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SUB-2014-0003 CITY OF SPOKANE VALLEY HEARING EXAMINER Preliminary Plat of Union Hill Subdivision, in the R-3 ) Zoning District; ) FINDINGS OF FACT, ) CONCLUSIONS OF LAW, Applicant: George Paras ) AND DECISION File No. SUB-2014-0003 ) ) I. SUMMARY OF DECISION Hearing Matter: Application for a preliminary plat, in the R-3 zoning district. Summary of Decision: Approve preliminary plat, subject to revised conditions. The preliminary plat will expire on January 5, 2020; unless a request for an extension of time is timely submitted at least 30 days prior to such expiration date. II. FINDINGS OF FACT Procedural Matters: 1. The application seeks approval of the preliminary plat of Union Hill Subdivision, to subdivide approximately 3.91 acres of land into 13 lots for a total of 26 duplex dwelling units; in the Single-Family Residential (R-3) zoning district. 2. The site is located at the northwest corner of the intersection of 10th Avenue and Union Road, south of and adjacent to Eighth Avenue; in Spokane Valley, Washington. 3. The site is currently referenced as County Assessor's tax parcel nos. 45214.9236 and 45214.9239, and is legally described on the preliminary plat map of record. 4. The applicant is George Paras, and the site owner is George J. and Pamela Paras; each at a mailing address of 603 N. Havana Road, Spokane, WA 99204. 5. On September 3, 2014, the applicant submitted a complete application for the preliminary plat to the City Community Development Department ("Department"); which included the preliminary plat map of record. 6. On November 7, 2014, the Department issued a Determination of Nonsignificance (DNS) for the application, under Chapter 21.20 of the Spokane Valley Municipal Code (SVMC). The DNS was not appealed. 7. On November 20, 2014, the Hearing Examiner held a public hearing on the application. The notice requirements for the hearing were met. The Examiner conducted a site visit before the hearing on November 20, 2014, and a site visit after the hearing on December 30, 2014. HE Findings, Conclusions and Decision File No. SUB-2014-0003 Page 1 8. The following persons testified at the public hearing: Marty Palaniuk and Lori Barlow Gabe Gallinger City Community Development Department City Development Engineering Division 11707 E. Sprague Avenue, Suite 106 11707 E. Sprague Avenue, Suite 106 Spokane Valley, WA 99206 Spokane Valley, WA 99206 George Paras Leonard Griffith 603 N. Havana 12018 E. 9th Avenue Spokane, WA 99202 Spokane, WA 99206 Janice Holton 11724 E. 8th Avenue Spokane, WA 99206 9. The Staff Report prepared for the project by the Department attached Exhibits 1-13, and was made part of the application file before the hearing. Exhibit 14, a power point presentation prepared by the Department, was made part of the record at the hearing. 10. The Hearing Examiner heard the application pursuant to SVMC Chapter 17.80, Chapter 18.20 and Title 20; and the Hearing Examiner Rules of Procedure, codified in Appendix B of the SVMC. 11. The Hearing Examiner takes notice of the City Comprehensive Plan, the SVMC, other applicable development regulations, and prior land use decisions for the site and in the vicinity. 12. The record includes the electronic recording of the hearing, the documents in the application file at the time of the hearing (including Exhibits 1-13), Exhibit 14, and the items taken notice of by the Examiner. Description of Site: 13. The site is approximately 3.91 acres in size, irregular in shape, undeveloped, and surrounded by wire fencing. The property is covered with grasses and a few trees, and has some exposed soils. 14. The site is relatively flat in topography, slopes up moderately from north to south, slopes up more steeply adjacent to 10th Avenue, and contains a small hill with a maximum slope of 16% along the south and west edges of its southwest corner. See contours on preliminary plat map, and p. 4 of environmental checklist in Exhibit 10. Description of Project: 15. The preliminary plat map indicates or illustrates the following pertinent features and information: (a) A total of 13 duplex lots ranging from 12,001 square feet to 18,277 square feet in size, with an average lot size of 13,320 square feet. HE Findings, Conclusions and Decision File No. SUB-2014-0003 Page 2 (b)Lot frontages ranging from 69 feet to approximately 101 feet. (c) A private road paved to a width of 26 feet, set back two (2) feet from the west border of the preliminary plat, containing a hammerhead turnaround near its south end, and located within a private road easement matching the configuration of the private road. (d)A 10-foot wide drainage easement, and a 10-foot wide utility easement, bordering the private road easement on the east. (e) A 10-foot wide utility easement along the south edge of the preliminary plat, near 10th Avenue; and a 10-foot wide utility easement, and separated sidewalk, along the east edge of the site near Union Road. (f) A 10-foot wide utility easement, and separated sidewalk, along the north edge of the preliminary plat, near Eighth Avenue; and one (1) foot of right of way dedication adjacent to Eighth Avenue. (g)Existing water lines in, and existing pavement on, Eighth Avenue, 10th Avenue, and Union Road; and an existing sewer line in Union Road. 16. The application materials submitted on September 3, 2014 identified the preliminary plat as proposing to develop 13 single-family lots, or a combination of single-family lots and duplex lots. 17. On October 2, 2014, the applicant submitted a project narrative that advised as follows: (a)The applicant plans to plat the site into a 26-unit development consisting of 13 duplex lots. (b) Terminating the private road in a cul-de-sac short of 10th Avenue, as shown on the preliminary plat map, would allow lots accessing the private road the privacy of a cul-de-sac; and also keep traffic off 10th Avenue bordering the playground for Opportunity Elementary School, located south of the site across 10th. (c) The units would mostly be rancher-style duplexes with 2-car garages and a range of 1,400 to 1,500 square feet; with the possibility of 2-unit townhome or 2-story units. See email dated 10-2-14 from George Paras to Martin Palaniuk. Land Use Designations for Site and Area, Surrounding Conditions: 18. The site and neighboring land are designated in the Low Density Residential category of the Comprehensive Plan. The land located along State Route No. 27 (SR-27/Pines Road), a few blocks to the east, is designated in the Corridor Mixed category of the Plan. 19. The site and neighboring land are zoned R-3; except for several acres of land zoned Single- Family Residential Urban (R-4) lying 320 feet southwest of the site, between 10th and 12th Avenues north to south, and between Wilbur Road and Bowdish Road west to east. Corridor Mixed Use (CMU) zoning, and associated commercial uses, are found along SR-27/Pines Road to the east. HE Findings, Conclusions and Decision File No. SUB-2014-0003 Page 3 20. The land in the vicinity consists mostly of single-family dwellings on lots or parcels of various sizes. The land lying near the site to the north and west consists of single-family homes on lots ranging from one-half(1/2) to one (1) acre in size; with the exception of a 1.5-acre lot abutting the south portion of the site on the west, and a 2.5-acre parcel lying directly north/northeast of the site across Eighth Avenue. 21. Several duplex dwellings are found approximately 340 feet west of the north one-half(1/2) of the site, along Wilbur Road south of Eighth Avenue. Lots 10,000 square feet or larger, improved with single-family dwellings, are located a few parcels west and southwest of the site; and are also found east and southeast of the site. 22. The 9-acre parcel located directly south of the site across 10th Avenue is improved with an elementary school. Three (3) City parks (Balfour, Browns and Terrace View) are located within 1.3 miles from the site; to the northwest, south/southeast and southeast. See p. 7 of Staff Report, and testimony of Martin Palaniuk. 23. The City Arterial Street Plan designates Eighth Avenue and Bowdish Road as Minor Arterials, and Sprague Avenue to the north as a Principal Arterial. SR-27 (Pines Road) to the east is a 5-lane state highway. Union Road and 10th Avenue are considered Local Access streets. 24. The roads bordering the site lack curb and sidewalk. Some curbing, or curb and sidewalk, are found along such roads and other neighboring roads at various distances from the site in the vicinity; particularly in newer housing areas. See item j on p. 7 of Staff Report, and Hearing Examiner site visits. 