Loading...
HomeMy WebLinkAboutSurface Mining Letters, Memos 1990-1999 part 2 - PLN General - 11/26/1990 MASON COUNTY CCMPLA= X DEPARTMENT of GENERAL SERVICES DAM MC'D: Mason County Bldg.III 426 W.Cedar P.O. Box 186 Shelton, Washington 98584 (206) 427-9670 COMPLAINT INVESTIGATION REPORT _tN==e or Cc3plaint: Location: Address: CCL'- yr 'EREcI= BY: DEEM S OF IlVV=GATICN 42Nr IIWESTIG= BY: ACTIGN TAK Ca4PLA= ACTICN HANDLED BY: STATE OF WASHINGTON NL' DEPARTMENT OF NATURAL RESOURCES REQUEST FOR TRANSFER OF SURFACE MINE PERMIT In order to transfer surface mine permit No.l_x::�to you from- - htn2("MA N GNTP.2 tR ISPTrNr, complete the following:- - Subsequent land use / This subsequent land use is is not ✓ a change-from current- - permit. Note: change in subsequent land use requires submittal of a completed form SM-b (county/municipality form) . Approval of all landowners with possessory interest in permitted property. Landowne Name (Type) gnatu Date Landowner signatures required only if new land use proposed. Current Permit Holder's Statement:I hereby relinquish all interest in surface mine permit No.70 - 0/-ZD1 & Name (Type) Signatur Title Date New Permit Holder's Statement: I hereby affirm that I will abide by all obligations and conditions of the current approved reclamation and operating plan for surface mining permit No. '10- D►Z 0 6 ( as well as all requirements of RCW 78.44 and Section 332. 18 WAC. The current Reclamation and Operating Plan for Anderman Sand and Gravel Company is by James D. Evans of Tritec Associates and drawn June 28, 1988. This plan with the horizontal and vertical references as drawn are the limits to which the site can be mined. Any modification or revision requires written approval from the Department of Natural Resources. En—LP ' i � �,hzp of .�ec.� I�G, Name (Type) Signat—urel Title Date Nl% 2,4,a 3 n C.D F3e[_ir —r P_ 4 Teter Address ,MG Cs3o -�� g Telephone Number A new reclamation plan for this permit is attached for approval by the Department of Natural Resources. Yes No �C _ For Department Use Only / q Date Accepted by,Departufent Accepted by: Copies to: Operator. Oly-Geology, Region File . ' A " WASHINGTON STATE DEPARTMENT OF _ Natural Resources v JENNIFER M.BELCHER Commissioner of Public Lanes December 6, 1993 KALEEN COTTINGHAM Supervisor Walt Goit, President Belfair Sand & Gravel , Inc. 2493 Old Belfair Highway Belfair, WA 98528 RE: Revised Surface Mine Reclamation Permit No. 70-012066 Dear Mr. Goit: Enclosed is Revised Surface Mine Reclamation Permit No. 70-012066 confirming the permit transfer from Anderman Enterprises, Inc. to Belfair Sand & Gravel . Inc. authorizing continued surface mining within a portion of Section 17, Township 23 North, Range 1 West, W.M. , Mason County. Please refer to the above permit number when submitting inquiries or reports. Also enclosed are additional conditions of the revised permit (EXHIBIT "A") . Compliance with all conditions of the permit, the law (RCW 78.44) and rules and regulations (WAC 332.18) is mandatory. RCW 78.44 requires that reclamation of each segment of the permitted area shall be completed within two years of cessation of mining in that segment. We strongly recommend, however, that reclamation of each segment occur concurrent with removal of the minerals . We hereby acknowledge approval of Reclamation Bond No. 9347188 issued by American Bonding Company in the amount of $105,000. An executed copy of the Reclamation Bond is enclosed. This Reclamation Bond is conditioned upon compliance with RCW 78.44. A Permit Invoice and Operating/Reclamation Report '(SM-7) will be mailed to the above address annually and must be completed and returned to this office with the $650 annual fee, prior to the permit anniversary date. Sincerely, Bonnie B. Bunning Region Manager BBB/bh DEC93.27 Enclosure bc: Geology & Earth Resources #70-012066 Region File #70-012066 David Pierce REVSMPER.FRM Revised 8/25/93 SOUTH PUGET SOUND REGION 1 28329 SE 448 ST I PO BOX 68 1 ENUMCLAW,WA 98022-0068 Surface Mine Reclamation Permit No. 70-012066 EXHIBIT "A" ADDITIONAL CONDITIONS OF THE PERMIT (1) This Surface Mine Reclamation Permit applies to the following property: A 40 acre portion in. part of Section 17, Township 23 North, Range 1 West, W. M. , Mason County, Washington. (2) Natural screens are to be maintained within the setback. No stockpiling will be allowed around the base of trees forming screens. (3) In no event shall stagnant water be allowed to collect or remain on the surface excavation area. Suitable drainage systems shall be constructed or installed to avoid such conditions if natural drainage is not possible. (4) Reclamation activities shall , to the extent feasible, be conducted simultaneously with the surface mining and in any case shall be initiated at the earliest possible time after completion of mining. (5) Permanent field reference markings of permitted area property lines, set back, etc. , are to be installed to enable operator, permittee, and the Department of Natural Resources to monitor the progress of mining and reclamati (6) Compliance with this permit does not ensure compliance with the Endangered Species Act, other federal , state or local laws. (7) The reclamation plan by Tritec Associates, Inc. for Anderman Sand & Gravel , Sheet 1, dated 6/11/88 and Sheet 2, dated 6/13/88, is approved for this permit. Backfilling has not been approved for this site, therefore, the horizontal and vertical limits illustrated on the Reclamation Plan are the limits to which the site may be mined. Any modification cr revision requires written approval from the Department of Natural Resources. Any modification or revision requires written approval from the Department of Natural Resources. 811-4 AAA 0 l2 9- 93 Bonnie B. Bunning Date Region Manager - South Puget Sound Region Office EXHIBITA.FRM ` DEC93.29 MASON COUNTY DEPARTMENT of HEALTH SERVICES Shelton,Washington 98584 (206)427-9670 • Belfair. 275-4467 ENVIRONMENTAL HEALTH PERSONAL HEALTH WATER QUALITY P.O. BOX 1666 303 N. FOURTH P.O. BOX 1666 October 28, 1994 Jeffrey Hartman 567 San Nicolas, Suite 308 Newport Beach, California 92660 RE: Response to Information Request Dear Jeffrey Hartman: The Mason County Department of Health Services (MCDHS) is supplying the following information in response to your FAX request. Specifically, you have requested "the. law . and . regulations concerning contaminated water, the information you are relying upon to deny the Collection of Water in our newly installed tank rather than pit in the ground lined by plastic, the purpose of which is the further protection adjoining properties. " In case there is any confusion, the MCDHS is not denying the collection of water in the proposed underground storage tank (UST) . It is our understanding that the Mason County Building Department and the Washington State Department of Ecology (WDOE) both require permits prior to the installation and use of USTs. These permits can take from 4-6 weeks to process through the County Building Department. Additionally, depending on the tank size, a SEPA Environmental Checklist may be required. Initial information indicated the tank dimensions were approximately 10 x 10 x 30 feet; this tank size of greater than 10, 000 gallons would trigger a Mason County Planning Department SEPA review. Subsequent information has the tank size at 10 feet high and 25 feet long; this would equal approximately 9, 399 gallons, exempting the project from the Planning Department's SEPA review requirement for the tank itself. The Health Department's interest in the project stems from the woodwaste leachate accumulations which have previously