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SUB-2016-0004 CITY OF SPOKANE VALLEY HEARING EXAMINER Preliminary Plat of Kirillov Addition Subdivision, in ) the R-3 Zoning District; ) FINDINGS OF FACT, CONCLUSIONS OF LAW, Applicant: Anatoliy Kirillov ) AND DECISION File No. SUB-2016-0004 ) 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 conditions. The preliminary plat will expire on March 17, 2022; unless a request for an extension of time is timely submitted at least 30 days prior to such expiration date. II. FINDINGS OF FACT 1. The application seeks approval of the preliminary plat of Kirillov Addition Subdivision; to subdivide approximately 1.09 acres of land into five (5) residential lots, in the Single-Family Residential (R-3)District zoning designation. 2. The site is located northwest of and adjacent to the westerly terminus of Fourth Avenue, northwest of and adjacent to the easterly terminus of 4th Lane, and approximately 280 feet east of the intersection of Tschirley Road and 4th Lane; in Spokane Valley,Washington. 3. The site is legally described as Lot 2 of Short Plat SHP-14-07, per short plat recorded in Volume 29, page 72-73 of Short Plats, records of Spokane County Auditor; and is currently referenced as County Assessor's tax parcel no. 55192.3402. 4. The applicant is Anatoliy Kirillov; who has a mailing address at 9415 E. Boone Avenue, Spokane Valley, WA 99206. The site owners are Anatoliy and Viktoria Kirollov, who have the same mailing address. 5. On November 10, 2016, the applicant submitted a complete application for the preliminary plat to the City Community Development Department("Department"). 6. On December 23, 2016, 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 January 12, 2017, the Hearing Examiner held a public hearing on the application. The Examiner conducted a site visit on January 10, 2017. HE Findings, Conclusions and Decision File No. SUB-2016-0004 Page 1 8. The following person testified at the public hearing: Marty Palaniuk City Community Development Department 11707 E. Sprague Avenue, Suite 106 Spokane Valley, WA 99206 9. The Hearing Examiner heard the applications pursuant to Chapters 17.80, 18.20, and 20.30 of the Spokane Valley Municipal Code (SVMC); and Appendix B (Hearing Examiner Scheduling Rules and Rules of Conduct) of the SVMC. 10. The following exhibits were submitted by the Department, and admitted into the record at the public hearing: Exhibit 1: Vicinity Map Exhibit 2: Zoning Map Exhibit 3: Comprehensive Plan Map Exhibit 4: 2014 Aerial Map Exhibit 5: Application Submittal Exhibit 6: Preliminary Plat Map of Record Exhibit 7: Determination of Completeness Exhibit 8: Notice of Application Materials Exhibit 9: SEPA Determination Exhibit 10: SEPA Checklist Exhibit 11: Notice of Public Hearing Materials Exhibit 12: Agency Comments Exhibit 13: Public Comments Exhibit 14: Staff Report and Recommendations to the Hearing Examiner(PowerPoint) 11. Exhibits 1-13 consist of attachments to the Staff Report prepared by the Department for the application, located in the application file. Exhibit 14 was submitted by the Department at the hearing, 12. 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. 13. The Hearing Examiner takes notice of the City Comprehensive Plan, SVMC, and Spokane County Standards for Road and Sewer Construction adopted by the SVMC; other applicable development regulations; and prior land use decisions in the vicinity. 14. The record includes the electronic recording of the public hearing by the Hearing Examiner, Exhibits 1-14, the documents in the application file at the time of the hearing, and the items taken notice of by the Examiner. HE Findings, Conclusions and Decision File No. SUB-2016-0004 Page 2 15. The site is approximately 1.09 acres in size, rectangular, and relatively flat in topography with less than four (4) feet of slope south to north; and consists of an undeveloped field that is covered with grass and weeds. 16. The site consists of Lot 2 of Short Plat SHP-14-07, which was recorded in 2015. Access to Lot 2 from Tschirley Road exists through an easement for access, drainage, utilities and private sewer that, extends through the south edge of Lot 1 of the short plat west of the site, at a width ranging from 32 feet to 35 feet; and ends in a hammerhead turnaround in the west end of the site. The easement contains a dirt driveway that extends westerly to Tschirley Road. 17. The preliminary plat map dated October 26, 2016 illustrates five (5) residential lots ranging from 8,487 square feet to 9,155 square feet in size; which have a uniform depth of 130 feet, and having lot widths ranging from 65 feet to just over 90 feet. 18. The map illustrates the extension of a