25. Ninth Avenue is improved between the site and Pines Road to the east, lacks right of way directly west of the site for a distance of 210 feet; is not improved, within a full width right of way, for the next 110 feet; is improved, as a half width right of way, further to the west for a distance of approximately 180 feet in the duplex development located along Wilbur Road; and lacks right of way between such duplex development and Bowdish Road, for a distance of approximately 470 feet. See aerial photos in Exhibit 14, County Assessor's maps in file, and maps attached to Staff Report. Public Comments submitted regarding Preliminary Plat: 26. Janice and Stephen Holten submitted a letter before the hearing, and Janice Holten testified at the hearing; regarding their concerns with the project. The Holtens reside directly west of the northwest corner of the site, along Eighth Avenue; on a .7-acre parcel (45214.9265)they own. 27. The Holtens expressed concern that Eighth Avenue is posted for 25 mph, but the speed limit is disregarded to such an extent that emphasis patrols are regularly present in the neighborhood; development of the site with 26 housing units will add 50-60 daily vehicle trips entering and exiting Eighth Avenue and Union; the additional traffic presents a safety concern, especially regarding children attending Opportunity Elementary School; Ninth Avenue should be extended through the site, as was done in the duplex project located along Wilbur Road to the west; the development of single-family homes on the site would give the owners of such homes a stronger HE Findings, Conclusions and Decision File No. SUB-2014-0003 Page 4 vested interest in the neighborhood and pride of ownership compared to the development of duplexes; homes could be built along Eighth, Ninth and 10th Avenues adjacent to the site without having to construct a private road; and deer, pheasants and an occasional moose use the site, and a wildlife study should be done to mitigate the impact of the project on wildlife. 28. Randall Kendall submitted a detailed letter dated October 28, 2014, in opposition to the project; which letter identified Kendall as a "P.E." (i.e. professional engineer) and "L.S.I.T." (i.e. land surveyor in training). The letter did not provide a mailing address. 29. The County Assessor parcel sheets in the file indicate a 2.5-acre parcel (45211.2220) owned by "Kendall Family Trust Richard & Kathleen" that lies directly north/northwest of the site across Eighth Avenue, and is improved with a single-family dwelling. Richard Kendall is listed as taxpayer of record for the parcel, at an address that is not the address for the parcel. Randall Kendall may reside on such parcel, and/or be a relative of Richard Kendall. 30. The concerns raised by Randall Kendall in his letter included the following: (a) The smallest property lying adjacent to the site is nearly one-fourth (1/4) acre in size, most parcels lying adjacent to the site approach one-third (1/3) acre in size, and the largest parcel (i.e.the Kendall property) is 2.5 acres in size. (b) The Comprehensive Plan discourages high density infill development within low density residential areas of 1-6 dwelling units per acre, equivalent to one (1) dwelling per 43,560 square feet or 7,260 square feet; and the allowance of duplexes on a 6,000 square foot lot as proposed by the applicant is inconsistent with the Comprehensive Plan, although consistent with the zoning of the site. (c)Considerable wildlife species use the area, including white-tailed deer, pheasant and squirrels that would be jeopardized by increased density infill and associated increased traffic. (d) The notice of application letter sent to neighboring property owners, and the preliminary plat application, are misleading in listing the Leszcykowkis as site owners; because the applicant became the owner of the site on June 13, 2014. (e) Only 24 units can be developed on the site, based on a minimum duplex size of 6,000 square feet; because .58 acres of the preliminary plat consists of a private road and "impervious improvements (excluding buildings)" that leave a total dividable area for dwelling units of only 3.33 acres, i.e. 3.33 acres x 43,560 square feet per acre±6,000 square feet per dwelling unit=24 units (approximately) (f) Lots 2-8 in the preliminary plat impermissibly include the private road area in their respective boundaries, which reduces the true lot size by at least 2,000 square feet and below minimum lot size requirements. (g) The private road as illustrated on the preliminary plat map is not buildable; because the equipment and grading needed to build the road could not physically construct the road up to the west property line, due to the fence and property line on the adjoining property. This further decreases the sizes of such lots in relation to the required minimum lot size. HE Findings, Conclusions and Decision File No. SUB-2014-0003 Page 5 (h) City street standards require the installation of a 10-foot maintenance and utility easement on each side of a private road; which if provided on the west side of the private road would allow for the construction of the private road, but would further decrease the size of Lots 2-8 by at least 600 square feet. (i) City street standards require a non-motorized path to be placed at the dead-end of a street to shorten walking distances, including right of way dedication and/or easements. The terminus of the private road short of 10th Avenue in the project, without a pedestrian access to 10th from its dead- end, necessitates a circuitous route of nearly one-half (1/2) mile to reach 10th; with any elevation issue along 10th being resolvable through use of a ramp or stairs. (j)The project does not follow City design standards, zoning or municipal codes; and is too big and dense to comply with the Comprehensive Plan, compared to the surrounding area and character of the neighborhood. 31. Leonard Griffith, who resides six (6) parcels and 415 feet east of the site, on a 13,200-square foot lot (45214.0302) located along the south side of Ninth Avenue, testified that he supported the project on an overall basis because the project will not access Ninth Avenue, and George Paras is a good builder; but he did have some concerns regarding increased traffic from the project, and preferred the development of single-family homes on the site. See County Assessor parcel information in file. Consistency of Preliminary Plat with Approval Criteria in SVMC and Washington Statutes: 32. RCW 36.70B.030 and RCW 36.70B.040 require that a comprehensive plan and development regulations adopted by local government under the State Growth Management Act (GMA) serve as the foundation for project review; and that where standards for development are specified in local development regulations, or in the absence of applicable development regulations, are addressed in a comprehensive plan, such regulations, or the comprehensive plan, respectively, are determinative of the standards of development for the land use action. 33. Under Washington case law, where the comprehensive plan of a local government conflicts with zoning regulations or other development regulations, the zoning and development regulations are controlling. See Citizens for Mount Vernon v. City of Mount Vernon, 133 Wn.2d 861 (1997). 34. The Low Density Residential category of the Comprehensive Plan provides for a range of single-family residential densities from 1-6 dwelling units per acre; and is implemented by the R-1, R-2, R-3 and R-4 zoning districts of the SVMC. See p. 11-12 of Comprehensive Plan, and SVMC 19.40.030 through 19.40.060. 35. The Comprehensive Plan, on page 12, advises that the majority of the Low Density Residential designation will provide for densities ranging from 6,000 to 10,000 square feet; existing lot sizes and community character will be strongly considered when developing the City's zoning map; some areas designated in such category still lack necessary urban services and infrastructure; and upon the provision of urban services, such as water and sewer, an increase in density in some areas may be warranted. HE Findings, Conclusions and Decision File No. SUB-2014-0003 Page 6 36. The Staff Report submitted by the Department sets forth relevant policies of the Comprehensive Plan for the application, and found the application to substantially conform to such policies. Additional relevant policies include the following: (a) Policy TP-1.1 recommends that street design provide for connectivity between residential neighborhoods and collectors, and that through traffic be discouraged. (b)Policy TP-2.1 recommends that street design should complement adjacent development. (c) Policy TP-4.1 recommends that high-speed traffic be restricted from residential neighborhoods and utilize traffic calming strategies to reduce vehicle speeds where appropriate. (d) Policy TP-8.1 recommends that the City's transportation system be used to support desired land uses and development patterns. (e) TP-11.1 recommends that street standards, land uses, densities and building placement support the facilities and services needed along transit routes to make transit viable. (0 Policy LUP-16.1 encourages new developments to be arranged in a pattern of connecting streets and blocks to allow people to safely get around easily by foot, bicycle, bus or car. 37. SVMC 19.40.040 describes the R-3 district as providing low density residential development that is intended to preserve the character of existing development, subject to compliance with the dimensional standards of SVMC Chapter 19.40 established for such zoning district. 