collected in the area where tank placement is proposed., The MCDHS's legal Page 1 of 3 involvement in a project such as this can come from a Health Department review, of a Planning Department SEPA, for possible public or environmental health threats; from our review of all Building Department projects on properties with existing septic systems; or from our authority to regulate woodwaste recycling operations where ground water or surface water, air, and/or land contamination has occurred or will likely occur under current conditions of storage or in case of fire, or flood (reference WAC 173-304-300 as adopted by Mason County Board of Health Solid Waste Handling and Facilities Regulation) . During previous regulatory activities conducted by the MCDHS for woodwaste recycling at Belfair Sand and Gravel, the Health Department had worked toward reducing existing and probable woodwaste leachate impacts to surface waters, ground waters, and soils. At this time, and with the denial of the permit and ordered removal of the woodwaste, it is not known to what extent on-site woodwaste leachate problems have been controlled. Given previous information, it is reasonable to predict that water accumulating in the proposed tank placement area may still be contaminated with woodwaste -leachate. Given this information, the Health Department, in its review of the Building Department permit and its authority over woodwaste projects and their possible impacts, would request that prior to the release of any liquids from the tank, a determination be made by the . Health Department whether woodwaste . leachate has been controlled from accumulating �in the tank area. This determination could be accomplished visually, or soil and/or water testing may be required. Should the water accumulating in the tank be degraded by woodwaste leachate, a method of treatment would be determined with consideration to the degree of contamination. On-site treatment may be appropriate, or off-site disposal could be necessary. The Health Department has certain regulatory authority over solid wastes and waste contamination as established in WAC 173-304; however, the WDOE is the primary authority over surface water quality and waste water discharge standards (see last four references below) . Any determination regarding the extent of contamination and the State standards used to establish the same, along with approval of treatment methods would come through the WDOE. Please reference the following documents for regulatory authority and requirements regarding solid waste handling and water quality issues: RCW 70. 95 Solid Waste Management--Reduction and Recycling WAC 173-304 Minimum Functional Standards for Solid for Solid Waste Handling (Adopted and enforced by MCDHS) Mason County Board of Health Solid Waste Handling and Facilities Regulation (Enforced by MCDHS) Page 2 of 3 RCW 90. 48 Water Pollution Control WAC 173-201A Water Quality Standards for Surface Waters of the State of Washington WAC 173-216 State Waste Discharge Permit Program WAC 173-220 National Pollutant Discharge Elimination System Permit Program Again, the issues involved with the tank placement and use are regulated by the Mason County Building Department and the WDOE through permits, by the MCDHS for woodwaste leachate concerns, and by the WDOE for water quality and surface water control issues . The MCDHS would like to conduct a site inspection, in collaboration with the WDOE, during the week of October 31 to determine whether woodwaste leach ate is currently a concern, in general, and with regard to the tank installation and use; along with a consideration of surface water quality and runoff control issues by the WDOE. Please contact Mike Tokos of the MCDHS, 427-9670 extension 279 , with any questions or correspondence regarding this issue. Sincerely, Mike Tokos Environmental Health Page 3 of 3 MASON COUNTY DEPARTMENT of HEALTH SERVICES Shelton,Washington 98584 (206)427-9670 • Belfair:275-4467 ENVIRONMENTAL HEALTH PERSONAL HEALTH WATER QUALITY P.O. BOX 1666 303 N. FOURTH P.O. BOX 1666 November 3 , 1994 Belfair Sand and Gravel Walt Goit/Jeffrey Hartman 2493 Old Belfair Highway Belfair, ' Washington 98528 RE: 1) Woodwaste Acceptance at Belfair Sand and Gravel (BSG) 2) Regulatory Requirements for Underground Storage Tank (UST) Dear BSG, Walt Gait, and Jeffrey Hartman: The Mason County Department of Health Services (MCDHS) orders to cease all solid waste handling within BSG has not been enforced through' a stop work on the gravel pit, as the processing and removal of woodwaste from the site is not considered a large enough environmental threat, in the short-term, to take these actions during the appeals process. However, the Health Department has determined that on-going waste handling should not be done at the site due to the reasons under appeal. Although we are not recommending a stop work at the pit for woodwaste recycling and removal activities during the appeals process, we would request from the Mason County Prosecuting Attorney a stop work on the gravel pit if woodwaste or other wastes are brought into the site. The Health Department is continuing to discuss permitting requirements with the State and the Mason County Building and Planning Departments for the UST proposed for use at BSG. At this point, we are trying to arrange a joint inspection with all jurisdictional agencies to best facilitate the process. Should this not be possible, the MCDHS will request an inspection within the week of November 7 to determine whether woodwaste leachate is an issue with the tank installation and use. Please contact Mike Tokos of the MCDHS, 427-9670 extension 279 , with any questions or correspondence regarding these issues. Mike Tokos Environmental Health cc: Jeffrey Hartman, 567 San Nicolas, Newport Beach, California Gary Sexton, Attorney MASON COUNTY DEPARTMENT of HEALTH SERVICES Shelton,Washington 98584 (206)427-9670 • Belfair: 275-4467 ENVIRONMENTAL HEALTH PERSONAL HEALTH WATER QUALITY P.O. BOX 1666 303 N. FOURTH P.O. BOX 1666 November 15, 1994 Al Hoover NE 2491 Old Belfair Highway Belfair, Washington 98528 RE: Mason County Surface Mining Regulatory Enforcement Dear Al Hoover: The Mason County Department of Health Services has requested that the Mason County Department of Community Development (MCDCD) assume lead agency status in determining Mason County's responsibilities for surface mining activities within the county. Several county agencies will have regulatory responsibilities within surface mines, and Community Development/Planning departments have customarily worked as the lead agency to formulate county policy and write local ordinances in addressing surface mining issues. Enclosed is the Health Department's request submitted to MCDCD. We have not currently received a response to this request, as it was just submitted. Gary Yando is the director of Community Development; however, a planner may be assigned to follow up on this task. You can contact MCDCD or the Health Department for updates on how the county will further pursue this issue. Sincerely, l l,j JC 4 Mike Tokos Environmental Health MASON COUNTY DEPARTMENT of HEALTH SERVICES Shelton,Washington 98584 (206)427-9670 • Belfair.275-4467 ENVIRONMENTAL HEALTH PERSONAL HEALTH WATER QUALITY P.O. BOX 1666 303 N. FOURTH P.O. BOX 1666 November 14 , 1994 Mason County Department of Community Development Gary Yando . P.O. Box 578 Shelton, Washington 98584 RE: County Regulatory Responsibilities for Surface Mining Dear Mason County Department of Community Development: The Mason County Department of Health Services (MCDHS) , Building .Department, and Community