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Description:
|
| | |
Close Case: Project Complete
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Date Completed:
|
| | |
8/9/2022
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|
Disposition:
|
| | |
DONE
|
|
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Description:
|
| | |
Hold
|
|
Date Completed:
|
| | |
1/11/2021
|
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Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Approve Permit-UF
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Date Completed:
|
| | |
6/22/2021
|
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Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Override - Parcel Holds
|
|
Date Completed:
|
| | |
6/22/2021
|
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Disposition:
|
| | |
|
|
|
Description:
|
| | |
DRD Reviewer Letter (F)
|
|
Date Completed:
|
| | |
6/3/2021
|
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Disposition:
|
| | |
|
|
|
Description:
|
| | |
Miscellaneous memo to file
|
|
Date Completed:
|
| | |
5/27/2021
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Disposition:
|
| | |
|
|
|
Description:
|
| | |
A Clock Interrupt
|
|
Date Completed:
|
| | |
6/3/2021
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
DRD Reviewer Letter (F)
|
|
Date Completed:
|
| | |
5/22/2021
|
|
Disposition:
|
| | |
|
|
|
Description:
|
| | |
A Clock Interrupt
|
|
Date Completed:
|
| | |
5/21/2021
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Additional Info Request-DRD
|
|
Date Completed:
|
| | |
5/21/2021
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Public Works Review Requested
|
|
Date Completed:
|
| | |
5/21/2021
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Updated/Add'l Info Recv'd
|
|
Date Completed:
|
| | |
1/26/2021
|
|
Disposition:
|
| | |
|
|
|
Description:
|
| | |
A Clock Interrupt
|
|
Date Completed:
|
| | |
1/26/2021
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Additional Info Request-PW
|
|
Date Completed:
|
| | |
1/26/2021
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
DRD Reviewer Letter (F)
|
|
Date Completed:
|
| | |
1/11/2021
|
|
Disposition:
|
| | |
|
|
|
Description:
|
| | |
Public Works Review Requested
|
|
Date Completed:
|
| | |
1/26/2021
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
A Clock Interrupt
|
|
Date Completed:
|
| | |
1/11/2021
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Additional Info Request-DRD
|
|
Date Completed:
|
| | |
1/11/2021
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Updated/Add'l Info Recv'd
|
|
Date Completed:
|
| | |
12/31/2020
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Updated/Add'l Info Recv'd
|
|
Date Completed:
|
| | |
12/17/2020
|
|
Disposition:
|
| | |
|
|
|
Description:
|
| | |
Consistency Review-U
|
|
Date Completed:
|
| | |
5/21/2021
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Env. Sensitive Area Review-U
|
|
Date Completed:
|
| | |
5/21/2021
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Stormwater Review-U
|
|
Date Completed:
|
| | |
5/21/2021
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
App Substantially Complete-U
|
|
Date Completed:
|
| | |
1/11/2021
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Case Entered
|
|
Date Completed:
|
| | |
12/16/2020
|
|
Disposition:
|
| | |
|
|
|
Title:
|
| | |
APPROVAL FOR STORMWATER ONLY
|
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Wording
|
| | |
This approval is for a Commercial Stormwater Management Permit for the expansion of an existing mining facility to phase II only. Any future permits on this site are subject to review for consistency with applicable codes and ordinances and does not preclude review and conditions which may be placed on future permits.
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Title:
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| | |
SITE PLAN CHANGES
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Wording
|
| | |
The revised site plan as submitted with the stormwater management application on April 1, 2021 has been reviewed for consistency under the UDC, and has been approved by Jefferson County Department of Community Development. Any modifications, changes, and/or additions to the stamped, approved site plan dated June 22, 2021 shall be resubmitted for review and approval by Jefferson County Department of Community Development.
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Title:
|
| | |
BMPS
|
|
Wording
|
| | |
The project shall adhere to the Best Management Practices (BMPs) to control stormwater, erosion and sediment during construction. BMPs shall address permanent measures to stabilize soil exposed during construction, and in the design and operation of stormwater and drainage control systems.