38. The R-3 zoning district requires a minimum lot size of 7,500 square feet, a duplex lot area per dwelling unit of 6,000 square feet, a minimum lot width of 65 feet for single-family dwellings and 60 feet for duplex dwellings, a minimum lot depth of 90 feet, front/flanking yards of 15 feet, a minimum garage setback and minimum rear yard setbacks of 20 feet, a side yard setback of five (5) feet, and a minimum height of 35 feet; for the development of single-family dwellings. Setbacks located adjacent to a private driveway easement must be established from the inner edge of the driveway. See Table 19.40-1 of SVMC 19.40.020. 39. Appendix A of the SVMC provides the following relevant definitions, in pertinent part: "Lot area: The area of a horizontal plane intercepted by the vertical projections of the front, side and rear lot lines of a building lot." "Lot depth: The mean horizontal distance between the front lot line and the rear lot line of a building lot measured at the respective midpoints of the front lot line and rear lot line within the lot boundary." "Lot width: The width of a lot at the front building line..." "Lot line: a boundary of a building lot." "Lot line, front: The boundary of a building lot that is the line of an existing or dedicated street..." HE Findings, Conclusions and Decision File No. SUB-2014-0003 Page 7 "Street, local access: A street providing access to abutting property." "Front yard: An area extending across the full width of a lot and lying in between the front lot line and building setback line. The front yard is usually the location of the main entrance to the building and/or its orientation to the primary street." "Frontage: The full length of a plot of land or a building measured alongside the road onto which the plot or building fronts...Interior lots which front on two streets are double frontage lots." "Driveway: Any area, improvement or facility between the roadway of a public or private street and private property, which provides ingress/egress for vehicles from the roadway to a lot(s) or parcel(s)." 40. Pursuant to Table 19.40-1 (Residential Zone Dimensional Standards) in SVMC 19.40.020, setbacks, when adjacent to a private street or driveway easement, are established from the inner edge of the street or driveway. The front yard setback in the R-3 district is 15 feet, under such table. The setback for the private street in the preliminary plat is 20 feet, due to the adjoining 10- foot easements for utilities and drainage located on the east side of the private street. See p. 3-4 of Staff Report. 41. Section 7.5.14 of the City Street Standards, in pertinent part, prohibits private streets and driveways from being located closer than two (2) feet from any point from an interior property line. The private street/easement in the project is set back two (2) feet from the west border of the preliminary plat, based on the easement boundaries shown and scale listed on the preliminary plat map. Also seep. 3 of Staff Report. 42. Section 7.3.2 of the City Street Standards states that private streets are local access streets, privately owned and maintained; and sets forth detailed criteria for allowing such streets. Table 7.3 of such standards establishes design criteria for private streets, and public local access streets. 43. The SVMC requires the right of way for public streets in plats and short plats to be dedicated to the City; but does not require the land reserved for a private street or driveway to be "dedicated", or prevent such traveled ways from being placed in a private easement within a lot. 44. Department staff testified that the City allows private roads and driveways to be placed in a private easement, and allows lots proposed in plats and short plats to include the area occupied by such easement in determining the "lot area"; because the definition of "lot area" in the SVMC measures area from the "front lot line", the definition of "front lot line" refers to the line of a "dedicated street", and a private street or driveway is not a "dedicated" street. See testimony of Gabe Gallinger and Lori Barlow, and p. 3 of Staff Report. 45. The definition of"lot area" in the SVMC is ambiguous for lots fronting on a private street; because the definition depends on the definition of "lot line, front" (i.e. front lot line) in the SVMC, and the definition of"lot line, front" in the SVMC refers to "dedicated" public streets in City ownership and not privately owned and maintained private streets. HE Findings, Conclusions and Decision File No. SUB-2014-0003 Page 8 46. Since the term "lot line" is defined in the SVMC as the boundary of a lot, the west boundaries of Lots 1-8 in the preliminary plat should be construed as the front lot lines of such lots for the purpose of computing the area, width and depth of such lots. This is consistent with the determination of the front yard setback for such lots; because setbacks from private streets are measured from the "inner edge" of the private street, and not from the "front lot line" as is the case for lots fronting along dedicated public streets. This interpretation is also consistent with the determination of lot frontage for such lots, which is measured along the street that the lot or the building on the lot fronts along. 47. The private street in the preliminary plat meets all the criteria set forth in Section 7.3.2 of the City Street standards that must be met for the City to allow and approve the private street, as set forth below: (a) The private street does not compromise connectivity to the public street system because Union Road connects Eighth Avenue to 10th Avenue, the west boundary of the site is located only 310 feet from Union Road, and block lengths for public streets may be up to 600 feet. Further, the configuration of parcels and the location of structures located along the alignment of Ninth Avenue extended west of the site, where there is no or partial City right of way or unimproved right of way, makes it speculative as to whether such road can ever be extended 320 feet west to existing Ninth Avenue, or beyond such point to Pines Road; the relatively small traffic impacts of the project do not require such connections; and the four (4) easterly lots in the preliminary plat will be able to access Ninth Avenue via Union Road. See Section 7.5.14 of City Street Standards, testimony of Gabe Gallinger, and p. 5 of Staff Report. (b) A future through connection of a private street between Eighth and 10th Avenues in the preliminary plat is not possible because of the steep topography located in the south end and southwest corner of the site adjacent to 10th Avenue. (c) The private street does not land lock existing or planned parcels, because the parcels abutting the site on the west front along Eighth Avenue or 10th Avenue. (d) The private street serves from 2-9 "single family dwelling lots". If interpreted literally, a private road could not serve any "duplex lots"; which could not have been intended by Section 7.3.2, and renders such section ambiguous. The City Engineer approved the extension of the private street in the preliminary plat, to serve eight (8) duplex lots. See p. 5, 6, and condition # 9 on p. 14 of Staff Report. (e)The private street provides direct access to a public street, i.e. Eighth Avenue. (f) The private street meets the design criteria set forth in Table 7.3 of the City Street Standards; including a 26-foot width of pavement based on a length ranging from 500-600 feet, the requirement that"no parking" signs be posted along the street by the local fire district, and no required sidewalk. (g) The design of the private street discourages through vehicle traffic of non-residents, by not connecting to 10th Avenue. (h) A homeowner's association must be established to maintain the private street and associated drainage facilities in perpetuity, with CC & R's for the homeowner's association submitted and HE Findings, Conclusions and Decision File No. SUB-2014-0003 Page 9 recorded to ensure perpetual maintenance of the street and facilities. See condition #13 on p. 15 of Staff Report. 