, each lot contains a tree preservation easement, which will provide additional buffer from adjoining properties. The Applicant has agreed that no construction, clearing or grading will occur within any wetland or buffer area except where Road D crosses the stream at the southwestern end of the property or where a pedestrian recreation trail may cross a wetland or buffer area. Condition No. 10 to the Recommendation, which is found on page 38 of the original decision, is amended as follows: No clearing or grading shall encroach upon or intrude into the wetland, stream or perimeter buffer area, except where.Road D crosses the stream at the southwestern edge of the property or where a pedestrian recreational trail may cross a wetland or buffer area. Condition No. 16 of the original Recommendation, found*on page 39, is now amended as follows: 16.A. Prior to final plat approval, the Applicant shall establish a monitoring program, approved by the City Engineer, which will verify the effectiveness of the Applicant's proposed stormwater control and water quality enhancement facilities. This monitoring program shall include baseline studies done by the Applicant prior to any clearing or grading on this site, to determine the water quality of -the on-site stream and the central wetland. The .monitoring program shall include, at a minimum, monitoring sites on the subject property where drainage exits the site on the north, where the on-site stream enters the site from the east, and on steep slopes for monitoring of groundwater interflow.• Criteria for testing methods and frequency of testing shall be set forth in the monitoring program. Testing must take place during both the wet and dry seasons of the year, and shall be conducted, at a minimum, on a semi-annual basis. The testing methods and results must be reported to the City Engineer for his comment and approval. The monitoring program shall continue, at least semi-annually, during and after construction of roadways and utilities. The monitoring program shall be conducted by the Applicant for a DECISION ON MOTION FOR RECONSIDERATION Page 2 E period of five (5) years following the recording of the final plat or the construction of homes on eighty percent (80%) of the lots within the project, whichever is sooner. Predevelopment water quality is to be maintained on the site. If, at any time during the program, monitoring test results show a significant change in water quality in the streams or in the wetlands, then the Applicant must take all steps necessary to correct those changes to ensure the protection of the salmon stream and environmentally sensitive wetlands located on the site. The monitoring program shall include the criteria to determine what constitutes "a significant change in water quality." The results of the monitoring program shall be provided to the Bainbridge Island City Engineer immediately after the monitoring has been done, and shall include the Applicant's plan for correction of any deficiencies shown by that monitoring program. A follow-up report, showing correction of the deficiencies found, must be provided by the Applicant to the City Engineer within.a reasonable time. If the Applicant or its successors -in -interest fails to conduct the monitoring program or fails to correct any deficiency shown by that program during its required existence, then the City. of Bainbridge Island shall have the right to notify the Applicant of corrective measures that need to be taken. If those corrective measures are not taken within a reasonable time, as specified by the City Engineer, then the City of Bainbridge Island may perform the monitoring and/or remedial work necessary to reestablish predevelopment standards for water quality in the stream bed or wetlands, and any costs of such corrective action shall be borne by the Applicant or its successors -in - interest. Applicant shall maintain a bond to ensure compliance with this monitoring program for the five- year or eighty percent completion term set forth in this Condition. 