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011119 HEX GALBREATH PLN50996 RUE VAR Findings, Conclusions, and Decision City of Bainbridge Island Hearing Examiner Galbreath Reasonable Use Exception and Variance No. PLN50996 and PLN50996VAR Page 1 of 15 BEFORE THE HEARING EXAMINER FOR THE CITY OF BAINBRIDGE ISLAND In The Matter of the Application of ) No. PLN-50996 ) ) Jason Galbreath ) Galbreath RUEX and Variances ) For Approval of a Reasonable Use ) FINDINGS, CONCLUSIONS, Exception and Variances ) AND DECISION SUMMARY OF DECISION The request for a reasonable use exception and variances from setbacks and maximum lot coverage to allow the construction of a single-family residence on a nonconforming lot containing a stream buffer on property identified as Lot 69 Phelps Road NE is APPROVED. Conditions are necessary to address specific impacts of the proposal. SUMMARY OF RECORD Hearing Date: The Hearing Examiner held an open record hearing on the request on January 10, 2019. Testimony: The following individuals presented testimony under oath at the open record hearing: Annie Hillier, City Planner Jason Galbreath, Applicant Exhibits: The following exhibits were admitted into the record: 1. Staff Report 2. Letter from Annie Hillier to Jason Galbreath, dated November 27, 2017, with Memo from Assistant Chief Fire Marshal Luke Carpenter to Annie Hillier, dated October 22, 2017 3. Memorandum from Peter Corelis, P.E., to Annie Hillier, dated March 8, 2018 4. Master Land Use Application, unsigned 5. Owner/Agent Agreement, dated September 5, 2017 6. Memo from Jason Galbreath to COBI, dated April 12, 2018 7. Conceptual Utility Plan (No. C1, Sheet 1 of 2), dated April 12, 2018 8. Email from Ann Hillier to Jason Galbreath, dated May 23, 2018 Findings, Conclusions, and Decision City of Bainbridge Island Hearing Examiner Galbreath Reasonable Use Exception and Variance No. PLN50996 and PLN50996VAR Page 2 of 15 9. Master Land Use Application, received September 20, 2018 10. Memo from Jason Galbreath to The City of Bainbridge Island, dated September 5, 2018 11. Notice of Application, undated 12. Notice material a. Invoice, #BIR829403, Bainbridge Island Review, dated October 12, 2018 b. Affidavit of Publication, Bainbridge Island Review, dated October 12, 2018 c. Classified Proof, Bainbridge Island Review, published October 12, 2018 d. Mailing list, dated October 12, 2018 e. Certificate of Posting, dated October 12, 2018 13. Email from Haiyan Zhao to PCD, dated October 14, 2018 14. Survey, dated January 19, 2017 15. Letter from Annie Hillier to Jason Galbreath, dated November 11, 2018, with Mitigation Planting Plan (Figure 8), dated July 17, 2018 16. Conceptual Utility Plan (Nos. C1 and C2, Sheets 1 and 2 of 2), dated September 5, 2018 17. Email from Jason Galbreath to Ann Hillier, dated December 12, 2018 18. Sketches (Sheet No. A10:02); Plans (Sheet No. A20:01), undated; Plans (Sheet A20:02), undated 19. Critical Areas Report and Stream Buffer Mitigation Plan, Ecological Land Services, dated November 26, 2018 20. Memorandum from Peer Corelis, P.E., to Annie Hiller, dated October 22, 2018 21. Letter of Transmittal, Kitsap Public Health District, dated October 30, 2018 22. Memo from Deputy Chief Fire Marshal Jared Moravec to Annie Hillier, dated April 26, 2018 23. City PowerPoint (7 slides), dated January 10, 2019 The Hearing Examiner enters the following findings and conclusions based on the testimony and exhibits: FINDINGS Application, Notice & Public Comment 1. Jason Galbreath (Applicant) requests approval of a reasonable use exception and variances from front and side setbacks and maximum lot coverage to allow the construction of a single-family residence on a vacant, nonconforming lot containing a stream buffer.1 The property is identified as Lot 69 Phelps Road.2 A reasonable use exception is needed to allow for development of a single-family house on the property that is covered with critical area buffers; variances are needed to allow for a building envelope larger than 653 square feet due to the smaller, non-conforming size of the lot 1 City Planner Annie Hillier speculated that the smaller nonconformity of the lot, at only 6,534 square feet, may be because it is an abandoned plat right -of-way. Testimony of Ms. Hillier. 2 The property is identified by tax parcel number 03250210692008. Exhibit 1, Staff Report, page 1. Findings, Conclusions, and Decision City of Bainbridge Island Hearing Examiner Galbreath Reasonable Use Exception and Variance No. PLN50996 and PLN50996VAR Page 3 of 15 and the coverage of it by stream buffers. Bainbridge Island Municipal Code (BIMC) 16.20.080.F.6. The City of Bainbridge Island (City) staff report estimates that the proposed project would increase the allowed lot coverage from 653 square feet to 1,020 square feet within the stream buffer. As mitigation for the impacts of the proposed development, the stream buffer on-site would be enhanced as recommended in the mitigation plan. Exhibit 1, Staff Report, pages 1, 5, 11, 12, and 19; Exhibit 4; Exhibit 9; Exhibits 16 through 19. 2. The application was complete on September 20, 2018. The City published the Notice of Application, SEPA exemption notice, and Public Hearing notice in the Bainbridge Island Review on May 18, 2018. The City published a revised Notice of Application, posted notice on-site, and mailed notice on October 12, 2018, with a with a comment deadline of November 2, 2018. The City received several agency responses to this notice. The Bainbridge Island Fire Department requested that the project comply with the adopted Fire Code. The City’s Department of Public Works Development Engineer submitted comments, which have been incorporated into the permit conditions, about access, underground utilities, low-impact development, and surface water management. Haiyan Zhao submitted an email with concerns about the SEPA exemption and stormwater runoff, and stated his opinion that the development does not fit into the City’s general development plan. In the staff report, City staff responded to comments. The report notes that the development of a single-family house at this site is exempt from SEPA review by state statute and that the Applicant’s Critical Areas Report determined that, with mitigation, the proposal would result in no net loss of ecological functions and values. City staff also noted that a reasonable use exception may be granted to balance private property rights to develop a parcel of land with the public interest in protecting critical areas on that land. Finally, City staff pointed out that the variances requested would allow for a shorter driveway with less impervious surface, and therefore have fewer adverse impacts on the stream buffer. Exhibit 1, Staff Report, pages 4, 5, 20, and 21; Exhibit 13; Exhibit 20; Exhibit 21; Exhibit 22. State Environmental Policy Act 3. The City determined that the proposal is except from review by the State Environmental Policy Act (SEPA), Chapter 43.21C Revised Code of Washington (RCW), under WAC 197-11-800(1)(b)(ii).3 Exhibit 1, Staff Report, pages 1 and 5. 3 Ms. Hillier testified that the SEPA exemption cited on page 1 of the staff report should have been WAC 197-11-800(1)(b)(i), which provides: (b) The following types of construction shall be exempt: (i) The construction or location of four detached single -family residential units. Testimony of Ms. Hillier. Findings, Conclusions, and Decision City of Bainbridge Island Hearing Examiner Galbreath Reasonable Use Exception and Variance No. PLN50996 and PLN50996VAR Page 4 of 15 Comprehensive Plan, Zoning, and Surrounding Property 4. The property is designated Residential District under the Comprehensive Plan. The Residential District area is designated for less intensive residential development and a variety of agricultural and forestry uses. City staff analyzed the proposal for consistency with the Comprehensive Plan and identified goals and policies applicable to the proposal, including preserving and enhancing the island’s natural systems, natural beauty, and environmental quality; encouraging sustainable development; and protecting and enhancing wildlife, fish resources, and ecosystems.4 Exhibit 1, Staff Report, pages 3, 5, and 6. 5. The 6,534 square foot (0.15-acre) lot is within the “R-0.4” zoning district under the City code. The purpose of the R-0.4 zoning district is to provide low-density housing in an environment with special Bainbridge Island character consistent with other land uses, such as agriculture and forestry, and the preservation of natural systems and open space. The low density of housing allowed in this zone does not require the full range of urban services and facilities. BIMC 18.06.020.A. Single-family dwellings are a permitted use in the R-0.4 zone, at one unit per 2.5 acres. BIMC 18.06.010; Table 18.09.020. The R- 0.4 zone minimum lot area is 100,000 square feet, with a minimum lot depth and width of 110 feet. Maximum allowed lot coverage is 10 percent. Setback requirements include front setbacks of 25 feet, side setbacks of 15 feet, and rear setbacks of 25 feet.5 Table BIMC 18.12.020-2. The lot is 50 feet wide and 130 feet deep. The lot is nonconforming in lot area and lot width. The surrounding area is designated and zoned Residential District and contains 2.5-acre lots with lot coverage maximums over 10 times the Applicant’s request of 1,020 square feet. Exhibit 1, Staff Report, pages 3, 6, 7, and 17; Exhibit 23. Critical Areas Regulation 6. The purpose of the City’s Critical Areas, Chapter 16.20 BIMC, is to designate and classify ecologically sensitive and hazardous areas in order to protect, maintain, and restore such areas; achieve no net loss of the functions and values of the areas; and allow for reasonable use of property. The trapezoid-shaped property is currently undeveloped. The property slopes up from Phelps Road NE to a relatively level plateau. It contains a mixed forest canopy and semi-dense understory of shrubs and herbaceous plants. All of Bainbridge Island is classified as an aquifer recharge area. The City determined that, 4 City staff specifically identified the following goals of the Comprehensive Plan as relevant to the proposal: Environmental Element Goals EN-1, EN-4, and EN-5; and Land Use Element Policy LU 14.1. Exhibit 1, Staff Report, page 6. 5 Table 18.12.020-2 requires 25-foot rear setbacks in the R-0.4 zone. The staff report states that the rear- setback requirements are 15 feet. No variance from the rear setback is requested so the difference in setback requirement is not addressed in this decision. Exhibit 1, Staff Report, page 7. Findings, Conclusions, and Decision City of Bainbridge Island Hearing Examiner Galbreath Reasonable Use Exception and Variance No. PLN50996 and PLN50996VAR Page 5 of 15 because the lot contains less than 12,500 square feet, it is not required to designate an Aquifer Recharge Protection Area. Stormwater on the site would be dispersed into the stream buffer. 7. The Applicant submitted a Critical Areas Report and Stream Buffer Mitigation Plan (CAR) prepared by Ecological Land Services, Inc. (ELS), dated November 26, 2018. ELS biologists conducted a site visit on August 3, 2017, and determined the property is within a portion of the 200-foot buffer of a Fish and Wildlife Habitat Conservation Area (FWHCA) containing Coho Creek. BIMC 16.20.110. Coho Creek is a Type F water and flows from east to west approximately 50 feet south of the property. The creek is confined to a narrow channel and there are no wetlands on-site. Wildlife using the stream and buffer include deer, coyotes, and some bird species. The CAR noted that Coho Creek has limited, if any, use by fish because of downstream culverts that partially or fully block spawning salmon or cutthroat trout. The report states that the creek flows through a ditch along the east side of Phelps Road NE, which also may present a fish passage barrier. The on-site stream buffer is undeveloped and functions to protect the water quality of Coho Creek by removing sediment and nutrients from runoff. The Washington Department of Fish and Wildlife has not identified any priority habitat on or near the property or the presence of any endangered, threatened, or sensitive fish species occurring within this section of the stream. Exhibit 1, Staff Report, pages 13 and 21; Exhibit 19. The CAR determined that the entire property is within the 200-foot stream buffer and that the project cannot avoid buffer impacts.6 The project would minimize adverse impacts to the buffer by placing the house and drainfield as far from the stream as possible by requesting variances to the side- and front-yard setbacks. The variances would also help minimize the number of on-site trees that would need to be removed in order to construct the house. The CAR includes a Buffer Mitigation Plan (BMP). The project would impact 3,835 square feet of buffer to construct the proposed residence, driveway, and septic drainfield. Buffer mitigation would include removal of invasive species, installation of native plants, and placement of woody mulch or organic compost around plants after installation. The Applicant would install temporary fencing prior to any construction activity around areas marked on plans as “retain native vegetation.” The Applicant would also install a split-rail type fence along the edge of the buffer mitigation area and erect a minimum of two signs indicating the presence of a protected stream buffer on the fence. The Applicant would submit a final stream buffer mitigation plan and a final planting plan with the building permit application. The BMP includes a five- year maintenance and monitoring plan, as well as a contingency plan. All plantings would be installed prior to final building permit inspection. BIMC 15.20.160. The 6 City staff also determined that the 200-foot stream buffer covers the majority of the lot. Exhibit 1, Staff Report, page 17. Findings, Conclusions, and Decision City of Bainbridge Island Hearing Examiner Galbreath Reasonable Use Exception and Variance No. PLN50996 and PLN50996VAR Page 6 of 15 Applicant would file a notice of critical area buffer with the Kitsap County Auditor. BIMC 16.20.070.G. The CAR determined that the project would not directly affect federal or state listed endangered plants or animals, would not directly affect the condition of habitat available within the Coho Creek watershed, would not remove or reduce habitat features available to local wildlife species, and would not have a negative effect on the stream system or its use by potential fish species. The City noted that the CAR did not adequately address stream water temperature, stream bank integrity, or large-wood requirements. A proposed condition that requires a final stream buffer mitigation plan be submitted to the City with the building permit application was recommended by City staff at the hearing. Exhibit 1, Staff Report, page 19; Exhibit 19. Reasonable Use Exceptions 8. The City code provides for a reasonable use exception (RUEX) if the proposed use meets the following criteria: (1) where the City’s critical areas ordinance would deny all reasonable use of the property; (2) where there are no reasonable alternatives with less impact to the critical area or its required buffer; (3) where the proposal minimizes the impact through mitigation sequencing; (4) where the proposed impact is the minimum necessary; (5) where the inability to derive reasonable use of the property is not the result of actions by the Applicant; (6) where the proposed total lot coverage does not exceed 1,200 square feet for residential development; (7) where the proposal does not pose an unreasonable threat to the public health, safety, or welfare on or off the property; (8) where any alterations are mitigated; (9) where the proposal protects the critical area functions and values consistent with best available science and results in no net loss of critical area functions and values; (10) when the proposal addresses cumulative impacts of the action; and (11) when the proposal is consistent with other applicable regulations and standards.7 BIMC 16.20.080.F. Exhibit 1, Staff Report, pages 8 through 13. 9. City staff determined that the proposal, with conditions and approval of variances, would meet the RUEX criteria. City staff also determined that the proposal is consistent with other applicable BIMC regulations and standards and that the inability to derive reasonable use of the property is not the result of actions by the Applicant or a predecessor after February 20, 1992. The City found no evidence in the record that there would be an unreasonable threat to public health, safety, or welfare if the proposal is approved. Exhibit 1, Staff Report, pages 8 through 13; Exhibit 6; Exhibit 16; Exhibit 17. Minor Variances 10. The Applicant requests variances to reduce the front setback from 25 feet to five feet, the north side setback from 15 feet to five feet, and increase the allowed lot coverage from 7 Any proposal to alter any critical area or required buffer shall require a critical area permit, unless a reasonable use exception is requested. BIMC 16.20.070.A and B. Findings, Conclusions, and Decision City of Bainbridge Island Hearing Examiner Galbreath Reasonable Use Exception and Variance No. PLN50996 and PLN50996VAR Page 7 of 15 653.4 square feet to 1,020 square feet. The setback variance would allow the proposed residence to be located as far away from Coho Creek as possible and reduce the driveway length. The request for an increase in allowed lot coverage is due to the small, nonconforming lot size in the R-0.4 zone. Exhibit 1, Staff Report, page 1; Exhibit 16; Exhibit 17. Hearing Testimony 11. City Planner Annie Hillier testified about her review of the proposal, referencing a PowerPoint presentation (Exhibit 23). She noted that a smaller house footprint without the variance request would require a longer driveway, resulting in more on-site disturbance: 988.44 square feet to 1,028.4 square feet. She explained that proposed Conditions 1.d and .e, where “removal of native vegetation shall be minimized to the extent possible” and “removal of significant trees shall be minimized to the extent possible,” are shown as “retained native vegetation” on Figure 4 (Mitigation Planting Plan) of the staff report, page 12, and Exhibit 23, slide 7. Testimony of Ms. Hillier. 12. Applicant Jason Galbreath testified that he has been working on this proposal for over two years. He has cooperated with the City to find the balance between the public interest and private rights. He testified that the stream is dry from June through September. He noted that the stream eventually flows into a ditch and that fish have only been seen 1,000 feet downstream. He agreed that there is a legitimate concern about polluted water entering the stream. He agreed that the conditions are reasonable and acceptable to help prevent pollution of the stream, as long as it is understood that Condition 9, which would limit pesticide, herbicide, or fertilizer use, is not intended to apply to the house itself, which may require treatment of bug infestations. Testimony of Mr. Galbreath. Staff Recommendation 13. City Staff determined that, with conditions, the proposal is consistent with the City’s Comprehensive Plan goals and policies and conforms to all applicable regulations in the Bainbridge Island Municipal Code. Exhibit 1, Staff Report, page 17. CONCLUSIONS Jurisdiction The Hearing Examiner has authority to hear and approve, approve with conditions, deny, or remand a request for a reasonable use exception. BIMC 2.14.030; BIMC 2.16.100; BIMC 16.20.080.E. The department director has authority to approve, approve with conditions, or deny a request for a minor variance. BIMC 2.16.060. The reasonable use exception and minor variance applications have been consolidated for review before the Hearing Examiner. BIMC 2.16.170.; Exhibit 1, Staff Report, page 1. Findings, Conclusions, and Decision City of Bainbridge Island Hearing Examiner Galbreath Reasonable Use Exception and Variance No. PLN50996 and PLN50996VAR Page 8 of 15 Criteria for Review Reasonable Use Exception Criteria for review and approval of reasonable use exceptions are as follows: 1. The application of this chapter would deny all reasonable use of the property; 2. There is no reasonable alternative to the proposal with less impact to the critical area or its required buffer; 3. The proposal minimizes the impact on critical areas in accordance with mitigation sequencing (BIMC 16.20.030); 4. The proposed impact to the critical area is the minimum necessary to allow reasonable use of the property; 5. The inability of the applicant to derive reasonable use of the property is not the result of actions by the applicant, or of the applicant’s predecessor, that occurred after February 20, 1992; 6. The proposed total lot coverage does not exceed 1,200 square feet for residential development; 7. The proposal does not pose an unreasonable threat to the public health, safety, or welfare on or off the property; 8. Any alterations permitted to the critical area are mitigated in accordance with mitigation requirements applicable to the critical area altered; 9. The proposal protects the critical area functions and values consistent with the best available science and results in no net loss of critical area functions and values; 10. The proposal addresses cumulative impacts of the action; and 11. The proposal is consistent with other applicable regulations and standards. BIMC 16.20.080.F Minor Variance 1. A minor variance may be approved or approved with conditions if: a. The granting of the variance will not be materially detrimental to the public welfare or injurious to the property or improvements in the vicinity and zone in which the property is located; and b. The variance is requested because of special circumstances related to the size, shape, topography, trees, groundcover, location or surroundings of the subject property, or factors necessary for the successful installation of a solar energy system such as a particular orientation of a building for the purposes of providing solar access; and c. The need for a variance has not arisen from previous actions taken or proposed by the applicant; and d. The variance is necessary for the preservation and enjoyment of a substantial property right possessed by other property in the same Findings, Conclusions, and Decision City of Bainbridge Island Hearing Examiner Galbreath Reasonable Use Exception and Variance No. PLN50996 and PLN50996VAR Page 9 of 15 vicinity and zone, but that is denied to the property in question because of special circumstances on the property in question, and will not constitute a grant of special privilege inconsistent with the limitations upon uses of other properties in the vicinity in which the property is located; and e. The variance is consistent with all other provisions of this code, except those provisions that are subject to the variance, and is in accord with the comprehensive plan. 2. A variance may be approved with conditions. If no reasonable conditions can be imposed that ensure the application meets the decision criteria in subsection D.1 of this section, then the application shall be denied. BIMC 2.16.060.D. The criteria for review adopted by the City of Bainbridge Island City Council are designed to implement the requirement of Chapter 36.70B RCW to enact the Growth Management Act. In particular, RCW 36.70B.040 mandates that local jurisdictions review proposed development to ensure consistency with City development regulations, considering the type of land use, the level of development, infrastructure, and the characteristics of development. RCW 36.70B.040. Conclusions Based on Findings Reasonable Use Exception 1. The application of the critical areas code would deny all reasonable use of the property. The applicable ordinances of the City require a 200-foot buffer for Coho Creek, an off-site stream. The stream buffer covers all or a majority of the property, making it impossible to build a single-family residence on the property without approval of a reasonable use exception. Findings 1-7. 2. There is no reasonable alternative to the proposal with less impact to the critical area or its required buffer. The City’s ordinances governing reasonable use exceptions state that “proposed total lot coverage does not exceed 1,200 square feet for residential development.” With the proposed variances, the allowed total lot coverage would be 1,020 square feet, less than the maximum allowed. Although other permitted uses in the zone, such as a passive recreation park, may have less impact, the small site offers little in the way of recreational opportunities and provides no unique viewpoints. Findings 1- 13. 