48. The private street in the preliminary plat has a 10-foot wide maintenance and utility easement on only one (1) side of the private road, whereas footnote 7 in Table 7.3 of Section 7.5.14 of the City Street Standards requires such easement on both sides of the private road. City Engineering advised that the inclusion of utilities on both sides of the road, or only one (1) side of the road, depends on the demands of the utility providers, and negotiations between the developer and the utility providers; which process often allow an easement on only one side of the road. The length of the private street does not exceed 600 feet, as provided in Section 7.5.11 of the City Street Standards. 49. Avista Utilities submitted written comments on October 17, 2014 that did not object to the utility easement being located only on the east side of the private road; although it advised that an overhead electrical line crosses from east to west over Lots 10 and 4 in the preliminary plat, and that the line will either need to be removed or rerouted, or a new easement created in the plat centered on the line, including the likelihood of undergrounding the electric line and running it through the easement strips shown on the preliminary plat. 50. Section 1.11 of the City Street Standards authorizes the City's Senior Traffic Engineer to approve a design deviation to the standards. The approval of a design deviation should be required as a condition of approval, to allow a utility easement to be constructed on only one (1) side of the private street. 51. As stated in the Staff Report on page 5, the preliminary plat complies with, or will be required to comply with (i.e. minimum setbacks and heights), the zoning and subdivision regulations set forth in Titles 9 and 22 of the SVMC. 52. Pursuant to RCW 36.70B.030 and RCW 36.70B.040, the Hearing Examiner cannot question the lot sizes, frontages, widths and depths; the number of dwelling units; or the proposed land uses in the preliminary plat, because such features comply with the development standards of the R-3 district. 53. The project generally maintains the character of the existing and future residential neighborhood in the area; which neighborhood is dominated by R-3 zoning, and includes pairs of divided duplex lots, 170 feet west of the site, that appear smaller than the undivided duplex lots proposed in the project. See County Assessor map for S '/2 of Section 21 in file. 54. Section 3.3.1 of the City Street standards require the preparation of a traffic impact analysis (TIA) for projects adding 20 or more peak hour trips to an intersection of arterial streets within a one mile radius of the project site as shown by a trip generation and distribution letter; or, projects impacting local access intersections, alleys, or driveways located within an area with a current traffic problem as identified by the City or previous traffic study, such as a high-accident location, poor roadway alignment or capacity deficiency. HE Findings, Conclusions and Decision File No. SUB-2014-0003 Page 10 55. City Traffic Engineering found that the project would generate only 14 peak hour trips, did not require the submittal of a TIA for the project, or identify any traffic safety or capacity concerns for the project as conditioned; and issued a certificate of transportation concurrency for the project for a 26-unit townhouse/condominium development. See Exhibit 12. 56. Project opponents did not submit competent traffic engineering evidence establishing that the project fails to meet concurrency requirements for level of service at area intersections impacted by the project, the project would have a significant adverse impact on traffic capacity or traffic safety in the area, or a TIA needs to be prepared for the project. 57. The project meets the transportation concurrency requirements set forth in the SVMC. See SVMC Chapter 22.20, SVMC 22.130.040, and City Street Standards. 58. The conditions of approval recommended by City Engineering require the applicant to: (a) Fully improve the frontage of the site along Eighth Avenue to a Minor Arterial standard. This includes the dedication of one(1)foot of right of way and a border easement; widening the pavement from 10 feet to 22 feet from centerline; and installing curb, gutter, drainage and a separated sidewalk. (b) Fully improve the frontage of the site along Union Road to a Local Access standard. This includes the dedication of a border easement; widening the pavement from 11 feet to 14 feet from centerline; and installing curb,gutter, drainage and a separated sidewalk. (c) Dedicate a border easement along 10th Avenue; but not make frontage improvements, likely due to the lack of access and small amount of traffic that the project would generate along 10th Avenue, and the extensive road improvements required along Union Road and Eighth Avenue for the project. (d) hlstall a 10-foot wide pedestrian access easement, with a 6-foot wide impervious pathway for non-motorized traffic, between 10th Avenue and the south end of the private street; to facilitate access to the nearby elementary school. See Section 7.5.11 of City Street Standards, and email dated 10-6-14 from Sean Messner, City Senior Traffic Engineer,to Chad Riggs. 59. The project will be served with public sewer and water. County Utilities, Model Irrigation District and County Fire District 1 respectively certified that the preliminary plat meets the public sewer and public water concurrency requirements set forth in the SVMC. See Spokane Regional Health District conditions in Exhibit 12, and concurrency certifications in preliminary plat application. 60. City Engineering conditions of approval require the project to manage and treat stormwater in accordance with the drainage provisions set forth in the SVMC, and the 2008 Spokane Regional Stormwater Manual. This assures the appropriate management of drainage on the site, and the treatment of stormwater required in a critical aquifer recharge area (CARA) of high susceptibility to groundwater contamination. 61. The Department notified Central Valley School District #356 of the application and DNS issued for the project, which notifications the school district did not respond to. Since the district did not respond with timely written comments, the Department may assume that the district had no HE Findings, Conclusions and Decision File No. SUB-2014-0003 Page 11 information relating to the potential impact of the proposal as it relates to the district's jurisdiction or special expertise, including any need to install sidewalk along 10th Avenue: The lack of timely comment by the district may also be construed as a lack of objection to the DNS issued by the Department. See WAC 197-11-545. 62. The SVMC does not require direct concurrency for schools or parks; and provides no mechanism or basis for the imposition of impact fees on new development, including the current project, to mitigate impacts on such facilities. Under the circumstances, the preliminary plat makes appropriate provisions for parks and schools. See SVMC Chapter 22.20. 63. Public agencies did not object to the project, or the environmental impact generated by the proposal; and the conditions of approval requested by such agencies are recommended as conditions of approval in the Staff Report. 64. The land in the area does not contain any designated priority wildlife habitat areas for White- tailed deer or other priority species. There is no competent evidence in the record that the project would have any significant probable environmental impacts on the deer population in the area, or other priority wildlife, that would require special protection for such habitat or species, or require the applicant to have a habitat management plan prepared for the project; under SVMC 21.40.030 and SVMC 21.40.040. 