16.B. Prior to final plat approval, the Applicant shall establish a monitoring program, approved by the City Engineer, which will verify the effectiveness of the Applicant's proposed stormwater control facilities and will verify the maintenance of predevelopment water quantities in the stream and wetlands. This monitoring program shall include baseline studies done by the Applicant prior to any clearing or grading on the site, to determine the quantity of water that flows through the.on-site stream in the central wetland in both wet and dry seasons prior to any development. The monitoring program shall include, at a minimum, DECISION ON MOTION FOR RECONSIDERATION Page 3 monitoring sites on the subject property where the drainage exits the site on the north, where the on-site stream enters the site from the east, and on steep slopes in the central wetland for monitoring groundwater interflow. The criteria for establishing the frequency of measurement and the method of measurement for in -stream water quantity shall be set forth in the monitoring program approved by the City Engineer. Measurements must be made during both the wet and dry seasons of the year and shall be taken, at a minimum, on a semi-annual basis. Water quantity measurements shall also be taken at the stormwater detention facilities once those facilities are in place. The water quantity monitoring methods for verification of the effectiveness of the stormwater control facilities shall be submitted to the City Engineer for his comment and approval prior to implementation. The monitoring program shall continue during and after construction of roadways and utilities. The monitoring program shall be conducted by the Applicant for a period of five (5) years following the recording of the final plat or the construction ofhomes on eighty percent (80%) of the lots within the project, whichever is sooner. Predevelopment measurements of water volumes in the stream and wetlands on site are to be maintained -at the site. The monitoring program shall set forth measurement criteria for water quantity in the stream and wetlands on site and shall include a definition of "significant change in water quantity." If, during the program,. monitoring test results show a significant change in water quantity in the stream or in -the wetlands as measured in the stream or as measured at the stormwater detention facilities, then the Applicant must take all remedial steps necessary to ensure the protection of the salmon stream and environmentally sensitive wetlands located on the'site. Corrective action may include improving the fish passability characteristics of the culvert under Hidden Cove in a joint agreement with other property owners and the City of Bainbridge Island. The results of the monitoring program shall be provided to the Bainbridge Island City Engineer immediately after the monitoring has been done, and shall include the Applicant's plan for correction of any deficiencies shown by that monitoring program. A follow-up report, showing correction of the deficiencies found, must be provided by the Applicant to the City Engineer within a reasonable time. If the Applicant or its successors -in -interest fails to conduct the monitoring program or fails to correct any deficiency shown by that program during its required existence, then the City of Bainbridge Island shall DECISION ON MOTION FOR RECONSIDERATION Page 4 have the right to notify -the Applicant of corrective measures that need to be taken. If those corrective measures are not taken within a reasonable time, as specified by the City Engineer, then the City of Bainbridge Island may perform the monitoring and/or remedial work necessary to reestablish predevelopment levels for water quantity in the stream bed or wetlands, and any costs of such corrective action shall be borne by the Applicant or its successors -in - interest. Applicant shall maintain a bond to insure compliance with this monitoring program for the five- year or eighty percent completion term set forth in this Condition. Condition No. 23 of the original decision, which is found on page 45, is amended to read as follows: Except where necessary for the construction of driveways and utilities, the removal of deciduous trees greater than eight inches (811) and evergreen trees greater than six inches (611) in caliper, measured at a distance four feet (41) from ground level, shall be prohibited on all lots within this development in any portion of the lot area which lies within thirty feet (301) of a roadway. Tree preservation easements shall be delineated on each lot along at least one common boundary with an adjacent lot. Tree preservation easements for lots in this development have been depicted on the Applicant's site plan dated February 19, 1993. These tree preservation easements will measure thirty feet (301) in width. This prohibition on tree removal shall not apply to the removal of dangerous, diseased, dying or dead trees or where there is a concern for public safety. A thirty- foot (301) tree preservation easement shall be designated for each lot on the final plat, and the terms and conditions of the easement shall be specified in the Homeowners Association's CCRs. There shall be no structures or impervious surfaces built or