private street in the easement that extends between the site and Tschirley Road to the west, and a 30-foot wide easement in the proposed short plat; and substitution of the existing hammerhead turnaround easement area in the west end of the site with a hammerhead turnaround in the private street located between Lot 3 and Lot 4 of the preliminary plat. 19. The private street in the easement would be 20 feet wide, paved, not have curb or sidewalk, and confine drainage within the easement. See testimony of Martin Palaniuk 20. A 10-foot wide utility easement extends easterly from the southeast corner of the site, along the north side of Fourth Avenue, to the intersection of Fourth Avenue and Manifold Avenue. The preliminary plat would not access 4th Avenue for vehicular purposes. 21. The applicant plans to develop single-family dwellings in the project. Lot 5, the largest lot in the project, is not large enough to meet the 12,000-square foot minimum lot size for a duplex dwelling in the R-3 zone; but under recent changes to the SVMC, would meet a revised minimum lot size of 10,000 square feet. See environmental checklist, and testimony of Martin Palaniuk. 22. The site and neighboring land are designated in the Low Density Residential category of the Comprehensive Plan, and zoned R-3. The land lying northerly and easterly of the site consists of a residential subdivision improved with single-family homes on lots that are smaller than the lots in the current project, but are not burdened by an internal private street. 23. The short plat lot located between the site and Tschirley Road to the west is approximately 36,660 square feet (.84 acres) in size; but is burdened by the easement located along its south edge that occupies approximately one-fourth (1/4) of the lot area. A residence located in the middle portion of the lot faces to the west, and has an attached garage on its north side. The attached garage accesses Tschirley Road through a driveway that extends westerly along the north edge of the lot. A detached garage located in the northeast corner of the lot accesses Tschirely Road via a driveway that extends southwesterly to the unpaved driveway located in the easement on the lot. See aerial map in Exhibit 4. HE Findings, Conclusions and Decision File No. SUB-2016-0004 Page 3 24. A 2-acre parcel of land is located directly south of the easterly two-thirds (2/3) of the site. Based on the 2016 aerial map in the file, the parcel appears to contain some structures along with a mass of large storage items that cannot be identified from the aerial map. A 1.7-acre, L-shaped parcel is located south of the west end of the site, extends southwesterly to Tschirley Road, and is improved with a single-family dwelling. The land lying southwest of the site, east of Tschirley Road, consists of a vacant lot and a lot improved with a single-family dwelling, respectively. Comments submitted by Neighboring Property Owners: 25. Brad Hull, the owner of the short plat lot located directly west of the site submitted an email regarding the project to the Department on December 19, 2016. Hull expressed concern regarding the means of access to the detached accessory building (shop) located in the northeast corner of his lot, once a private street is constructed in the easement located along the south edge of the lot, to serve the lots finalized in the proposed preliminary plat; and access to the private street is limited to such lots. Hull advised that there is only 5-6 feet of space located between his house and the north border of his lot; and about 10 feet of space, with trees growing in it, between the easement and the south side of his house. Hull advised that his shop was constructed prior to the short plat that created his lot and the current site, and the access easement across his lot; and he would like to be able to extend an approach off the private street to serve his shop, and use the private street for access. Hull expressed concern about the significant amount of traffic on the private street, which he advised posed an increased risk to his daughter and other children playing outside in their yard. See Exhibit 13. Consistency of Application with Approval Criteria for a Preliminary Plat: 26. The Low Density Residential category of the Comprehensive Plan is generally intended to address 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 zones. See p. 11-12 of Comprehensive Plan, and SVMC 19.40.030 through 19.40.060. 27. The Comprehensive Plan, on page 12, advises that typical lot sizes in the Low Density Residential category will range 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. 