65. The record indicates that the environmental impacts of the project were given sufficient consideration by the applicant and the Department, and the project will not have a significant probable adverse impact on the environment. The DNS issued for the project was not appealed. The procedural requirements of the State Environmental Policy Act and SVMC Title 21 (Environmental Controls) have been met. 66. As set forth in the Staff Report, and as supplemented by the above findings, the preliminary plat (and dedication) is consistent with the Comprehensive Plan; will serve the public use and interest; makes appropriate provision for the public health, safety and general welfare; and makes appropriate provision for the facilities, services and factors set forth in RCW 58.17.110 and SVMC 20.20.100. This includes, without limitation, open spaces, streets, drainage ways, schools and school grounds, playgrounds, parks and recreation, sidewalks and other planning features for children who only walk to and from school, noise and dust emissions, sanitary wastes and sewer, public potable water supplies, easements, utilities, critical areas, and all other relevant facts as specified in RCW 58.17.110 and SVMC 20.20.100. 67. As set forth in the Staff Report, the preliminary plat complies with the zoning standards of the R-3 district, and complies with all applicable development standards and the requirements set forth in the SVMC. 68. The listings of the Leszcykowskis as site owners in the application and the notice of application appear to be simple clerical errors made by a relative of the applicant (Kurt Paras) in the application, and repeated by Department staff in the notice of application. George Paras was listed as the site owner by the applicant's surveyor in the pre-application conference form HE Findings, Conclusions and Decision File No. SUB-2014-0003 Page 12 submitted on June 17, 2014, and the preliminary plat map submitted in September 2014; and by Department staff in the DNS issued on November 7, 2014, and the notice of hearing issued in November 2014. 69. Minor changes are needed to the wording of conditions of approval for clarity and format purposes. Based on the above findings of fact, the Hearing Examiner enters the following: CONCLUSIONS OF LAW 1. Any finding of fact above that is a conclusion of law is deemed a conclusion of law. 2. The approval of the preliminary plat application, as conditioned, is appropriate under SVMC Title 20 (Subdivision Regulations) and SVMC Chapter 18.20 (Hearing Examiner), and RCW Chapter 58.17. IV. DECISION Based on the Findings of Fact and Conclusions of Law above, the application for a preliminary plat, for the development of up to 13 duplex lots and 26 duplex dwellings, is hereby approved, subject to the revised conditions of the various agencies specified below. Any conditions of approval of public agencies that have been added or significantly altered by the Hearing Examiner are italicized. This approval does not waive the applicant's obligation to comply with all other requirements of other public agencies with jurisdiction over land development. Conditions of Approval: The "applicant", as referenced in the conditions of approval below, shall be deemed to include the owner and developer of the site, and their successors-in- interest. The following general conditions apply to the approval of the preliminary plat: SPOKANE VALLEY PLANNING DIVISION: 1. The final plat shall be designed in substantial conformance with the preliminary plat map of record submitted on September 3, 2014; and have a maximum of thirteen (13) residential lots and 26 dwelling units, limited to single-family dwellings and/or duplex dwellings. Any proposed increase in the number of lots or dwellings, and any alteration to the preliminary plat map or conditions of approval that would constitute a change of conditions, shall require the submittal of a change of conditions application by the applicant, and the review and approval of such HE Findings, Conclusions and Decision File No. SUB-2014-0003 Page 13 application by the Hearing Examiner after a public hearing; pursuant to SVMC 20.50 (Preliminary Plat, Short Plat, and Binding Site Plan Alterations). 2. Pursuant to SVMC 20.30.060 (Extensions of Time), an application form and supporting data for time extension requests must be submitted to the Director at least thirty(30) calendar days prior to the expiration of the preliminary plat approval. 3. Pursuant to SVMC 20.20.050 (Prohibition against sale, lease or transfer of property), any sale, lease, or transfer of any lot or parcel created pursuant to the SVMC that does not conform to the requirements of the preliminary plat approval or that occurs without approval, shall be considered a violation of Chapter 58.17 RCW, and shall be restrained by injunctive action and shall be illegal, as provided in Chapter 58.17 RCW. Each sale, lease, or transfer of each separate lot or parcel of land in violation of any provision of this ordinance shall be deemed a separate and distinct offense. 4. SVMC 20.20.080 (Professional Land Surveyor) requires all preliminary and final subdivisions be prepared by or made under the supervision of a professional land surveyor. The professional land surveyor shall certify on the final plat that it is a true and correct representation of the lands actually surveyed. A survey is required on all final plats. All surveys shall comply with the Survey Recording Act (RCW 58.09), Survey and Land Descriptions (WAC Chapter 332-130). 5. Pursuant to SVMC 20.30.050 (Expiration of Preliminary Approval) and RCW 58.17.240, preliminary plat approval automatically expires five (5)years after preliminary approval is granted unless a time extension is approved for the project. The expiration date for the current preliminary plat is January 5, 2020. If a request for an extension of time is not submitted and approved, the preliminary approval expires and the preliminary plat is null and void. 6. Pursuant to SVMC 20.40.030 (Filing Short Plat, Plat, or Binding Site Plan), the City of Spokane Valley shall record the approved final plat with the Spokane County Auditor's Office, upon receipt of all required signatures on the face of the plat. 7. Pursuant to SVMC 20.80.040 (Recordation), all fees for recording shall be paid by the applicant prior to recording. Prior to or at the time a proposed final plat is submitted for review and approval, the applicant shall comply with the following requirements: SPOKANE VALLEY PLANNING DIVISION: 1. Submit a proposed final plat that complies with all submittal requirements specified in SVMC Chapter 20.40. 2. The final plat dedication shall state: "All lots within this plat shall comply with the building setback requirements, maximum building height standard, maximum lot coverage standard and other applicable lot development standards for the R-3 zoning district or successor zoning HE Findings, Conclusions and Decision File No. SUB-2014-0003 Page 14 designation, to the extent permitted by Washington State law in effect at the time of building permit application " SPOKANE VALLEY BUILDING DIVISION: 1. The following addresses have been assigned and shall be designated on the final plat: Block 1 Lot 1 805 S "Fox Lane"; or 11814 E 8th Avenue Lot 2 813 S "Fox Lane" Lot 3 821 S "Fox Lane" Lot 4 829 S "Fox Lane" Lot 5 901 S "Fox Lane" Lot 6 909 S "Fox Lane" Lot 7 917 S "Fox Lane" Lot 8 925 S "Fox Lane" Lot 9 818 S Union Road Lot 10 828 S Union Road Lot 11 904 S Union Road Lot 12 912 S Union Road Lot 13 922 S Union Road SPOKANE VALLEY DEVELOPMENT ENGINEERING DIVISION: 1. A Professional Engineer, licensed in the State of Washington, shall prepare required engineering documents (including civil/street plans, drainage plans, drainage calculations, traffic studies, shared access driveway plans, etc.) Plans shall conform to the 2009 City of Spokane Valley Street Standards (or as amended), the 2008 Spokane Regional Stormwater Manual (or as amended), the City of Spokane Valley Municipal Code and all other federal, state and local regulations, as applicable. 2. The review of civil plans and supporting documents cannot proceed until an application for a Land Disturbance permit has been received. All documents (plans, reports, etc...) must be submitted through the Building Department Permit Center located at 11703 E Sprague Avenue, Suite B-3. 