Development have all received citizen complaints regarding activities at Mason County surface mining facilities. It is our understanding that Department of Natural Resource permits regulate primarily reclamation and bonds, while counties have jurisdictional responsibilities for a variety of other regulatory issues within surface mining operations. Thurston County is an example of how counties are addressing these regulatory responsibilities through a local ordinance and surface mine permit process. County agencies with jurisdiction include Community Development/Planning, Health, and Building departments-- with Community Development/Planning customarily taking the lead on policy development for surface mining issues. The MCDHS requests that Community Development initiate policy development for surface mining issues, and that all other County jurisdictional agencies be included in the development process. Please contact Mike Tokos for access to information on State and other-county surface mining regulations, and notify the MCDHS of your response to these jurisdictional responsibilities and our request for Community Development lead agency status on policy development. Sincer y B ad 8 n Director, CDHS cc: Mason County Building Department • DEPARTMENT OF ECOLOGY-TOXICS CLEANUP PROGRAM SITE DATA SUMMARY Jul 8, 1994 SITE ID INFORMATION: TCP ID: S-23-6124-000 SITE NAME: Anderman Sand & Gravel SITE LOCATION INFORMATION: COUNTY: ADDRESS: CLOSEST CITY: ZIP CODE: 23 Mason 2493 Old Belfair Highway Belfair 98528 DEGREES MINUTES SECONDS METHOD TOWNSHIP RANGE SECTION TAX PARCEL#: LONGITUDE: 122 49 31.00 M 23N 1W 17 LATITUDE: 47 28 65.00 LEGISLATIVE DISTRICT 35 - CONGRESSIONAL DISTRICT: 6 SITE STATUS INFORMATION: RESPONSIBLE UNIT: SW SOUTHWEST DATE ENTERED: Jun 3.1994 SITE MANAGER: SOUTHWEST REGION LAST UPDATE DATE: ECOLOGY STATUS: 4 STATUTE: 2 INDEPENDENT STATUS: 1 PROGRAM PLAN: WARM RANK: UBAT SITE: NFA CODE: EPA ID PRELIMINARY ASSESSMENT RATING: SITE INSPECTION RATING: ERTS ID:8259 UBI ID: LUST ID: AFRS PROJECT CODE: SITE COMMENTS: AFFECTED MEDIA& CONTAMINANTS INFO: MEDIA STATUS #1 #2 #3 #4 #5 #6 #7 #8 #9 #10 #11 #12 #13 #14 #15 #16 #17 DW TYPE 2 Surface Water S S S 4 Soil S S S 5 Sediment S S S Walt Goit Page 3 March 22, 1994 If you have questions, please contact me at our South Puget Sound Region Office at (206) 825-1631 . Sincerely, Bonnie B. Bunning Region Manager Warren D. Warfield Assistant Region Manager Resource Protection and Services WDF/sc SMAR94.30a c: Dave Pierce File 70-012066 Geology and Earth Resources iaaG . o SENDER: • Complete items 1 and/or 2 for additional services. I also wish to receive the '0 • Complete items 3,and 4a&b. • following services (for an extra ,a urett your name and address On the reverse of this forth so that we can o return this card to you. f@@): > • Attach this form to the from of the mailpiece,or on the back if space 1. ❑ Addressee's Address m does not permit. (A o • Write"Retum Receipt Requested"on the mail •'« clecebebwthearand he date 2. ❑ Restricted Delivery o'- •��ie Return Receipt will show to whom the article was delivered and the date p.. 0 lf de V°�' Consult postmaster for fee. 3. m )Article Addr ssed to: 4a. rticle Number Gv ! p ` n �— �00 � n E 4b. Service Type o ❑ Registered ❑ Insureo Certified ❑ COD c aC ❑ Express Mail ❑ Return Receipt for Merchandise o` 7. Date of DBIgr@ry EZI05. Signature (Addressee) T8. Addressee's Addre if requested Y and fee is paid) c o• 6. igna re 0 t 0 PS Fo m 3811, Decembe 1991 it USA P.O.:1992307-530 DOMESTIC RETURN RECEIPT J DEPARTMENT OF ECOLOGY-TOXICS CLEANUP PROGRAM SITE DATA SUMMARY(DRAFT) PART 3: SITE DETAIL INFORMATION Jul 8, 1994 TCP ID: S-23-6124-000 SITE NAME: Anderman Sand & Gravel ALTERNATE NAMES: SIC CODES: WASTE MGMT. PRACTICE: 1442 3 Impoundment 5 Landfill KEY: WASTE MANAGEMENT PRACTICE CODES 1 = Drug Lab 5= Landfill 9 = Spill 2 = Drum 6= Land Application 10 = Storm Drain 3 = Impoundment 7= Pesticide Application 11 = Tank 4 = Improper Handling 8= Pesticide Disposal DEPARTMENT OF ECOLOGY-TOXICS CLEANUP PROGRAM SITE DATA SUMMARY(DRAFT) PART 2: SITE ADDRESSES Jul 8, 1994 TCP ID: S-23-6124-000 SITE NAME: Anderman Sand & Gravel FSITE ADDRESSES: ORGANIZATION ADDRESS LINE 1 ADDRESS OWNER OPERATOR CONTACT PERSON ADDRESS LINE 2 BEGIN END TYPE TYPE TYPE TELEPHONE CITY STATEZIP CODE COUNTRY DATE DATE 1 1 Anderman Sand&Gravel 2493 Old Belfair Highway Walter Goit (206)275-7110 Belfair WA 98528 KEY: ADDRESS TYPE CODES OWNER/OPERATOR TYPE CODES 1=Current Owner 6 =Former Operator 1 =Private 5=State 9 =Unknown 2=Current Operator 7 =Former Generator 2=Municipal 6=Tribal 10=Public-Owned(Bankruptcy) 3=Current Generator 8 =Former Transporter 3=County 7= Mixed 11=Fin.Inst.Owned(Bankruptcy) 4=Current Transporter 9 =Attorney 4=Federal 8=Other 5=Former Owner 10=Contractor t \ � Department of Ecology - Toxics Cleanup Program Site Information System Project Summary 7/8/94 TCP ID: S-23-6124-000 • COMMENTS: SITE NAME: Anderman Sand & Gravel ALTERNATE NAME: COUNTY: Mason SITE MANAGER: SRO SITE LOCATION: 2493 Old Belfair Highway Belfair 98528 �TCP ID Activity Lead CURRENT DATES: ENTERED Comments Title Person START END STATUS S-23-6124-000 Initial Investigation RLP 01-28-94 01-28-04 Completed Early Notice Letter(s) SRO 06-03.94 06-03-94 Completed PAGE: 1 w WASHINGTON STATE DEPARTMENT OF - �M *� Natural Resources v JENNIFER M.BELCHER Commissioner of Public Lancs March ZZ, 1994 KALEEN COTfINGHAM Supervisor CERTIFIED MAIL NO. P320-525-687 Walt Goit, President Belfair Sand and Gravel , Inc. 2493 Old Belfair Highway Belfair, WA R528 RE: Surface Mine Reclamation Permit No. 70-012066 Dear Mr. Goit: This letter is to notify you that you are operating a permitted surface mine operation in violation of the following Surface Mining Laws (RCW 78.44) : 1 . RCW 78.44.091 . Reclamation Plan. Surface mining operations have disturbed the 25-foot no-cut buffer along the east side of the mine in violation of the Department of Natural Resources (DNR) approved Reclamation Plan, dated June 11 , 1988, and the Provisional Permit, dated February 2, 1989. Consequently, the evergreen trees and ground cover that serve as soil binding have been damaged or destroyed. 2. RCW 78.44.131 and 78.44. 141 (7) . Erosion and Slope Stability. Portions of the slope adjacent to the 25-foot no-cut buffer on the east side of the mine are unstable and earth movement has occurred, possibly infringing upon the 25-foot buffer. 3. RCW 78.44. 141 (4) (h) . Use of non-noxious, noncombustible material for grading and backfilling. The tire terrace on the east side of the mine is no longer effective in stabilizing the slopes . The tires are becoming buried. The following steps are necessary to rectify these violations: 1 . Restore and re-vegetate the buffer in accordance with the approved Reclamation Plan and Provisional Permit. Where possible, remove dirt and gravel from around existing saplings and upright saplings. In accordance with the revised Surface Mine Reclamation Permit, issued on December 6, 1993, install permanent field markers to denote property line and setback (buffer) on east side of permitted area. la. Alternatively, in accordance with the approved Reclamation Plan, a berm similar to the berm along the south boundary of the mine area may be created and must effectively be re-vegetated. SOUTH PUGET SOUND REGION 1 28329 SE^48 ST 1 PO BOX 68 1 ENUMCLAW,WA 98022-0068 Eaual Oc)oortunity/Affirmative Action Emolover `ecvGe0Ca �� Walt Goit Page 2 March 22, 1994 2. Excavate unstable soil disturbance in the 25-foot no-cut buffer on the east side of the mine. Re-establish disturbed vegetation in that portion -of the buffer impacted by the unstable soil . Stabilize adjacent mined slopes with appropriate reclamation measures such as drainage control , effective vegetation and/or other slope stability procedures. 