3. The proposal would minimize the impact on critical areas in accordance with mitigation sequencing (BIMC 16.20.030). City staff reviewed the Applicant’s Critical Areas Report and Stream Buffer Mitigation Plan. The City determined that, due to the stream buffer on-site, avoidance is not possible. With variances, the impact on the stream buffer would be reduced, and buffer enhancement is proposed to minimize impacts as part of mitigation sequencing. Findings 7, 13. Findings, Conclusions, and Decision City of Bainbridge Island Hearing Examiner Galbreath Reasonable Use Exception and Variance No. PLN50996 and PLN50996VAR Page 10 of 15 4. The proposed impact to the critical area would be the minimum necessary to allow reasonable use of the property. The property is proposed for residential use by building a house. This is a reasonable use of the property, as the property is not suitable for camping or merely sitting and looking at the view as it might be if located on Hood Canal or in another unique area that offers unique recreational opportunities. See, Buechel v. Department of Ecology, 125 Wn.2d 196 (1994). The proposal for a lot coverage total of 1,020 square feet is less than the maximum allowed. Findings 1-13. 5. The inability of the Applicant to derive reasonable use of the property is not the result of actions by the Applicant, or by the Applicant’s predecessor, that occurred after February 20, 1992. There is no evidence in the record that the Applicant or a predecessor took action after 1992 that would cause the property to become covered with a stream buffer. Findings 1-13. 6. The proposed total lot coverage would not exceed 1,200 square feet for residential development. The proposed site plan depicts a total lot coverage of 1,020 square feet. Finding 1. 7. The proposal would not pose an unreasonable threat to the public health, safety, or welfare on or off the property. There is no evidence in the record that there would be an unreasonable threat to public health, safety, or welfare if the proposal is approved. Findings 1-13. 8. With conditions, any alterations permitted to the critical area are mitigated in accordance with mitigation requirements applicable to the critical area altered. The City’s Critical Areas ordinance is intended to protect, maintain, and restore critical areas; achieve no net loss of the functions and values of such areas; and allow for reasonable use of property. The Applicant submitted a Critical Areas Report and Stream Buffer Mitigation Plan, which included mitigation sequencing. The project would impact 3,835 square feet of stream buffer. Mitigation would include removal of invasive plants on the property and replacement with native plants, for a total of 3,835 square feet of mitigation, including installation of a stream buffer fence and signs. Conditions are necessary, including those to ensure that the Applicant submits a final stream buffer mitigation plan and final planting plan with the building permit application, constructs the required fence and signs, and completes work in compliance with the submitted design and specifications. Findings 1-13. 9. With conditions, the proposal protects the critical area functions and values consistent with the best available science and results in no net loss of critical area functions and values. The Applicant submitted a Critical Areas Report and Stream Buffer Mitigation Plan, which included mitigation sequencing consistent with current science. The project would impact 3,835 square feet of stream buffer. The CAR concluded that the proposed stream buffer mitigation would remove invasive plants on Findings, Conclusions, and Decision City of Bainbridge Island Hearing Examiner Galbreath Reasonable Use Exception and Variance No. PLN50996 and PLN50996VAR Page 11 of 15 the property and replace them with native plants for a total of 3,835 square feet of mitigation and result in no net loss of buffer functions and values. Conditions are necessary, including those to ensure that the Applicant submits a final stream buffer mitigation plan and final planting plan with the building permit application, constructs the required fence and signs, and completes work in compliance with the submitted design and specifications. Findings 7, 13. 10. With conditions, the proposal addresses cumulative impacts of the action. The City considered the impact of the proposed activities and reviewed the cumulative impacts of granting several reasonable use exceptions in the same area. The City determined that this lot is the only lot near this section of Coho Creek that would require a REUX for development. As long as the City insists upon strict compliance with the criteria for a reasonable use exception and also considers a reduction in footprint as one way to reduce the impact on a critical area, the cumulative impacts of several reasonable use exceptions in the area will be addressed as required by the City Council. Conditions are necessary, including those to ensure that the Applicant submits a final stream buffer mitigation plan and final planting plan with the building permit application, constructs the required fence and signs, and completes work in compliance with the submitted design and specifications. Findings 1-13. 11. With conditions, the proposal is consistent with other applicable regulations and standards. No evidence was presented that would suggest the proposal is not consistent with other applicable standards and regulations other than the need for variances to allow for a reduced total lot coverage. A building permit and inspection is required before construction of the proposed house can begin. Conditions are necessary, including those to ensure that the Applicant submits a final stream buffer mitigation plan and final planting plan with the building permit application, constructs the required fence and signs, and completes work in compliance with the submitted design and specifications. Finding 13. Minor Variances 12. With conditions, the granting of the variances would not be materially detrimental to the public welfare or injurious to the property or improvements in the vicinity and zone in which the property is located. The Applicant requests a reduction of the front setback from 25 feet to five, the north side setback from 15 feet to five feet, and to increase the allowed lot coverage from 653.4 square feet to 1,020 square feet. Granting the variance requests would allow the residence to construct a shorter driveway, reducing the on-site disturbance. Conditions are necessary, including those to ensure that the Applicant submits a final stream buffer mitigation plan and final planting plan with the building permit application, constructs the required fence and signs, and completes work in compliance with the submitted design and specifications. Findings 1, 7. Findings, Conclusions, and Decision City of Bainbridge Island Hearing Examiner Galbreath Reasonable Use Exception and Variance No. PLN50996 and PLN50996VAR Page 12 of 15 13. The variances are requested because of special circumstances related to the size, shape, topography, trees, groundcover, location or surroundings of the subject property, or factors necessary for the successful installation of a solar energy system such as a particular orientation of a building for the purposes of providing solar access. Here, the special circumstances concern Coho Creek, located off-site, with a 200-foot stream buffer covering the property. The lot coverage variance is requested because of the nonconforming lot size. Finding 1. 14. The need for variances has not arisen from previous actions taken or proposed by the Applicant. As noted above in Conclusion 5, there is no evidence in the record that the Applicant or his predecessor took action that would cause the property to become almost completely covered with a stream buffer. Findings1-13. 15. The variances are necessary for the preservation and enjoyment of a substantial property right possessed by other property in the same vicinity and zone, but that is denied to the property in question because of special circumstances on the property in question, and will not constitute a grant of special privilege inconsistent with the limitations upon uses of other properties in the vicinity in which the property is located. Use of property would be denied without a RUEX due to the presence of a stream buffer. The requested variances would allow the proposed residence to be located farther away from the stream and would reduce the length of the driveway. The property is designated Residential District and zoned R-0.4, as are surrounding properties, with 2.5-acre lots and lot coverage maximums over 10 times the Applicant’s request of 1,020 square feet. Single-family residences are a permitted use in the R-0.4 zone. Findings 1- 13. 16. The variances are consistent with all other provisions of this code, except those provisions that are subject to the variances, and are in accord with the comprehensive plan. Finding 13. DECISION Based upon the preceding findings and conclusions, the request for a reasonable use exception and variances from front and side setbacks and maximum lot coverage to allow the construction of a single-family residence on a vacant nonconforming lot containing a stream buffer on property identified as Lot 69 Phelps Road, is APPROVED, with the following conditions:8 1. Work shall be completed in substantial compliance with the design and specifications included in the RUEX/VAR file, including: 8 This decision includes conditions designed to mitigate impacts of this proposed project as well as conditions required by City code. Findings, Conclusions, and Decision City of Bainbridge Island Hearing Examiner Galbreath Reasonable Use Exception and Variance No. PLN50996 and PLN50996VAR Page 13 of 15 a. Total lot coverage shall be limited to 1,020 sq. ft. The building permit application shall contain lot coverage calculations. b. The total disturbed area shall not exceed 3,835 sq. ft., including the portion of driveway located within the ROW. c. The mitigation area shall total 3,835 sq. ft. and shall be clearly marked on the site plan. d. Removal of native vegetation shall be minimized to the extent possible as shown by Figure 4 of the staff report, page 12. Areas on RUEX/VAR application materials labeled “retain native vegetation,” to the south of the SFR and to the east of the primary drainfield, shall be labeled on building permit application materials. e. The removal of significant trees shall be minimized to the extent possible as shown by Figure 4 of the staff report, page 12. Significant trees shall be clearly marked on the site plan, with those proposed for removal clearly labeled. 2. Prior to commencing any construction activity, the Applicant shall have the areas indicated on plans as “retain native vegetation,” to the south of the proposed SFR and to the east of the primary drainfield, temporarily fenced. The fence shall be clearly marked on any construction or clearing plans submitted with the building permit application. The fence shall be made of durable material and shall be highly visible. The fence shall be inspected as part of the building permit. The temporary fencing shall be removed once the construction activity is complete and replaced with permanent fencing (see Condition No. 3, below). 3. A split-rail type fence shall be installed along the edge of the buffer mitigation area. The rails shall be high enough to allow small mammals and wildlife to pass through. The fence shall be indicated on the building permit application and in place prior to final inspection on the building permit. 4. A minimum of two signs indicating the presence of a protected stream buffer shall be placed on the fence, prior to final inspection on the building permit. Signs shall be made of metal or a similar durable material and shall be between 64 and 144 square inches in size. 5. The final stream buffer mitigation plan, including a complete description of the relationship between and among structures and functions sought (BIMC 16.20.180.G.3.b.v) and the likelihood of the ability of the ability of the created or restored critical area to provide the functions and values of the original critical area (BIMC 16.20.180.G.3.b.viii), shall be submitted with the building permit application and approved prior to final building inspection. Findings, Conclusions, and Decision City of Bainbridge Island Hearing Examiner Galbreath Reasonable Use Exception and Variance No. PLN50996 and PLN50996VAR Page 14 of 15 6. A final planting plan shall be submitted with the building permit application. The planting plan shall be approved by the City prior to building permit issuance. 7. All plantings shall be installed prior to final building permit inspection, or an assurance device shall be provided in accordance BIMC 16.20.160. 8. If the performance standards in the mitigation plan are not met, a contingency plan shall be submitted to the Department of Planning and Community Development for approval. Any additional permits or approvals necessary for contingency actions shall be obtained prior implementing the contingency plan. 9. No pesticides, herbicides, or fertilizers may be used in fish and wildlife conservation areas or their buffers except those approved by the U.S. Environmental Protection Agency (EPA) and Washington Department of Ecology and applied by a licensed applicator in accordance with the safe application practices on the label. 10. The Applicant shall record a notice to title to document the presence of the stream buffer with the Kitsap County auditor. Such notice shall provide notice in the public record of the presence of a critical area buffer and the application of this chapter to the property, and notice that some limitations on actions in or affecting such areas may exist. The notice must be recorded prior to the issuance of the building permit. 11. The Applicant shall provide monitoring reports on an annual basis for a minimum of five consecutive years or until the director determines the mitigation project has met the performance standards as specified in the mitigation plan. 12. No refuse, including but not limited to household trash, yard waste and commercial/industrial refuse, shall be placed in the buffer. 13. The Applicant shall comply with the following conditions to the satisfaction of the City Engineer: a. In order to protect the ground water and the stream flora and fauna from the proposed development, the roofing shall be of a non-leaching material that is not harmful to the environment. Examples of non-leaching materials are, but not limited to, metal and tile roofs. Any alternative method proposed requires approval by the City prior to final building permit issuance, and must address BIMC water quality standards, Chapter 13.24 BIMC, to assure that stream flora and fauna functions and values are maintained/enhanced. b. New access to the COBI ROW shall be improved to the standard paved residential driveway approach detail DWG. 8-170. c. All underground utilities such as the KPUD water service line, telecom, and power shall be routed in the footprint of the driveway improvement to minimize Findings, Conclusions, and Decision City of Bainbridge Island Hearing Examiner Galbreath Reasonable Use Exception and Variance No. PLN50996 and PLN50996VAR Page 15 of 15 site disturbances. The water meter box and setter shall be placed at the edge of the right-of-way and the property line. d. Use of soil sterilant to construct the driveway shall be strictly prohibited. e. Consideration shall be given to utilizing minimal excavation foundation systems per the 2012 Low Impact Development Guidance Manual for Puget Sound as means of minimizing impacts to the site and the adjacent critical areas. A bid comparison/analysis shall be submitted demonstrating the Applicant has engaged an appropriate design and construction professional to explore alternative foundation systems including stilts, helical piers, and pin piles with grade beams. The bid shall be obtained from a designer or installer with previous experience building with this technology. f. Areas outside the building footprint, driveway, septic components and field and any necessary construction setbacks shall be protected from soil stripping, stockpiling, and compaction by construction equipment through installation of resilient clearing limits fencing to be inspected by the City prior to clearing and construction. g. Hardscaping should be constructed of permeable materials or contain wide permeable jointing where feasible to allow infiltration or shallow subsurface filtration of surface stormwater. h. Diffuse flow methods (i.e. BMP C206: Level Spreader, or, BMP T5.10B: Downspout Dispersion Systems) should be used to discharge roof surface stormwater into the stream buffer where full-infiltration on-site is not feasible, including point discharges from any rain garden overflow and underdrain system. i. Stormwater runoff from driveways shall be controlled with waterbars, trench drains, and/or berms spaced to disperse flow through neighboring vegetation per BMP T5.11 or T5.12. 14. This approval does not authorize the removal of any landmark trees (Chapter 16.32 BIMC) without prior approval of a ‘removal of a landmark tree permit’ by the Department of Planning and Community Development. Decided this 22nd day of January 2019. THEODORE PAUL HUNTER Hearing Examiner Sound Law Center EXHIBIT LIST Galbreath RUE & VAR PLN51183 RUE & VAR Staff Contact: Annie Hillier, Planner Public Hearing: January 10, 2019 City Hall – Council Chambers City of Bainbridge Island Hearing Examiner NO. DOCUMENT DESCRIPTION DATE 1 Staff Report 01/10/2018 Dated 2 Preapplication Letter-Checklist with memo Bainbridge Island Fire Department 11/27/2017 Dated 3 Preapplication Comments from City Development Engineering 03/08/2018 Dated 4 RUE Application 04/12/2018 Received 5 Owner-agent agreement 10/10/2017 Received 6 Project Narrative for RUE 04/12/2018 Received 7 Original – Site Plan 04/12/2018 Received 8 Email informing applicant of need for zoning variance 05/23/2018 Sent 9 VAR application 09/20/2018 Received 10 Project Narrative for VAR 09/20/2018 Received 11 Notice of Application with hearing date 10/12/2018 Dated 12 Mailing List, Affidavit of Publication, and Certificate of Posting various 13 Public comment 10/14/2018 Dated 14 Survey 10/19/2018 Received 15 Information Request Letter 11/11/2018 Sent 16 Final - Site Plan 11/20/2018 Received 17 Email from applicant providing house footprint 12/12/2018 Dated 18 House Plans 11/20/2018 Received 19 Critical Areas Report and Stream Buffer Mitigation Plan 11/26/2018 Dated 20 City Development Engineer Conditions of Approval 10/22/2018 Dated 21 Health District Review Transmittal 10/30/2018 Dated 22 Bainbridge Island Fire District Comments 04/26/2018 Dated 23 Planner Presentation (Powerpoint) 01/11/19 Admitted EXHIBIT LIST Galbreath RUE & VAR PLN51183 RUE & VAR Staff Contact: Annie Hillier, Planner Public Hearing: January 10, 2019 City Hall – Council Chambers City of Bainbridge Island Hearing Examiner 1 Department of Planning and Community Development Staff Report Project Galbreath RUE & Galbreath VAR File No. PLN50996 RUE & PLN50996 VAR Date January 10, 2019 To City of Bainbridge Island Hearing Examiner Project Manager Annie Hillier, Planner Request The request is for a reasonable use exception (RUE) and a minor zoning variance (VAR) on a lot covered by a buffer for a fish-bearing stream, for the development of a single-family residence. The proposed VAR would reduce the front setback from 25 ft. to 5 ft.; the north side setback from 15 ft. to 5 ft.; and increase the allowed lot coverage from 653.4 sq. ft. to 1,020 sq. ft. Address **no situs address**, Bainbridge Island, WA 98110 Tax Assessor # 03250210692008 Environmental Review The project is exempt from the State Environmental Policy Act (SEPA) under WAC 197-11-800(1)(b)(ii). Hearing Examiner Review The project is being reviewed under the consolidated project review provisions provided in BIMC 2.16.170, which is available for a single project proposal requiring more than one land use application. The procedures include consolidation of various land use applications, public notification of an application and opportunity for public comment prior to a final decision. A consolidated project permit application shall follow the application and notice procedure listed below that results in the most extensive review and decision process. The reasonable use exception (RUE) request requires the most extensive review and decision process, therefore the hearing examiner shall review the RUE and minor variance (VAR) applications and conduct a public hearing pursuant to the provisions of BIMC 2.16.100. The hearing examiner shall approve, approve with conditions, or deny the request based on the proposal’s compliance with all of the RUE and VAR review criteria in Part VII. Staff Recommendation Approval of the RUE and VAR applications, with conditions. Exhibit 1 2 Part I: SUMMARY OF PROPOSAL AND STAFF RECOMMENDATION The proposal is for a single-family residence (SFR) and associated driveway and septic facilities. The applicant requests a reasonable use exception (RUE) to develop the property, as the parcel is completely covered by a buffer for a fish-bearing stream. The variance (VAR) is requested to reduce the front setback and (north) side setback, in order to locate the development as far away from the stream as possible. The VAR is also requested to increase lot coverage to 1,020 sq. ft., as the underlying zoning would only allow for 653.4 sq. ft. of lot coverage. To mitigate for impacts to the stream buffer, the applicant proposes enhancement in the remaining buffer on-site. As conditioned, the project meets the eleven decision criteria for RUE review and approval in BIMC 16.20.080.F., as well as the five decision criteria for VAR approval in BIMC 2.16.060.D.1. Figure 1 – Site Plan 3 Part II: GENERAL INFORMATION AND SITE CHARACTERISTICS Assessor’s Record Information: Tax lot number 03250210692008 Owner of record Estate of William A. Looney Lot size 0.15 acres (6,534 sq. ft.) Terrain: Glacial till soils; this site is relatively flat with less than 5 feet of grade change. Site Development: The site is undeveloped. Access: The site is accessed off of Phelps Rd. NE. Public Services: Police City of Bainbridge Island Police Department Fire Bainbridge Island Fire District Schools Bainbridge Island School District Water North Bainbridge Kitsap Public Utilities District Sewer n/a – septic proposed Surrounding Uses: Surrounding uses are primarily single-family residential, except for a ball park located directly across Phelps Rd. NE. Existing Zoning: The site is zoned R-0.4, 1 unit per 2.5 acres. Surrounding Zoning: The surrounding zoning is R-0.4, 1 units per 2.5 acres. Existing Comprehensive Plan Designation: The Comprehensive Plan designates the site as a Residential District area. Surrounding Comprehensive Plan Designation: The Comprehensive Plan designates the surrounding area as a Residential District area. 4 Figure 2 – Vicinity Map, Aerial Image, and Zoning: Part III: APPLICATION BACKGROUND Date: Action: November 14, 2017 Preapplication conference November 27, 2017 Preapplication summary sent to applicant (Exhibit 2) March 8, 2018 Preapplication comments from Development Engineering sent to applicant (Exhibit 3) April 14, 2018 Application for RUE submitted (Exhibit 4) May 18, 2018 Notice of Application published May 23, 2018 Email from City informing applicant that a variance is required (Exhibit 8) September 20, 2018 Variance application submitted (Exhibit 9), containing changes to the original proposal October 8, 2018 Revised Notice of Application with hearing date published (Exhibit 11) October 14, 2018 Public comment received (Exhibit 13) November 11, 2018 Information request letter sent to the applicant (Exhibit 15) Multiple, 2018 Information request fulfilled with standalone email (Exhibit 17), house plans (Exhibit 18) and final critical areas report and mitigation plan (Exhibit 19) 5 Part IV: PUBLIC COMMENTS (1 total) (Exhibit 13) Questions/concerns raised: One commenter expressed concern about the environmental review conducted for the proposed development. The commenter also asked what the purpose of a buffer is and if a variance can destroy it. The commenter also asked how the parcel is exempt from zoning requirements in this 2.5 acre zone. Staff Response: The development of one single-family house is exempt from the State Environmental Policy Act (SEPA), unless the development is located on lands wholly or partly covered by water or otherwise meets an exception to the listed exemptions in WAC 197-11-800. The stream buffer is not “wholly or partly covered by water” and the stream is located on the adjacent property. Therefore, the proposal is not subject to SEPA review. However, a critical areas report and mitigation plan was