28. The minimum lot size, width and depth for a single-family lot/dwelling in the R-3 zone are 7,500 square feet, 65 feet and 90 feet, respectively; and for a duplex lot/dwelling unit are 6,000 square feet, 60 feet and 90 feet, respectively. Undivided duplex lots must be a minimum of 12,000 square feet in size. 29. The Staff Report sets forth relevant policies of the Comprehensive Plan for the current applications. Policies LUP-1.7 and NP-2.8 state that zone changes should be allowed within the Low Density Residential category of the Comprehensive Plan when specific criteria are met. This HE Findings, Conclusions and Decision File No. SUB-2016-0004 Page 4 may include substantial changes within the area, the availability of adequate facilities and public services, clear mapping errors, and consistency with residential densities in the vicinity. 30. 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 cut-through traffic be discouraged. b. Policy TP-2.1 recommends that street designs 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. Policies LUP-1.4 and LUP-2.3 encourage the development of transportation routes and facilities to serve residential neighborhoods, with special attention being given to pedestrian circulation/walking,biking and transit uses. f. 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. g. Policy BP-1.1 encourages bike lanes, shared use paths and sidewalks throughout the City where applicable and appropriate. Policy BP-1.4 encourages sidewalks, bicycle facilities and shared use paths as part of development where appropriate. 32. SVMC 20.20.090 requires the design of subdivisions to conform to the requirements of all applicable City plans, regulations, and design and development standards; and lists other general design requirements. This includes street alignments designed and constructed with appropriate consideration for existing and planned streets, anticipated traffic patterns, topographic and drainage conditions, public safety, adopted street standards, Comprehensive Plan, and the proposed use of the land being divided; and all street designs being in conformance with SVMC Chapter 22.130 and adopted street standards. 33. Pursuant to SVMC 20.20.100, as well as RCW 58.17.110, the Hearing Examiner is required to make written findings of fact for preliminary subdivisions, in pertinent part, that appropriate provisions are made for the public health, safety and general welfare; streets and sidewalks; sidewalks and other planning features that assure safe walking conditions for students who walk to and from school; parks and recreation; sanitary sewer, and public potable water supplies; whether the public interest will be served by the subdivision; and whether the public interest will be served by the preliminary subdivision. 34. The Development Engineering Division of the Department found the project to be exempt from transportation concurrency review, because it would generate less than the threshold for HE Findings, Conclusions and Decision File No. SUB-2016-0004 Page 5 review of 10 peak PM peak hour trip; reviewed the private street to determine connectivity needs and impacts on the surrounding area, and indicated in its recommended conditions of approval that the private street would be allowed under Section 7.3.2 of the City street standards; required the private street to be designed to the standards set forth in the City street standards; and did not require any improvements along Tschirley Road. 35. Section 7.3.2 of the City Street Standards permits private streets where connectivity to the public street system is not compromised, where future through connection to public streets is not possible, the private street does not landlock present or planned parcels, the private street serves 2-9 single-family dwelling lots, the private street provides direct access to a public street, access to the private street is limited to properties immediately adjacent to it, and the private street is not used to connect two (2) public streets. The standards recommend that the design of the private street discourage through traffic of nonresidents, and advises that traffic calming measures be utilized in the design of private streets. 36. Private streets up to 500 feet long, such as the private street proposed in the easement located between the site and Tschirley Road, are required to have a paved width of 20 feet, and posted on both sides as a fire lane and with "no parking" signs. A minimum 10-foot maintenance and utility easement is required on each side of the private street, although a design deviation could be granted by City Development Engineering under the City Street Standards to allow a reduced easement. See Table 7.3 on p. 7-7 of Street Standards; and conditions of approval recommended by City Development Engineering and the Spokane County Fire District 1 ("Spokane Valley Fire District"), respectively. 