3. Remove the tires and do not re-use for slope stabilization purposes on the mine site. Belfair Sand and Gravel , Inc. shall complete the aforementioned corrective work when first sustained dry weather permits, but not later than August 1 , 1994. I am concerned about the threat of rock and other debris that is slowly working its way downslope toward the south property line setback. It is difficult to determine if this material has in fact, entered the setback. Consequently, as noted in the December 6, 1993, revised Surface Mining Reclamation Permit, you are to install permanent field markers to denote property line and setback (buffer) along the south property line no later than June 1 , 1994. Following this installation, a subsequent inspection can be made to determine if a violation has occurred and corrective action is required. You may appeal this Notice of Violation. Your appeal must be filed, in writing, within 15 days of the date of the receipt of this letter. The application must be filed at the following address: ATTN: Regulatory Programs Manager Department of Natural Resources Division of Geology and Earth Resources 1111 Washington St. SE PO Box 47001 Olympia, WA 98504 Segel Engineering CIVIL ENGINEERING• LAND SURVEYING • CONSULTING (206)876-0500 835 KEGEL LANE S.E. • PORT ORCHARD, WA 98366 November 13, 1995 Randy Laun 509 4th St. - Suite 6 r- j;K Bremerton, WA 98337 ` re- Alderman/Service Fuel Gravel Pit/Al Hoover NOV 1 4 1995 Old Belfair Highway -Mason County LOUN & TYNER Dear Mr. Laun As per your request, I am furnishing you my observations, as to the above noted project. I was employed by Service Fuel Co., Inc., from March 1982 to March 1985, as the Asphalt Department Superintendent/Engineer. As you are aware, Service Fuel Co. operated a gravel mining crushing plant and an asphalt plant, on the subject property, from 1982 to 1986. During this time period, all mining and grading operations were confined to the area of the property which lies West, and Northwest of the then existing access road. All areas to the East of the road and adjacent to Mr. Hoovers property were left as a natural area. This area was what we called a "Beaver Swamp" and consisted of a seasonal ponding area with tots of dead trees and brush. 'rhe entry/access road was "built-up" along the South edge of this area and a culvert pipe was set slightly higher than the normal water level of the pond. This allowed for extra storage of storm water runoff. The runoff then flowed East to the Highway drainage system. In late 1985, I was contracted to survey Mr.Byerly's West property line(East line of old Service Fuel Pit). During this survey, I observed that nothing had changed along this boundary line, from the time that 1 left Service Fuel Co., i.e. the area was undisturbed and in natural vegetation. In 1988, I vas contracted to survey Mr.Hoovees West property line(East line of old Service Fuel Pit). During this survey I observed many changes along this line. The former pond and natural area had been cleared and excavated. Erosion was occurring, which caused earth to cross over the boundary line in several sposs. -Also, storm water runoff was collecting to a low area East of the line, in amounts much greater than normal. This was evidenced by water rings on the existing fir trees. In 1995, I was again contracted to re-verify the 1988 survey line for Mr. Hoover. During this survey, I observed additional encroachments of earth berm construction and erosion sediment across the boundary line. The low area,previously observed in 1988, contained many dead trees and evidence of higher water rings on the vegetation. A map of our 1995 re-survey shows the encroachment areas. This map was previously furnished to you'. This has been a brief overview of my past experience with the subject site. If you have any questions or need further information,please feel free to contact me. Sincerely, enck A.Keg 1,P j�. 9' $SI T ?.�c �,:c 1 .,.. a a. '`-F6 yj• �'�"C `!��+2'.�- r �•••st- .... OCT-23-95 MON 09 : 18 AM P. 01 Patio Garage Shop P R H 25' P o o ° E U 750 gal. 1000 gal. Red Clay Tile 10' R S T E g Y Leach Pit wj drain rock x L I N Driveway E Bank area Di c _ Culvert Leach Pit aprox. 15' from bad sample site. — Olympic Excavating will be the contractor I will be working with an this prodject, as soon as he returns from hunting. E. 16720 Hwy, 106 Parcel# 22214 - 50 - 00014 ENCRDA Cl IMFN T S & FL A T URE S AL ONG WES T PROPER T Y L INE HOOVER PROPERTY • P SEC, 15, T. 23 N. , R. 1 W. , W, M. I MASON COUNTY, WASHINGTON SEE R. 0. 5. IDOL - 14, PG. 10 I l� k -N- `I G Y l 11 SCALE i"=30 ' j t 0 30 60 I � y t 1 x � QAIOINAL RSBAA/CAP D RKING PREP.LINE 'MOT FUJYO'MA APPEARS TO BP BURIED t BY BAA VEL. FrU r 8EJAIR 1 Ih. I•J J "HUGVEH" . SAND & f GRAVEL" J 1 I 1 w I I l I I I I 1 G EXPIRES 2112� 1 LEGEND '✓NEWT PROPERTY LINE "N"VER" EXISTING O'ElVUl LINES f — — — EXISTING LINE OF 4' WOODEN LATHE FOLM RFBAWCAP "K.F. /BOSS" IJ G N PpLYC Vx2" M04WN rW1M XARKXW PRV, L THE + r -AorTEW OF 6RAVFL FILL 4 ..tom d' WOODEN LATHE 3.5' TALL NO,4 RE9AR PAINTED ORANGE ■ .v 2"41" NODDE'N STAKE FAINTED WNITE M"WED PROP.COA. M/4' XOOWN LA TM6 KEGEL ENGINEERING PKOfRiEli A. KffiL F.C. 1..4. ii NfYfl.Lom 4.9. PEAT Efl«OVIEL MA Sam P1q�R: (L04 p�OE00 DATE: 1O-5-95 JOB No. 80-a—WA 012-3Z Bonnie Sura','irig Warren W4rf,' eIrj A( Mason ccunt'/ Brad Pan-rier T)irD Gat''Y Y&J_IdO From Allan -7 Hoover N.F. , 2491 Old Scej .=,Ir J­jv ./ Bel-fair Wa 9S52a RE: Surface Mine Oevmi 120 6 ( Selfair Sand arid Gravpll ) PIL-ase find encl-c-sed a zopy of the re-isurvay of rely Ljes.t j-ir- wh I Ch air ii n S;::,I ;'a Sand and I phi _,' dc-cume•nty a I c rig with the Lrigirs41 si.4,­vey, which you alrerscjy have a copy of ar.d tcratimony r,f Dave c3in"s dur -.' 'Og the Mason il t � Supericr Court cause fJo 01.1 JLII'Y' 11 , 1991 ; OL.e-Stior-O!, b-/ G Sex t n;i , F x 1 tj i, t prep. ved by 8 i I I i., i ng I s?/'? Yes. Did you go back , after n -Am. I av Y you t f.�I/d t h�q. L U,OIL (5o i t Pridermari) t zJ F.,:_, ; 4 p Id E; rj that area? Did yc}u g ci back z5if-)d t.':!?ll Bill ? Yas,. I d"-LLPLs.ad Doi 'h Law !,.L v 6_4 o U t b uF f E-f" n a n d n!-.o t h aafll/ OPeratior:al part it-, buffer L I q I P_y t d IA Er C LI Z?S. by Kai 9rozm:) _Aac,_r_ Atj*.'-jj, jjE�,, p e f ? p an. SerViCt~ FFLA-'?j was or.s r a t tjp . (from, 1004 tape) WOUICI aISL) './Ow J".-e j a-r Y v J,)h r. ri r, 0-21-E9 concerning L t i L­ F_ c.p va r t y m a rk tn,r*s together w 1 t') pic.- tures rrom thE. 0Q'Da,'* "I.LtLiral Resoul-ces 1 1 10 m h z;w j f r.; tho p-j-op e r t line and .4 and notes of Days-) e I`ci L:v,r.c zei-ri i ng C:i P. I cj,,-a L o f,. o.17 pro,.9;.,ty WItI71 nU((j&'r'OU-L letters from UIr- DNR to th.-- trine a p L-r a tr�., uvi n o r C'L','jLz-r n icrj the 1 :- east ol'OPOI, L is my request ugain that; Surface Mine Pr-ermi.t. 1206 .) as ti—m Pi ':: p-roparty is b r ou g tit '"" iir.0 cornpliance with all zipp cah I e regul a L i onsz. at n J . H o L7 v e r 1 c•v^ '� R / /l7 /Vr.�t/1^r`` d���'C� (I Ya' �yt.pl�rr'r+^,o.,t �• r ��1'�� � �'L �'' d sell �ram, /�-f�-�"�, . � sF✓�-'- 1 �'t/C .� - 70 ... vtRv rr✓1 S %..4 st �.J Lt' . r r V�C.t/ l 7d Cr S �,H� z C � s � ,L e�/`� �r�o�.-ram''. �� r�•1'/ ,�r�� �.� Ds Yes lr � � i 6�i [�p-v. � vit C�k� a �� S`��.r.� �•x �g�r �JAB� ,�i s E. S' za..1 S S 7C7 �S'�e Gy r t 4L ��.. 6r.