prepared and is provided in Exhibit 19. The critical areas report finds that the proposal will result in no net loss of ecological functions and values after mitigation activities are complete. Buffer is defined as, “a designated area contiguous to a wetland or stream intended to protect the wetland or stream and be an integral part of the wetland or stream ecosystem” (BIMC 16.20.190.17). The variance (VAR) is not requested for relief from the buffer; rather, the reasonable use exception (RUE) is requested because the property is encumbered to such an extent by the stream buffer that application of the critical areas ordinance would otherwise deny all reasonable use of the subject property. The granting of an RUE balances private property rights with necessary and reasonable regulation to protect the island’s designated critical areas. The parcel is not exempt from zoning requirements; rather, the lot is considered an existing, legally nonconforming lot, as it does not meet the current dimensional standards for lots located in the R-0.4 zoning designation. Without a zoning variance, the applicant would be limited to lot coverage 653.4 sq. ft., which is relatively small for a single-family residence. The applicant requests a zoning variance to increase the lot coverage to 1,020 sq. ft., which would allow for the development of a modestly- sized home. Because an increase in lot coverage is requested, the applicant is also requesting to reduce the front and side setbacks, as a means of limiting impacts to the critical area. Without a reduction in setbacks, a longer driveway and larger disturbed area would be required. Part V: AGENCY COMMENT Agency: Action: Fire District Approved, no conditions (Exhibit 22) City Development Engineering Approved with conditions (Exhibit 20) Health District Completed, no comments (Exhibit 21) City Survey Review A boundary survey is required, with the location of Coho Creek indicated Staff response: The applicant submitted a survey on October 9, 2018 (Exhibit 14). Part VI: COMPREHENSIVE PLAN ANALYSIS The following Comprehensive Plan goals and policies apply to the proposal: 1. Environmental Element 6 Goal EN-1: Preserve and enhance Bainbridge Island’s natural systems, natural beauty and environmental quality. Goal EN-4: Encourage sustainable development that maintains diversity of healthy, functioning ecosystems that are essential for maintaining our quality of life and economic viability into the future. Goal EN-5: Protect and enhance wildlife, fish resources and ecosystems. Staff response: Guiding Principle #4 of the Comprehensive Plan provides that the City “Respect private property rights protected by the State and U.S. Constitutions” and “Recognize that private property rights are not absolute but must be balanced with necessary and reasonable regulation to protect the public health, safety and welfare”. The property owner would be denied private property rights protected by the State and U.S. Constitutions without an RUE for the property. The granting of an RUE balances private property rights with necessary and reasonable regulation to protect the island’s finite environmental resources. The applicant is proposing to enhance a stream buffer. The project is conditioned to identify the buffers in the field prior to any construction activities, and to provide fencing, utilize non- leaching roofing, and restrict herbicide and pesticide use to ensure long term protection of the stream after the introduction of the residential use. The project is also conditioned to analyze the feasibility of the minimal excavation foundation systems per the 2012 Low Impact Development Guidance Manual for Puget Sound as a means of minimizing impacts to the site and adjacent stream. As conditioned, the project meets the goals of the Comprehensive Plan referenced above. 2. Land Use Element Policy LU 14.1: The Residential District area is designated for less intensive residential development and a variety of agricultural and forestry uses. Staff response: The proposal is for a single-family residence with limited lot coverage and is conditioned to use low-impact development best management practices, meeting the policy stated above. Part VII: LAND USE CODE ANALYSIS The following Bainbridge Island Municipal Code (BIMC) regulations apply to the proposal: 1. BIMC Title 18 Zoning A. 18.06.020 Purpose The purpose of the R-0.4 zone is to provide low-density housing in an environment with special Island character consistent with other land uses, such as agriculture and forestry, and the preservation of natural systems and open space. The low density of housing does not require the full range of urban services and facilities. Staff response: The proposal is for the construction of one home and the preservation of the stream buffer outside of the area impacted by the development and as conditioned by the project. B. 18.09.020 Permitted Uses Single-family dwellings, and accessory uses and buildings to single family residences, are permitted uses in the R-0.4 zone. 7 Staff response: The request is for the construction of a single-family residence, a permitted use in this zone. C. 18.12.010 Dimensional Standards Maximum Density and Minimum Lot Dimensions The minimum lot area per dwelling unit is 100,000 square feet, with a minimum lot depth and width of 110 feet. Staff response: The lot area is 6,534 sq. ft. The lot width is 50 ft. and the depth is 130 ft. The lot is nonconforming to minimum lot area and lot width for the R-0.4 zoning designation. Pursuant to BIMC 18.30.050, any nonconforming single lot, tract or parcel of land that was lawfully created and recorded with the county auditor’s office may be used for the purposes permitted by this title notwithstanding the minimum lot area, lot width and lot depth required. Maximum Lot Coverage The maximum allowed lot coverage is 10% is R-0.4 zoning. Staff response: The maximum lot coverage allowed on the lot is 653.4 sq. ft. However, the applicant is requesting a zoning variance to increase lot coverage to 1,020 sq. ft., as described in subsection F, below. Setbacks In R-0.4 zoning, the front yard setback is 25 feet. Side setbacks are 15 feet each. The rear setback is 15 feet. Staff response: The applicant is proposing to reduce the front setback and the north side setback to 5 ft. as described in subsection F, below, in order to minimize impacts to the stream buffer. The south side setback and rear setback are met by the proposal. D. BIMC 18.15.020 Parking and Loading Residential dwelling units are required to provide two spaces for each primary dwelling. Staff response: The applicant is proposing a garage that will be contained within the building footprint that will accommodate two spaces for parking. 2. BIMC Title 16 Environment The critical areas report and stream buffer mitigation plan submitted with the application (Exhibit 19) identifies a stream to the south of the subject property, located on the adjoining lot. The stream is categorized as fish-bearing, and therefore requires a 200 ft. buffer by BIMC. The lot is situated approximately 43 ft. from the stream at its closest point, and the buffer extends across the entire lot, to the north. There are no state or federally listed species within the project vicinity, and fish usage in this portion of the stream is currently unlikely due the presence of downstream barriers. 8 Figure 3 – The lot is located completely within the 200 ft. stream buffer and is situated approximately 43 ft. from the stream at its closest point. A. BIMC 16.20.080 Reasonable Use Exceptions Applicability and Intent An applicant may request an RUE pursuant to BIMC 16.20.080.A when a site assessment review pursuant to BIMC 15.20 or a pre-application conference demonstrates that: 1. The subject property is encumbered to such an extent by critical areas and/or critical area buffers that application of this chapter would deny all reasonable use of the subject property; 2. Reasonable use of the subject property cannot be achieved through Buffer Modification (BIMC 16.20.110 and 140) or a Habitat Management Plan (BIMC 16.20.110); and 3. Alternatives to development through an RUE are not available or acceptable. Staff response: As shown in the critical areas report and stream buffer mitigation plan, the buffer extends across the entire property. Buffer modification allows the buffer to be reduced up to 25 percent of its required width. A 25 percent reduction in buffer width does not reduce the onsite buffer by any amount. A Habitat Management Plan is a report that evaluates measures necessary to maintain, enhance and improve terrestrial and/or aquatic habitat on a proposed development site, and is not applicable to the development proposal or site. The only way for the applicant to develop the site with an SFR is through a reasonable use exception. 9 Reasonable Use Review Criteria The hearing examiner shall approve, approve with conditions, or deny the request based on the proposal’s compliance with all of the RUE review criteria described below. Staff finds that the request meets all of the RUE review criteria, as described below. 1. The application of this chapter would deny all reasonable use of the property; Staff response: Without an RUE, application of the critical areas ordinance would deny all reasonable use of the property as the lot does not have any area outside of the buffer to construct an SFR and appurtenances. 2. There is no reasonable alternative to the proposal with less impact to the critical area or its required buffer; Staff response: Single-family residential development is permitted in the R-0.4 zoning district. Other permitted uses in the same zoning district, such as a passive recreation park, may have less impact to the critical area buffer. However, given the small lot size and its location, which offers no unique viewpoints or specific recreational opportunities, the City has found that such a use would not be a reasonable alternative to a single-family residence. A reasonable alternative to a proposal for residential development with less impact to the critical area buffer might be an SFR with lot coverage limited to that allowed by the zoning designation, or 653.4 sq. ft. However, such a small footprint would likely make in- building parking infeasible if the SFR is to provide enough indoor living space for a single family. Further, the applicant indicated that without a variance for lot coverage, a variance for a reduction in setbacks would not be requested. Meaning, the 653.4 sq. ft. SFR would require a driveway that is 25 ft. long and 15 ft. wide, or 375 sq. ft. of onsite parking area, to accommodate space for two vehicles. The total disturbed onsite buffer area for the SFR and parking area under this scenario would be approximately 1,028.4 sq. ft. The current proposal includes a building footprint, including an at-grade entry porch, of 913.44 sq. ft., plus approximately 75 sq. ft. of onsite access driveway, for a total disturbed area of 988.44 sq. ft. Therefore, limiting the proposal to the lot coverage allowed by zoning would not have less impact to the critical area buffer, especially considering the additional impact from pollutants entering the critical area via stormwater if parking were to occur outside of the SFR. And while the proposed ~913 sq. ft. footprint could perhaps be reduced, for example to 800 sq. ft., and still contain in- building parking, the City has decided that this would not be a reasonable alternative due to the impact this would have on living space for a single family. There does not appear to be any other reasonable alternatives to the proposed use that would achieve the same purpose for the applicant with less impact to the critical area buffer. 3. The proposal minimizes the impact on critical areas in accordance with mitigation sequencing (BIMC 16.20.030); Staff response: Avoiding impacts 10 The applicant requests a zoning variance to reduce the front setback and one side setback, in order to avoid additional impacts to the stream buffer. However, the project cannot completely avoid impacts to the buffer as there is no area on the site to develop outside of the buffer. Minimizing impacts • The proposal includes a garage located within the SFR, which will minimize pollutant runoff. An in-building garage also minimizes the amount of disturbed area required for parking onsite. • The proposal includes minimizing impacts to native vegetation in the buffer by limiting the amount of clearing and retaining native vegetation to the extent feasible. • The applicant reversed the orientation of the primary and reserve drainfield, in order to minimize the amount of disturbance to the buffer during drainfield construction. • The applicant revised the location of the septic tanks to the south side of the SFR, so that once they are installed, vegetation can grow around them and improve buffer function. • The proposal is also conditioned to minimize impacts. Rectifying impacts There are no opportunities to repair, rehabilitate, or restore the affected environment as the project represents a permanent impact to the buffer Reducing or eliminating impacts The project cannot reduce or eliminate impacts over time by preservation and maintenance, as the project represents a permanent impact to the stream buffer Compensating • Removal of invasive plant species in stream buffer • Enhancement with native species (3,835 sq. ft. total) Monitoring the impact The project is conditioned to provide monitoring reports on an annual basis for a minimum of five years or until the director determines the mitigation project has met the performance standards (Condition 11). 4. The proposed impact to the critical area is the minimum necessary to allow reasonable use of the property; Staff response: As described under decision criteria #2, above, the proposed impact is the minimum necessary to allow reasonable use of the property. Reduction of the proposed ~913 sq. ft. building footprint would have an unreasonable impact on the amount of living space available for a single family. The applicant is requesting a zoning variance to setbacks to reduce the length of driveway necessary to access the SFR, and is proposing in-building parking to prevent pollutants from entering the critical area via stormwater. The total area of impact to the critical area buffer is 3,835 sq. ft., which includes impacts to the buffer within the right-of-way for the access driveway, a modest area around the perimeter of the SFR for access and maintenance, and the drainfield which will be replanted with appropriate native vegetation. Staff finds that the proposed impact to the critical area is the minimum necessary to allow reasonable use of the property. 11 5. The inability of the applicant to derive reasonable use of the property is not the result of actions by the applicant, or of the applicant’s predecessor, that occurred after February 20, 1992; Staff response: The inability of the applicant to derive reasonable use of the property is not the result of actions by the applicant, or of the applicant’s predecessor, that occurred after February 20, 1992. The land was transferred as a County Treasurer’s Deed under recording number 200509290026. 6. The proposed total lot coverage does not exceed 1,200 square feet for residential development; Staff response: Under BIMC 18.12.050, Rules of Measurement, lot coverage means that portion of the total lot area covered by buildings, excluding up to 24 inches of eaves on each side of the building, any building or portion of building located below predevelopment and finished grade. The proposed total lot coverage is 1,020 square feet. 7. The proposal does not pose an unreasonable threat to the public health, safety, or welfare on or off the property; Staff response: As conditioned, the proposal does not pose an unreasonable threat to the public health, safety, or welfare on or off the property (Conditions 1-14). 8. Any alterations permitted to the critical area are mitigated in accordance with mitigation requirements applicable to the critical area altered; Staff response: Although there are no prescriptive mitigation requirements for stream buffers, the mitigation plan is required to contain goals and objectives that are related to the functions and values of the original critical area, in accordance with BIMC 16.20.180.G.3.b. As described in the critical areas report, the existing stream buffer is comprised of a mixed forest canopy and semi-dense understory of shrubs and herbaceous plants; its functions include protecting water quality by removing sediment and nutrients from runoff, and providing habitat to deer, coyotes, and birds. To compensate for this loss of function in 3,835 sq. ft. of existing buffer, buffer enhancement is proposed onsite, totaling 3,835 sq. ft. The plantings will mostly be comprised of evergreen species, which will provide year-round noise and light screening in addition to water quality protection. The existing native vegetation that will remain onsite and offsite will continue to buffer impacts to the stream. The project is also conditioned to minimize stormwater impacts, which will protect water quality (Conditions 13). To meet all of the environmental goals and objectives under BIMC 16.20.180.G.3.b., Staff recommends that the decision include the following conditions: • A final critical areas report and mitigation plan, and a final planting plan, shall be approved by the City prior to building permit issuance (Conditions 5, 6). • The final critical areas report and mitigation plan shall include a complete description of the relationship between and among structures and functions sought (BIMC 16.20.180.G.3.b(v)); and the likelihood of the ability of the created or restored critical area to provide the functions and values of the original critical area (BIMC 16.20.180.G.3.b(viii)) (Condition 5). 12 As conditioned, Staff finds that this RUE decision criteria is met. Figure 4 – Mitigation proposal 9. The proposal protects the critical area functions and values consistent with the best available science and results in no net loss of critical area functions and values; Staff response: The critical areas report and mitigation plan states that the removal of sediment and nutrients from runoff are the main functions of the buffer. However, current science indicates that stream buffers also play a role in water temperature, stream bank integrity, and large wood recruitment1. It is not clear from the report how, if at all, the proposal will impact these functions. However, the protection measures proposed and conditioned are consistent with best available science. The report finds that the proposal will result in no net loss of critical area functions and values as a result of the mitigation activities proposed and the existing native forest that will remain between the development area and the stream. Mitigation activities include the removal of invasive species throughout the site, and buffer enhancement with native 1 Riparian Ecosystems, Volume 2: Management Recommendations. 2018. Amy Windrope, Timothy Quinn, Keith Folkerts, and Terra Rentz. A Priority Habitat and Species Document of the Washington Department of Fish and Wildlife, Olympia. 13 shrubs and trees. As conditioned, staff agrees that the proposal will result in no net loss of critical area function and values. 10. The proposal addresses cumulative impacts of the action; Staff response: Cumulative impacts are the combined effects on the environment caused by past, current, and future activities. The proposal addresses cumulative impacts by siting and designing the development to have a minimal impact on the critical area and mitigating for any permanent loss of buffer function. Future impacts are addressed by ensuring that mitigation areas will be maintained in perpetuity and monitored for success, and by taking measures to prevent future encroachment into the critical area by installing fencing along the buffer (Condition 3). Cumulative impacts can also be interpreted as the combined effects of individual actions. From an area-wide perspective, the subject lot is the only lot near this section of stream that requires an RUE for development, although there are several existing, nonconforming structures located within the stream buffer on nearby properties. To the extent that the no net loss standard is achieved, the proposal will not contribute to any cumulative impacts that may have resulted from the development of the other lots within the stream buffer. 11. The proposal is consistent with other applicable regulations and standards. Staff response: The proposal is consistent with other applicable regulations and standards of the BIMC, with the exception of the variance request, which is also recommended for approval. An analysis of these regulations and standards is provided throughout the staff report. B. BIMC 16.20.100 Aquifer Recharge Protection Area (ARPA) Aquifer recharge areas are areas that have a critical recharging effect on groundwater used for potable water supplies and/or that demonstrate a high level of susceptibility or vulnerability to groundwater contamination from land use activities. In accordance with WAC 365-190-100, the entirety of Bainbridge Island is classified as an aquifer recharge area to preserve the volume of recharge available to the aquifer system and to protect groundwater from contamination. Staff response: Pursuant to BIMC 16.20.100.E.2.b, the ARPA shall include all existing native vegetation on a site, up to a maximum of 65 percent of the total site area. A lower percentage is allowed if necessary to achieve a development area of at least 12,500 square feet on a parcel. The lot contains less than 12,500 square feet and therefore is not required to designate an ARPA. C. BIMC 16.20.110 Fish and Wildlife Habitat Conservation Areas Stream Buffers All designated streams require a buffer pursuant to Table 1 of this section. Buffers shall remain as undisturbed or enhanced vegetation areas for the purpose of protecting the integrity, function, and value of stream resources. Any buffer modification proposed shall be through an approved buffer enhancement plan. No uses or activities shall be allowed within the buffer unless allowed by this section. If the buffer has previously been disturbed, the 14 director may require the disturbed buffer area be enhanced, including revegetation with native plant species, pursuant to an approved buffer enhancement plan meeting the requirements of BIMC 16.20.180. No refuse, including but not limited to household trash, yard waste and commercial/industrial refuse, shall be placed in the buffer. Staff response: The stream is classified as fish-bearing, and therefore has a 200-ft. buffer width. The proposal will impact the buffer with the addition of a single-family residential development, as permitted through the RUE process (BIMC 16.20.110.E.8.e). The remaining buffer will be enhanced through invasive species removal and native plant installation to increase pollution control and to increase light and noise screening. The buffer has not been previously disturbed and shall not contain household trash, yard waste and commercial/industrial refuse (Condition 12). Fencing and Signs Prior to approval or issuance of permits for land divisions or other new development, the director may require that the common boundary between a required buffer and the adjacent lands be identified using fencing or permanent signs. Staff response: The project is conditioned to provide temporary fencing prior to commencing construction and to maintain the fencing until the work is complete and site is fully stabilized (Condition 2). Permanent fencing and signs are required (Conditions 3, 4). D. BIMC 16.20.160 Performance and Maintenance Surety The director shall decide when a performance surety is required of an applicant, and the acceptable form of such surety. The amount and the conditions of the surety shall be consistent with the purposes of this chapter; provided, that the minimum amount of the surety, when required, shall be 125% of the estimated cost of performance. A performance surety shall not be required when the actual cost of performance, as documented in a form acceptable to the director, is less than $1,000. Staff response: All plantings that are a part of the mitigation plan shall be installed prior to final building permit inspection, or an assurance device shall be provided in accordance BIMC 16.20.160 (Condition 7). E. BIMC 16.20.070.G Notice on Title The owner of any property with field-verified presence of critical area or buffer on which a development proposal is submitted shall file for record with the Kitsap County auditor a notice approved by the director in a form substantially as set forth in Subsection 2 of BIMC 16.20.070.G. Such notice shall provide notice in the public record of the presence of a critical area and buffer, the application of this chapter to the property, and that limitations on actions in or affecting such areas may exist. The applicant shall submit proof that the notice has been filed for record before the city shall approve any development proposal for such site. The notice shall run with the land and failure to provide such notice to any purchaser prior to transferring any interest in the property shall be in violation of this chapter. 