3. Dedications and frontage improvements are summarized in the table below and are detailed in comments 4, 5 and 6 below: Street Designation Existing Required Existing Required R/W Dedications Improvements Improvements 8th Minor 50, 1' R/W +/- 20' paving Pavement Arterial (+/- 10' on widening to 22' HE Findings, Conclusions and Decision File No. SUB-2014-0003 Page 15 13' Border project side of from centerline; Easement centerline) Curb; Gutter; Swale; Sidewalk +/- 24' paving 10th Local 50, 7' Border (all on project None Access Easement side of centerline) Pavement +/- 22' paving widening to 15' Local 12' Border (+/- 11' on from centerline; Union Access 45' Easement project side of Curb; centerline) Gutter; Swale; Sidewalk 4. For 8th Avenue, frontage improvements including pavement widening, curb, gutter, swale and sidewalk are required per Street Standards Chapter 2. Existing utilities are required to be relocated to 2' behind the sidewalk. The applicant is required to install seed/grass in the roadside swale and to maintain the swale. The following factors are used in determining right-of-way and border easement dedications: 8th Avenue is designated as a Minor Arterial street. Frontage improvements needing to be constructed include 22 feet of asphalt width from road centerline, Type B curb and gutter (2 feet wide), 10-foot wide roadside swale, and a 5-foot wide sidewalk. The total width of improvements is 39 feet. The current right-of-way is 50 feet; with 1/2 of the right-of-way being 25 feet. The minimum 1/2 right-of-way width, which is to 2 feet behind the back of the future curb, is 26 feet. A right-of-way dedication of 1 foot, and a border easement of 13 feet that extends from the right-of-way to back of sidewalk, are required. The right-of-way dedication and border easement width were determined assuming that the center of the road coincides with the center of the right-of-way. The applicant shall confirm the right-of-way location and width(s). Note: the building setbacks begin at the edge of the border easement. 5. For 10th Avenue, frontage improvements are not required. The following factors are used to determine the right-of-way and border easement dedications: 10th Avenue is designated as a local access street. Frontage improvements on local access streets include 15 feet of asphalt width from road centerline, Type B curb and gutter (2 feet wide), 10-foot wide roadside swale, and a 5-foot wide sidewalk. The total width of improvements is 32 feet. The current right-of-way is 50 feet; with V2 of the right-of-way being 25 feet. The minimum '/2 right-of-way width, which is to 2 feet behind the back of the future curb, is 19 feet. Existing right- of-way is adequate; a border easement, which extends from the right-of-way to back of sidewalk, HE Findings, Conclusions and Decision File No. SUB-2014-0003 Page 16 of 7 feet is required. The border easement width was determined assuming that the center of the road coincides with the center of the right-of-way. The applicant shall confirm the right-of-way location and width(s). Note: the building setbacks begin at the edge of the border easement. 6. For Union Road, frontage improvements including pavement widening, curb, gutter, swale and sidewalk are required per Street Standards Chapter 2. Existing utilities are required to be relocated to 2 feet behind the sidewalk. The applicant shall install seed/grass in the roadside swale and to maintain the swale. The following criterion is used for determining right-of-way and border easement dedications. Union Road is designated as a local access street. Frontage improvements requiring construction include 15 feet of asphalt width from road centerline, Type B curb and gutter (2 feet wide), 10-foot wide roadside swale, and a 5-foot wide sidewalk. The total width of improvements is 32 feet. The current right-of-way is 45 feet; and the street centerline is offset from the center of right-of- way, with 20 feet from the street centerline to the west right-of-way line. The minimum %2 right- of-way width, which is 2 feet behind the back of the future curb, is 19 feet. The existing right-of- way is adequate. A border easement of 12 feet that extends from the right-of-way to the back of sidewalk is required. The border easement width was determined assuming that the center of the road coincides with the center of the right-of-way. Applicant is to confirm right-of-way location and width(s). Note: the building setbacks begin at the edge of the border easement. 7. The Union Road frontage improvements shall include an ADA pedestrian ramp at the northwest corner of Union Road and 10th Avenue, to align with the existing pedestrian ramp at the southwest corner of Union Road and 10th Avenue. 8. A 10-foot wide pedestrian access easement, with a 6-foot wide impervious pathway for non- motorized travel, shall be provided between the south end of the Private Street and 10th Avenue per City Street Standards Section 7.5.11. 9. The internal street was reviewed to determine connectivity needs and impacts to the surrounding area. Based on such review, the City will allow platting of the private street as proposed, pursuant to City Street Standards Section 7.3.2. The private street shall be designed per Street Standards Chapter 7 and Standard Plan R-133. The applicant shall obtain a design deviation from the City's Senior Traffic Engineer, under Section 1.11 of the City Street Standards, to allow a utility and maintenance easement to be constructed on only one (1) side of the private street. See footnote 7 in Table 7.3 on page 7-7 of City Street Standards. 10. This project was reviewed by the City of Spokane Valley Traffic Engineer, and a Certificate of Transportation Concurrency was issued. No further trip generation or distribution information is necessary. 11. The driveway approach design shall follow the 2009 City Street Standards, or as amended. HE Findings, Conclusions and Decision File No. SUB-2014-0003 Page 17 12. All stormwater facilities shall be designed per the Spokane Regional Stormwater Manual (SRSM). Linear roadside facilities such as swales shall be located within the right of way and/or border easements when adjacent to public streets, or within a tract or easement when adjacent to a private road or driveway serving more than one (1) lot. Non-roadside facilities such as ponds (especially consolidated ponds, which are those receiving runoff from more than one lot) shall be located within a tract (see SRSM 11.2). 13. A Homeowner's Association (HOA) is required for the perpetual operation and maintenance of the on-site private street and associated facilities; including but not limited to the stormwater systems at the end of the service life of the respective components, and any other improvements that may be legally required in the future. A draft copy of the CC&Rs for the HOA shall be submitted with the drainage submittal. 14. An Operations and Maintenance Manual, per Chapter 11 of the Spokane Regional Stormwater Manual, shall be submitted with the initial submittal of final design plans for the street and/or stormwater systems. 15. The General Construction Notes found in the Street Standards Appendix 4A shall be used, rather than those contained in the Spokane Regional Stormwater Manual Appendix 3B. 16. Any utility easements (i.e. telephone, power, etc.) shall be shown. The permittee is responsible for arranging for all necessary utility adjustments, relocations, or improvements as required for completion of the project. The applicant needs to contact the purveyors of each affected utility regarding private service, utility improvement, and any relocation and adjustment costs. All rigid objects shall be located out of the clear zone. These clear zone requirements can be found in the 2009 City of Spokane Valley Street Standards, or as amended. 17. If sewer and/or water needs to be brought to the properties, and this would require an Engineering design, copies of the approved sewer and water plans shall be submitted to Development Engineering. The civil plans for the project shall show the extents of pavement removal and replacement. 18. All new dry wells and other injection wells must be registered with the Underground Injection Control program (UIC) at Department of Ecology prior to use and the discharge from the well(s) must comply with the ground water quality requirement(non-endangerment standard) at the top of the ground water table. Contact the UIC staff at UIC Program, Department of Ecology, P.O. Box 47600, Olympia, WA 98504-7600, (360) 407-6143. For registration forms and further information, go to http://www.ecy.wa.gov/programs/wq/grndwtr/uic/UlConlineregis.html. Copies of the registration for drywells, which receive public road stormwater runoff, shall be sent to Development Engineering. The City of Spokane Valley NPDES permit# is WAR04-6507. 19. A Construction Stormwater Permit shall be obtained from the State Department of Ecology if both of the following conditions apply: a. The construction project disturbs one (1) or more acres of land (area is the cumulative acreage of the entire project whether in a single or in a multiphase project), and, HE Findings, Conclusions and Decision File No. SUB-2014-0003 Page 18 b. If there is a possibility that stormwater could run off the site during construction, and into surface waters or into conveyance systems leading to surface waters of the state. Construction site operators must apply for a permit 60 days prior to discharging stormwater. More information can be obtained at http://www.ecy.wa.gov/programs/wq/stormwater/construction. SPOKANE COUNTY DIVISION OF UTILITIES: 1. The final plat dedication shall state: "Public sewers shall be constructed to provide for the connection of each parcel to the County's system of sewerage. Uses on properties within the project shall be required to connect to the sewer and pay applicable charges per the County Sewer Ordinance. Sewer connection permits shall be required." 