� 42, 19 e-� L""r--p 7���� ! � C:Orly$S' KI..C-� ��t'`7� �� � L�✓"e J ��m'� FAX TRANSMITTAL SHEET Dj\xE- 1-7 COVER SHEET—, SENDfNCY FAX # 275-2110 (attn-.) must call bdorc .qending fk- RECEIVINGFAX MFMOS, NOTES LNCLOSURES: PR/S�S S&-p tj CC- oql 'rJ-HS FACSMILE IS A PRIVILEGED AND C.'C)NTLDE'XTL-,kJL CC-)-',',tN4G'N-ICAlJON A\- 'D/'(-')R WORK PR(jJ)VC`L .AX'D IS TRANSNOTTED FOR ME EXCLUSP/E INTORMATION AND USE C)F -fj-IF .ADf)p-ESSE.E. IF, YOU RE CEP/L,' TM-S C C)N-BAUMC,AT 1()\-Tr-,\, ERRORYOU' rq<-E TO �LIAEDIATELY NO'llrY TIE: SE'.�DMR Kegel Engineering CIVIL ENGINEERING • LAND SURVEYING • CONSUL.TINCy (206)876-0500 835 KEGEL LANE S.E. • PORT ORCHARD,WA 98366 November 13, 1995 Randy Laun 509 4th St. -Suite 6 JR 1z C'r 7 Bremerton, WA 98337 NO U 14 19��5 re- Alderman/Service Fuel Gravel Pit/Al Hoover Old Belfair Highway -Mason County Ll��N �`��l� R Dear Mr. Laun As per your request, I am furnishing you my observations, as to the above noted project. I was employed by Service Fuel Co., Inc., from March 1982 to March 1985, as the Asphalt Department Superintendent/Engineer. As you are aware, Service Fuel Co. operated a gravel mining crushing plant and an asphalt plant, on the subject property, from 1982 to 1986. During this time period, all mining and grading;operations were confined to the area of the property which lies West, and Northwest of the then existing access road. All areas to the East of the road and adjacent to Mr. Hoover's property were left as a natural area. This area was what we called a "Beaver Swamp" and consisted of a seasonal ponding area with lots of dead trees and brush. The entry/access road was "built-up" along the South edge of this area and a culvert pipe was set slightly higher than the normal water level of the pond. This allowed for extra storage of storm water runoff. The runoff then flowed East to the Highway drainage system_ In late 1985, 1 was contracted to survey Mr.Byerly's West property line(East line of old Service Fuel Pit). During this survey, I observed that nothing had changed along this boundary lint;, from the: time that I left Service Fuel Co., i.e. the area was undisturbed and in natural vegetation. In T988, ll&s contracted to survey Mr.Hoover's West property line (East line of old SerOCC F'Uel Pit), using this survey I observed many changes along this line. The former pond and natural area had been cleared and excavated. Erosion was occurring, which caused earth to cross ovkir the boundary lint: in A,150, Z};mmn t a'Mr raiiof vas col+ccting in u lo'- area East of the line, in amounts much gre eter than Ftorinal, "I-his was evidenced by water rir]0 on the existing fir trees. In 1995, 1 was again contracted to re-verily the 1988 survey line for Mr. Hoover. Durinb this survey, I observed additional encroachments of earth berm construction and erosion sediment across the boundary tine, The few area, previously observed in 1988, contained many Tefta r water rings on the vegetation. A snap ofour encroachment areas. This map was previously furnished to you. phis has been a brief overview ofiny past experience with the subject site. If you have any questions or need further information, please feel free to contact me. /JSi�nce-rely, - 7 t`etferic A. lCag 1, P. L. FAK:tra 11 ,C I F:A,=.f A April 21, 1995 APR 2 5 1595 Washington State Ecology Department MASON CO. PLANNING DEFT. Southwest Regional Office Water Quality Attention: Bill Backous RE: Surface Water Issues in Mason County Dear Sir: Since the Belfair Sand and Gravel has operated, which is located off the Belfair Highway, their property abuts my property. Through the years, I have had a problem with Belfair Sand and Gravel with discharge of water onto my property. It is my understanding that such an operation is supposed to contain water on their site, and Ecology is supposed to regulate such company, if this isn't done. I had this problem arise last January when it had rained considerably. Water flowed over onto my property in great quantity from the gravel company, which resulted in an enormous gravel slide. The slide caused erosion, covered my road, and flowed down into the creek, which in turn uprooted several trees along the creek. Not only has extensive damage been done to my property, but also my watershed has been threatened. My dad got water rights on the stream over forty years ago. My drinking water comes from that stream; Mr. Backous, I called your employee Scott Morrison several times, but he doesn't return my calls. I kind of gave up, but this problem nor I will go away. A developer, New Concept Homes of Bellevue, was assessed a $12 , 000 fine by Ecology for doing damage to Mr. Salter's property in Port Orchard. I want my property repaired or a monetary award to have my property restored to its natural state. I expect action within two weeks of the date of this letter. If not I will have to seek counsel to sue appropriate agencies concerning this matter. Sincerel, , Milton Jen's6h NE 2341 Old Belfair Highway Belfair, WA 98528 (360) 275-2440 cc: Union River Basin Protection Association Belfair Herald Brad Banner, Mason County Health Department Representative Peggy Johnson Mason County Department of Community Development Commissioner Bill Hunter Kegel Engineering CIVIL ENGINEERING • LAND SURVEYING • CONSULTING (206)876-0500 835 KEGEL LANE S.E" • PORT ORCHARD, WA 98366 November 13, 1995 Randy Laun 509 4th St. - Suite 6 R E G Bremerton, WA 98337 - re: Alderman/Service Fuel Gravel Pita AI Hoover NOV 1 4 19?5 Old Belfair Highway -Mason County LOUN & TYNER Dear Mr. Laun As per your request, I am furnishing you my observations, as to the above noted project. I was employed by Service Fuel Co., Inc., from March 1982 to March 1985, as the Asphalt Department Superintendent/Engineer. A,-,,you are aware, Service Fuel Co. operated a gravel mining crushing plant and an asphalt plant, on the subject property, from 1982 to 1986. During this time period, all mining and grading operations were confined to the area of the property which lies West, and Northwest of the then existing access road. All areas to the East of the road and adjacent to Mr. Hoover's property were left as a natural area. This area was what we called a "Beaver Swamp" and consisted of a seasonal ponding area with lots of dead trees and brush. T'he entry/access road was "built-up" along the South edge of this area and a culvert pipe was set slightly higher than the normal water level of the pond. This allowed for extra storage of storm water runoff. The runoff then flowed East to the Highway drainage system. In late 1985, I was contracted to survey Mr.Byerly's West property line (East line of old Service Fuel Pit). During this survey, I observed that nothing had changed along this boundary line, from the time that I left Service Fuel Co., i.e. the area was undisturbed and in natural vegetation. In 1988, I was contracted to survey Mr.Hoover's West property line (East line of old Service Fuel Pit). During this survey I observed many changes along this line. The former pond and natural area had been cleared and excavated. Erosion was occurring, which caused earth to cross over the boundary line in several s1:ols. -Iklso, stonin water rul—iofri teas col"cotinj in a lv,v area East of the line, in amounts much greater than normal. This was evidenced by water rings on the existing fir trees. In 1995, I was again contracted to re-verify the 1988 survey line for Mr. Hoover. During this survey, I observed additional encroachments of earth berm construction and erosion sediment across the boundary line. The low area.previously observed in 1988, contained many dead trees and evidence of higher water rings on the vegetation. A map of our 1995 re-survey shows the encroachment areas. This map was previously furnished to you. This has been a brief overview of my past experience with the subject site. If you have any questions or need further information, please feel free to contact me. Sincerely, enck A.Keg 1,P. FAK:tra ,#i•�:: ,....c•�i'r w. .;.R .. .1e1...