15 Staff response: The applicant shall submit a recorded notice to title prior to the issuance of the building permits, documenting the presence of the critical area onsite (Condition 10). F. BIMC 16.20.160 Minor Variance Variances are the mechanism by which the city may grant relief from the provisions of the zoning ordinance where practical difficulty renders compliance with certain provisions of the code an unnecessary hardship, where the hardship is a result of the physical characteristics of the subject property and where the purpose of the comprehensive plan is fulfilled. Staff response: The hardship is the presence of a stream buffer that encumbers the subject property, and the unusually small lot size (6,534 sq. ft.). A variance from the required 25 ft. front setback and the 15 ft. (north) side setback is requested, in order to locate the proposed SFR as far away from the stream as possible. A variance from the maximum allowed lot coverage (653.4 sq. ft., or 10%) is requested due to the small, nonconforming lot size in this 2.5 acre zone. The purpose of the comprehensive plan is fulfilled in granting the variance request. Applicability The minor variance process may be used for minor deviations from zoning standards in BIMC Title 18 as determined by the director. Minor projects should be limited to: (a) projects that are exempt from review under the State Environmental Policy Act (SEPA), or (b) proposals for less than a 25 percent encroachment in required yards, or (c) proposals of less than a 25 percent increase in lot coverage. All other variances shall be processed using the procedures set forth in BIMC 2.16.120. Staff response: The proposal is exempt from SEPA and is therefore being processed as a minor variance, although the request is for more than a 25% encroachment in required yards and more than a 25% increase in lot coverage. This procedure is not available to obtain variances from subdivision standards in BIMC Title 17 or to obtain variances from BIMC Title 18 zoning standards cross-referenced in BIMC Title 17 as part of a short subdivision, long subdivision, or large lot subdivision approval or amendment process. Staff response: The setback was not imposed due to a subdivision standard. The subdivision of these lots occurred prior to the regulation of wetlands. This procedure is not available to allow the siting for an accessory dwelling unit where it would not otherwise be permitted. Staff response: The request is for the development of a primary single-family and is unrelated to an accessory dwelling unit. A variance shall not be granted solely because of the presence of nonconformities in the vicinity of the subject site. Staff response: The request is not due to the presence of nonconformities in the vicinity of the subject site. Variances from the city’s noise regulations in Chapter 16.16 BIMC are available through the noise variance process in Chapter 16.16 BIMC and are not available through the major variance process in this section. 16 Staff response: A noise variance is not included in the proposal. Decision Criteria A minor variance may be approved or approved with conditions if: The granting of the variance will not be materially detrimental to the public welfare or injurious to the property or improvements in the vicinity and zone in which the property is located; and Staff response: Denying the variance may increase impacts to the stream buffer, as a longer driveway would be necessary to serve the SFR, and in-building parking would not be feasible in an SFR with lot coverage limited to 653.4 sq. ft. This would result in a larger area of disturbance within the buffer and could potentially introduce pollutants to the critical area via stormwater runoff. Additionally, the right-of-way (ROW) for Phelps Rd. NE is 100 ft. wide. The improved edge of the ROW would still be approximately 40 ft. away from the front of the SFR, even with a front setback reduced to 5 ft.; the existing conditions provide a physical separation that exceeds the 25 ft. setback requirement. The reduced 15 ft. side setback, down to 5 ft., would not have an impact on the adjoining parcel to the north, as the proposed SFR would be shielded by existing offsite vegetation, as well as onsite vegetation located behind the proposed SFR, and would be located more than 200 ft. away from the primary residence on that property. Figure 5 – location of proposed SFR relative to road and adjoining SFR The variance is requested because of special circumstances related to the size, shape, topography, trees, groundcover, location or surroundings of the subject property, or factors necessary for the successful installation of a solar energy system such as a particular orientation of a building for the purposes of providing solar access; and Staff response: The variance is requested because of special circumstances related to the subject property. The variance to setbacks is requested because of the presence of a 200 ft. stream buffer that covers the subject property. The lot coverage variance is requested 17 because of the nonconforming lot size. The subject lot is 6,534 sq. ft. and is located in the zoning district with the largest minimum lot area (100,000 sq. ft.). The need for a variance has not arisen from previous actions taken or proposed by the applicant; and Staff response: The variance has not arisen from actions taken or proposed by the applicant. The lot was transferred as a County Treasurer’s Deed under recording number 200509290026. The variance is necessary for the preservation and enjoyment of a substantial property right possessed by other property in the same vicinity and zone, but that is denied to the property in question because of special circumstances on the property in question, and will not constitute a grant of special privilege inconsistent with the limitations upon uses of other properties in the vicinity in which the property is located; and Staff response: Reasonable use of the property will be denied without an RUE because of the presence of the stream buffer. The granting of the variance to setbacks will allow less intrusion into the stream buffer by locating the proposed SFR farther away from the stream. The granting of the variance to lot coverage is necessary for the SFR to include parking within the building, and for the applicant to enjoy a home size that is large enough to accommodate a single family. Other lots in the vicinity have lot coverage maximums that are over ten times the applicant’s request, which is for 1,020 sq. ft. The applicant would be denied the enjoyment of a substantial property right possessed by others in the same vicinity and R-0.4 zoning district without the granting of the variance to lot coverage. The granting of the variance would not constitute a special privilege that is inconsistent with the limitations upon uses of other properties nearby. The variance is consistent with all other provisions of this code, except those provisions that are subject to the variance, and is in accord with the comprehensive plan. Staff response: The variance is consistent with all other provisions of the BIMC, except those provisions that are subject to the variance (setbacks and lot coverage), and is in accord with the comprehensive plan. Part VIII – CONCLUSIONS 1. Site Characteristics The property contains a 200 ft. stream buffer that covers the majority of the lot. 2. History Appropriate notice of the application was published. The application is properly before the Hearing Examiner. 3. Comprehensive Plan Analysis The proposed reasonable use exemption request and variance request are consistent with the goals and policies of the Comprehensive Plan. 4. Land Use Code Analysis With appropriate conditions, the proposal conforms to all applicable regulations in the Bainbridge Island Municipal Code. 18 APPEAL PROCEDURES Any decision of the Hearing Examiner may be appealed in accordance with BIMC Chapter 2.16.020.P.2. 19 Conditions: 1. Work shall be completed in substantial compliance with the design and specifications included in the RUE/VAR file, including: a. Total lot coverage shall be limited to 1,020 sq. ft. The building permit application shall contain lot coverage calculations. b. The total disturbed area shall not exceed 3,835 sq. ft., including the portion of driveway located within the ROW. c. The mitigation area shall total 3,835 sq. ft. and shall be clearly marked on the site plan. d. Removal of native vegetation shall be minimized to the extent possible. Areas on RUE/VAR application materials labelled “retain native vegetation”, to the south of the SFR and to the east of the primary drainfield, shall be labelled on building permit application materials. e. The removal of significant trees shall be minimized to the extent possible. Significant trees shall be clearly marked on the site plan, with those proposed for removal clearly labelled. 2. Prior to commencing any construction activity, the applicant shall have the areas indicated on plans as “retain native vegetation”, to the south of the proposed SFR and to the east of the primary drainfield, temporarily fenced. The fence shall be clearly marked on any construction or clearing plans submitted with the building permit application. The fence shall be made of durable material and shall be highly visible. The fence shall be inspected as part of the building permit. The temporary fencing shall be removed once the construction activity is complete and replaced with permanent fencing (see condition #3, below). 3. A split-rail type fence shall be installed along the edge of the buffer mitigation area. The rails shall be high enough to allow small mammals and wildlife to pass through. The fence shall be indicated on the building permit application and in place prior to final inspection on the building permit. 4. A minimum of two signs indicating the presence of a protected stream buffer shall be placed on the fence, prior to final inspection on the building permit. Signs shall be made of metal or a similar durable material and shall be between 64 and 144 square inches in size. 5. The final stream buffer mitigation plan, including a complete description of the relationship between and among structures and functions sought (BIMC 16.20.180.G.3b(v)) and the likelihood of the ability of the ability of the created or restored critical area to provide the functions and values of the original critical area (BIMC 16.20.180.G.3b(viii)), shall be submitted with the building permit application and approved prior to final building inspection. 6. A final planting plan shall be submitted with the building permit application. The planting plan shall be approved by the City prior to building permit issuance. 7. All plantings shall be installed prior to final building permit inspection, or an assurance device shall be provided in accordance BIMC 16.20.160. 8. If the performance standards in the mitigation plan are not met, a contingency plan shall be submitted to the Department of Planning and Community Development for approval. Any additional permits or approvals necessary for contingency actions shall be obtained prior implementing the contingency plan. 20 9. No pesticides, herbicides or fertilizers may be used in fish and wildlife conservation areas or their buffers except those approved by the U.S. Environmental Protection Agency (EPA) and Washington Department of Ecology and applied by a licensed applicator in accordance with the safe application practices on the label. 10. The applicant shall record a notice to title to document the presence of the stream buffer with the Kitsap County auditor. Such notice shall provide notice in the public record of the presence of a critical area buffer, the application of this chapter to the property, and that limitations on actions in or affecting such areas may exist. The notice must be recorded prior to the issuance of the building permit. 11. The applicant shall provide monitoring reports on an annual basis for a minimum of five consecutive years or until the director determines the mitigation project has met the performance standards as specified in the mitigation plan. 12. No refuse, including but not limited to household trash, yard waste and commercial/industrial refuse, shall be placed in the buffer. 13. The applicant shall comply with the following conditions to the satisfaction of the City Engineer: a. In order to protect the ground water and the stream flora and fauna from the proposed development, the roofing shall be of a non-leaching material that is not harmful to the environment. Examples of non-leaching materials are, but not limited to, metal and tile roofs. Any alternative method proposed requires approval by the City prior to final building permit issuance, and must address BIMC water quality standards, Chapter 13.24, to assure that stream flora and fauna functions and values are maintained/enhanced. b. New access to the COBI ROW shall be improved to the standard paved residential driveway approach detail DWG. 8-170. c. All underground utilities such as the KPUD water service line, telecom, and power shall be routed in the footprint of the driveway improvement to minimize site disturbances. The water meter box and setter shall be placed at the edge of the right-of-way and the property line. d. Use of soil sterilant to construct the driveway shall be strictly prohibited. e. Consideration shall be given to utilizing minimal excavation foundation systems per the 2012 Low Impact Development Guidance Manual for Puget Sound as means of minimizing impacts to the site and the adjacent critical areas. A bid comparison/analysis shall be submitted demonstrating the applicant has engaged an appropriate design and construction professional to explore alternative foundation systems including stilts, helical piers, and pin piles with grade beams. The bid shall be obtained from a designer or installer with previous experience building with this technology. f. Areas outside the building footprint, driveway, septic components and field and any necessary construction setbacks shall be protected from soil stripping, stockpiling, and compaction by construction equipment through installation of resilient clearing limits fencing to be inspected by the City prior to clearing and construction. g. Hardscaping should be constructed of permeable materials or contain wide permeable jointing where feasible to allow infiltration or shallow subsurface filtration of surface stormwater. 21 h. Diffuse flow methods (i.e. BMP C206: Level Spreader, or, BMP T5.10B: Downspout Dispersion Systems) should be used to discharge roof surface stormwater into the stream buffer where full-infiltration on-site is not feasible, including point discharges from any rain garden overflow and underdrain system. i. Stormwater runoff from driveways shall be controlled with waterbars, trench drains, and/or berms spaced to disperse flow through neighboring vegetation per BMP T5.11 or T5.12. 14. This approval does not authorize the removal of any landmark trees (BIMC Chapter 16.32) without prior approval of a ‘removal of a landmark tree permit’ by the Department of Planning and Community Development. 280 Madison Avenue North Bainbridge Island, Washington 98110-1812 www.bainbridgewa.gov 206.842.7633 November 27, 2017 Jason Galbreath PO Box 2913 Silverdale, WA 98383 Dear Applicant: Thank you for meeting with City staff on November 14, 2017 to discuss your proposal to construct a single family residence on a property encumbered by a stream buffer. A summary of the land use review process, applicable Bainbridge Island Municipal Code (BIMC) regulations, comments from reviewers, fees, submittal requirements, and next steps is provided below. General Information Pre-Application Conference Date: Nov. 14, 2017 Project Name and Number: Galbreath SFR PRE - PLN50996 Project Description: Construct SFR on lot encumbered by a fish-bearing stream buffer. Project Address: Lot 69 Phelps Rd. Tax Parcel Number(s): 03250210692008 Tax Parcel Size: 0.15 acres Zoning/Comp Plan Designation: R-0.4 Planning Contact: Annie Hillier Development Engineer: Peter Corelis Land Use Review Process Applications Required Reasonable Use Exception: BIMC 16.20.080 – A reasonable use exception (RUE) is intended to ensure reasonable use of a property when reasonable use of that property cannot be achieved through any other means. Given the extent of the stream buffers and the inability to achieve reasonable use of the property through other means (i.e. buffer averaging, a habitat management plan, or a variance), an RUE appears to be the only way to develop the property as proposed. Criteria for review and approval include a maximum total lot coverage of 1,200 square feet, and a mitigation plan developed in accordance with BIMC 16.20.110. Variance (Major): BIMC 2.16.120 – The major variance process may be used for deviations from zoning standards in BIMC Title 18 that the director determines exceed the threshold for minor variances under BIMC 2.16.060. A variance is authorized only for lot coverage, size of structure or size of setbacks. As proposed, reducing the 15 ft. side setback to 5 ft. requires a major variance. It appears that a variance from the front setback would also be required. Exhibit 2 280 Madison Avenue North Bainbridge Island, Washington 98110-1812 www.bainbridgewa.gov 206.842.7633 Note: Development of single family residence requires a building permit application. Fees Planning Fees: $5,724 (VAR) + $1,272 (RUE) Health Fees: $109 Approval Body Quasi-judicial decision by Hearing Examiner (BIMC Table 2.16.010) Review and Recommendation BIMC 2.16.100: Director (review and recommendation) Planning Commission (optional) Public Hearing (report presented to hearing examiner) Other required reviews and supplemental information: Critical Area Report, including Mitigation Plan Kitsap Public Health District review Bainbridge Island Fire Department review Planning Division review Development Engineer review See the Administrative Manual for additional submittal requirements (http://www.ci.bainbridge- isl.wa.us/DocumentCenter/View/100). Bainbridge Island Municipal Code Requirements – Planning Checklist BIMC 2.16 – Land Use Review Procedures Review procedures for a Reasonable Use Exception are outlined in BIMC 2.16.100 and BIMC 16.20.080; review procedures for a Variance (major) are outlined in BIMC 2.16.120. BIMC 16.04 – Environmental Policy The project is exempt from the State Environmental Policy Act, as provided in WAC 197-11-800, as the stream is not located on the subject property. BIMC 16.12 – Shoreline Master Program The subject property is outside of shoreline jurisdiction. BIMC 16.20 – Critical Areas The subject property is almost completely encumbered by the water quality buffer of a fish-bearing stream. An application for an RUE requires a mitigation plan prepared in accordance with BIMC Section 16.20.110 (Mitigation Plan Requirements). The applicant submitted a Habitat Management Plan. A primary intent of an HMP is to provide mitigation recommendations; the HMP provided does not recommend mitigation for impacts to the buffer due to property size constraints. Please note, the RUE and VAR applications would not be recommended for approval without a mitigation plan, 280 Madison Avenue North Bainbridge Island, Washington 98110-1812 www.bainbridgewa.gov 206.842.7633 developed in accordance with 16.20.110. Impacts from the drainfield and driveway shall be included in the mitigation plan. Please note the RUE criteria for review and approval in BIMC 16.20.080.G, which include no reasonable alternative to the proposal; minimum impact to the critical area; and total lot coverage does not exceed 1,200 sq.ft. Staff also discussed the need for the applicant to demonstrate minimal impact to the critical area; and particularly locating the house as far away from the stream as possible. BIMC 18.09 – Use Regulations Development of single family residences is a permitted use under BIMC 18.09.020, subject to the development standards as outlined in BIMC 16.20 Critical Areas. BIMC 18.12 – Dimensional Standards Lot Coverage: 20%* Front Yard Setback: 25 ft.** Side Setback: 15 ft. ea.** Rear Yard Setback: 25 ft. Max Building Height: 30 ft. * Lot coverage restricted to 1,200 sq. ft. per RUE criteria for approval. **As discussed during the preapplication conference, the City recommends reducing the north side setback to 5 ft., and the front setback to 5 ft., in order to locate the house, driveway, and septic tanks as far away from the stream as possible (subject to Health District approval). BIMC 18.15 – Development Standards and Guidelines Development shall comply with the parking standards as set forth in BIMC 18.15.020, which requires two spaces for each primary dwelling unit. BIMC 20.04 – City Fire Code The project shall comply with all applicable provisions of the adopted Fire Code (International Fire Code, 2015 Edition). Department/Agency Comments Development Engineer Comment: Peter Corelis will provide comments as soon as possible and can be reached at (206) 780-3759 or pcorelis@bainbridgewa.gov. Bainbridge Island Fire District Comment: Fire Marshal, Luke Carpenter, provided the attached comment and can be reached at (206) 842-7686 or lcarpenter@bifd.org. 280 Madison Avenue North Bainbridge Island, Washington 98110-1812 www.bainbridgewa.gov 206.842.7633 The fee for a Reasonable Use Exception and a Variance (major) is $5,724 (VAR) + $1,272 (RUE) per lot, due at time of submittal. The Health District also requires $109 per lot for review, due at time of submittal as a separate check. Please review the City’s new Administrative Manual (http://www.ci.bainbridge-isl.wa.us/DocumentCenter/View/100) for all submittal requirements. Once you are ready to submit an application for the Reasonable Use Exception and the Variance (major), contact Jay Harris at (206) 780-3770 or jharris@bainbridgewa.gov to schedule an intake appointment. If you have any questions, please contact me at (206) 780-3773 or ahillier@bainbridgewa.gov. Sincerely, _________________________________ Annie Hillier Planner Please note that information provided at the pre-application conference and in this letter reflects existing codes and standards, currently available information about the site and environs, and the level of detail provided in the pre-application conference submittal. Comments provided pursuant to pre -application review shall not be construed to relieve the applicant of conformance with all applicable fees, codes, policies, and standards in effec t at the time of complete land use permit application. The comments on this proposal do not represent or guarantee approval of any project or permit. While we have attempted to cover as many of the Planning, Engineering, Building and Fire related aspects of your proposal as possible during this preliminary review, subsequent review of your land use permit application may reveal issues not identified during the is initial review. If the city’s pre - application review indicates that the City intends to recommend or impose one or more conditions of permit approval, and if the applicant objects to any of said conditions, the applicant is hereby requested and advised to provide written notice to the City of which conditions the applicant objects to and the reas ons for the applicant’s objections. BAINBRIDGE ISLAND FIRE DEPARTMENT MEMO Date: October 22, 2017 To: Annie Hillier, Planning Department From: Assistant Chief Luke Carpenter, Fire Marshal Re: Galbreath PLN50960PRE The submittal has been reviewed resulting in the following comments: 1.The Fire Marshal’s office has no comment regarding construction within the stream buffer. 