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|
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Title:
|
| | |
BMPS2
|
|
Wording
|
| | |
Jefferson County Department of Public Works Required that the proponent shall install the stormwater management facilities and implement the Best Management Practices (BMPs) per the 9 sheet Stormwater Site Plan and a Final Drainage Report prepared for the Shine Quarry by Mark Kuhlman PE (Engineer of Record) and Jason Anderson EIT of Team4 Engineering in Poulsbo, WA signed 3/30/2021. In addition to temporary erosion and sediment control BMPs that will adapt to the dynamic mining activities, the Stormwater Site Plan proposes to meet requirements of the 2019 SWMMWW by implementing 2 independent stormwater systems, including:
-BMP T5.13 Post-Construction Soil Quality and Depth on the 19.74 acres of landscaped areas
-BMP T10.40 Combined Detention Pond / Wet Pond for Phase 2A using 0.35 feet of the available 3 to 5 feet of freeboard currently available in the existing 4.5 acres Pond 3 in the northwestern portion of the leased property
-BMP T10.40 Combined Detention Pond / Wet Pond for Phase 2B sized at 1.35 acre-feet of live storage volume over 0.41 acre-feet of dead storage.
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|
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Title:
|
| | |
PW 1
|
|
Wording
|
| | |
Jefferson County Department of Public Works Requires that sites with greater than 1 acre of disturbance trigger the requirement to have a developer provided Certified Erosion and Sediment Control Lead (CESCL) inspector and site log book, as per Element #12 Manage the Project, of Minimum Requirement #2 Construction Stormwater Pollution Prevention. The CESCL inspector must be identified by the time of start of construction, and must be present on-site or on call at all times.
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|
|
Title:
|
| | |
PW 2
|
|
Wording
|
| | |
Jefferson County Department of Public Works Requires that prior to commencing land disturbing activity, the proponent shall notify Jefferson County Public Works (JCPW) and arrange a preconstruction Meeting.
|
|
|
Title:
|
| | |
PW 3
|
|
Wording
|
| | |
Jefferson County Department of Public Works requires that before any construction begins on-site, erosion control facilities shall first be installed.
|
|
|
Title:
|
| | |
INSPECTIONS
|
|
Wording
|
| | |
The Following inspections will be required by the Jefferson County Department of Public Works: In accordance with the Jefferson County Unified Development Code, Section 18.30.080 (1) (f): Clearing, grading, and construction of roads, and stormwater management facilities shall be inspected by JCPW. In order to enable the department to conduct inspections in a timely manner, the applicant shall notify the department regarding the project construction schedule.
• Installation of temporary erosion and sediment control measures
• Clearing (and Grading) and road subgrade preparation;
• Placing roadway gravel base;
• Placing roadway crushed surfacing top course;
• Placing improved roadway surface (chip seal or asphalt concrete);
• Construction of stormwater management facilities;
• (Additional inspections may be deemed necessary as project progresses.)
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|
|
Title:
|
| | |
FINAL APPROVAL
|
|
Wording
|
| | |
Jefferson County Department of Public Works Requires that after construction is complete and prior to final DCD project approval, the proponent shall submit a letter to the Public Works Department, from the Engineer of Record (EOR), certifying that the stormwater management facilities have been constructed per the approved plans & specifications. If changes from the approved plans were made, the EOR shall submit an as-built drawing detailing those changes. It is the responsibility of the proponent to schedule inspections with the EOR, his designee &/or qualified inspection firm(s), approved by the EOR, to provide for said final certification.
|
|
|
Title:
|
| | |
AGREEMENT
|
|
Wording
|
| | |
The Jefferson County Department of Public Works requires that to meet MR#9 Operation & Maintenance, and ensure that the approved stormwater management facilities are appropriately maintained for the life of the project, prior to final project approval, the proponent shall enter into a Stormwater Management Facility Maintenance Agreement with Jefferson County. The Public Works Department will send a copy of the Agreement to the proponent which has been signed by the Public Works Director. The proponent shall sign the Agreement before a notary, file it with the Jefferson County Auditor, and provide Public Works with a copy of the recorded document. County Auditor 2021 recording fees are $103.50 for the first page and $1 for each additional page.
|
|
|
Title:
|
| | |
WETLAND REPORT MITIGATION
|
|
Wording
|
| | |
A Wetland Inventory and Mitigation Plan was submitted in conjunction with the Stormwater Management Permit for Phase II of the Iron Mountain Mine expansion. The report was prepared by BGE Environmental, LLC. Wetland Consulting and Land Use Planning in September 2020. The plan was submitted on December 16, 2020. Prior to completion of Phase II and any further approvals, the applicant's must submit a certification from the biologist of record from BGE Environmental, LLC that certifies all mitigation has been implemented as approved.