-1' .u+r r^^ r .Mfr_';r .ef,� !�c'S,.i* a�*.�.. ;,n-t sr r�.,+r.a„r6�.r17�'..a.�.A��i. A.,kt'�".jam-uct. ;:..> NM PROP.COP. N x x EXHIBIT A ENCROACHMENTS G FEATURES ALONG WEST PROPERTY LINE l HOOVER PROPER T Y SEC. 16, T. 23 N. , R. 1 W. , W. M. MASON COUNTY, WASHINGTON SEE P. O. 5. VOL . 14, PG. 10 I -N- 4 x � SCALE 1 "=30 ' x 0 30 60 1 1, X 1 X � ORIGINAL REBAR/CAP MARKING PROP.LINE "NOT FO(NVO" APPEARS TO BE BURIED BY GRAVEL FILL l ! 1 -BELFAIR SANO 6 GRAVEL" J v 1 T 1•' 1 r r r ��/arm 5 . j LEGEND I iv NEST PROPERTY LINE "HOOVER' —x--- i✓ EXISTING FENCE LINES EXISTING LINE OF 4' WOODEN LATHE j t N FOUND REBAR/CAP 'K.E. 14065' (� -FOUND 2 W' WOODEN HUB/TK MARKING PROP. LINE T w TOE OF GRAVEL FILL 0 N 4' WOODEN LATHE 3.5' TALL NO.4 REBAR PAINTED ORANGE ! -u-2'x2' WOODEN STAKE PAINTED WHITE MARKED PPOP.COR. M/4' WOODEN LATHE KEGEL ENGINEERING °+EDEPId A. c6EL P.[., L.S. 935 KEGM LASE S.E. PORT OPOHAM MA 963" PROW- f,-M) 875-0500 CATE: 10-5-95 .JOB No. 88-258A SM PPOP. COR. AES CONSULTANTS r_ 3472 NW Lowell (Oldtowne) K\//7L.11' ma:-- P.O. Box 930 SILVERDALE, WASHINGTON 98383 (206) 692-6400 FAX (206) 692-8927 'DATE TO Z0( SUBJECT jF 7 9M 316 COOP,18 7ZX/ "i 17_zO !!�v PLEASE REPLY NO REPLY NARY'S�ZR' SIGNED 40%Pre-Consumer Content 10%Post-Consumer Content :Wlution Control Hearings Board ST"rp (206)459 632' horetines Hearings Board (SCAN)585-632, crest Practices Appeals Board — / (FAX)(206)438-76911 1�draulics Appeals Board / V STATE OF WASHINGTON ENVIRONMENTAL HEARINGS OFFICE 4224-6th Avenue SE,Bldg.2, Rowe Six P.O. Box 40903, Lacey,WA 98504-0903 f � May 31, 1995 JUiy v ��gy Gary H. Sexton Michael E. Clift ^" =OLiNT,, SEXTON& BARTHOLOMEW Chief Deputy Prosecutor O. Lzj-Li? 1126 Highland Avenue Mason County Bremerton WA 9831.0 411 N.Fifth Street Shelton,WA 98584. , RE: PCHB NO. 94-274 BELFAIR SAND & GRAVEL & JEFFREY HARTMAN v. MASON COUNTY DEPARTMENT OF HEALTH SERVICES Dear Parties: Enclosed are the Findings, Conclusions and Order of the Pollution Control Hearings Board. This is a FINAL ORDER for purposes of appeal to Superior Court within 30 days, pursuant to WAC 371-08-220 and RCW 34.05.542 The following notice is given per RCW 34.05.461(3): Any party may file a petition for reconsideration within 10 days and serve it on the other parties. The term "file" means receipt. Sincerely, Robert V nsen Presiding RVJ/belfair Enc. I c�" .__�aed a copy cft���J --nt pccw0e prepaid, is a receptacle for United _ S=es mail at Lape A an_ -�C U __�� �Gif�� R rn o 1� J U L z 8 1995 MASON CO. PLANNING DEFT. v WASHINGTON STATE DEPARTMENTOF Natural Resources JENNIFER M.BELCHER Commissioner of Public Lands KALEEN COTTINGHAM Supervisor July 28, 1995 Hugo Flores, Land Use Planner Mason County Department of Community Development PO Box 578 Shelton, WA 98584 RE: Surface Mine Reclamation Permit No. 70-012066, Belfair Sand and Gravel Dear Mr. Flores: Thank you for meeting with us on July 12, 1995. The issue of interest was the widening of the berm (buffer) and the importation of concrete rubble. As we indicated, the department concurs with the concept of widening the easterly buffer. How the work is accomplished and the review of the materials to be used in the project (including any permitting) is an operations type of issue and under the jurisdiction of Mason County and possibly others. I mentioned the fact that of the four counties I deal with, Mason County is the only county with no permit process in place to regulate the location and day to day type operations of surface mining. As you requested, enclosed is a list of contact people for some of the jurisdictions which have elected to regulate the mine sites. In addition, I have enclosed copies from our file of the photos you requested. I trust this information is useful to you. Thank you for your cooperation. If you have questions, I can be reached through the South Puget Sound Region Office at (360) 825-1631 . Sincerely, Bonnie B. Bunning Region Manager IA�Q-SS David S. Pierce Surface Mine Field Inspector DSP/bh JUL95/134 Enclosures SOUTH PUGET SOUND REGION 1 28329 SE 448 ST I PO BOX 68 1 ENUMCLAW,WA 98022-0068 1 FAX:(360)825-1672 1 TEL:(360)825-1631 Equal Opportunity/Affirmative Action Employer RECYCLED PAPER %,p Old Will A lam MASON COUNTY RESEARCH REQUEST FORM 426 W CEDAR STREET SHELTON, WA 98584 PHONE # 427-9670 FAX # 427-7798 PLEASE ALLOW UP TO 72 HOURS FOR COMPLETION DATE REQUESTED: Z - '� — 9L TIME,: REQUESTERS NAME: ADDRESS:lvi 2y4/ oL �' cry�k' f!w?Y' CITY: PHONE #: _� � �d � 7/a Z v PLEASE RESEARCH THE FOLLOWING. BUILDING RECORDS: SEPTIC RECORDS: AGE OF SYSTEM: WATER SAMPLE: DATE OF SAMPLE: PRESENT OWNERS NAME: //&/?/ H,4''/ J L t /�L f /fi st y% f�'l✓''I "� I�i l�S% ORIGINAL OWNERS NAME: LEGAL DESCRIPTION: N,�- XY A/� %��` f ` /7 PARCEL #:(twelve digit tax parcel) 2 3 1 7 - r- 0 RESEARCH TO BE: MAILED: FAXED: PICKED UP: COUNTY STAFF PERSON ACCEPTING REQUEST: PLEASE COMPLETE THE FOLLOWING FOR ANY LARGE REQUESTS FOR PUBLIC_ RECORDS i.e. REQUESTS FROM A7TORNEY'S POTENTIAL LITIGATION DISPUTES, COMPLAIN7S. ECT... Description ofoil records requested and purpose for review: 5 \�G L:f .G✓ r✓r r�c. N:-ram /��.�. /Z c'G6 CiS _. �a nridc< � 7/�:S Orti Cc RCW 42.17.020. I certifythat the information obtained tliloug h this request ww*ibe e Lr only for the reasons stated and will not be used for commercial purposes. Signature Date RCW 42.17.310. During file review, any pages you wish to have copied (excluding non- public record documents) must be tagged and charges will be assessed at .10 per page. Copies can be mailed or you may pick them up when ready. Copy charges must be prepaid. COUNTY USE ONLY: RESEARCH COMPLETED BY: DATE: T�I2�INGS Date: 12/13/96 To: Betty Wing From: Brent Long Re: File Search - Belfair Sand & Gravel After wading through the Solid Waste files re: the above, I did not find any records re: enforcing compliance on the setbacks between the Sand & Gravel and Mr. Hoover' s property. I copied the attached documents from the file and highlighted the areas showing boundary encroachment . This appears to be late 1995 . Since I find no records that the county is conducting any type of compliance review, I wonder if DOE or DNR is. I'm not sure how t handle this request from here, other than to refer Mr. Hoover t6 DOE/DNR. What do you think? \� LAIN, US INVESTIGATION REPORT FORM z Revised 10/6/9417, n Part A: Nature of Complaint • Initiator's Name: • Address: �F ( ) 3 - O • Telephone: , • Owner Name: 9 O • Address: • Telephone: ( ) • Department of Concern1 ❑ Clerical ❑ Building ?4l ealth ❑ Comm Development ❑ Fire • Area of Concern: ❑ Process Delay ❑ Personnel ❑ Policy/Fee ❑ Code Violation ❑ Other Refer to Director • Location of Concern: z c) tri a , • Nature of Concern: t^ � , 01 , Part B: Concern Intake and Referral Received aefirred T ' )�� Response Date: h l Name Date NaW �j' Date Date Part C: Findings `� 1 � �jw Referral Forwarded to: " A's ❑N/A Name Date Findings: Part D: Resolution Name Date Intake Copy-White File Copy-Yellow Referral Copy-Pink h' r � ��' 1 Y /: J' .ti- .....T ,.. `�. aJ ^��. i �r{ ..... ,r _ � .�~• .. �_ �� `.. � C� %�� c�_ .,� y �' _ 4, F' 7�. �r M I i �� � }' ._ !� {rR- i V .