37. The Hull lot located west of the site is not landlocked in the typical sense; because vehicular access is available between the attached garage of the home located on such lot and Tschirley Road, via a private driveway located on the north end of the parcel. Access to the detached shop on the site could be feasible through the 10-foot space located between the easement located along the south edge of the lot and the south edge of the house; although it would go through trees located along the south side of the house. 38. Access from the detached shop on the Hull lot to the private street constructed in the easement appears to be a private matter between Brad Hull and the owner of the site. The owner of the site could grant access to the detached shop from the private street through a private agreement with Hull, which may include Hull offering some consideration for the site owner's cost in developing the private street. 39. 1 he traffic impacts of the preliminary piat along the private street appear to be small, with only five (5) lots accessing the easement, and the distance traveled along the easement is only about 280 feet. The narrowness of the street would appear to limit speeds of traffic along the street. A requirement for "traffic calming" along this narrow stretch of a 20-foot private street does not appear warranted. 40. Public agencies did not object to the application, or the environmental impact generated by the proposal. HE Findings, Conclusions and Decision File No. SUB-2016-0004 Page 6 41. The environmental checklist submitted by the applicant, and the DNS issued by the Community Development Department, properly addressed the environmental impacts of the project. The procedural requirements of the State Environmental Policy Act and SVMC Title 21 (Environmental Controls)have been met. 42. The Staff Report contains a detailed analysis of the consistency of the project with the Comprehensive Plan, the development regulations of the SVMC, and the approval criteria for the preliminary plat set forth in the SVMC. The Hearing Examiner adopts such findings and analysis by reference, as supplemented above. 43. As conditioned, the preliminary plat application complies with the direct concurrency requirements set forth in SVMC Chapter 21.20 (Concurrency). 44. The preliminary plat application, as conditioned, complies with the R-3 district and the zoning, subdivision and other requirements for land development set forth in the SVMC; and with other applicable development regulations. 45. The preliminary plat and dedication, as conditioned, conform to the Comprehensive Plan and will serve the public use and interest. 46. The preliminary plat and dedication, as conditioned, make appropriate provision for the public health, safety and general welfare; for all other requirements found to be necessary and appropriate and for which written standards and policies have been adopted; and for open spaces, streets, alleys, 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. Based on the above findings of fact, the Hearing Examiner enters the following: III. CONCLUSIONS OF LAW: 1. Any finding of fact above that is a conclusion of law is hereby deemed such. 2. The approval of the preliminary plat, as conditioned, is appropriate under SVMC Title 20 (Subdivision Regulations), SVMC Chapter 18.20 (Hearing Examiner), and RCW Chapter 58.17. 3. Any conclusion of law above that is a finding of fact is hereby deemed such. IV. DECISION: Based on the Findings of Fact and Conclusions of Law above, the application for a preliminary plat is hereby approved, subject to the conditions of the various agencies specified below. HE Findings, Conclusions and Decision File No. SUB-2016-0004 Page 7 Any conditions of approval of public agencies that have been added or significantly altered by the 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 heirs, assigns and successors-in-interest. A. The following general conditions apply to the preliminary plat approval: SPOKANE VALLEY PLANNING DIVISION: 1. The final plat shall be designed in substantial conformance with the preliminary plat map of record dated October 26, 2016 and shall have a maximum of five (5) residential lots; unless a preliminary plat modification is requested and approved 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 the preparation of all preliminary and final subdivisions be made by or 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 lands in the subdivision based on an actual survey. A survey is required for all final plats. All surveys shall comply with the, Survey Recording Act(RCW Chapter 58.09) and Survey and Land Descriptions(WAC 332-130. 