2. A Public Sanitary Sewer Easement shall be shown on the face of the plat, and the final plat dedication shall state: "The perpetual easement granted to Spokane County, Its successors and assigns is for the sole purpose of constructing, installing, operating, maintaining, repairing, altering, replacing, removing, and all other uses or purposes which are or may be related to a sewer system. Spokane County, its successors and assigns as times hereinafter, at their own cost and expense, may remove all crops, brush, grass or trees that may interfere with the constructing, installing, operating, maintaining, repairing, altering, replacing, removing and all other uses or purposes which are or may be related to a sewer system. The grantor(s) reserves the right to use and enjoy that property which is the subject of this easement for purposes which will not interfere with the County's full enjoyment of the rights hereby granted; provided, the Grantor(s) shall not erect or construct any building or other structure or drill on the easement, or diminish or substantially add to the ground cover over the easement. The easement described hereinabove is to and shall run with the land." 3. The applicant shall submit expressly to Spokane County Division of Utilities, under separate cover, only those plan sheets showing sewer plans and specifications for the public sewer connections and facilities for review and approval. Prior to plan submittal, the applicant shall contact Chris Knudson or Colin Depner at 477-3604 to discuss details of the sewer plans. 4. Sewer plans acceptable to the Division of Utilities shall be submitted prior to the finalization of the project. 5. Security shall be deposited with the Division of Utilities for the construction of the public sewer connection and facilities and for the prescribed warranty period. Security shall be in a form acceptable to the Division of Utilities, and in accordance with the Spokane County Sanitary Sewer Ordinance. 6. Security shall be submitted to the Division of Utilities prior to approval of the Sewer Design Plans. 7. Any water service for this project shall be provided in accordance with the Coordinated Water System Plan for Spokane County, as amended. HE Findings, Conclusions and Decision File No. SUB-2014-0003 Page 19 SPOKANE REGIONAL HEALTH DISTRICT: 1. The final plat shall be designed substantially as indicated on the preliminary plat of record and/or any attached sheets as noted. 2. Appropriate utility easements shall be indicated on copies of the preliminary plat of record for distribution by the Planning Department to the utility companies, Spokane Valley Engineer, and the Spokane Regional Health District. 3. Sewage disposal method shall be as authorized by the Director of Utilities, Spokane County. 4. Water service shall be coordinated through the Director of Utilities, Spokane County. 5. Water service shall be by an existing public water supply when approved by the Regional Engineer (Spokane), State Department of Health. 6. Prior to filing the final plat, the applicant shall demonstrate to the satisfaction of the Spokane Regional Health District that an adequate and potable water supply is available to each lot of the plat. 7. Prior to filing the final plat, the applicant shall present evidence that the plat lies within the recorded service area of the water system proposed to serve the plat. 8. A plan for water facilities adequate for domestic use, domestic irrigation use, and fire protection use shall be approved by the water purveyor. Said water plan must have been approved by the fire protection district and the appropriate health authorities. The health authorities, water supplier (purveyor), and the fire protection district will certify, prior to the filing of the final plat, on the face of said water plan that the plan is in conformance with their respective needs. Said water plan and certification will be drafted on a transparency suitable for reproduction. 9. The purveyor shall also certify prior to filing the final plat on a copy of said water plan that appropriate contractual arrangements have been made with the plat sponsor for construction of the water system, in accordance with the approved plan and time schedule. The time schedule shall provide, in any case, for completion of the water system and inspection by the appropriate health authorities prior to application for building permits within the plat. The contractual arrangement will include a provision holding City of Spokane Valley, Spokane Regional Health District, and the purveyor harmless from claims by any lot purchaser refused a building permit due to failure of the plat sponsor to satisfactorily complete the approved water system. 10. A public sewer system shall be made available for the lot and individual service will be provided to each lot prior to sale. The use of individual on-site sewage disposal shall not be authorized. HE Findings, Conclusions and Decision File No. SUB-2014-0003 Page 20 11. The final plat dedication shall state: "A public sewer system will be made available for the plat and individual service will be provided to each lot prior to sale. Use of individual on-site sewage disposal systems shall not be authorized." 12. The final plat dedication shall state: "The sponsor will assume responsibility for the provisions of domestic-use water." 13. The final plat dedication shall state: "The public water system, pursuant to the Water Plan approved by County and State health authorities, the local fire protection district, City of Spokane Valley and water purveyor, shall be installed within this subdivision, and the applicant shall provide for individual domestic water service as well as fire protection to each lot prior to sale of each lot and prior to issuance of a building permit for each lot." SPOKANE VALLEY FIRE DISTRICT I (FIRE DEPARTMENT): 1. The new private road shall be named "Fox Lane" to coincide with established road names in the surrounding grid. 2. Fire apparatus access road/driveway and turnaround shall be posted as "No Parking-Fire Lane." a. Access 20 feet to 26 feet posted on both sides b. Access 26 feet to 36 feet posted on one side (same side as hydrant if provided) 3. Addresses shall be posted at the entrance of the private drive, so they are visible from 8th Avenue during and after construction. Numbers shall be a minimum of 4 inches tall and contrasting to the background. A new street sign shall be provided. AVISTA UTILITIES: 1. The overhead electric line crossing east to west through Lot 10 and Lot 4 shall be removed, or rerouted, or a new easement shall be created within the plat that would be centered on the line. Contact David Chambers with Avista Utilities, at 495-4419, to coordinate the solution. 2. Labels shall be added to the plat showing the street to be "Private Street/Utility Easement". 3. The final plat dedication shall state: "Easements for utilities (gas, phone, fiber, cable TV) as shown on the herein described plat are hereby granted over the rights-of-way for the private streets and adjoining said streets to the City of Spokane Valley and its permitted serving utilities for the construction, reconstruction, maintenance, protection, inspection and operation of their respective facilities, together with the right to prohibit changes in grade over installed underground facilities and the right to prohibit, trim and/or remove trees, bushes and landscaping without compensation and to prohibit brick, rock or masonry structures that may interfere with the construction, reconstruction, reliability, maintenance, and safe operation of same. If the developer or his subcontractor should ditch beyond the limits of the platted easement HE Findings, Conclusions and Decision File No. SUB-2014-0003 Page 21 strips shown herein, the easement shall then be identified by the actual physical location of the installed utilities." Prior to or during on-site construction, the applicant shall comply with the following conditions: SPOKANE VALLEY DEVELOPMENT ENGINEERING DIVISION: 1. A pre-construction conference with Development Engineering is required prior to the start of construction. The grading permit shall be taken out prior to scheduling the pre-con meeting, with proof of the permit issuance provided at the meeting. During the meeting, standards and submittal requirements for the Construction Certification will be given to the project engineer/inspector. 