� i -i r !;PA v WASHINGTON STATE DEPARTMENTOF �- JENNIFER M.BELCHER Natural Resources Commissioner of Public Lands KALEEN COTTINGHAM Supervisor November 1, 1996 Richard Medeiros NE 2481 Old Belfair Highway Belfair, WA 98528 RE: Surface Mine Reclamation Permit No. 70-012066 Dear Mr. Medeiros: 1 ant responding to your December 28, 1996, letter to Warren Warficld. I have inspected the referenced property and can provide the following information: * Recent activity in the southern area of the mine operation you referred to in your letter is related to controlling the surface discharges from the property. More specifically,the work is under the jurisdiction of the Department of Ecology, Scott Morrison. The work is not under the jurisdiction of the Department of Natural Resources (DNR). * Regarding the emergency water outlet, I reviewed the file and it apj2cars that aw required an easement from your overflow discharge in the late 19 f S Belfair Sand and Gravel never acquired the easement and, therefore, DNR never approved the plan# Since that time, the 1993 legislature amended the statutes and transferred the water related issues to the jurisdiction of the Department of Ecology. For your information, Mr. Warfield recently retired and the department is in the process of finding a replacement. SOUTH PUGET SOUND REGION 28329 SE 448TH ST 1 PO BOX 68 1 ENUMCLAW,WA 98022-0068 1 FAX:(360)82S-1672 1 TTY.(360)825-6381 1 TEL:(360)825-1631 s Equal Opportunity/Affirmative Action Employer RECYCLED PAPER COP cru0000 2200 ✓v l� SP of 1723 -1 o -90 .� !vl 2O i�B� 2200 I J l Oii i 1 2?�00 fit' _ o 2200030 020G� i 10 O I I lca l ELL /S/^ 2200050 �G fa"��G✓ P-� BA NCROF T 2200 Gr�J _ rn 090� li � �C7 TRACTS C' � UNRECORDED f� 1 VOL . A PC, 25 5'660006o 2390 p 0 {✓G5 030 9o110 ct 2 4� sP �Y�O '2390 1 00 iCV-7 ' .4- 4�Ur. kd .I , •,�. 2 t-15-�000aa4� 2400000 2 N Cx� C Sp 2300080 Ejwl 4cr��JKe 2300030 �2390000 + 233&; 0v 030 ! : 00060 " -1- �✓r/ Y � (�4te 230oo7o w; il,� i z4 ��, M f�✓�i r'1 l�. -1- �; �.' 32302000 MA ►' 40 (_. C . .i� 0010 T / ' 1 _ ,Q .- /192 2302010 i_� cr, X:�Z NbF RANGE I TOWNSHIP 23 SECTION 17 SCALE P' .400' 2 I ill, II D0000 East OLD IFL FI/R 1111T 20 00000 l00040 1400030 S t/J, 1.000" SP_Y044 1400090 I I S t n 41 gID0 i.0 4b •�� 4190 42O1010 {201000 tip'�M1 .•• pb O1. 4010 liolozo 4 �' �b°ii oo tP Js .40 '4r ow ' �s4�4i 41901 10 4101 1211, 10 01000 090 4210 4t90020 \ICI 4t90 1100060 Ol0 010 \; II .190 1190070 UNION IOFJ R/VfR 4290 040 !P/Ml �\ 41000.0 .110 na to s 115t 090 14DO SO 0w 430, a9omo 1104000 0,0 S➢ 1900 4400000 O 2/1It S I 1100090 1211, Sl 60000 100 f0 Oil /Jf S 41000{0 JP I191 .10 090 1411 1490 02U 010 S I/JL O ° .4., n � 040 4300 4190030 0>a N(V II_f0_91 OLD IY-Yt-9! 9FL fIlR VMI ON R/vfR FOR REFERENCE I14F f1Nl V RANGE 1 TOWNSHIP 23 SECTION 16 SCALE I"-400' mo etxrR rR uR1oN 2 N RIVER 1 r2mwo eroo 010 JP 22" 1 Tt] 110 '+� t�q, Y2oo0]0 t ttt0 ] 111 R tt6o N//!/ D ELL 15 IRNCROFT 2m0030 12316 I I 60000 TRACTS UNRECORDED x x00 oeo r U/10 e moo6o 2390100 r400000 I noeow ler tMom 2400030 - S 17/6s •---�-- 12316 IJ OOOOD 2302000 S II/I9R 2]04010 S 12/002 c a� g o � d x 5 O u -IL o J20JD00 11316 34 60300 M N k 1 r]I6 40 60000 3 P` RI VpFRIt �Rp 33 ODOIO s Irno 33 03000 ]3 00000 12.26t2 3 4 FOR REFERENCE I ISF 11N1 V RANGE I TOWNSHIP 23 SECTION 8 SCALE 1".400' 2 I zzoaoao P P Q xm Y 2 = Op y 2mooio 12—22 6-0 123oe oo omoo 12.22-92 3 FOR REFERENCE ± _ 3I hD PANTHER .l RKE ae o z ; SUBJECT 8 SITE � - RE CYC L JN6- ' { oo � 18 ITP�14, � WOOTEN 1 0 AREA Ego ILLIWAUP, HAVEN LAKE o� G A DewaT—o -WINDFLOWER BcLSAIR �\ \ EXCAVA : ION f I �ZSO d LAK_ STATE PPRK L 1\ t1 Pp ` COLUNS A - R� _ LAKE i - `, •, Ovo pp J' 1 �i J IF POSSIBLE &RUSHER WILL BE MOVED N. W. o _ OUT OF LINE OF SITE 1 _ r i J I TO ADJACENT REST- DENCES, �� 240 TWAoH l WASH J� N STATE PARK I I A R E Pc '/ 220 c' Zoo +I ! POND S Z RlAj � yF� P5s-t'� o /. IrI N / ISo Er Y PO o 1 \\ poNUI/NG /_ \ _ 16o ce ' �' , - -- -- - ---- - - - - -I40 C Y M A P FILTERED] SWALE K.T. S. 140 TH POND / �•------Izo i {' POND ♦ 'PillI: . Xt I '•�'_ Fitt'++"�''w '�L,.-,u �' � � PUMP fC•. - '4iO-USE \ , l00 `�-� -Co SUCTION �' 4.`b0 OFFICE Z } - ` \ VERFLOW 't .0ISCHARGE _ %, %\p` �� l "'� ROAD ---- — LlRF- _ \ TRIP AND• ° — F3ERMED _--L---?---�- RE.V ETAT oN INS 1 I / NOTE: 1 f N 6 N o -- ENIERGENC`r j ' t: D DISCHARGE , 4 PtzoviSlONs ! E L FAIfs OPERATIONS SITE PLAN - SEC, 17 T23N � - ! SAND � GRAv�t- , RIW, W. M.,. NE q , NE - -- CIO RT --SGALE I " = 100' W/ EXISTIN.G TOPOGRAPHY- �AND RAV�L fB �. First Class Mlaafl�,, C, OODWASTE RECYCLING PLAN TO % DEFT. OF ENVIRONMENTAL HEALTH ' 2 1 3%1. No landfill _ 1320 ± roads exist. - -`_ _-_ -- - � \ ►7 • 2. Front gate � \ 4 (locked) .3. There are no , `-Z60 U SUDIECT P , ermanent SITE � - structures. A. 4. Wood waste WOOTEN recycling LAKE. area. uuwauP, vEN LAKE O .0 A� l � WtNoF�o•.IER I ZSO• pEWAT-O d L^Kt E2LFAR \ E X C AWAT 10 N sTPTE PPRK AREA `�`,`KES - R CLo i 4} v- POSSIBLE CRUSHER Z60 -• aP\' s� ! - MOVED N.W. G1'` ° 1 t R DOT E OTOFLNE OF SITE TO AOJp%CENT REST- '•. I WASH R>=LACES, 240 •: �; TWrL rA • ` - AREA •� - 220 � .� �p STATc PARK Zoo +i ` POND 1'R!M `Sys f, •.? P.O G /x i •+-To H S /� SE A R Yy�P A s Q o� / ISO Of - - --_ --- - - Y M A P (FILTERS SWALE NORTH / R.T.S. ° I �} �IQ - ��r �, POND J•--�20 a 5 l , fFbND M. jj t 1 OVERFLOW 'CG T1 1 ~ r< `u,:i;r T� I 0 - ROAD DISCHARGE - - yam` \ .. � � .. ;. ° E BERMEO TRI� AND REVLIKE�i'cTA _ — --- ^`° 1 1320'` i EASENIE;,:i # I � .NOTE - CA C. N N o -- : ENIERGENGYj ! `' DISCHP%RGE , e.ROviSIONS p,NuF_RMAN _v SAND < GRAVEN OPERATIONS SITE PLAN — SEC. 17, T23N, RIW, W. M.' NE %q NE ' SG „ _ - - --- ^�;� TCORT ALE 1 - 100 W/ EXISTIN-G TOPOGRAPHY- „ � :K. MASON COUNTY DEPARTMENT of HEALTH SERVICES r Mason County Bldg.III 426 W.Cedar P.O. Box 186 Shelton,Washington 98584 (206)427-9670• Belfair:275-4467 Seattle: 464-6968 • Other: 1-800-562-5628 environmental health personal health water quality Application for Permitting Waste Recycling Facilities Woodwaste All owners/operators of solid waste facilities shall file an application for a site permit with the Jurisdictional Health Department . The Health Department will determine the need for a permit based uponn -RCW 70 .95 .170 and WAC 173-304-600 . All solid waste handling facilities in existence after November 28 , 1985 shall meet the permit requirements of chapter 173-304 WAC. Please answer all CIRCLED. or CHECKED questions as completely as Possible- -on this form or by reference to attached documents . This application form is to provide the Environmental Health Division with information upon which a decision regarding a permit can be made. The applicant will be notified of the decision in writing. Any conditions or requirements of the permit will be clearly Stipulated at that time. Questions regarding this application should be directed to the Solid Waste Division of the Environmental Health Department. Gc:IcR.-kL SOLID HANM INC . CiL'—! Pc .r i Z I: Por -w. OkGeneral Ir.=ormazion 1. Name of Site _F�cti12 5�bI I-) �R '1JCLI I AjL 2. address 3. Legal Description Sec. T �_3 /V R. 1.) 4. Property Tax Account Number �� J 5. Property OWner of Record w-A4rA&..