2.The project shall comply with all applicable provisions of the adopted Fire Code. Exhibit 3 If additional parcels or contacts are required, please attach additional sheets Parcel # Address Property Owner Project Contacts (owner, surveyor, engineer, etc) Property Owner: Address: City: State: Zip: Email: Phone: Name: Agency: Address: Function: City: State: Zip: Email: Phone: Name: Agency: Address: Function: City: State: Zip: Email: Phone: Name: Agency: Address: Function: City: State: Zip: Email: Phone: Authorized Agent (Please attach notarized Owner/Applicant Agreement Form) Name: Agency: Address: City: State: Zip: Email: Phone: 0325-021-069-2008 Lot 69 Phelps Rd.Estate of William Looney Estate of William Looney P.O.Box 1453 Tacoma WA 98401 pam@schmidtandyee.com 253-383-5855 Jason Galbreath Land Purchaser P.O.Box 2913 Silverdale WA 98383 Silverdale WA 98383 jason1969galbreath@gmail.com 360-551-5392 Submittal requirements for each application are described in the Administrative Manual for Planning Permits: http://www.bainbridgewa.gov/DocumentCenter/View/100. Supporting information and/or documents may be required to review your application. If you have questions about specific requirements for your project, please consult with planning staff prior to submitting your application. ELECTRONIC FILES AND FOUR (4) PAPER COPIES ARE REQUIRED FOR ALL SUBMITTED DOCUMENTS Applications must be submitted in person, and by appointment only by either the owner or the owner’s designated agent. Should an agent submit an application, a notarized Owner/Applicant Agreement must accompany the application. To schedule an appointment, please contact pcd@bainbridgewa.gov or call (206) 780-3750. INCOMPLETE APPLICATIONS WILL NOT BE ACCEPTED OR WILL DELAY PROCESSING. I affirm, under penalty of perjury, that all answers, statements, and information submitted with this application are correct and accurate to the best of my knowledge. I also affirm that I am the owner or designated agent of the subject site. Further, I grant permission to any and all employees and representatives of the City of Bainbridge Island and other governmental agencies to enter upon and inspect said property as reasonably necessary to process this application. Print Name (Owner) Signature (Owner) Date Print Name (Owner) Signature (Owner) Date Print Name (Owner) Signature (Owner) Date Print Name (Owner) Signature (Owner) Date Print Name (Agent) Signature (Agent) Date January 2017 Jason Galbreath Exhibit 5 To: COBI From: Jason Galbreath RE: Lot 69 Phelps Rd. RUE Application Date: April 12th, 2018 To Whom It May Concern, Attached are all the documentations required to show that a RUE is the only viable option for developing Lot 69 Phelps Rd. for one Single Family Residence. Chapter 16.20 of COBI Code would prohibit any development of this property without the RUE process and approval. There are no other reasonable solutions to allow this property to be developed. The area that will be impacted for this Single Family Residence will be minimal which will create reasonable use of the property. The current owner and all prior owner’s actions during their respective ownerships, created no negative affect on this lot, which necessitated the RUE process. The total lot coverage for the home will not exceed 1,200 square feet. The home proposed and included for review, will be less than 900 square feet. Our site-plan will show the same calculations. There will be no threat to public health, safety or welfare by developing the lot for its allowable use of a single-family residence. Our net loss calculations provided via our HMP report will be established on-site at a 1:1 ratio. Our HMP, provided by qualified persons and by using the best available science, states that currently off site mitigation is not available. The HMP is provided and created per BIMC 16.20.060. All of our information and reports contained herein, do show that this project is and will be consistent with all other applicable regulations and standards. I appreciate the opportunity to provide all of this information. It will allow the City of Bainbridge Island to determine that the development of Lot 69 Phelps Rd. is a good idea and will be managed and developed professionally with the goal of creating no negative affect to the local environment and aquifers. Best Regards, Jason Galbreath – Applicant 360-551-5392 jason1969galbreath@gmail.com Exhibit 6 W W W W W W W W W W W W W W W P R I M A R Y D R A I N F I E L D R E S E R V E D R A I N F I E L D 1 0 ' P H E L P S R O A D ± 1 1 3 ' ±50' ±6 1 ' S S T A N K S 2 5 ' 1 5 ' 2 5 ' SD 1 0 0 ' R O W A P P R O X . 1 5 0 - F T T Y P E F S T R E A M B U F F E R 140 1 5 0 1 5 0 138 142 142 1 4 4 14 4 1 4 6 14 6 1 4 8 1 4 8 1 5 2 1 5 2 1 5 4 1 5 4 W W P A V E D P R I V A T E D R I V E W A Y A P P R O A C H K P U D W A T E R S E R V I C E M E T E R P E R V I O U S P A V E M E N T O S S C O M P O N E N T S S H O W N P E R A L L I E D D E S I G N P L A N D A T E D 6 . 2 7 . 2 0 1 7 A P P R O X . C L O F C O H O C R E E K - T Y P E F , S H O W N P E R E C O L O G I C A L L A N D S E R V I C E S D A T E D 9 . 1 3 . 2 0 1 7 4 0 ' 2 0 ' P R O P O S E D 2 - B D R M H O U S E 1 5 ' 3 8 ' 3 0 ' S P L A S H B L O C K , T Y P . MADISON AVENUE N E H I D D E N C O V E R O A D P H E L P S R O A D 1 , 0 0 0 0 5 0 0 2 , 0 0 0 S C A L E : 1 " = 1 , 0 0 0 ' S I T E P L A N S I T E P L A N B A S E D O N P U B L I C L Y A V A I L A B L E D A T A & S I T E O B S E R V A T I O N S . T O P O G R A P H I C I N F O R M A T I O N B A S E D O N K I T S A P C O U N T Y P U D A E R I A L L I D A R 2 - F T C O N T O U R S , N O T A S U R V E Y . D A T U M : N A V D 8 8 S C A L E : 1 " = 2 0 ' 2 0 4 0 1 0 0 P R O J E C T L O C A T I O N P A R C E L I N F O R M A T I O N T A X I D : 0 3 2 5 0 2 - 1 - 0 6 9 - 2 0 0 8 A R E A : 0 . 1 5 - A C R E S , A P P R O X . 6 , 5 3 4 - S F Z O N I N G : R - 0 . 4 B U I L D I N G S E T B A C K S : F R O N T : 2 5 - F T - 2 S T O R Y O R L E S S H O U S E S I D E S : 1 5 - F T - 2 S T O R Y O R L E S S H O U S E R E A R : 2 5 - F T - 2 S T O R Y O R L E S S H O U S E C R I T I C A L A R E A S : B U F F E R O F T Y P E F S T R E A M . P R O P O S E D R O O F T O P : 8 6 4 - S F P R O P O S E D D R I V E W A Y : ± 3 1 5 - S F T O T A L P R O P O S E D I M P E R V I O U S : ± 1 , 1 8 0 - S F P H E L P S R O A D - G A L B R E A T H R E S I D E N C E R E A S O N A B L E U S E E X C E P T I O N S U B M I T T A L S E A B O L D E N G I N E E R I N G L L C P O B o x 4 4 5 I n d i a n o l a , W A 9 8 3 4 2 3 6 0 . 9 3 0 . 4 6 6 8 E n g i n e e r @ S e a b o l d E n g . c o m d a t e : 4 / 1 2 / 2 0 1 8 d e s i g n e d : k . l a u g h l i n d r a w n : k . l a u g h l i n c h e c k e d : j o b n o . : G A 1 1 . 1 1 4 / 1 2 / 2 0 1 8 C O N C E P T U A L U T I L I T Y P L A N J A S O N G A L B R E A T H 8 4 0 M A D I S O N A V E N U E N O R T H B A I N B R I D G E I S L A N D , W A 9 8 1 1 0 3 6 0 . 5 5 1 . 5 3 9 2 j a s o n 1 9 6 9 g a l b r e a t h @ g m a i l . c o m C 1 1 O F 2 V I C I N I T Y M A P T A X I D : 0 3 2 5 0 2 - 1 - 0 6 9 - 2 0 0 8 S W 1 4 O F N E 1 4 S E C T I O N 3 T O W N S H I P 2 5 N O R T H R A N G E 2 E A S T Exhibit 7 1 Ann Hillier From:Ann Hillier Sent:Wednesday, May 23, 2018 10:29 AM To:'jason galbreath' Subject:minor variance Attachments:Variance (Major & Minor).docx Hi Jason, I am writing to let you know that the Galbreath RUE project requires a minor zoning variance – I am so sorry that I didn’t catch this during the pre-app stage. Because the lot is so small (0.15 acres), the lot coverage allowed for the RUE exceeds that allowed by the underlying zoning in R-0.4, which is only 10%. I checked with the planning manager and to our knowledge this may be the first time we have encountered a situation like this! Usually the 1,200 square feet allowed by the RUE is less than what the underlying zoning would permit. Please accept my sincerest apology that I overlooked this. The good news is that the application requirements are minimal, since you’ve already submitted the bulk of everything for the RUE. I am attaching a very short list of what is still required – in sum, it is just the narrative (see attached) and the master land use application. When you are ready to turn these items in, please just let me know – I will work with Lara and Jay to make a special intake appointment for you. The fee is 1/3 of the cost of the minor variance, or $1,144.67, since this will be reviewed concurrently with the RUE. I may need to re-notice the project in the paper and adjust the content on the land use signs, but I will contact you if any of these changes affect you (which they likely will not). The following information may be helpful: The subject lot is 0.15 acres or 6,534 square feet. In R-0.4, the minimum lot area per dwelling is 100,000 square feet, and the maximum allowed lot coverage is 10%. The subject lot is nonconforming to the minimum lot area, and is only allowed 653.4 square feet of lot coverage. In order to achieve the proposed lot coverage and that allowed through a reasonable use exception (RUE) (1,200 square feet), a minor variance from the allowed lot coverage in R-0.4 zoning is necessary. The granting of a variance would allow the subject property to achieve a similar level of enjoyment of a property right possessed by other property owners in the same vicinity, with lots significantly larger and consistent with the dimensional standards in R-0.4 zoning. Please let me know if you have any questions – I’d be happy to chat on the phone or meet at the counter. Again, I apologize I didn’t catch this earlier on in the application process. Sincerely, Annie Hillier Exhibit 8 2 City Planner www.bainbridgewa.gov facebook.com/citybainbridgeisland/ 206.780.3773 (office) 206.780.0955 (fax) Exhibit 9 To: The City of Bainbridge Island From: Jason Galbreath Date: September 5th, 2018 RE: Lot 069 Phelps Rd. – Variance To Whom It May Concern, The Variance being applied for has become necessary for many varying reasons related to this specific property. The subject property is currently in its natural state. A Type-F stream is located within the neighboring property to the South. The 200 foot buffer associated with this stream, completely encumbers this subject lot 069. In an effort to attain the RUE, it has been suggested by COBI to move the proposed home as far away from the stream as possible. To achieve that goal, this variance application is suggesting the home be within five (5) feet of the North and West boundaries. The variance is also addressing lot coverage calculations. This lot is in a residential zone where conforming lot sizes are 100,000sqft per lot. This particular lot is approximately 6,544 sqft. Within the biologist’s report, it has been suggested that a home that can accommodate enclosed parking would be beneficial. This will minimize any vehicular contaminants from leaving the site. A home that will accommodate 2 covered parking spaces also satisfies COBI’s parking requirements. The proposed home footprint, which is less than the RUE max of 1,200sqft, would allow for such a home design and allow 2 enclosed parking spaces. However, this suggested size of footprint is more than the 10% lot coverage requirement for this zone. The West boundary fronting Phelps Rd. has a large undeveloped right-of-way. This area is in its natural and heavy vegetative state. The subject project will only remove vegetation to allow construction of the driveway. The remaining native vegetation along the road frontage will be remain and act as a visual buffer. The subject property will be used for one single-family residence. This is consistent with the neighboring properties and is the last lot to be developed within this specific area of Bainbridge Island. Thank you for your consideration, Jason Galbreath - Applicant 360-551-5392 Exhibit 10 NOTICE OF APPLICATION Note that this is a re-noticing of a project that was previously noticed with a missing permit type. A new site plan has been provided with a revised application. Any comments received during the previous comment period are being included in the record and will be considered during project review. The City of Bainbridge Island has received the following land use application: Date of Submittal: April 12, 2018 (original) and September 20, 2018 (resubmittal) Project Name & Number: Galbreath RUE/ PLN50996 RUE & Galbreath Variance/ PLN50996 VAR Project Type: Reasonable Use Exception & Variance Applicant: Galbreath, Jason Owner: ESTATE OF WILLIAM A LOONEY Project Site & Tax Parcel: Phelps Rd, TA#03250210692008 Project Description: The proposal is for a single-family residence with lot coverage that will not exceed 1,020 square feet. A reasonable use exception is requested because the lot is encumbered by a stream buffer. A variance is requested to increase the allowed lot coverage from 653.4 square feet to 1,020 square feet; to reduce a side setback from 15 feet to 5 feet; and to re duce the front setback from 25 feet to 5 feet. Environmental Review: This proposal is exempt from review under the State Environmental Policy Act (SEPA) pursuant to WAC 197-11-800. Public Hearing: A public hearing date is schedule for January 10, 2019 at 1:00pm in the Council Chambers. This is a tentative date only and is subject to change. Please check the Hearing Examiner page on the City of Bainbridge Island website for current hearing dates. Comment Period: Any person may comment on the proposed application, request a copy of any decision or appeal any decision. The city will not act on the application for 21 days from the date of this notice. Comments must be submitted by no later than 4:00 p.m. on November 2, 2018. Send comments with reference to project name and number to: pcd@bainbridgewa.gov or Planning & Community Development 280 Madison Avenue North Bainbridge Island, WA 98110 For questions, contact: Annie Hillier, Planner ahillier@bainbridgewa.gov or (206) 780-3773 Exhibit 11 Exhibit 12 PLN50996 RUE VAR Galbreath October 12, 2018 Owner Mailing Address Mailing City State Mailing Zip CORNING NORMA J PO BOX 11714 BAINBRIDGE ISLAND WA 98110-5714 ESTATE OF WILLIAM A LOONEY PO BOX 1435 TACOMA WA 98401 FOWLER ERIC & ANNA HELENA 13909 ELLINGSEN RD NE BAINBRIDGE ISLAND WA 98110-1182 HIDDEN COVE PARK 7666 NE HIGH SCHOOL RD BAINBRIDGE ISLAND WA 98110-2621 HIDDENCOVE EST HOMEOWNER ASSOC 2220 132ND AVE SE STE A204 BELLEVUE WA 98005 JUNG JAE BYUNG & SHIN KYUNG JA 13230 NE CAMBRIDGE CREST WAY BAINBRIDGE ISLAND WA 98110 KRAMER DAWNA J & MONTE M 14061 ELLINGSEN RD NE BAINBRIDGE ISLAND WA 98110 LAVERY ERIC A & HODAPP KRISTIN R 13216 NE CAMBRIDGE CREST WAY BAINBRIDGE ISLAND WA 98110 MITSCHKE DOUGLAS 13935 ELLINGSEN RD BAINBRIDGE IS WA 98110-1182 PEARRING MICHAEL J & YU YOK TRUSTEES PO BOX 871 PEPEEKEO HI 96783 PECUNIES JOSEPH J & ZHAO HAIYAN 13540 PHELPS RD BAINBRIDGE ISLAND WA 98110 Resident 13545 PHELPS RD NE BAINBRIDGE ISLAND WA 98110 Resident 8844 CONNEMARRA LN NE BAINBRIDGE ISLAND WA 98110 WILSON TREVOR 13527 PHELPS RD NE BAINBRIDGE ISLAND WA 98110 WOLGAMOTT STEVEN T 13200 NE CAMBRIDGE CREST WAY BAINBRIDGE ISLAND WA 98110-4521 ZALKE JOSEPH & REBECCA LIV TRUST 13102 TRAIL HEIGHTS CT NE BAINBRIDGE ISLAND WA 98110-4522 1 Jane Rasely From:haiyan zhao <haiyan88@yahoo.com> Sent:Sunday, October 14, 2018 8:00 PM To:PCD Subject:Galbreath RUE/PLN50996 RUE&Galbreath Variance/PLN50996 VAR October 14 2018  Dear Bainbridge Island Planning & Community Development Department:  I recently received a letter from your Department regarding a proposal for a single-family residence with lot coverage of 1020 square feet encumbered by a stream buffer. I am deeply troubled by the above proposal. I would like to let you know my concerns first, and if needed, I may elevate my concerns to other federal and state agencies.   The letter states that this proposal is "exempt from review under the State Environmental Policy Act (SEPA) pursuant to WAC 197-11-800". WAC 197-11-800 clearly states that "Documentation that the requirements for environmental analysis, protection and mitigation for impacts to elements of the environment (listed in WAC 197-11-444) have been adequately addressed for the development exempted." So, where is documentation of environmental analysis? Even if the project is technically exempt, it seems prudent to perform some independent analysis in light of the intent on preserving the stream environment when the buffer zones were created in the first place. Per WAC 197-11-444, environment elements include fish or wildlife migration routes. The stream runs adjacent the property and nearly completely within the established buffer zones. Flora and Fauna follow the stream and buffering is required to maintain that habitat. I observe that the stream is frequented by wildlife and supports a bit of bio-diversity to our otherwise fairly sterile island. I hereby ask, what is the point of having stream buffers if a variance can destroy it ? Other properties have to respect the buffer requirements and the neighborhood is established in terms of setbacks, market value, and other regulations so why would this property qualify for exemption to place a home, driveway, and septic within the stream buffer?  RUE and variance exemptions should be in line with neighborhood characteristics and not impact market value of other homes. This is a 1020 square feet construction on a 0.15 acre lot in an area zoned for 2.5 acre lots many with natural vegetation buffer zones and reasonable setbacks. Per the variance cited in the application, the house and driveway will have lot coverage nearly double the allowable amount. On a relative scale, that is a huge variance. The area is a well water recharge area, but where does the waste water go? How will the waste water impact the stream and/or fresh water recharge? Again, every single house around this particular property is zoned at 2.5 acres, so why is this one exempt from the zoning requirement? Why is it a reasonable variance to have a 5 foot setback when our larger lots are required to have larger setbacks? This one request alone may likely affect adjacent property values that were established based on the enforcement of, not variances from,the current land use criteria. The sum total of the requested variances are greatly at odds with established neighborhood characteristics and the intent of the land use regulations.  How will this new "minor" construction impact the characteristics of the neighborhood and what precedent your Department would like to establish?   All in all, there are just a lot of unanswered questions. I understand that the City would like to have a high-density downtown Winslow while keeping the rural area rural. This new development certainly does not fit into the City's general development plan.   Exhibit 13 2 I appreciate your attention to the matter. Thank you.    Concerned citizen/Long-time Islander      Haiyan Zhao   Exhibit 14 Department of Planning and Community Development 280 Madison Avenue North Bainbridge Island, Washington 98110-1812 www.bainbridgewa.gov Phone: 206.780.3750 Fax: 206.780-0955 November 11, 2018 Jason Galbreath PO Box 2913 SILVERDALE WA, 98383 RE: Review Comments for PLN50996 RUE / PLN50996 VAR Dear Mr. Galbreath, The City is requesting additional information regarding the Galbreath RUE/VAR, PLN50996 RUE/VAR. Please review the items below, and let me know if you have any questions. •Mitigation sequencing (RUE review criteria #3) is a series of 6 steps and requires that an applicant first document steps taken to avoid and minimize impacts wherever practicable, before compensatory mitigation is authorized. Staff finds that the following measures should be considered, in order to further minimize impacts (see attachment): o Reverse the orientation of the primary drainfield and the reserve drainfield, in order to reduce construction impacts, unless determined infeasible by the Kitsap Public Health District. o Reduce the amount of cleared (lawn?) area around the SFR and the drainfield to the minimum necessary – these areas are depicted in white on Figure 7 of the mitigation plan. The City recommends including additional buffer enhancement within these areas –particularly within the area immediately adjacent the driveway, and the areas east of the SFR. •Please provide the approximate square footage of the 2-car garage. The City will use this information to evaluate the variance request. •Please consider making the following changes to the critical areas report: o Adjust the impact area to include all areas that will no longer function as buffer after the development is complete, including the area north of the SFR, and where any permanent development is proposed, including the driveway, SFR, and any lawn area (provided, lawn areas should be eliminated or reduced to the minimum necessary in areas that have the potential to function as buffer). o Please clarify the various buffers included on the figures. For example, what is the 75 ft. buffer? And the 57.5 ft. buffer? o Please check the links in the References section. Many of them appear to be broken. o As RUE criteria #9 requires that the project incorporate best available science, please update the report with WDFW’s recent publications on riparian ecosystems (see below). There are new findings regarding stream buffers that are relevant to this project. At minimum, the indirect effects section of the report should be amended with this information. (For example, impacts to a buffer can reduce shading, which affects stream temperature.) Exhibit 15 Page 2 of 2 ▪Riparian Ecosystems, Volume 1: Science synthesis and management implications. 2018. Timothy Quinn, George Wilhere and Kirk Krueger, (Managing Editors). A Priority Habitat and Species Document of the Washington Department of Fish and Wildlife, Olympia. ▪Riparian Ecosystems, Volume 2: Management Recommendations. 2018. Amy Windrope, Timothy Quinn, Keith Folkerts, and Terra Rentz. A Priority Habitat and Species Document of the Washington Department of Fish and Wildlife, Olympia. Revised documents may be emailed to ahillier@bainbridgewa.gov, but piecemeal responses will not be accepted by the City. All revised documents should be emailed as one package for processing. Thank you again and I look forward to further communication. Sincerely, Annie Hillier Planner Pr i m a r y Re s e r v e Exhibit 16 1 Ann Hillier From:jason galbreath <jason1969galbreath@gmail.com> Sent:Wednesday, December 12, 2018 9:23 AM To:Ann Hillier Subject:Phelps Rd. - Footprint Calc Hi Annie, I just calculated out the footprint which included the covered entry “porch”. My calculations come up to 913.44 SQFT. Hope that helps, jason Exhibit 17 Exhibit 18 GARAGE SQFT = 683.75           $"&*,)!+)*"+-0       $#$"$ %!&#) 0)'",  )/  %&."+!&"           )&)#% &(!"+.% ",   $'!&"&%&% •"!'