2. For construction affecting public right-of-way, a sign shall be securely posted at each point of ingress to the project area at least forty-eight (48) hours prior to construction. The sign shall be clearly visible from the right-of-way, and provide project construction details. See Section 9.7 of the Street Standards. 3. Permits are required for any access to or work within the right-of-way of the Spokane Valley roadway system. A traffic control plan shall accompany the right-of-way obstruction permit. 4. TESC structures (such as filter fence, silt ponds, silt traps) shall be installed prior to the start of site work, and maintained throughout the duration of construction and until the site has stabilized. 5. All survey monuments shall be protected during construction. Any disturbed or damaged monuments shall be replaced prior to certification/final plat and/or release of surety. 6. Construction within the proposed public streets and easements shall be performed under the direct supervision of a licensed Washington State Professional Engineer/Land Surveyor. All work is subject to inspection by the City Senior Development Engineer or the engineer's staff 7. Upon completion of the improvements, a Construction Certification package and record drawings are required for the improvements and shall be submitted and approved prior to Final Plat approval. 8. For sureties, the City only accepts Letters of Credit or Cash Savings Assignments. WASHINGTON STATE DEPARTMENT OF ECOLOGY: 1. The water purveyor is responsible for ensuring that the proposed use(s) are within the limitations of its water rights. If the proposal's actions are different than the existing water right (source, purpose, the place of use, or period of use), it is subject to approval from the Department of Ecology pursuant to RCW 90.03.380 and RCW 90.44.100. HE Findings, Conclusions and Decision File No. SUB-2014-0003 Page 22 SPOKANE TRIBE OF INDIANS: 1. Pursuant to RCW 27.53.060, on the private and public lands of this state it shall be unlawful for any person, firm, corporation, or any agency or institution of the state or a political subdivision thereof to knowingly remove, alter, dig into, or excavate by use of any mechanical, hydraulic, or other means, or to damage, deface, or destroy any historic or prehistoric archaeological resource or site, or remove any archaeological object from such site, except for Indian graves or cairns, or any glyptic or painted record of any tribe or peoples, or historic graves as defined in RCW Chapter 68.05, disturbances of which shall be a class C felony punishable under RCW Chapter 9A.20, without having obtained a written permit from the Director of the Washington State Office of Archaeology and Historic Preservation for such activities. 2. Upon any discovery of potential or known archaeological resources at the subject properties prior to or during future on-site construction, the developer, contractor, and/or any other parties involved in construction shall immediately cease all on-site construction, shall act to protect the potential or known historical and cultural resources area from outside intrusion, and shall notify the City of Spokane Valley Community Development Department of said discovery, within a maximum period of twenty-four (24) hours from the time of discovery. SPOKANE REGIONAL CLEAN AIR AGENCY: 1. Dust emissions during demolition, construction, and excavation projects shall be controlled. Appropriate measures shall include but are not limited to the use of water sprays, tarps, sprinklers or suspension of activity during certain weather conditions. 2. Measures shall be taken to avoid the deposition of dirt and mud from unpaved surfaces onto paved surfaces. If tracking or spills occur on paved surfaces, measures must be taken immediately to clean these surfaces. 3. Debris generated as a result of this project shall be disposed of by means other than burning. 4. If objectionable odors result from this project, effective control apparatus and measures shall be taken to reduce odors to a minimum. 5. A Notice of Construction and Application for Approval shall be submitted and approved by SCAPCA prior to the construction, installation, or establishment of an air pollution source. This includes emergency generators rated at 500 hp (375 kW) or higher, natural gas heating equipment units rated at 4 MMBTU/hr or higher (input), and heating equipment units fired with other fuels (e.g. diesel) rated at 1 MMBTU/hr (input) or higher. Contact Spokane Clean Air for a Notice of Application. 6. A Notice of Intent shall be submitted to Spokane Clean Air prior to any demolition project or asbestos project. An asbestos survey must be done by an AHERA accredited building inspector prior to the demolition or renovation of buildings to determine if asbestos-containing material is present at the site. Contact Spokane Clean Air for a Notice of Intent application. HE Findings, Conclusions and Decision File No. SUB-2014-0003 Page 23 Prior to Final Plat: 1. Right-of-way dedication and border easements shall be designated on the final plat map. 2. The Homeowner Association's UBI number shall be referenced on the Final Plat. 3. Plat language will be determined at the time of final plat submittal. Contact Development Engineering, after civil plan approval and/or prior to first submittal of final plat, to obtain plat language. DATED this 5th day of January, 2015 SPOKANE VALLEY HEARING EXAMINER AZ/ Michael C. Dempsey, WSBA C; NOTICE OF FINAL DECISION AND NOTICE OF RIGHT TO APPEAL The decision of the Hearing Examiner on an application for a preliminary plat is final and conclusive unless within twenty-one (21) calendar days from the date of issuance of the Examiner's decision, a party with standing under Chapter 17.90 of the Spokane Valley Municipal Code (SVMC) and Chapter 36.70C RCW files a land use petition in Superior Court, pursuant to such chapters. On January 5, 2015, a copy of this decision will be mailed by regular mail to the applicant, the City Community Development Department, any person who testified at the hearing or provided substantive written comments on the application during the hearing or the public comment period on the application and provided a mailing address, and any person who filed a written request for a copy of the notice of application or the final decision. Pursuant to RCW Chapter 36.70C, the date of issuance of the Hearing Examiner's decision on such application is three (3) days after it is mailed, extended to the next business day when the last day for mailing falls on a weekend or holiday. The date of issuance of the decision regarding the preliminary plat is, accordingly, January 8, 2015. Any aggrieved party of record may file a written petition for reconsideration with the Hearing Examiner within 10 calendar days of the Hearing Examiner's written decision, which deadline is January 15, 2015, counting to the next business day; pursuant to Section J of Appendix B (Hearing Examiner Scheduling Rules and Rules of Conduct) of the SVMC. HE Findings, Conclusions and Decision File No. SUB-2014-0003 Page 24 This decision will be become final on January 29, 2015, unless a land use petition or petition for reconsideration are timely submitted as stated above. The complete record in this matter, including this decision, is on file during the appeal period with the Office of the Hearing Examiner, Third Floor, Public Works Building, 1026 W. Broadway Avenue, Spokane, Washington, 99260-0245; and may be inspected by contacting Kristine Chase, Staff Assistant for the Hearing Examiner, at (509) 477-7490. The file may be inspected during normal working hours, listed as Monday-Friday of each week, except holidays, between the hours of 8:00 a.m. and 4:30 p.m. After the appeal period, or if transferred sooner than expiration of the appeal period, the file may be inspected at the City of Spokane Valley Department of Community Development-Planning Division, 11707 E. Sprague Avenue, Spokane Valley, WA, 99206; by contacting Martin Palaniuk at (509) 921-1000. Copies of the documents in the record will be made available at the cost set by the City of Spokane Valley. Pursuant to RCW 36.70B.130, affected property owners may request a change in valuation for property tax purposes notwithstanding any program of revaluation. HE Findings, Conclusions and Decision File No. SUB-2014-0003 Page 25