encroaching on any tree preservation easement area. Any tree removed from the tree preservation easement shall be replaced with a tree, of at least three feet (31) in height, of a species native to this area. Any tree preservation easement shown on the final plat which is adjacent to a roadway shall be delineated in the lot area beyond any area of clearing or grading needed for the construction of roads, pedestrian access, storm drainage or utility service for the lot. DECISION ON MOTION FOR RECONSIDERATION Page 5 All Findings of Fact, Conclusions of Law, and Recommended Conditions included in the Hearing Examiner's Recommendation dated June 21, 1993 remain in full force and effect unless specifically revised by the amendments included in this Decision on Motion for Reconsideration. SIGNED AND FILED this 3(5-1 day of , 1993. J�4� �atQ,,� obin Thomas Baker Hearing Examiner Pro Tem City of Bainbridge Island TRANSMITTED this 5 day of ���. Jerr_�hz+- , 1993, by mail to the following: North Washington Associates Limited Partnership c/o Thomas Dao Central Pacific Export/Import Corp. 1400 Post Oak Boulevard; Suite 809 Houston, Texas 77056 North Bainbridge Community Association 13184 Phelps Road NE Bainbridge Island, WA 98110 Glenn J. Amster Hillis Clarke Martin & Peterson 500 Galland Building 1221 Second Avenue Seattle, WA 98101-2925 William C. Smart Keller Rohrback Suite 3200 1201 Third Avenue Seattle, WA 98101-3052 Donna R. Duncan Assistant to the Hearing Examiner DECISION ON MOTION FOR RECONSIDERATION Page 6 T HAND DELIVERED this 5� day of 1993, to the following: City of Bainbridge Island Department of Planning and Community Development: Planning Director Stephanie Warren Associate Planner Jane Allan City of Bainbridge Island Mayor Sam Granato Bainbridge Island Planning Commission Chairman Wayne Daley Bainbridge Island City Engineer Tom Herriott Donna R. Duncan Assistant to the Hearing Examiner NOTICE of Filing Decision on Motion For Reconsideration, and the document's availability for ,copying at the Bainbridge Island City Hall, transmitted this day of lfp �e�»_ _��ea'', 1993, by mail to the following: Peter Bang -Knudsen 13176 Phelps Road NE Bainbridge Island, WA 98110 Cynthia Baron 7796 West Port Madison Bainbridge Island, WA 98110 John Brotherton 14411 Madison NE Bainbridge Island, WA 98110 Gerald F. Buck Triad Associates 11415 NE 128th Street Kirkland, WA 98034 Paul Carroll 13706 Ellingsen Road Bainbridge Island, WA 98110 Rob Crichton 10689 NE Manor Lane Bainbridge Island, WA 98110 DECISION ON MOTION FOR RECONSIDERATION Page 7 T Kellan G. Eisenhardt 13088 Phelps Road NE Bainbridge Island, WA 98110 John P. Ferguson Assistant Attorney General 900 - 4th Avenue Suite 2000, TB -14 Seattle, WA 98164 Robert H. Gedney 7540 NE Hidden Cove Road Bainbridge Island, WA 98110 George Gerdts 7861 Bucklin Hill Road Bainbridge Island, WA 98110 Keith Hauschulz 13718 Ellingsen Road NE Bainbridge Island, WA 98110 Elane S. Hellmuth 7861 Bucklin Hill Road Bainbridge Island, WA 98110 Henry R. Helm 10674 NE Manor Lane Bainbridge Island, WA 98110 Bill and Sue Henshaw 9067 NE Hidden Cove Road Bainbridge Island, WA 98110 Bogue Hunt 7520 Hidden Cove Bainbridge Island, WA 98110 Ken Keach 13200 Phelps Road NE Bainbridge Island, WA 98110 Gregory Kellogg 13184 Phelps Bainbridge Island, WA 98110 Leigh Kennel P. O. Box 10089 Bainbridge Island, WA 98110 Peter and Jacquelin Konis 13196 Phelps Road NE Bainbridge Island, WA 98110 DECISION ON MOTION FOR RECONSIDERATION Page 8 Vince Mattson 9651 Green Spot Place NE Bainbridge Island, WA 98110 Philip G. McCrudden 5664 Rose Avenue NE Bainbridge Island, WA 98110 Dorothy Mock 16091 Agatewood Road Bainbridge Island, WA 98110 Dave Moore 9605 NE Timberlane Place Bainbridge Island, WA 98110 Doug Pedersen 13190 Phelps Road NE Bainbridge Island, WA 98110 Esther Ritzenthaler 14517 Henderson Road NE Bainbridge Island, WA 98110 Andrew Schmid 930 Madison Avenue N No. 2 Bainbridge Island, WA 98110 Beth Schmoyer 16510 Agate Point Road NE Bainbridge Island, WA 98110 Judy Schneider 9180 Lovgren Bainbridge Island, WA 98110 Tom A. Shepherd 13240 Phelps Road NE Bainbridge Island, WA 98110 William J. Shopes 7892 NE Hidden Cove Road Bainbridge Island, WA 98110 Helene Smart 15253 Washington Avenue Bainbridge Island, WA 98110 Diane C. Thompson 9060 NE Spargur Loop Bainbridge Island, WA 98110 DECISION ON MOTION FOR RECONSIDERATION Page 9 Sharon Vonasch 12221 - 7th Avenue NW Seattle, WA 98177 Norris L. Wynn 12990 Phelps Road Bainbridge Island, WA 98110 Julia Youngwirth 13250 Phelps Road Bainbridge Island, WA 98110 Donna R. Duncan Assistant to the Hearing Examiner DECISION ON MOTION FOR RECONSIDERATION Page 10