5. Pursuant to SVMC 20.30.050 (Expiration of Preliminary Approval), the preliminary plat approval automatically expires five (5) years after preliminary approval is granted, unless a time extension is approved for the preliminary plat. The expiration date for the current Preliminary plat is March 17. 2022. If a request for an extension of time is not submitted at least 30 days prior to the date of expiration of the preliminary plat, and approved by the Department, 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 final plat with the Spokane County Auditor's Office, upon receipt of all required signatures on the face of the plat. HE Findings, Conclusions and Decision File No. SUB-2016-0004 Page 8 7. Pursuant to SVMC 20.80.040 (Recordation), all fees for recording shall be paid by the applicant prior to recording. B. Prior to or at the time of the submittal of a proposed final plat, the applicant or successors in interest shall comply with the following requirements: SPOKANE VALLEY PLANNING DIVISION: 1. Submit a final plat application 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 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: Lot Address 1 17525 E 4th Lane 2 17601E 4th Lane 3 17611 E 4th Lane 4 17625 E 4th Lane L5 17629 E 4th Lane 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 (SVSS) or as amended, the 2008 Spokane Regional Stormwater Manual (SRSM) or as amended, the City of Spokane Valley Municipal Code (SVMC) 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 is received. All documents (plans, reports, etc.) shall be submitted through the Building Department Permit Center located at 11707 E Sprague Avenue, Suite 108. 3. Frontage improvements and dedications are not required for Tschirley Road. 4. The internal street was reviewed to determine the connectivity needs and impacts of the surrounding area. Based on such review, the City will allow the private street as proposed, pursuant HE Findings, Conclusions and Decision File No. SUB-2016-0004 Page 9 to SVSS Section 7.3.2. The private street shall be designed per SVSS Chapter 7 and Standard Plan R-133. 5. In accordance with SVMC 19.40.020 (Residential Standards), all residential driveways shall be paved. Private driveways shall conform to SVSS Section 7.3.4. 6. This project will generate less than 10 peak hour vehicular trips, and is therefore exempt from traffic concurrency review under SVMC Section 22.20.020.C.3. 7. The driveway approach design shall follow the 2009 SVSS, or as amended. If Tschirley Road will not have full-width pavement or curb and gutter, then a driveway approach per Standard Plan R-116 may be used with the approach starting at the edge of the existing pavement 8. All stormwater facilities shall be designed per the 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 located within a tract or easement when adjacent to a private street or driveway serving more than one 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). 9. If drywells are proposed that do not receive stormwater from public facilities, and are in Garrison or Springdale soils, the testing to confirm the soil classification and that the drywells will function as designed may be performed during construction. If this option is exercised, then the following note shall be placed on the cover of the plans: "Per Spokane Regional Stormwater Manual methods, a qualified licensed engineer shall evaluate, classify and document the soils in the excavated drywell infiltration zone prior to installation of the filter fabric, drainage rock or drywell barrel and shall determine if soil conditions are suitable and capable of infiltrating storm water at the design flow rate. The engineer shall submit a copy of the documentation detailing the observations, conclusions, and basis for the conclusions to the City of Spokane Valley Development Engineering. If the engineer determines that the soils do not meet the design requirements, or that a condition exists preventing the drywell from functioning as designed, the design engineer shall be notified and the design revised to meet existing conditions. Any revisions to the design shall be submitted to the City of Spokane Valley for review and acceptance." 