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|
|
Title:
|
| | |
GAP
|
|
Wording
|
| | |
An updated GAP analysis prepared by Heath & Associates, INC. on July 17, 2019 and was submitted on December 16, 2020 to supplement the original traffic study analysis. The GAP analysis was reviewed by Washington State Department of Transportation and no further requirements or comments were received.
|
|
|
Title:
|
| | |
F-ADMIN
|
|
Wording
|
| | |
The Administrator finds that this application complies with applicable provisions of the Unified Development Code, all other applicable ordinances and regulations, and is consistent with the Jefferson County Comprehensive Plan and Land Use Map.
|
|
|
Title:
|
| | |
F-LARGE STORMWATER
|
|
Wording
|
| | |
JCC 18.30.060 and 18.30.070 require the project applicant submit a stormwater plan meeting Minimum Requirements #1 through #9 of the Department of Ecology Stormwater Management Manual for Western Washington. The stormwater plan shall address measures to control stormwater, erosion and sediment during construction and shall address permanent measures to stabilize soil exposed during construction, and in the design and operation of stormwater and drainage control systems.
|
|
|
Title:
|
| | |
F-CRITICAL AREAS
|
|
Wording
|
| | |
The Geographic Information Systems mapping review identified the following Critical Areas on the subject property: Class II, III, and IV wetlands, Streams both FIsh and Non-Fish, Geologically Hazardous Areas, Critical Aquifer Recharge Areas
|
|
|
Title:
|
| | |
F-PW FINDING 1
|
|
Wording
|
| | |
Jefferson County Department of Public Works Finding: On 1/11/2021, Jefferson County Department of Community Development requested that the Public Works Department review a Stormwater Site Plan and a Drainage Report prepared for the Shine Quarry by Mark Kuhlman PE (Engineer of Record) and Jason Anderson EIT of Team4 Engineering in Poulsbo, WA. The Final Drainage Report and 9 sheet Stormwater Site Plan (hereafter called the Plan) was signed 3/30/2021, and received 4/1/2021 by Public Works. Plans for the previous stormwater permit (BLD2010-00054, MLA10-00072) prepared by Layton & Sell of Kirkland, WA dated 9/4/2012 were received 4/1/2021. Also received on 1/11/2021 were Stormwater Calculation Worksheet signed 12/10/2020 by Tess Brandon of Van Ness Feldman, and a cover letter signed by James Burnett of Iron Mountain Quarry.
|
|
|
Title:
|
| | |
F-PW FINDING 2
|
|
Wording
|
| | |
Jefferson County Department of Public Works Finding: The site is operating with the WA State Dept of Ecology Sand and Gravel General Permit #WAG501551. Under this permit, the quarry is periodically inspected by Ecology staff, and stormwater quality is periodically monitored and reported. Points of monitoring for compliance with groundwater and surface water quality are shown on a Facility Site Map by Layton & Sell dated 11/15/2017. This is apparently Layton & Sell’s construction record drawing for the 2010 stormwater permit, that shows Ponds 1, 2, and 3 constructed. Pond 4 in the Southeastern portion of the property has not been constructed yet.
|
|
|
Title:
|
| | |
F-PW FINDING 3
|
|
Wording
|
| | |
Jefferson County Department of Public Works Finding: The Plan addresses stormwater generated by Phases 2A and 2B mining activity. Phase 2A is proposed to disturb 15 acres of forested land, and create 0.4 acres of new hard road surface. Phase 2B is proposed to continue mining Phase 2A area to a lower elevation, with a cumulative 19.74 acres of land disturbance, and 0.44 acres of new hard road surface. With this much land disturbance and new hard surface, the proposed project is subject to meeting all 9 minimum requirements of the 2019 SWMMWW.
|
|
|
Title:
|
| | |
F-PW FINDING 4
|
|
Wording
|
| | |
Jefferson County Department of Public Works Finding: The Plan proposes to meet requirements of the 2019 SWMMWW by implementing 2 independent stormwater systems, including:
-BMP T5.13 Post-Construction Soil Quality and Depth in the 19.74 acres of landscaped areas
-BMP T10.40 Combined Detention Pond / Wet Pond for Phase 2A using 0.35 feet of the available 3 to 5 feet of freeboard in the existing 4.5 acre Pond 3 in the Northwestern portion of the leased property
-BMP T10.40 Combined Detention Pond / Wet Pond for Phase 2B sized at 1.35 acre-feet of live storage volume over 0.41 acre feet of dead storage.
|
|
|
Title:
|
| | |
F-NO SEPA
|
|
Wording
|
| | |
SEPA is not required for this proposal as SEPA was done under the original approval MLA10-00072 and has not changed.
|
|