(    •$"%& $  "' $ 6  Exhibit 19 Fidalgo Bay Homes-Phelps Road Property Ecological Land Services, Inc. Critical Areas Report i November 26, 2018 TABLE OF CONTENTS INTRODUCTION.......................................................................................................................................1 PROJECT DESCRIPTION .......................................................................................................................1 PROJECT LOCATION .......................................................................................................................1 CONSTRUCTION ACTIVITIES ..........................................................................................................1 SITE CONDITIONS...................................................................................................................................1 HABITAT AND CRITICAL AREAS MAPPING ...................................................................................2 BAINBRIDGE ISLAND CRITICAL AREA AND HABITAT MAPPING .....................................................2 WASHINGTON DEPARTMENT OF FISH AND WILDLIFE,PRIORITY HABITATS AND SPECIES .............3 WASHINGTON DEPARTMENT OF FISH AND WILDLIFE,SALMONSCAPE ..........................................3 LISTED SPECIES AND HABITATS IN THE PROJECT VICINITY.................................................3 FISH ...............................................................................................................................................4 BIRDS ............................................................................................................................................4 PLANTS ..........................................................................................................................................4 CRITICAL HABITAT ........................................................................................................................4 STREAM IMPACTS ..........................................................................................................................4 STREAM BUFFER IMPACTS .............................................................................................................4 POTENTIAL EFFECTS OF THE PROJECT ON LISTED SPECIES AND HABITAT ...................5 DIRECT E FFECTS AND INDIRECT E FFECTS ...................................................................................5 MITIGATION SEQUENCING .................................................................................................................5 BUFFER MITIGATION PLAN ................................................................................................................6 SPECIFICATIONS FOR S ITE PREPARATION ....................................................................................6 GOALS,OBJECTIVES,AND PERFORMANCE S TANDARDS .............................................................7 SPECIFICATIONS FOR P LANTING ..................................................................................................7 MAINTENANCE P LAN ...................................................................................................................9 MONITORING P LAN ......................................................................................................................9 CONTINGENCY PLAN ..................................................................................................................10 CONCLUSIONS .......................................................................................................................................10 LIMITATIONS .........................................................................................................................................11 Table 1: Listed Species in the Project Vicinity...........................................................................3 Figures and Photoplates Figure 1 Vicinity Map Figure 2 Site Map Figure 3 Site Plan Figure 4 Soil Survey Figure 5 National Wetlands Inventory Figure 6 Bainbridge Island Critical Areas Map Figure 7 Mitigation Plan Overview Figure 8 Mitigation Planting Plan Photoplates 1 –4 Appendix A Wetland Determination Data Forms Fidalgo Bay Homes-Phelps Road Property Ecological Land Services, Inc. Critical Areas Report ii November 26, 2018 SIGNATURE The information and data in this report were compiled and prepared under the supervision and direction of the undersigned. Joanne Bartlett, PWS Senior Biologist Fidalgo Bay Homes-Phelps Road Property Ecological Land Services, Inc. Critical Areas Report 1 November 26, 2018 INTRODUCTION Ecological Land Services, Inc. (ELS) has completed this Critical Areas Report (CAR)on behalf of Fidalgo Bay Homes, for the planned single-family residence and septic system within a portion of the 200-foot buffer of a Fish and Wildlife Habitat Conservation Area (FWHCA). The FWHCA to the south of this property is Coho Creek, which is identified as a Type F water. The subject property consists of Kitsap County Tax Parcel Number 032502-1-069-2008, which totals 0.15 acres. ELS biologists conducted a site visit on August 3, 2017 to inventory site conditions for preparation of this CAR as required under Bainbridge Island Municipal Code (BIMC) Section 16.20.180.F and G. PROJECT DESCRIPTION PROJECT LOCATION The subject property is located east of Phelps Road NE, across from the Bainbridge Island Little League Hidden Cove Ballfields, south of the Port Madison area of Bainbridge Island, Washington, within Section 3, Township 25 North, Range 2 East of the Willamette Meridian (Figure 1).Coho Creek flows from east to west approximately 50 feet south of the property. CONSTRUCTION ACTIVITIES A single-family home and septic drainfield is proposed on the property with a driveway across the road right-of-way from Phelps Road (Figure 3).The project will require clearing most of the property to construct the house and install the drainfield. SITE CONDITIONS The property is located on the east side of Phelps Road NE just north of NE Cambridge Crest Way in the Hidden Cove area of Bainbridge Island (Figure 1).It is a trapezoid-shaped property that slopes up from Phelps Road NE to a relatively level plateau.There is a moderate slope down to the south that ends at Coho Creek,a seasonal stream that was dry during the summer site visit (Photoplate 1).Coho Creek is confined to a narrow channel and no associated wetlands were observed.The property is currently undeveloped, with a mixed forest canopy and semi-dense understory of shrubs and herbaceous plants (Photoplates 2 and 3).The wildlife using the stream and buffer are typical of common mammals such as deer and coyotes, and some bird species. Critical Areas No wetlands are mapped on or near this property and the ELS biologis ts did not observe hydrophytic vegetation, hydric soils, or wetland hydrology on the property or adjacent to the stream. A mixed forest dominates the property and extends down the slope into Coho Creek. The dominant vegetation includes bigleaf maple (Acer macrophyllum,FACU),western red cedar (Thuja plicata,FAC),Douglas fir (Pseudotsuga menziesii,FACU),and western hemlock (Tsuga heterophylla,FACU)in the canopy. Salmonberry (Rubus spectabilis,FAC),Oregon grape (Mahonia nervosa,FACU),red huckleberry (Vaccinium parvifolium,FACU),and beaked hazelnut (Corylus cornuta,FACU)dominates the shrub strata.The herbaceous layer was dominated by sword fern (Polystichum munitum,FACU),stinging nettle (Urtica dioica,FAC), and English ivy (Hedera helix,FACU). Fidalgo Bay Homes-Phelps Road Property Ecological Land Services, Inc. Critical Areas Report 2 November 26, 2018 The dominant vegetation found onsite is recorded on the attached wetland determination data forms (Appendix A). The indicator status, following the common and scientific names, indicates how likely a species is to be found in wetlands. Listed from most likely to least likely to be found in wetlands, the indicator status categories are: OBL (obligate wetland)–Almost always occur in wetlands. FACW (facultative wetland)–Usually occur in wetlands, but may occur in non-wetlands. FAC (facultative)–Occur in wetlands and non-wetlands. FACU (facultative upland)–Usually occur in non-wetlands, but may occur in wetlands. UPL (obligate upland)–Almost never occur in wetlands. NI (no indicator)–Status not yet determined. Test plots were conducted along the slope into Coho Creek to verify the absence of wetland conditions along the stream.The observed soils consisted of very dark greyish brown (10YR 3/3) to yellowish brown (10YR 5/4) matrix colors and contained no redoximorphic features, meeting none of the hydric soil indicators.Hydrology was not present during the field visit and there was no evidence of wetland hydrology in any of the test plots.Data collected at the test plot are presented on data forms in Appendix A. Coho Creek,which flows south of the property, meets the requirements of a Type F water because the stream is wider than 2 feet at bankfull width and it flows on terrain with a gradient of less than 16 percent. Because the stream is designated a Type F water, the BIMC requires a 200- foot buffer from the ordinary high water mark (OHWM) of Coho Creek.Coho Creek itself has limited, if any, use by fish because of downstream culverts that represent full to partial blockages to spawning salmon or cutthroat trout.In addition, the stream also flows through a ditched channel along the east side of Phelps Road on its way to Hidden Cove, which does not appear to have fish use and may represents a fish passage barrier. Buffer Functions This property lies within a residential area south of Hidden Cove that is zoned R-0.4 with larger parcels to the north and south, where the residences are 50 to 100 feet from the stream.The outer limits of the buffer extend onto the property offsite to the north, which is composed of forested pasture that lies along the edge of this property (Photoplate 4).A fence is present along the north property line, which functions as a pasture fence as well as demarcation of the property line. The fence and pasture represent a break in the buffer so only the onsit e portion of buffer is included in the assessment of buffer functions and impact.The onsite buffer is undeveloped and functions to protect the water quality of Coho Creek by removing sediment and nutrients from runoff, though minimal runoff is generated by the existing residential land use to the north. HABITAT AND CRITICAL AREAS MAPPING BAINBRIDGE ISLAND CRITICAL AREA AND HABITAT MAPPING The Bainbridge Island GIS (BIGIS) viewed through the on-line mapping website was used to identify the presence of critical areas on and adjacent to the property (Bainbridge Island 2017). No wetlands are mapped on the property, but the critical areas map identifies Coho Creek flowing south of the property and wetlands both upstream near the headwaters, and downstream Fidalgo Bay Homes-Phelps Road Property Ecological Land Services, Inc. Critical Areas Report 3 November 26, 2018 on the west side of Phelps Road (Figure 3).There is also a wetland mapped upslope of the stream, northeast of the property, and two to the northwest. WASHINGTON DEPARTMENT OF FISH AND WILDLIFE,PRIORITY HABITATS AND SPECIES The Washington Department of Fish and Wildlife Priority and Habitat and Species (PHS) website (WDFW 2017) identifies the potential presence of priority habitat and species areas that include streams, wetlands, and wildlife habitat.The PHS website mapping indicates no priority habitat on or near this property. The lower portion of Coho Creek, closest to Hidden Cove, is mapped as having Coho salmon and Cutthroat trout occurrence, but does not extend into the section of stream adjacent to this property. WASHINGTON DEPARTMENT OF FISH AND WILDLIFE,SALMONSCAPE The Washington Department of Fish and Wildlife SalmonScape website (WDFW 2017)does not map the presence of endangered, threatened,or sensitive fish species as occurring within this section of stream. LISTED SPECIES AND HABITATS IN THE PROJECT VICINITY The potential presence of listed species, including fish, bird, and mammals that have a primary association with the habitat of Coho Creek was evaluated by a site visit, aerial photographs, the WDFW Priority Habitats and Species website (WDFW 2017), the U.S. Fish and Wildlife Service (USFWS 2017) website, the National Marine Fisheries Service website (NMFS 2017), and the Washington Department of Natural Resources Natural Heritage website (WDNR 2017). Table 1: Listed Species in the Project Vicinity Species, ESU1 or DPS2 State Status3 Federal Status3 Critical Habitat4 in Project Vicinity Fish Puget Sound ESU Chinook Salmon (Onchorhynchus tshawytscha)Candidate Threatened No Puget Sound DPS Steelhead (Onchorhynchus mykiss)None Threatened No Birds Marbled murrelet (Brachyramphus marmoratus)Threatened Threatened No Streaked Horned lark (Eremophila alpestris strigata)Endangered Threatened No Yellow-billed Cuckoo (Coccyzus americanus)Candidate Threatened No 1) ESU -Evolutionarily Significant Unit. A distinct group of Pacific salmon. 2) DPS –Distinct Population Unit. 3) Endangered -In danger of becoming extinct or extirpated; Threatened -Likely to become endangered within the foreseeable future throughout all or a significant portion of its range and that has been formally listed as such in the Federal Register under the Federal Endangered Species Act; Sensitive -Vulnerable or declining and could become Endangered or Threatened in the state; Species of Concern -An unofficial status, the species appears to be in jeopardy, but insufficient information to support listing. 4) NOAA 2017 Fidalgo Bay Homes-Phelps Road Property Ecological Land Services, Inc. Critical Areas Report 4 November 26, 2018 FISH According to the National Marine Fisheries Service (NMFS) website, there are two listed ESUs/DPSs of salmon and steelhead within Puget Sound in which Bainbridge Island is a part. The WDFW SalmonScape website indicates there is no use of Coho Creek by endangered, threatened, or sensitive fish species. BIRDS Research conducted for this project shows that the property does not represent habitat for marbled murrelet, streaked horned lark, and yellow-billed cuckoo (WDFW-PHS 2017). The forested conditions adjacent to the site are not suitable for the bird species listed in Kitsap County and it does not appear that any known nesting or breeding sites are mapped on Bainbridge Island (WDFW 2017). PLANTS The Washington Department of Natural Resources, Natural Heritage Program website (WANHP 2017) lists seven rare plant species that occur within Kitsap County.None of the listed species were identified during the field visit. CRITICAL HABITAT Hidden Cove is a breeding area for Pacific Herring and the mouth of Coho Creek is part of the critical habitat for Coho salmon and Cutthroat trout (WDFW-PHS 2017).Coho Creek does not appear to provide habitat for federally listed Chinook salmon or steelhead. IMPACT ANALYSIS STREAM IMPACTS Coho Creek will not be directly impacted by the proposed onsite activities because the home and drainfield will be maintained at least 40 feet from the OHWM of the stream.The project includes no crossing or other impact to the stream and it will remain as it exists with all of the offsite forested buffer vegetation remaining.Noise generated during home construction, which will include use of heavy equipment and workers, may temporarily influence use of Coho Creek by wildlife species. Typical use of the single-family residence after construction will result in a minor increase in noise and light, which will be blocked by the existing buffer vegetation. STREAM BUFFER IMPACTS The width of buffers necessary to protect a critical area from degradation is related to the functions of the critical area and the buffer itself (Castelle, et al. 1992). Buffers function to protect water quality of critical areas including streams by removing sediment and nutrients from runoff. The function depends on the type of soils, vegetation, and characteristics of the runoff. The function of buffers is also based on width and slope. In some cases, buffers as low as 50 feet are effective in filtering pollutants when there is dense groundcover, no slope or a gradual slope, and the runoff sheet flows across the buffer. The buffer is composed of mixed forested and understory vegetation (Photoplates 1 and 2).The proposed reduction will allow for construction of the house,driveway and septic system on this small property.The forest offsite to the south will remain and will be sufficient to buffer the onsite activities from impacting the use of the stream by fish and local wildlife species.This area of buffer lies on moderate slopes down from the lot to the stream channel and this slope Fidalgo Bay Homes-Phelps Road Property Ecological Land Services, Inc. Critical Areas Report 5 November 26, 2018 provides an additional measure of noise and light abatement for the channel. Because the home will be located where it can maintain at least 50 feet of the interior of the buffer, much of the buffer function will be maintained (WDFW 2018).The driveway from Phelps Road crosses the right-of-way and has been designed to minimize removal of vegetation including the large western red cedar tree near the northwest corner of this property.The location of the driveway will also maintain the inner portion of the buffer, which provides a higher level of function. POTENTIAL EFFECTS OF THE PROJECT ON LISTED SPECIES AND HABITAT DIRECT EFFECTS AND I NDIRECT EFFECTS The construction activities are proposed within the 200-foot buffer required from Coho Creek as measured from the ordinary high water mark (OHWM).The proposed project has been minimized to the extent possible but cannot completely avoid impacts because of the position and size of the lot. There will be no direct impacts to the stream because no activities are proposed in or adjacent to the actual channel, which would be considered the riparian zone (WDFW 2018).The zone of influence lies outside the riparian zone, which is where the home is proposed and the planting of native species as proposed will enhance the function of the riparian zone along the stream channel. The indirect impacts represent the proposed buffer impacts necessary to construct a home on this lot, which will occur in outside the riparian zone where most of the buffer function is provided (WDFW 2018). Coho Creek is a seasonal Type F stream that does not appear to currently have anadromous fish use due to downstream constraints.Some recent research provides for special considerations for anadromous fish streams to protect the fish at all stages of life (WDFW 2018). Since this stream does not have confirmed fish use, there could be less buffer width proposed that would not have a negative impact on fish use.The buffer that will remain is located entirely offsite and composed mostly of deciduous trees with dense salmonberry understory and overall provides a buffer to noise and light penetration in the growin g season. Because the vegetation closest to the stream will be retained, the buffer function for the most part will be maintained. MITIGATION SEQUENCING Avoid the Impact:The entire property lies within the required 200-foot buffer;therefore the project cannot avoid the impacts to the required buffer. Minimize the Impact:This project will minimize the impacts to the buffer by placing the house and drainfield as far from the stream as possible and proposes a variance to the side and front yard setbacks to achieve this goal (Figure 7).In addition, the septic tanks have been moved to the south side of the house because once they are installed, the planted and existing vegetation can grow around them and provide additional buffer for the offsite st ream thereby further minimizing the impacts of onsite development.Moving the home as close as 5 feet from the north property line allows additional buffer for the offsite stream in addition to placing the less impactful septic tanks closer to the stream.By implementing these minimization measures, this project will retain as much forest as possible and will facilitate removal of as few onsite trees as needed to construct the home.The driveway will cross the Phelps Road right-of-way, which is composed of forested upland, and will remain undeveloped except to construct the driveway. Maintaining the forest in the right-of-way will provide a continuous buffer for the stream where it flows adjacent to this property and into offsite areas. Fidalgo Bay Homes-Phelps Road Property Ecological Land Services, Inc. Critical Areas Report 6 November 26, 2018 Rectifying the Impacts.The home and drainfield represent permanent features within this area of buffer so the impacts cannot be fully rectified. Reducing or Eliminating the Impacts through Preservation or Maintenance.The project cannot eliminate the impacts by preservation and maintenance. Compensate for the Impact:Buffer mitigation is proposed to compensate for the impacts to the buffer and will include installation of native plants.The mitigation as proposed achieves the a 1:1 ratio for impact by proposing a small yard around the house and planting native trees, shrubs, and ferns within the forest and areas disturbed by home construction.In addition to the planting, as many areas as possible will remain undisturbed forest. To further increase the native plant cover in the buffer, the drainfield area will also be planted with native vegetation. Monitor the Affects of the Impact:The mitigation plan will be monitored for a period of 5 years to ensure that the plan meets the goals, objectives, and performance standards of the mitigation. BUFFER MITIGATION PLAN The project proposes to impact 3,835 square feet of the buffer in order to build the single- family house, driveway, and septic drainfield (Figure 7).Options for offsite mitigation were explored within the watershed to determine if any opportunities are available. The Bainbridge Island Metro Parks and Recreation District was contacted to determine if there was an opportunity for mitigation within Hidden Cove Park, which lies at the downstream end of the Coho Creek watershed. Opportunities were not available because the parks department does not currently have a program to accept monies or assistance with restoration or enhancement projects and there are no current opportunities within the park itself. Mitigation for impacts to the buffer will therefore include removal of invasive plants on the property,including but not limited to Himalayan blackberry and English ivy, and replacement with native plants in areas where invasives are removed and beyond, for a total of 3,835 square feet of mitigation. The plan focuses on maintaining existing areas of native vegetation revealed during removal of invasives and installation of additional native plants to supplement the vegetation within the offsite portion of the riparian corridor (Figure 8).The plan proposes to mostly install evergreen plant species so that the onsite planting area provides year round screening of noise and light from within Coho Creek.In addition, the drainfield areas will be planted with suitable native herbaceous plants.Runoff generated on the roof of the single- family home will not impact the water quality of the stream as the new and existing vegetation will act to slow down and filter the water. SPECIFICATIONS FOR SITE PREPARATION The tasks listed below will achieve the buffer mitigation goals and objectives. These tasks are listed in the order they are anticipated to occur; however, some tasks may occur concurrently or may precede other tasks due to site and procedural constraints. Fidalgo Bay Homes-Phelps Road Property Ecological Land Services, Inc. Critical Areas Report 7 November 26, 2018 Buffer Mitigation Area 1.Define extent of mitigation area onsite following construction of the home and drainfield. 2.Remove invasive species. 3.Install plantings according to specifications proposed herein. 4.Place woody mulch or organic compost around plants after installation to minimize regrowth of invasives and to allow soil moisture retention. GOALS,OBJECTIVES,AND PERFORMANCE STANDARDS Project Goal:Improve buffer functions to compensate for construction within the stream buffer. Objective 1:Control invasive species. Performance Standards 1 (a):During monitoring Years 1 through 5, invasive species will be removed and suppressed within the planting areas as often as necessary to meet a performance standard of no greater than 10 percent cover by invasive species. Invasive species may include, but are not limited to, Himalayan blackberry and English ivy. Percent cover will be recorded annually and include in monitoring reports. Objective 2:Improve native plant cover and buffer function. Performance Standard 2 (a):The project will maintain 100 percent survival of plants during the entire 5-year monitoring period. Plant species number will be recorded annually and compared with as-built conditions for inclusion with the monitoring reports. Performance Standard 2 (b):Native installed and volunteer species in the buffer mitigation areas will provide a minimum of 10-percent cover in Year 1, 10 to 15-percent cover in Year 2, 15 to 25 percent cover in Year 3, 25 to 35 percent cover in Year 4, and at least 45 percent cover within the planted areas. It should be noted that the planting maxim states that the first year plants sleep, second year they creep, and third year they leap (Munts 2014) and the yearly percent cover standards reflect this maxim. Plant species and percent cover will be recorded annually and included in monitoring reports. SPECIFICATIONS FOR PLANTING The plants specified for installation are intended to create a naturally vegetated riparian corridor that will both screen noise and light from the developed upland and provide shade and wildlife habitat for Coho Creek. Most of the plants will be potted plants, 1 gallon in size, from local nurseries stocking native plants.The herbaceous plants installed on the drainfield will be 3.5 inch potted individuals also obtained from a local nursery. Plant installation shall take place following construction and installation of the development features.Additional plants may be transplanted from other onsite locations, and propagated by the landowner. Plant Materials 1.Plants will be purchased from local nurseries. 2.Potted plants will be 1 gallon in size. 3.Transplanted plants can be used but must be collected in areas outside the required stream buffer. 