10. A maintenance agreement 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. The maintenance agreement shall be accepted and recorded prior to approval of the final plat. 11. For the General Construction Notes, use the notes in SVSS Appendix 4A rather than the notes in the SRSM Appendix 3B. 12. Show all utilities and utility easements (i.e. Telephone, power, etc.). The permittee is responsible for arranging all utility adjustments, improvements, or relocations that are required for completion of the project. All rigid objects shall be located out of the clear zone. The clear zone requirements are contained in the 2009 SVSS, or as amended. The permittee shall contact each utility purveyor impacted by the project, and conduct the following procedures: HE Findings, Conclusions and Decision File No. SUB-2016-0004 Page 10 a. Discuss with the purveyor the proposed work, including private services, utility improvements, and any relocations and adjustments; as well as the costs for such activities; b. When utility relocations are required, obtain from the purveyor a written statement that the purveyor acknowledges and concurs with, or has alternatives for, the needed work; and c. Forward a copy of the statement to Spokane Valley Development Engineering. The receipt of statements will be required prior to plan approval. 13. If sewer and/or water needs to be brought to the properties and to do this requires 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. 14. All new dry wells and other injection wells shall be registered with the Underground Injection Control program (UIC) at the Department of Ecology, prior to use. Discharge from the well(s)must comply with the ground water quality requirement (nonendangerment standard) at the top of the ground water table. Contact shall be made with the UIC staff at UIC Program, Depai tment of Ecology, P.O. Box 47600, Olympia, WA 98504-7600, (360) 407-6143, or go to the Ecology website http:// www.ecy.wa.gov/programs/wq/Irndwtr/uic/UTConlineregis.html for registration forms and further information. 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 Number is WAR04-6507. 15. A Construction Stormwater Permit will need to be obtained from the Department of Ecology, if both 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, 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 from http://www.ecy.wa.gov/programs/wq/stormwater/construction/. SPOKANE COUNTY ENVIRONMENTAL SERVICES DEPARTMENT: 1. A wet (live) sewer connection to the area-wide Public Sewer System shall be constructed. A sewer connection permit shall be obtained. Depending on the nature of the connection, either a public easement or a private easement will be required. 2. The applicant shall submit to the Spokane County Environmental Services Department, under separate cover, only those plan sheets showing sewer plans and specifications for the public sewer connections and facilities, for review and approval by the Department. Prior to plan submittal, the applicant shall contact Chris Knudson or Colin Depner at 477-3604 to discuss details of the sewer plans. HE Findings, Conclusions and Decision File No. SUB-2016-0004 Page 11 3. Sewer plans acceptable to the Spokane County Environmental Services Department shall be submitted prior to the finalization of the project. 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. The 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 public sewer system will 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. 9. 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." 10. The final plat dedication shall state: "Use of private wells and water systems is prohibited." 11. 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 COUNTY FIRE DISTRICT 1 (SPOKANE VALLEY FIRE DEPARTMENT): 1. One new fire hydrant shall be installed on 4th Lane at Tschirley Road. HE Findings, Conclusions and Decision File No. SUB-2016-0004 Page 12 2. Hydrants shall stand plumb. The traffic breakaway flange is to be set at the finished curb/grade elevation with the lowest outlet of the hydrant no less than 18 inches above the curb grade. There shall be a clear area around the hydrant of not less than 36 inches as measured from outside edge of the barrel or outlet ports, whichever is greater, for clearance of a hydrant wrench on both outlets and the control valve. 3. The fire hydrant shall have a minimum of three (3) outlets, including one 4-1/2 inch inside diameter pumper outlet with Storz and two 2-1/2 inch inside diameter outlets. Threads on all outlets shall be National Standard Thread(NST). 4. The pumper port shall face 4th Lane. Where the street cannot be clearly determined or recognized, the port shall face the most likely route of approach and location of the fire apparatus while pumping, as determined by the local fire protection authority. 5. Provide water plan showingteh location of required hydrant and size of water main. 6. Addresses shall be posted so they are visible from the access road during and after construction. Numbers shall be a minimum of four (4) inches tall and contrasting to the background. A new street sign shall be provided at intersections. 7. The fire apparatus access road/driveway and turnaround shall be posted as "No Parking—Fire Lane", and in the following locations: a. Access 20-26 feet, posted both sides b. Access 26-32, feet posted one side (same side as hydrant) AVISTA UTILITIES: 1. The final plat dedication shall state: "Easements for utilities as shown on the herein described plat are hereby dedicated for the use of serving utility companies 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. Serving utilities reserve the right to cross the private streets, border easements. The private road as shown hereon is dedicated for utility purposes in addition to ingress and egress as stated." C. Prior to or durin! on-site construction. the applicant or successors in interest shall comply with the following requirements: SPOKANE VALLEY PLANNING DIVISION: 1. Upon any discovery of potential or known archaeological resources at the subject property 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, HE Findings, Conclusions and Decision File No. SUB-2016-0004 Page 13 within a maximum period of twenty-four(24)hours from the time of discovery, the City of Spokane Valley Community and Economic Development Department of said discovery. 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. Permits are required for any access to or work within the right-of-way of the Spokane Valley roadway system. A traffic control plan will be required to accompany the right-of-way obstruction permit. 3. 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. 4. 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. 5. 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 in accordance with SVSS Chapter 9. WASHINGTON STATE DEPARTMENT OF ECOLOGY: 1. Proper erosion and sediment control practices must be used on the construction site and adjacent areas to prevent upland sediments from entering surface water. Local stormwater ordinances will provide specific requirements. Also refer to the Stormwater Management Manual for Eastern Washington (http://www.ec%.wa.gov/programs/wti/stormwater/eastern manual/manual.html). All ground disturbed by construction activities must be stabilized. When appropriate, use native vegetation typical of the site. 2. Any operation that would generate a waste discharge, or have the potential to impact the quality of state waters, must receive specific prior authorization from the Department of Ecology as provided under Chapter 90.48 RCW, Chapter 173-216 WAC, Chapter 173-220 WAC, Chapter 173- 200 WAC and Chapter 173-201A WAC. 3. Proper disposal of construction debris must be in such a manner that debris cannot enter the natural stormwater drainage system or cause water quality degradation of surface waters. Dumpsters and refuse collection containers shall be durable, corrosion resistant, nonabsorbent, non-leaking, and have close fitting covers. If spillage or leakage does occur, the waste shall be picked up immediately and returned to the container and the area properly cleaned. D. Prior to or during on-site construction, the applicant or successors in interest shall compl' with the following requirements: HE Findings, Conclusions and Decision File No. SUB-2016-0004 Page 14 SPOKANE VALLEY DEVELOPMENT ENGINEERING DIVISION: 1. The maintenance agreement recording number shall be referenced on the face of the Final Plat. 2. 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 17th day of March, 2017 SPOKANE VALLEY HEARING EXAMINER 4 Michas. C. Dempsey, WSBA#8235 NOTICE OF FINAL DECISION AND NOTICE OF RIGHT TO APPEAL Pursuant to Chapter 17.90 of the Spokane Valley Municipal Code (SVMC), and RCW Chapter 36.70C, 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 files a land use petition in Superior Court pursuant to RCW Chapter 36.70C. Pursuant to RCW Chapter 36.70C, the date of issuance of the Hearing Examiner's decision is three(3) days after it is mailed. This decision was mailed by regular mail to the Applicant, and to all government agencies and persons entitled to notice under SVMC 17.80.130(4), on March 17, 2017. The date of issuance of the Hearing Examiner's decision is therefore March 20, 2017. THE APPEAL CLOSING DATE IS APRIL 10, 2017. The complete record in this matter 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 at (509) 477-7490. The file may be inspected during normal working hours, listed as Monday- -Ili-may onday- il+r aay of each week, except holidays, between the hours ot-8:U0 a.m. and 4:30 p.m. After the appeal period, the file may be inspected at the City of Spokane Valley Community Development Department-Planning Division, 11707 E. Sprague Avenue, Spokane Valley, WA, 99206; by contacting Marty 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. 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