4.No damaged or desiccated roots or diseased plants will be accepted. Fidalgo Bay Homes-Phelps Road Property Ecological Land Services, Inc. Critical Areas Report 8 November 26, 2018 Planting Specifications Plants will be installed per the attached buffer mitigation plan around existing trees and native shrubs. Table 1 provides a list of plants proposed for installation within the stream buffer as well as around the drainfield. Plantings will be spaced to allow for access around the planted species for the continual need for removal of invasive plants. Table 1 summarizes the total plant species, spacing, size, and quantities for the buffer mitigation area. Small stature trees are proposed for installation to supplement the existing tree cover. The spacing of plants will allow for healthy mature growth of individual species and range from 3 feet on center for lower stratum plants to 6 feet on center for the high stratum shrub species. Plants indicated on the planting plan are subject to availability from regional native plant nurseries and may be substituted with similarly performing native plants. The final location of the plants may differ from the planting plan, as site conditions dictate,and any changes will be documented on the as-built drawing prepared after completion of plant installation. Table 1. Plant specifications Species Spacing (feet)Quantity Size TREE/HIGH STATURE SHRUBS STRATUM Vine maple (Acer circinatum)As shown 10 1 gallon pots LOW STATURE SHRUB STRATUM Nootka rose (Rosa nutkana)As shown 20 1 gallon pots Rhododendron (Rhododendron macrophyllum)As shown 20 1 gallon pots Evergreen huckleberry (Vaccinium ovatum)As shown 20 1 gallon pots Tall Oregon grape (Mahonia nervosa)As shown 50 1 gallon pots Total 120 DRAINFIELD PLANTINGS Snowberry (Symphoricarpos albus)As shown 14 1 gallon pots Sword fern (Polystichum munitum)10”6 1 gallon pots Deer fern (Blechnum spicant)10”12 3.5” pots Fringecup (Tellima grandiflora)10”12 3.5” pots False Solomon’s seal (Smilacina racemosa)10”12 3.5” pots Total 56 Plant Installation Specifications 1.Plant the specified trees and shrubs at any time during the year following construction of the home and drainfield as listed in Table 1. Space the plants somewhat irregularly and in Fidalgo Bay Homes-Phelps Road Property Ecological Land Services, Inc. Critical Areas Report 9 November 26, 2018 groups to create eventual dense heterogeneity in the planting area, leaving enough space between each group to allow for access for weed removal. Plant the potted stock with a tree shovel or comparable tool. 2.Place the plants in the planting holes and position the root crowns so that they are at, or slightly below, the level of the surrounding soil. Planting just below the surrounding soil will create a shallow depression around each plant for retention of water. 3.Firmly compact the soil around the planted species to eliminate air spaces. 4.Install anti-herbivory devices, such as seedling protection tubes or mesh protection netting, around the stems of planted species when appropriate, and secure them with stakes. 5.Irrigate all newly installed plants as site and weather conditions warrant. MAINTENANCE PLAN Maintenance of the stream buffer mitigation area will occur for five years and will involve removing invasive plant species, irrigating planted species, and reinstalling failed planti ngs, as necessary. The maintenance may include the following activities: 1.Remove and control invasive vegetation around all newly installed plants a minimum of two times during the growing season for the first five years. 2.Irrigate planted species as necessary during the dry season, approximately July 1 through October 15. ELS recommends that watering occur at least every two weeks during the dry season for the first three years. The most successful method of watering plants is using a temporary above-ground irrigation system set to a timer to ensure the plants are regularly watered. 3.Replace dead or failed plants as described for the original installation to meet the minimum annual survival rate and percent cover performance standards. MONITORING PLAN The buffer mitigation area will be monitored annually for a 5-year period following plant installation. Monitoring is proposed at the end of the growing season in Years 1 through 5. Monitoring reports will be submitted to the Bainbridge Island Depa rtment of Community Development (BIDCD) by December 31st of each monitored year. The goal of monitoring is to determine if the previously stated performance standards are being met. The mitigation area will be monitored once during the growing season, preferably during the same two-week period each year to better compare the data. Individual monitoring units may be established within the mitigation area to track the changes occurring over the monitoring period. Vegetation Vegetative monitoring will document the developing shrub and low stature tree layers. The following information will be collected in the buffer mitigation area: ▪Percent cover and frequency of herbaceous species ▪Percent cover and frequency of sapling/shrub species ▪Percent cover and frequency of tree species ▪Species composition of herbs, shrubs, and trees, including non -native, invasive species. Fidalgo Bay Homes-Phelps Road Property Ecological Land Services, Inc. Critical Areas Report 10 November 26, 2018 ▪Photo documentation of vegetative changes over time. Monitoring Report Contents The annual monitoring reports will contain at least the following: ▪Location map and representational drawing. ▪Historic description of project, including dates of plant installation, current year of monitoring, and restatement of goals, objectives, and performance standards. ▪Description of monitoring methods. ▪Documentation of plant cover and overall development of plant communities. ▪Assessment of non-native, invasive plant species and recommendations for management. ▪Photographs from permanent photo points. ▪Summary of maintenance and contingency measures proposed for the next season and completed for the past season. CONTINGENCY PLAN If the performance standards are not being met during the 5 -year monitoring period, contingency measures will be implemented to achieve the standard by the next monitoring season. The contingency measures utilized will depend on the failure of the plants or maintenance activities and will include but are not limited to replacement of dead plants (with the same or a similar species) when the survival rate standard is not met, addition of plants when the yearly percent cover standard is not met, and more intensive maintenance if the invasive plant cover exceeds 10 percent. All contingency actions will be undertaken only after consulting and gaining approval from the BIDCD. The applicant will be required to complete a contingency plan that describes (1) the causes of failure, (2) proposed corrective actions, (3) a schedule for completing corrective actions, and (4) whether additional maintenance and monitoring are necessary. CONCLUSIONS Coho Creek flows east to west approximately 60 feet south of the property. It is mapped as a Type F stream that requires a 200-foot buffer.This project involves constructing a single-family home within the 200-foot stream buffer.The proposed house lies at the northwestern corner of the property to maximize distance from the stream.Mitigation is proposed to compensate for the proposed buffer impacts.There will be an increase in function of the remaining buffer through removal of invasives which will allow the spread of native volunteers and installed native plants.The drainfield will be planted with suitable native herbaceous and shrub plants to provide additional native plant cover within the buffer.The project will not directly effect federal or state listed plants or animals because there are no species or habitat identified within the vicinity of the property. The project will not directly affect the condition or habitat available within the Coho Creek watershed and will not remove or reduce habitat features Fidalgo Bay Homes-Phelps Road Property Ecological Land Services, Inc. Critical Areas Report 11 November 26, 2018 available to local wildlife species.There will be no negative effect on the stream system or its use by potential fish species. LIMITATIONS The services described in this report were performed consistent with generally accepted professional consulting principles and practices.There are no other warranties, express or implied.The services preformed were consistent with our agreement with our client.This report is prepared solely for the use of our client and may not be used or relied upon by a third party for any purpose.Any such use or reliance will be at such party’s risk. The opinions and recommendations contained in this report apply to conditions existing when services were performed.ELS is not responsible for the impacts of any changes in environmental standards, practices, or regulations after the date of this report.ELS does not warrant the accuracy of supplemental information incorporated in this report that was supplied by others. Fidalgo Bay Homes-Phelps Road Property Ecological Land Services, Inc. Critical Areas Report 12 November 26, 2018 REFERENCES Bainbridge Island Municipal Code,Title 16.20 Critical Areas, 2018.Bainbridge Island, WA. Bainbridge Island Geographical Information System 2017. Online document http://www.ci.bainbridge-isl.wa.us/196/GIS-Mapping-Map-Gallery. Accessed August 2017. Camp, Pamela and John G. Gamon, Editors. 2011.Field Guide to The Rare Plants of Washington. University of Washington Press for Washington Natural Heritage Program. Castelle, A.J., C. Conolly, M. Emers, E.D. Metz, S. Meyer, M. Witter, S. Maurermann, T. Erickson, S.S. Cooke. 1992.Wetland Buffers: Use and Effectiveness.Adolfson Associates, Inc., Shorelands and Coastal Zone Management Program, Washington Department of Ecology. Olympia. Pub. No. 92-10. Federal Register. 2005.Endangered and Threatened Species; Designation of Critical Habitat for 12 Evolutionarily Significant Units of West Coast Salmon and Steelhead in Washington, Oregon, and Idaho; Final Rule.Volume 70.Number 170. 50 CFR Part 226. September 2013. Kitsap County Parcel Search.2018.https://ags.kitsapgov.com/psearch/index.html. Knutson, L. Lea and Virginia L. Naef.Management Recommendations for Washington’s Priority Habitats: Riparian. Washington Department of Fish and Wildlife. Olympia. 181 pp. National Marine Fisheries Service (NMFS). July 2016.NOAA Fisheries Northwest Regions Critical Habitat Designations for West Coast Salmon and Steelhead in Washington. https://www.westcoast.fisheries.noaa.gov/publications/gis_maps/maps/salmon_steelhead/criti cal_habitat/wcr_salmonid_ch_esa_july2016.pdf. Accessed August 2017. Riparian Ecosystems Volume 2: Management Recommendations. 2018. Amy Windrope, Timothy Quinn, Keith Folkerts, and Terra Rentz.A Priority Habitats and Species Document of the Washington Department of Fish and Wildlife, Olympia. Sheldon, D. T. Hruby, P. Johnson, K. Harper, A. McMillan, T. Granger, S. Stanley, and E. Stockdale. March 2005.Wetlands in Washington State –Volume 1: A Synthesis of the Science. Washington State Department of Ecology. Publication #05-06-006. Olympia, WA. U.S. Fish and Wildlife Service (USFWS). March 2017. Washington Fish and Wildlife Office, Pacific Region. IPaC Website http://www.fws.gov/wafwo/species_new.html. Accessed August 2017. Washington Department of Fish and Wildlife (WDFW). 2013.Threatened and Endangered Wildlife in Washington: 2012 Annual Report.Listing and Recovery Section, Wildlife Program, Washington Department of Fish and Wildlife, Olympia. 251 pp. Fidalgo Bay Homes-Phelps Road Property Ecological Land Services, Inc. Critical Areas Report 13 November 26, 2018 Washington Department of Fish and Wildlife (WDFW). 2018.Priority Habitat and Species Website.https://wdfw.wa.gov/mapping/phs/.Accessed August 2017. Washington Department of Natural Resources. 2017.Washington Natural Heritage Program website Field Guide to Selected Rare Plants.https://www.dnr.wa.gov/NHPfieldguide . Accessed August 2017. FIGURES AND PHOTOPLATES NOTE: USGS topographic quadrangle map reproduced using MAPTECH Inc., Terrain Navigator Pro software. LOCATION MAP WASHINGTON 47.6899° Latitude -122.5295° Longitude SITE SITE SCALE IN MILES 30150 SITE 11 / 2 0 / 2 0 1 8 4 : 3 5 P M s: \ E L S \ W A \ K i t s a p \ b a i n b r i d g e i s l a n d \ 2 5 9 0 - f i d a l g o b a y h o m e s \ 2 5 9 0 . 0 1 - p h e l p s r o a d p r o p e r t y \ 2 5 9 0 . 0 1 - f i g u r e s \ 2 5 9 0 . 0 1 _ M T . d w g ri g h t N S W E DA T E : DW N : RE Q . B Y : PR J . M G R : CH K : PR O J E C T N O : Fi g u r e 1 VI C I N I T Y M A P 11 / 2 0 / 1 8 25 9 0 . 0 1 Ph e l p s R o a d P r o p e r t y Fi d a l g o B a y H o m e s Se c t i o n 3 , T o w n s h i p 25 N , R a n g e 2E , W . M . Ci t y o f B a i n b r i d g e I s l a n d , Ki t s a p C o u n t y , WA JL L JB SC A L E I N F E E T 0 20 0 0 40 0 0 11 5 7 3 r d A v e . , S u i t e 2 2 0 A Lo n g v i e w , W A 9 8 6 3 2 Ph o n e : ( 3 6 0 ) 5 7 8 - 1 3 7 1 Fa x : ( 3 6 0 ) 4 1 4 - 9 3 0 5 ww w . e c o - l a n d . c o m PROJECT VICINITY MAP CAMAS QUILCENE QUEETS NEAH BAY CLALLAM BAY 5 542 542 209 LOPEZFRIDAY HARBOR ORCAS ANACORTES LAKE ROSS ROCKPORT BELLINGHAM FERNDALE LYNDENBLAINE SEDRO WOOLLEY MOUNT VERNON OAK HARBOR STANWOOD DARRINGTONARLINGTON EVERETT MUKILTEO 9 MONROE PORT TOWNSEND113112 SEQUIM ANGELES PORT 101 FORKS MORTON KELSOLONGVIEW HOQUIAM ABERDEEN MONTESANOOCEAN SHORES WESTPORT RAYMOND CENTRALIA CHEHALIS WINLOCK CASTLE ROCK CATHLAMET WOODLAND 5 12 12 6 5044 12 101 PACIFIC BEACH GRAYS HARBOR PACIFIC LEWIS COWLITZ WAHKIAKUM KALAMA ELMA 5 BATTLE GROUND VANCOUVER NORTH BONNEVILLE STEVENSON CARSON MT. ST. HELENS MOSSYROCK RANDLE PACKWOOD EATONVILLE MT. RAINIER ROY ORTING BUCKLEY ENUMCLAWPUYALLUP DUPONT TENINO YELM OLYMPIA SHELTON HOODSPORT GIG TACOMA AUBURN KENT NORTH BEND SEATTLE DUVALL BOTHELL SKYKOMISH 14 LA CENTER 503 5 SKAMANIA CLARK MASON KING THURSTON PIERCE KITSAP 505 127 123 410161 101 3 3 18 90 2 WAY 101 101 ILWACO OCEAN PARK LONGBEACH COPALIS BEACH JEFFERSON CLALLAM SNOHOMISH SKAGIT WHATCOM ISLAND SAN JUAN AMANDA PARK SOUTHBEND KIRKLANDREDMOND BELLEVUE HARBOR FEDERAL PORT ORCHARD BREMERTON POULSBO STEILACOOM RIDGEFIELD WASHOUGAL NOTE: USGS topographic quadrangle map reproduced using MAPTECH Inc., Terrain Navigator Pro software. LOCATION MAP WASHINGTON 47.6899° Latitude -122.5295° Longitude SITE SITE SCALE IN MILES 30150 SITE 11 / 2 6 / 2 0 1 8 8 : 5 8 A M s: \ E L S \ W A \ K i t s a p \ b a i n b r i d g e i s l a n d \ 2 5 9 0 - f i d a l g o b a y h o m e s \ 2 5 9 0 . 0 1 - p h e l p s r o a d p r o p e r t y \ 2 5 9 0 . 0 1 - f i g u r e s \ 2 5 9 0 . 0 1 _ M T . d w g ri g h t N S W E DA T E : DW N : RE Q . B Y : PR J . M G R : CH K : PR O J E C T N O : Fi g u r e 1 VI C I N I T Y M A P 11 / 2 6 / 1 8 25 9 0 . 0 1 Ph e l p s R o a d P r o p e r t y Fi d a l g o B a y H o m e s Se c t i o n 3 , T o w n s h i p 25 N , R a n g e 2E , W . M . Ci t y o f B a i n b r i d g e I s l a n d , Ki t s a p C o u n t y , WA JL L JB SC A L E I N F E E T 0 20 0 0 40 0 0 11 5 7 3 r d A v e . , S u i t e 2 2 0 A Lo n g v i e w , W A 9 8 6 3 2 Ph o n e : ( 3 6 0 ) 5 7 8 - 1 3 7 1 Fa x : ( 3 6 0 ) 4 1 4 - 9 3 0 5 ww w . e c o - l a n d . c o m PROJECT VICINITY MAP CAMAS QUILCENE QUEETS NEAH BAY CLALLAM BAY 5 542 542 209 LOPEZFRIDAY HARBOR ORCAS ANACORTES LAKE ROSS ROCKPORT BELLINGHAM FERNDALE LYNDENBLAINE SEDRO WOOLLEY MOUNT VERNON OAK HARBOR STANWOOD DARRINGTONARLINGTON EVERETT MUKILTEO 9 MONROE PORT TOWNSEND113112 SEQUIM ANGELES PORT 101 FORKS MORTON KELSOLONGVIEW HOQUIAM ABERDEEN MONTESANOOCEAN SHORES WESTPORT RAYMOND CENTRALIA CHEHALIS WINLOCK CASTLE ROCK CATHLAMET WOODLAND 5 12 12 6 5044 12 101 PACIFIC BEACH GRAYS HARBOR PACIFIC LEWIS COWLITZ WAHKIAKUM KALAMA ELMA 5 BATTLE GROUND VANCOUVER NORTH BONNEVILLE STEVENSON CARSON MT. ST. HELENS MOSSYROCK RANDLE PACKWOOD EATONVILLE MT. RAINIER ROY ORTING BUCKLEY ENUMCLAWPUYALLUP DUPONT TENINO YELM OLYMPIA SHELTON HOODSPORT GIG TACOMA AUBURN KENT NORTH BEND SEATTLE DUVALL BOTHELL SKYKOMISH 14 LA CENTER 503 5 SKAMANIA CLARK MASON KING THURSTON PIERCE KITSAP 505 127 123 410161 101 3 3 18 90 2 WAY 101 101 ILWACO OCEAN PARK LONGBEACH COPALIS BEACH JEFFERSON CLALLAM SNOHOMISH SKAGIT WHATCOM ISLAND SAN JUAN AMANDA PARK SOUTHBEND KIRKLANDREDMOND BELLEVUE HARBOR FEDERAL PORT ORCHARD BREMERTON POULSBO STEILACOOM RIDGEFIELD WASHOUGAL P h e l p s R o a d N E TP - 3 TP - 1 TP - 2 Co h o C r e e k Ty p e F (2 0 0 ' B u f f e r ) (S o i l L o g 2 - O l d ) (S o i l L o g 1 - N e w ) 11 / 2 6 / 2 0 1 8 8 : 5 8 A M s: \ E L S \ W A \ K i t s a p \ b a i n b r i d g e i s l a n d \ 2 5 9 0 - f i d a l g o b a y h o m e s \ 2 5 9 0 . 0 1 - p h e l p s r o a d p r o p e r t y \ 2 5 9 0 . 0 1 - f i g u r e s \ 2 5 9 0 . 0 1 _ M T . d w g ri g h t N S W E 11 5 7 3 r d A v e . , S u i t e 2 2 0 A Lo n g v i e w , W A 9 8 6 3 2 Ph o n e : ( 3 6 0 ) 5 7 8 - 1 3 7 1 Fa x : ( 3 6 0 ) 4 1 4 - 9 3 0 5 ww w . e c o - l a n d . c o m DA T E : DW N : RE Q . B Y : PR J . M G R : CH K : PR O J E C T N O : SI T E DA T E : DW N : RE Q . B Y : PR J . M G R : CH K : PR O J E C T N O : Fi g u r e 2 SI T E M A P 11 / 2 6 / 1 8 25 9 0 . 0 1 Ph e l p s R o a d P r o p e r t y Fi d a l g o B a y H o m e s Se c t i o n 3 , T o w n s h i p 25 N , R a n g e 2E , W . M . Ci t y o f B a i n b r i d g e I s l a n d , Ki t s a p C o u n t y , WA JL L JB SC A L E I N F E E T 0 30 60 LE G E N D : Si t e B o u n d a r y St r e a m w i t h F l o w D i r e c t i o n OH W M Te s t P l o t L o c a t i o n TP - 1 NO T E ( S ) : 1. Ae r i a l f r o m G o o g l e E a r t h ™ 2. Te s t p l o t s l o c a t e d u s i n g h a n d h e l d G P S w i t h s u b m e t e r a c c u r a c y . 3. Su r v e y b y A d a m & G o l d s w o r t h y . Ex i s t i n g F e n c e Sa l m o n B e r r y D o m i n a t e d U p l a n d Wi t h H i g h F o r e s t C a n o p y o f Bi g l e a f M a p l e De v e l o p e d P r o p e r t y Mi x e d P a s t u r e & F o r e s t Co h o C r e e k Ty p e F (2 0 0 ' B u f f e r ) 4 3 ' 6 1 ' In s t a l l F e n c e a t Pr o p e r t y L i n e Re t a i n N a t i v e V e g e t a t i o n 6 6 ' 7 . 5 ' 11 / 2 6 / 2 0 1 8 8 : 5 8 A M s: \ E L S \ W A \ K i t s a p \ b a i n b r i d g e i s l a n d \ 2 5 9 0 - f i d a l g o b a y h o m e s \ 2 5 9 0 . 0 1 - p h e l p s r o a d p r o p e r t y \ 2 5 9 0 . 0 1 - f i g u r e s \ 2 5 9 0 . 0 1 _ M T . d w g ri g h t N S W E 11 5 7 3 r d A v e . , S u i t e 2 2 0 A Lo n g v i e w , W A 9 8 6 3 2 Ph o n e : ( 3 6 0 ) 5 7 8 - 1 3 7 1 Fa x : ( 3 6 0 ) 4 1 4 - 9 3 0 5 ww w . e c o - l a n d . c o m DA T E : DW N : RE Q . B Y : PR J . M G R : CH K : PR O J E C T N O : SI T E DA T E : DW N : RE Q . B Y : PR J . M G R : CH K : PR O J E C T N O : Fi g u r e 3 SI T E P L A N 11 / 2 6 / 1 8 25 9 0 . 0 1 Ph e l p s R o a d P r o p e r t y Fi d a l g o B a y H o m e s Se c t i o n 3 , T o w n s h i p 25 N , R a n g e 2E , W . M . Ci t y o f B a i n b r i d g e I s l a n d , Ki t s a p C o u n t y , WA JL L JB SC A L E I N F E E T 0 20 40 LE G E N D : Si t e B o u n d a r y St r e a m w i t h F l o w D i r e c t i o n Bu i l d i n g S e t b a c k 7 . 5 ' OH W M Na t i v e V e g e t a t i o n NO T E ( S ) : 1. Se p t i c d e s i g n b y T h o m a s E . W e a v e r . Pr o p o s e d 2 B e d r o o m Ho m e Pr o p o s e d Dr a i n f i e l d P h e l p s R o a d N E 5' 1 9 ' 5 ' Re t a i n Na t i v e Ve g e t a t i o n NOTE(S): 1.Map provided on-line by NRCS at web address: http://websoilsurvey.nrcs.usda.gov/app/ LEGEND: 14 Harstine gravelly ashy sandy loam, 0 to 6 percent slopes. Not hydric. 11 / 2 6 / 2 0 1 8 8 : 5 8 A M s: \ E L S \ W A \ K i t s a p \ b a i n b r i d g e i s l a n d \ 2 5 9 0 - f i d a l g o b a y h o m e s \ 2 5 9 0 . 0 1 - p h e l p s r o a d p r o p e r t y \ 2 5 9 0 . 0 1 - f i g u r e s \ 2 5 9 0 . 0 1 _ M T . d w g ri g h t SITE N S W E DA T E : DW N : RE Q . B Y : PR J . M G R : CH K : PR O J E C T N O : Fi g u r e 4 SO I L S U R V E Y M A P 11 / 2 6 / 1 8 25 9 0 . 0 1 Ph e l p s R o a d P r o p e r t y Fi d a l g o B a y H o m e s Se c t i o n 3 , T o w n s h i p 25 N , R a n g e 2E , W . M . Ci t y o f B a i n b r i d g e I s l a n d , Ki t s a p C o u n t y , WA JL L JB SC A L E I N F E E T 0 15 0 30 0 11 5 7 3 r d A v e . , S u i t e 2 2 0 A Lo n g v i e w , W A 9 8 6 3 2 Ph o n e : ( 3 6 0 ) 5 7 8 - 1 3 7 1 Fa x : ( 3 6 0 ) 4 1 4 - 9 3 0 5 ww w . e c o - l a n d . c o m NOTE(S): 1.Map provided on-line by US Fish & Wildlife Service at web address: http://www.fws.gov/wetlands/data/index.html No mapped wetlands indicated onsite by US Fish & Wildlife Service. SITE 11 / 2 6 / 2 0 1 8 8 : 5 8 A M s: \ E L S \ W A \ K i t s a p \ b a i n b r i d g e i s l a n d \ 2 5 9 0 - f i d a l g o b a y h o m e s \ 2 5 9 0 . 0 1 - p h e l p s r o a d p r o p e r t y \ 2 5 9 0 . 0 1 - f i g u r e s \ 2 5 9 0 . 0 1 _ M T . d w g ri g h t N S W E DA T E : DW N : RE Q . B Y : PR J . M G R : CH K : PR O J E C T N O : Fi g u r e 5 NA T I O N A L W E T L A N D S I N V E N T O R Y M A P 11 / 2 6 / 1 8 25 9 0 . 0 1 Ph e l p s R o a d P r o p e r t y Fi d a l g o B a y H o m e s Se c t i o n 3 , T o w n s h i p 25 N , R a n g e 2E , W . M . Ci t y o f B a i n b r i d g e I s l a n d , Ki t s a p C o u n t y , WA JL L JB SC A L E I N F E E T 0 50 0 10 0 0 11 5 7 3 r d A v e . , S u i t e 2 2 0 A Lo n g v i e w , W A 9 8 6 3 2 Ph o n e : ( 3 6 0 ) 5 7 8 - 1 3 7 1 Fa x : ( 3 6 0 ) 4 1 4 - 9 3 0 5 ww w . e c o - l a n d . c o m 11 / 2 6 / 2 0 1 8 8 : 5 8 A M s: \ E L S \ W A \ K i t s a p \ b a i n b r i d g e i s l a n d \ 2 5 9 0 - f i d a l g o b a y h o m e s \ 2 5 9 0 . 0 1 - p h e l p s r o a d p r o p e r t y \ 2 5 9 0 . 0 1 - f i g u r e s \ 2 5 9 0 . 0 1 _ M T . d w g ri g h t SITE N S W E DA T E : DW N : RE Q . B Y : PR J . M G R : CH K : PR O J E C T N O : Fi g u r e 6 BA I N B R I D G E I S L A N D C R I T I C A L A R E A S M A P 11 / 2 6 / 1 8 25 9 0 . 0 1 Ph e l p s R o a d P r o p e r t y Fi d a l g o B a y H o m e s Se c t i o n 3 , T o w n s h i p 25 N , R a n g e 2E , W . M . Ci t y o f B a i n b r i d g e I s l a n d , Ki t s a p C o u n t y , WA JL L JB SC A L E I N F E E T 0 50 0 10 0 0 11 5 7 3 r d A v e . , S u i t e 2 2 0 A Lo n g v i e w , W A 9 8 6 3 2 Ph o n e : ( 3 6 0 ) 5 7 8 - 1 3 7 1 Fa x : ( 3 6 0 ) 4 1 4 - 9 3 0 5 ww w . e c o - l a n d . c o m NOTE(S): 1.Map provided on-line by the City of Bainbridge Island at web address: https://cityofbi.maps.arcgis.com/home/index.html Streams Fish Non-Fish Seasonal Non-Fish Perrenial Shoreline Other LEGEND: Wetlands Delineated No Delineation Not a Wetland Shoreline FEMA Flood Hazard A = Low Flood Risk AE = High Flood Risk VE = High Flood Risk Kitsap County Parcels P h e l p s R o a d N E Co h o C r e e k Ty p e F (2 0 0 ' B u f f e r ) 4 3 ' 6 1 ' In s t a l l F e n c e a t Pr o p e r t y L i n e Re t a i n N a t i v e V e g e t a t i o n Cl e a r i n g On l y F o r Dr i v e w a y Roa d R i g h t o f W a y Li m i t s o f P a s t u r e 6 6 ' 11 / 2 6 / 2 0 1 8 8 : 5 8 A M s: \ E L S \ W A \ K i t s a p \ b a i n b r i d g e i s l a n d \ 2 5 9 0 - f i d a l g o b a y h o m e s \ 2 5 9 0 . 0 1 - p h e l p s r o a d p r o p e r t y \ 2 5 9 0 . 0 1 - f i g u r e s \ 2 5 9 0 . 0 1 _ M T . d w g ri g h t N S W E 11 5 7 3 r d A v e . , S u i t e 2 2 0 A Lo n g v i e w , W A 9 8 6 3 2 Ph o n e : ( 3 6 0 ) 5 7 8 - 1 3 7 1 Fa x : ( 3 6 0 ) 4 1 4 - 9 3 0 5 ww w . e c o - l a n d . c o m DA T E : DW N : RE Q . B Y : PR J . M G R : CH K : PR O J E C T N O : SI T E DA T E : DW N : RE Q . B Y : PR J . M G R : CH K : PR O J E C T N O : Fi g u r e 7 MI T I G A T I O N P L A N O V E R V I E W 11 / 2 6 / 1 8 25 9 0 . 0 1 Ph e l p s R o a d P r o p e r t y Fi d a l g o B a y H o m e s Se c t i o n 3 , T o w n s h i p 25 N , R a n g e 2E , W . M . Ci t y o f B a i n b r i d g e I s l a n d , Ki t s a p C o u n t y , WA JL L JB SC A L E I N F E E T 0 30 60 Pr o p o s e d 2 B e d r o o m Ho m e LE G E N D : Si t e B o u n d a r y St r e a m w i t h F l o w D i r e c t i o n OH W M Na t i v e V e g e t a t i o n Bu f f e r I m p a c t A r e a (3 , 8 3 5 s q . f t . ) Mi t i g a t i o n A r e a (3 , 8 3 5 s q . f t . ) Re s e r v e d Dr a i n f i e l d (6 0 0 s q . f t . ) Pr o p o s e d Dr a i n f i e l d (6 0 0 s q . f t . ) Re t a i n Na t i v e Ve g e t a t i o n In s t a l l F e n c e a t Pr o p e r t y L i n e Re t a i n N a t i v e V e g e t a t i o n 11 / 2 6 / 2 0 1 8 8 : 5 8 A M s: \ E L S \ W A \ K i t s a p \ b a i n b r i d g e i s l a n d \ 2 5 9 0 - f i d a l g o b a y h o m e s \ 2 5 9 0 . 0 1 - p h e l p s r o a d p r o p e r t y \ 2 5 9 0 . 0 1 - f i g u r e s \ 2 5 9 0 . 0 1 _ M T . d w g ri g h t N S W E 11 5 7 3 r d A v e . , S u i t e 2 2 0 A Lo n g v i e w , W A 9 8 6 3 2 Ph o n e : ( 3 6 0 ) 5 7 8 - 1 3 7 1 Fa x : ( 3 6 0 ) 4 1 4 - 9 3 0 5 ww w . e c o - l a n d . c o m DA T E : DW N : RE Q . B Y : PR J . M G R : CH K : PR O J E C T N O : SI T E DA T E : DW N : RE Q . B Y : PR J . M G R : CH K : PR O J E C T N O : Fi g u r e 8 MI T I G A T I O N P L A N T I N G P L A N 11 / 2 6 / 1 8 25 9 0 . 0 1 Ph e l p s R o a d P r o p e r t y Fi d a l g o B a y H o m e s Se c t i o n 3 , T o w n s h i p 25 N , R a n g e 2E , W . M . Ci t y o f B a i n b r i d g e I s l a n d , Ki t s a p C o u n t y , WA JL L JB SC A L E I N F E E T 0 20 40 LE G E N D : Si t e B o u n d a r y Bu i l d i n g S e t b a c k 7 . 5 ' Na t i v e V e g e t a t i o n Bu f f e r I m p a c t A r e a (3 , 8 3 5 s q . f t . ) Mi t i g a t i o n A r e a (3 , 8 3 5 s q . f t . ) Re s e r v e d Dr a i n f i e l d (6 0 0 s q . f t . ) NO T E : P l a n t s a r e n o t t o s c a l e a n d l o c a t i o n s a r e a p p r o x i m a t e a s sh o w n . A c t u a l p l a n t i n g l o c a t i o n s w i l l b e d e t e r m i n e d i n t h e f i e l d , w i t h co n s i d e r a t i o n t o t h e l i s t e d s p a c i n g a n d d e n s i t y t o p r o d u c e t h e m o s t na t u r a l a p p e a r a n c e p o s s i b l e . Pr o p o s e d 2 B e d r o o m Ho m e Re t a i n E x i s t i n g Na t i v e V e g e t a t i o n Re t a i n Na t i v e Ve g e t a t i o n Pr o p o s e d Dr a i n f i e l d (6 0 0 s q . f t . ) 1157 3rd Ave., Suite 220A Longview, WA 98632 (360) 578-1371 Fax: (360) 414-9305 DATE:8/10/17 DWN:KB PRJ. MGR JB PROJ.#:2590.021 Photoplate 2 Project Name:Phelps Road Property Client:Fidalgo Bay Homes Kitsap County,Washington Photo 4 shows the area where Test Plot 1 was conducted. This area is located on the slope between Coho Creek and the property. Photo 6 shows the area where Test Plot 3 was conducted. This area is close to the northwest corner of the property. Old Soil Log 2 was used to examine the soil colors and texture. Photo 2 is taken from the same location as Photo 1 and looks north along the trail. The area beyond the maple tree on the right is a historic clearing that is now dominated by blackberry thickets. Photo 5 shows the area where Test Plot 2 was conducted. This area is in the southeast part of the property, close to the southern property line and the existing fence. Soil Log 1 was used to examine the soil colors and texture. 1157 3rd Ave., Suite 220A Longview, WA 98632 (360) 578-1371 Fax: (360) 414-9305 DATE:8/10/17 DWN:KB PRJ. MGR JB PROJ.#:2590.021 Photoplate 3 Project Name:Phelps Road Property Client:Fidalgo Bay Homes Kitsap County,Washington Photo 7 was taken from across Phelps Road, looking east toward the northwest corner of the property. Photo 9 shows the dry roadside ditch along Phelps Road,near where the dry stream channel enters the ditch. Photo 2 is taken from the same location as Photo 1 and looks north along the trail. The area beyond the maple tree on the right is a historic clearing that is now dominated by blackberry thickets. Photo 8 was taken from the same location as Photo 7, showing the southwest corner of the property closest to Phelps Road. The proposed driveway would enter the property here. 1157 3rd Ave., Suite 220A Longview, WA 98632 (360) 578-1371 Fax: (360) 414-9305 DATE:8/10/17 DWN:KB PRJ. MGR JB PROJ.#:2590.021 Photoplate 4 Project Name:Phelps Road Property Client:Fidalgo Bay Homes Kitsap County,Washington Photo 10 was from along the north property line, which is represented by the fence on the right side. This photo looks west along the north line with the onsite area to the left and offsite pasture to the right. Photo 12 was taken from near the northwest corner and looks east along the property line, which is represented by the fence on the left.Photo 2 is taken from the same location as Photo 1 and looks north along the trail. The area beyond the maple tree on the right is a historic clearing that is now dominated by blackberry thickets. Photo 11 was taken from the same location as Photo 10 and looks south back onto the property from the fence line. APPENDIX A      WETLAND DETERMINATION DATA FORM –Western Mountains, Valleys, and Coast Region VEGETATION –Use scientific names of plants Tree Stratum (Plot size:30)Absolute % Cover Dominant Species? Indicator Status Dominance Test Worksheet: 1.Number of Dominant Species That Are OBL, FACW, or FAC:1 (A)2. 3.Total Number of Dominant Species Across All Strata:4 (B)4. 50% =, 20% == Total Cover Percent of Dominant Species That Are OBL, FACW, or FAC:25 (A/B)Sapling/Shrub Stratum (Plot size:15) 1.Rubus spectabilis 30 yes FAC Prevalence Index worksheet: 2.Corylus cornuta 10 yes FACU Total % Cover of:Multiply by: 3.OBL species x1 = 4.FACW species x2 = 5.FAC species x3 = 50% =20, 20% =8 40 = Total Cover FACU species x4 = Herb Stratum (Plot size:5)UPL species x5 = 1.Polystichum munitum 55 yes FACU Column Totals:(A)(B) 2.Tellima grandiflora 5 no FACU Prevalence Index = B/A = 3.Hydrophytic Vegetation Indicators: 4.1 –Rapid Test for Hydrophytic Vegetation 5.2 -Dominance Test is >50% 6.3 -Prevalence Index is <3.01 7.4 -Morphological Adaptations1 (Provide supporting data in Remarks or on a separate sheet)8. 9.5 -Wetland Non-Vascular Plants1 10.Problematic Hydrophytic Vegetation1 (Explain) 11. 1Indicators of hydric soil and wetland hydrology must be present, unless disturbed or problematic.50% =30, 20% =12 60 = Total Cover Woody Vine Stratum (Plot size:15) 1.Hedera helix 10 yes FACU Hydrophytic Vegetation Present? Yes No 2. 50% =5, 20% =2 10 = Total Cover % Bare Ground in Herb Stratum 35 Remarks:The hydrophytic vegetation criterion is not met because there is less than 50% dominance by FAC species. Project Site:Phelps Road Property City/County:Bainbridge Island/Kitsap Sampling Date:8-3-17 Applicant/Owner:Fidalgo Bay Homes State:WA Sampling Point:TP1 Investigator(s):Joanne Bartlett, Katie Boa Section, Township, Range:S3 T25 R2E Landform (hillslope, terrace, etc.):hillslope Local relief (concave, convex, none):convex Slope (%):3 Subregion (LRR):MLRA 2 Lat:47.6898960635794 Long:-122.52958254664 Datum:WA84-SF Soil Map Unit Name:Harstine gravelly ashy sandy loam, 0 to 6 percent slopes NWI classification:None Are climatic / hydrologic conditions on the site typical for this time of year?Yes No (If no, explain in Remarks.) Are Vegetation ,Soil ,or Hydrology ,significantly disturbed?Are “Normal Circumstances” present?Yes No Are Vegetation ,Soil ,or Hydrology ,naturally problematic?(If needed, explain any answers in Remarks.) SUMMARY OF FINDINGS –Attach site map showing sampling point locations, transects, important features, etc. Hydrophytic Vegetation Present?Yes No Is the Sampled Area within a Wetland?Yes NoHydric Soil Present?Yes No Wetland Hydrology Present?Yes No Remarks:The property is located on the east side of Phelps Road and is a narrow property with level topography that slopes down to the south into a seasonal stream.Test Plot 1 is located midway up the slope from the dry streambed, just south of the property.      SOIL Sampling Point:TP1 Profile Description: (Describe to the depth needed to document the indicator or confirm the absence of indicators.) Depth Matrix Redox Features (inches)Color (moist)%Color (moist)%Type1 Loc2 Texture Remarks 0-16 10YR 3/3 100 gr sa lo no redoximorphic concentrations gr -gravel sa -sand lo -loam 1Type: C= Concentration, D=Depletion, RM=Reduced Matrix, CS=Covered or Coated Sand Grains.2Location: PL=Pore Lining, M=Matrix, RC=Root Channel Hydric Soil Indicators: (Applicable to all LRRs, unless otherwise noted.)Indicators for Problematic Hydric Soils3: Histosol (A1)Sandy Redox (S5)2 cm Muck (A10) Histic Epipedon (A2)Stripped Matrix (S6)Red Parent Material (TF2) Black Histic (A3)Loamy Mucky Mineral (F1)(except MLRA 1)Very Shallow Dark Surface (TF12) Hydrogen Sulfide (A4)Loamy Gleyed Matrix (F2)Other (Explain in Remarks) Depleted Below Dark Surface (A11)Depleted Matrix (F3) 3Indicators of hydrophytic vegetation and wetland hydrology must be present, unless disturbed or problematic. Thick Dark Surface (A12)Redox Dark Surface (F6) Sandy Mucky Mineral (S1)Depleted Dark Surface (F7) Sandy Gleyed Matrix (S4)Redox Depressions (F8) Restrictive Layer (if present): Hydric Soils Present?Yes No Type: Depth (inches): Remarks:The soil layer does not meet the definition of a depleted matrix so this soil profile is determined to meet none of the hydric soil indicators. HYDROLOGY Wetland Hydrology Indicators: Primary Indicators (minimum of one required; check all that apply)Secondary Indicators (2 or more required) Surface Water (A1)Water-Stained Leaves (B9)Water-Stained Leaves (B9) High Water Table (A2)(except MLRA 1, 2,4A, and 4B)(MLRA 1, 2, 4A, and 4B) Saturation (A3)Salt Crust (B11)Drainage Patterns (B10) Water Marks (B1)Aquatic Invertebrates (B13)Dry-Season Water Table (C2) Sediment Deposits (B2)Hydrogen Sulfide Odor (C1)Saturation Visible on Aerial Imagery (C9) Drift Deposits (B3)Oxidized Rhizospheres along Living Roots (C3)Geomorphic Position (D2) Algal Mat or Crust (B4)Presence of Reduced Iron (C4)Shallow Aquitard (D3) Iron Deposits (B5)Recent Iron Reduction in Tilled Soils (C6)FAC-Neutral Test (D5) Surface Soil Cracks (B6)Stunted or Stresses Plants (D1)(LRR A)Raised Ant Mounds (D6)(LRR A) Inundation Visible on Aerial Imagery (B7)Other (Explain in Remarks)Frost-Heave Hummocks (D7) Sparsely Vegetated Concave Surface (B8) Field Observations: Surface Water Present?Yes No Depth (inches): Wetland Hydrology Present?Yes No Water Table Present?Yes No Depth (inches): Saturation Present? (includes capillary fringe)Yes No Depth (inches): Describe Recorded Data (stream gauge, monitoring well, aerial photos, previous inspections), if available: Remarks:Hydrology was not present during the field visit and there was no evidence of wetland hydrology. Project Site:Phelps Road Property      WETLAND DETERMINATION DATA FORM –Western Mountains, Valleys, and Coast Region VEGETATION –Use scientific names of plants Tree Stratum (Plot size:30)Absolute % Cover Dominant Species? Indicator Status Dominance Test Worksheet: 1.Acer macrophyllum 15 yes FACU Number of Dominant Species That Are OBL, FACW, or FAC:2 (A)2.Tsuga heterophylla 15 yes FACU 3.Total Number of Dominant Species Across All Strata:8 (B)4. 50% =15, 20% =6 30 = Total Cover Percent of Dominant Species That Are OBL, FACW, or FAC:25 (A/B)Sapling/Shrub Stratum (Plot size:15) 1.Rubus spectabilis 5 yes FAC Prevalence Index worksheet: 2.Mahonia nervosa 5 yes FACU Total % Cover of:Multiply by: 3.Vaccinium parvifolium 5 yes FACU OBL species x1 = 4.FACW species x2 = 5.FAC species x3 = 50% =7.5, 20% =3 15 = Total Cover FACU species x4 = Herb Stratum (Plot size:5)UPL species x5 = 1.Polystichum munitum 15 yes FACU Column Totals:(A)(B) 2.Urtica dioica 5 yes FAC Prevalence Index = B/A = 3.Hydrophytic Vegetation Indicators: 4.1 –Rapid Test for Hydrophytic Vegetation 5.2 -Dominance Test is >50% 6.3 -Prevalence Index is <3.01 7.4 -Morphological Adaptations1 (Provide supporting data in Remarks or on a separate sheet)8. 9.5 -Wetland Non-Vascular Plants1 10.Problematic Hydrophytic Vegetation1 (Explain) 11. 1Indicators of hydric soil and wetland hydrology must be present, unless disturbed or problematic.50% =10, 20% =4 20 = Total Cover Woody Vine Stratum (Plot size:15) 1.Hedera helix 75 yes FACU Hydrophytic Vegetation Present? Yes No 2. 50% =37.5, 20% =15 75 = Total Cover % Bare Ground in Herb Stratum 10 Remarks:The hydrophytic vegetation criterion is not met because there is less than 50% dominance by FAC species. Project Site:Phelps Road Property City/County:Bainbridge Island/Kitsap Sampling Date:8-3-17 Applicant/Owner:Fidalgo Bay Homes State:WA Sampling Point:TP2 Investigator(s):Joanne Bartlett, Katie Boa Section, Township, Range:S3 T25 R2E Landform (hillslope, terrace, etc.):hillslope Local relief (concave, convex, none):convex Slope (%):0 Subregion (LRR):MLRA 2 Lat:47.6899831664411 Long:-122.52927201608 Datum:WA84-SF Soil Map Unit Name:Harstine gravelly ashy sandy loam, 0 to 6 percent slopes NWI classification:None Are climatic / hydrologic conditions on the site typical for this time of year?Yes No (If no, explain in Remarks.) Are Vegetation ,Soil ,or Hydrology ,significantly disturbed?Are “Normal Circumstances” present?Yes No Are Vegetation ,Soil ,or Hydrology ,naturally problematic?(If needed, explain any answers in Remarks.) SUMMARY OF FINDINGS –Attach site map showing sampling point locations, transects, important features, etc. Hydrophytic Vegetation Present?Yes No Is the Sampled Area within a Wetland?Yes NoHydric Soil Present?Yes No Wetland Hydrology Present?Yes No Remarks:The property is located on the east side of Phelps Road and is a narrow property with level topography that slopes down to the south into a seasonal stream.Test Plot 2 is located near Soil Log 1, which is next to the fence that bisects the property and in a nearly level area near the center of the property.      SOIL Sampling Point:TP2 Profile Description: (Describe to the depth needed to document the indicator or confirm the absence of indicators.) Depth Matrix Redox Features (inches)Color (moist)%Color (moist)%Type1 Loc2 Texture Remarks 0-4 duff 4-5 10YR 4/4 100 gr sa lo no redoximorphic concentrations 5-11 10YR 4/6 100 gr sa lo no redoximorphic concentrations 11-16 2.5Y 5/4 100 gr sa lo no redoximorphic concentrations gr -gravel sa -sand lo -loam 1Type: C= Concentration, D=Depletion, RM=Reduced Matrix, CS=Covered or Coated Sand Grains.2Location: PL=Pore Lining, M=Matrix, RC=Root Channel Hydric Soil Indicators: (Applicable to all LRRs, unless otherwise noted.)Indicators for Problematic Hydric Soils3: Histosol (A1)Sandy Redox (S5)2 cm Muck (A10) Histic Epipedon (A2)Stripped Matrix (S6)Red Parent Material (TF2) Black Histic (A3)Loamy Mucky Mineral (F1)(except MLRA 1)Very Shallow Dark Surface (TF12) Hydrogen Sulfide (A4)Loamy Gleyed Matrix (F2)Other (Explain in Remarks) Depleted Below Dark Surface (A11)Depleted Matrix (F3) 3Indicators of hydrophytic vegetation and wetland hydrology must be present, unless disturbed or problematic. Thick Dark Surface (A12)Redox Dark Surface (F6) Sandy Mucky Mineral (S1)Depleted Dark Surface (F7) Sandy Gleyed Matrix (S4)Redox Depressions (F8) Restrictive Layer (if present): Hydric Soils Present?Yes No Type: Depth (inches): Remarks:None of the soil layers meet the definition of a depleted matrix so this soil profile is determined to meet none of the hydric soil indicators. HYDROLOGY Wetland Hydrology Indicators: Primary Indicators (minimum of one required; check all that apply)Secondary Indicators (2 or more required) Surface Water (A1)Water-Stained Leaves (B9)Water-Stained Leaves (B9) High Water Table (A2)(except MLRA 1, 2, 4A, and 4B)(MLRA 1, 2, 4A, and 4B) Saturation (A3)Salt Crust (B11)Drainage Patterns (B10) Water Marks (B1)Aquatic Invertebrates (B13)Dry-Season Water Table (C2) Sediment Deposits (B2)Hydrogen Sulfide Odor (C1)Saturation Visible on Aerial Imagery (C9) Drift Deposits (B3)Oxidized Rhizospheres along Living Roots (C3)Geomorphic Position (D2) Algal Mat or Crust (B4)Presence of Reduced Iron (C4)Shallow Aquitard (D3) Iron Deposits (B5)Recent Iron Reduction in Tilled Soils (C6)FAC-Neutral Test (D5) Surface Soil Cracks (B6)Stunted or Stresses Plants (D1)(LRR A)Raised Ant Mounds (D6)(LRR A) Inundation Visible on Aerial Imagery (B7)Other (Explain in Remarks)Frost-Heave Hummocks (D7) Sparsely Vegetated Concave Surface (B8) Field Observations: Surface Water Present?Yes No Depth (inches): Wetland Hydrology Present?Yes No Water Table Present?Yes No Depth (inches): Saturation Present? (includes capillary fringe)Yes No Depth (inches): Describe Recorded Data (stream gauge, monitoring well, aerial photos, previous inspections), if available: Remarks:Hydrology was not present during the field visit and there was no evidence of wetland hydrology. Project Site:Phelps Road Property      WETLAND DETERMINATION DATA FORM –Western Mountains, Valleys, and Coast Region VEGETATION –Use scientific names of plants Tree Stratum (Plot size:30)Absolute % Cover Dominant Species? Indicator Status Dominance Test Worksheet: 1.Tsuga heterophylla 20 yes FACU Number of Dominant Species That Are OBL, FACW, or FAC:1 (A)2. 3.Total Number of Dominant Species Across All Strata:6 (B)4. 50% =10, 20% =4 20 = Total Cover Percent of Dominant Species That Are OBL, FACW, or FAC:17 (A/B)Sapling/Shrub Stratum (Plot size:15) 1.Rubus spectabilis 20 yes FAC Prevalence Index worksheet: 2.Mahonia nervosa 10 yes FACU Total % Cover of:Multiply by: 3.Corylus cornuta 10 yes FACU OBL species x1 = 4.FACW species x2 = 5.FAC species x3 = 50% =20, 20% =8 40 = Total Cover FACU species x4 = Herb Stratum (Plot size:5)UPL species x5 = 1.Polystichum munitum 15 yes FACU Column Totals:(A)(B) 2.Prevalence Index = B/A = 3.Hydrophytic Vegetation Indicators: 4.1 –Rapid Test for Hydrophytic Vegetation 5.2 -Dominance Test is >50% 6.3 -Prevalence Index is <3.01 7.4 -Morphological Adaptations1 (Provide supporting data in Remarks or on a separate sheet)8. 9.5 -Wetland Non-Vascular Plants1 10.Problematic Hydrophytic Vegetation1 (Explain) 11. 1Indicators of hydric soil and wetland hydrology must be present, unless disturbed or problematic.50% =10, 20% =4 20 = Total Cover Woody Vine Stratum (Plot size:15) 1.Hedera helix 35 yes FACU Hydrophytic Vegetation Present? Yes No 2. 50% =17.5, 20% =7 35 = Total Cover % Bare Ground in Herb Stratum 45 Remarks:The hydrophytic vegetation criterion is not met because there is less than 50% dominance by FAC species. Project Site:Phelps Road Property City/County:Bainbridge Island/Kitsap Sampling Date:8-3-17 Applicant/Owner:Fidalgo Bay Homes State:WA Sampling Point:TP3 Investigator(s):Joanne Bartlett, Katie Boa Section, Township, Range:S3 T25 R2E Landform (hillslope, terrace, etc.):hillslope Local relief (concave, convex, none):convex Slope (%):0 Subregion (LRR):MLRA 2 Lat:47.6900879247207 Long:-122.52958504207 Datum:WA84-SF Soil Map Unit Name:Harstine gravelly ashy sandy loam, 0 to 6 percent slopes NWI classification:NOne Are climatic / hydrologic conditions on the site typical for this time of year?Yes No (If no, explain in Remarks.) Are Vegetation ,Soil ,or Hydrology ,significantly disturbed?Are “Normal Circumstances” present?Yes No Are Vegetation ,Soil ,or Hydrology ,naturally problematic?(If needed, explain any answers in Remarks.) SUMMARY OF FINDINGS –Attach site map showing sampling point locations, transects, important features, etc. Hydrophytic Vegetation Present?Yes No Is the Sampled Area within a Wetland?Yes NoHydric Soil Present?Yes No Wetland Hydrology Present?Yes No Remarks:The property is located on the east side of Phelps Road and is a narrow property with level topography that slopes down to the south into a seasonal stream.Test Plot 3 is located near the old Soil Log 2 near the northwest corner of the property.      SOIL Sampling Point:TP3 Profile Description: (Describe to the depth needed to document the indicator or confirm the absence of indicators.) Depth Matrix Redox Features (inches)Color (moist)%Color (moist)%Type1 Loc2 Texture Remarks 0-5 10YR 3/2 100 sa lo no redoximorphic concentrations 5-16 10YR 5/4 100 gr sa lo no redoximorphic concentrations gr -gravel sa -sand lo -loam 1Type: C= Concentration, D=Depletion, RM=Reduced Matrix, CS=Covered or Coated Sand Grains.2Location: PL=Pore Lining, M=Matrix, RC=Root Channel Hydric Soil Indicators: (Applicable to all LRRs, unless otherwise noted.)Indicators for Problematic Hydric Soils3: Histosol (A1)Sandy Redox (S5)2 cm Muck (A10) Histic Epipedon (A2)Stripped Matrix (S6)Red Parent Material (TF2) Black Histic (A3)Loamy Mucky Mineral (F1)(except MLRA 1)Very Shallow Dark Surface (TF12) Hydrogen Sulfide (A4)Loamy Gleyed Matrix (F2)Other (Explain in Remarks) Depleted Below Dark Surface (A11)Depleted Matrix (F3) 3Indicators of hydrophytic vegetation and wetland hydrology must be present, unless disturbed or problematic. Thick Dark Surface (A12)Redox Dark Surface (F6) Sandy Mucky Mineral (S1)Depleted Dark Surface (F7) Sandy Gleyed Matrix (S4)Redox Depressions (F8) Restrictive Layer (if present): Hydric Soils Present?Yes No Type: Depth (inches): Remarks:None of the soil layers meet the definition of a depleted matrix so this soil profile is determined to meet none of the hydric soil indicators. HYDROLOGY Wetland Hydrology Indicators: Primary Indicators (minimum of one required; check all that apply)Secondary Indicators (2 or more required) Surface Water (A1)Water-Stained Leaves (B9)Water-Stained Leaves (B9) High Water Table (A2)(except MLRA 1, 2, 4A, and 4B)(MLRA 1, 2, 4A, and 4B) Saturation (A3)Salt Crust (B11)Drainage Patterns (B10) Water Marks (B1)Aquatic Invertebrates (B13)Dry-Season Water Table (C2) Sediment Deposits (B2)Hydrogen Sulfide Odor (C1)Saturation Visible on Aerial Imagery (C9) Drift Deposits (B3)Oxidized Rhizospheres along Living Roots (C3)Geomorphic Position (D2) Algal Mat or Crust (B4)Presence of Reduced Iron (C4)Shallow Aquitard (D3) Iron Deposits (B5)Recent Iron Reduction in Tilled Soils (C6)FAC-Neutral Test (D5) Surface Soil Cracks (B6)Stunted or Stresses Plants (D1)(LRR A)Raised Ant Mounds (D6)(LRR A) Inundation Visible on Aerial Imagery (B7)Other (Explain in Remarks)Frost-Heave Hummocks (D7) Sparsely Vegetated Concave Surface (B8) Field Observations: Surface Water Present?Yes No Depth (inches): Wetland Hydrology Present?Yes No Water Table Present?Yes No Depth (inches): Saturation Present? (includes capillary fringe)Yes No Depth (inches): Describe Recorded Data (stream gauge, monitoring well, aerial photos, previous inspections), if available: Remarks:Hydrology was not present during the field visit and there was no evidence of wetland hydrology. Project Site:Phelps Road Property Page 1 of 2 Department of Public Works - Engineering Memorandum Date: October 22, 2018 To: Annie Hillier, Planner, Planning and Comm. Development From: Peter Corelis, P.E., Development Engineer Subject: PLN50996 PRE – Galbreath SFR/RUE Project Description: The proposal is to construct a single-family residence (SFR) within a Type F (fish bearing) stream buffer. The subject parcel is identified by tax id 032502-1-069-2008 and is located along Phelps Road NE in the City of Bainbridge Island. Comments: 1.New access to the COBI ROW shall be improved to the standard paved residential driveway approach detail DWG. 8-170. 2.All underground utilities such as the KPUD water service line, telecom, and power shall be routed in the footprint of the driveway improvement to minimize site disturbances. The water meter box and setter shall be placed at the edge of the right-of-way and the property line. 3.Use of soil sterilant to construct the driveway shall be strictly prohibited. 4.Consideration shall be given to utilizing minimal excavation foundation systems per the 2012 Low Impact Development Guidance Manual For Puget Sound as means of minimizing impacts to the site and the adjacent critical areas. A bid comparison/analysis shall be submitted demonstrating the applicant has engaged an appropriate design and construction professional to explore alternative foundation systems including stilts, helical piers, and pin piles with grade beams. The bid shall be obtained from a designer or installer with previous experience building with this technology. 5.Areas outside the building footprint, driveway, septic components and field and any necessary construction setbacks shall be protected from soil stripping, stockpiling, and compaction by construction equipment through installation of resilient clearing limits fencing to be inspected by the City prior to clearing and construction. Exhibit 20 Page 2 of 2 6. Hardscaping should be constructed of permeable materials or contain wide permeable jointing where feasible to allow infiltration or shallow subsurface filtration of surface stormwater. 7. Diffuse flow methods (i.e. BMP C206: Level Spreader, or, BMP T5.10B: Downspout Dispersion Systems) should be used to discharge roof surface stormwater into the stream buffer where full- infiltration on-site is not feasible, including point discharges from any rain garden overflow and underdrain system. 8. Stormwater runoff from driveways shall be controlled with waterbars, trench drains, and/or berms spaced to disperse flow through neighboring vegetation per BMP T5.11 or T5.12. Exhibit 21 BAINBRIDGE ISLAND FIRE DEPARTMENT MEMO Date: April 26, 2018 To: Annie Hillier, Planning Department From: Deputy Chief Jared Moravec, Fire Marshal Re: Galbreath PLN50996RUE The submittal has been reviewed resulting in the following comments: 1.The Fire Marshal’s office has no comment regarding construction within the stream buffer. 2.The project shall comply with all applicable provisions of the adopted Fire Code. Exhibit 22 z Project Name: Galbreath RUE & VAR January 10, 2019 Proposal: 1 SFR on a lot containing a stream buffer Request: Reasonable Use Exception (RUE) And Zoning Variance (VAR) Planner: Annie Hillier Development Engineer: Peter Corelis z Existing Use: undeveloped Lot Size: 0.15 acres/6,534 SF Zoning: R-0.4 (1 unit per 2.5 acres) z 200 FT stream buffer covers entire lot RUE may be requested when a property is encumbered to such an extent by critical areas and/or critical area buffers that application of the CAO would deny all reasonable use of the subject property Standard Required Proposed Side setback 15 ft.5 ft. Front setback 25 ft.5 ft. Lot coverage 653.4 sf. (10%) 1,020 sf. (15%) No variance request With variance request Smaller house footprint (653.4 sf)Larger house footprint (913.44 sf) Longer driveway (375 sf)Shorter driveway (75 sf) More disturbance onsite: 1,028.4 sf Less disturbance onsite: 988.44 sf More pollutants (outdoor parking)Less pollutants (indoor parking) RUE review criteria #2: There is no reasonable alternative to the proposal with less impact to the critical area or its required buffer z 10,454 sf 13,377 sf16,074 sf 11,369 sf 10,977 sf 10,934 sf 11,021 sf 15,202 sf 9,757 sf 9,975 sf Subject lot Recommendation: •Approval of the RUE, for the development area depicted in below (3,835 sf; Exhibit 19) Credit: ELS 2018 •Approval of the VAR for a reduction in the front and north side setback down to 5 ft., and for an increase in lot coverage to 1,020 sf