-A IMA�vtn I d - 6. Facility Ovner of Record *i II � t rl S f1 i 7. Operator of Record �(7— S. Concsct Person Name Address C Telephone 9. Date of application jo /_J� �-�� ,� U 10. Type of Facility _ Landfill Industrial Landfill _ Transfer Station _ Drop Box _ Land Spreading Composting Shredding Baling Inert and Demolition Sludge Utilization _ Tire Pile _ Surface Impoundment Limited Pur?ose :ast_ Recycling ':ooc.aste Other I1. is this an existing si-e? yes ;•o If yes, dace operacion�began _ 12. General description of the facility. -'Z d- 4 / - �,aye/ Mln c. 13 . Elevation of site r-�, 14. Estimated capacity of facility ac closure . hS General Facility Requirements Operation and Maintenance Plan to include the fo a. Leachate collection system Llowing: b. Leachate treatment plan C. Landfill gas control system Monitoring Flans groundwater surface water landfill gas Safecy/ emergency plan — AA 15 0 f. Routine filling, grading, cover Record system Vector and noise control Closure and post-closure plans j . Corrective action programs leaks system failure Recordkeeping Daily operating records shall be kept for the following ____ Weights, or Volumes Lumber of vehicles Types of waste Vaste Characteristics Source and Type by volume Landfill (LF) Dropbox (DB) Ash (A) Example LE-100 cons Garbage Rubbish Ashes Conscruc_:on and de:aoiic:o, -,asce 3 I^c_st_ial :�s�as Se_a5e =_eatre::= ::ast_ ooCCaszardl � Soeciai jastes Other (specify) Land Use Zoning of Sice Area , l Mom./SfV�b Enforcement Agency Restrictions Adjacanc Property Use (within 1/4 mile) North South East ' e s t Compliance with local zoning y/;l Government Approvals Municipal yes no County Planning Commission Shoreline ,`fgt. — SEPA Local Sw `!sc. Plan Hydraulic Permit — NPDES Permit — Flood Control Permic Surface "lining Permit Az- Fire Permit Corp of Engineer Permits — Other — Detailed Plans for the Facility Detailed topographic maps and preliminary engineering plans of the site will include the following. Bering — Scale 1:200 or larger. _ Five foot contour intervals or less. _ Location of access roads and landfill roads. _ Location of permanent fencing_ V/ _ Location of all scr.:ctures. Location of ucilic'_es. Location of rigncs of way 1 1 _ ocat-o- o- d'-sc-- ✓_ Location OC surf—`a .acers Location and✓ iden:=z.' of Men lzOr:ns '.:2:_s. T— ocation and ident-tv of ocZe= _a1Ls . Ground racer flow direction. Fire protection facilities. Leachate collect-.;on and creac=enc facilities. Equipment storage and repair facilities. Salvaging facilities. Buffer zones, planting, ecc. Location and identity of all topographic features. I/_ Diversion ditches and :rater con ✓ Lifts. r trol structures . _ Cover stock piles. Location of fill areas. Location of surface impoundments. Location of zecyclinz areas. ?:'Ofiles or footprint--multidirectional. Others I. Complece and attach an assessment that acdresses each of the following items. a. Geology/hydrology of the site; b. :'aluacion of bedroc _;soil types; C. Depch to groundwater; d. Direction of flow for the regional ground wa-ser; e. Direction/flow race of local ground water if different Chan regional ground water f. Quantit7, locaci0n, and construction of private _ells -ji chin 2000ft. ; g. Vacer rights/volume withdrawn within ;000£t. of Bice ; h. Identification/location of all surface waters within one mile radius; i. Background/surface-water quality assessment; J . Site water balance calculation; k. Design of ground and surface water monitoring system; I. Topography and drainage patterns of the site. J These Standards apply t0 all new and a:'nanded disDosal Sites ncluC' nz landfill, landspreadins disposal sites, and piles and surface i.^_pouncLments that are to be closed as landfills. These standards do not apply Co : (1) Interim solid :caste handling sices, (2) Energy recovery and inc'_reracion sites , (3) Piles and surface imDoundnencs used for storage , ((.) Ucilizat; on of slud3e and ocher waste on 1and, (5) Inert and demolition :asce.and C6) Problem wastes. Include any support documents and explain any yes anst:ers in an Addendum. I. Geology. Is the facility located over or adjacent to geologic features Which could compromise the structural integrity of the facility? Yes Yo Ground water. a. Is the facility located where the bottom of the lowest liner is less than cen feet above the high level of ground water in the upper-osc aquifer, or five feet when a hydraulic gradienc control system or the equivalent has been installed to control ground water fluctuations? _Yes No b. Is the landfill located over a sole source aquifer? Yes No Is the facility's active area located closer than one chousa-d feet (1000' ) Co a down-gradienc drinking vacer supply _ell? _Yes No Surface ',Dater. Is the facility's active area located within tlo hundred feet measured horizontally, of a scream, lake, pond, river, or salt water body_ , or in any wetland or any public land that is being used by a public :racer system for watershed control for municipal drinking water purposes? Yes No Slope. Is the facility's active area located on any hill whose slope may become unstable? _Yes XNo V 01:: Land Use. a. Is the facilicv located lithin ten thousand feet of any air- port =un:av currently used by turbojet aircraft or five thousand feet of any airport runway currently used by only piston-type aircraft unless a waiver has been granted by the federal aviation administration? _Yes XNo b. Is the facility located in areas designated by the US Fish and Gildlife Service or the -Department of Came as a critical habitat for endangered or threatened species of plants, fish, or wildlife? _Yes _No c Is the facility's active area located no closer than one hun- dred feet ram the facility property line for land zoned as nonresidential or no closer than t-•o hundred and fifty feet from the facility property line for land zoned as residential? _Yes _XNo d. Is the facility's active area closer than one thousand feet to any state or rational park? Yes _X.No 6. Other information Concerning the locacional standards chat is re- quired. 7. Site Name �, S rrepar pplication Dace prepared 7n addition co the i::ormac_on requi.-ed in the General So:id taste Handiir.s Permic Application incorporate the following items. A. Applicable Standards. 1. General Facility Standards. 2. Performance standards. 3 . Locacional standards. A. Design. 1. Compliance with locacional standards, surface :racer locacional standards. 2. Description of types of waste intended for disposal. 3 . Run-on and run-off system including diversion plan. 4. If more than 10,000 cubic yards at closure plan to include: a. Groundwater monitoring system; b. Leachace collection and treatment plan. c. Gas monitoring and control plan. &• Plan of Operation. 1. Noise control program. 2. Road plan. 3 . Lift development and method of compaction. 4. Access control plan. 5. Closure and post-closure plans Preparer of Application Dace ?IL=S - Sivc2yGt _,D In addition co the information required in the Generai Solid Vasce Handling Permic Application incorporate the following items. Applicability Is the waste to be stored or treated likely to produce leachace? _xYes No Basis for answer? C2) What will the final disposition of the -waste be? recycled _landfill _incineration _ocher; describe Ce Hod long will the :asce remain in place? Maximum capasicy of pile? 5. 'Jill the pile be inert/ demolition waste, and/or Jill the pile be stored in an enclosed building? _Yes No 1. How facility will meet locacional standards. 2. Consistency with local solid waste management plan. 3. A design of the liner or sealed surface upon which the liner rests, including an analysis of the liners ability to withstand stress. 4. A design of the run-on and runoff system. 5 . A design to avoid catastrophic failure. 6 . "u-c'_�u� elevation and boundaries. t MASON COUNTY 'If -il DEPARTMENT OF HEALTH SERVICES hr��ironmenlalflealth Water Qoalily Personalf/eallh PO BOX 1666 SHELTON, WA 98584 LOC6wLA - — BELFAIR 360A275-446727-9670& 4468 TOLL FREE 1-800-562-5628 ` O FAX (360) 427-7798 February 25, 1997 Mr. Jeff Hartman 4 Corporate Plaza Suite # 215 Newport Beach, California 92660 Re: Belfair Sand & Gravel Application For Permitting Woodwaste Recycling Facility, Received February 1.0, 1997 Dear Mr. Hartman, This is written to confirm receipt of the above referenced application and to touch on the following points: 1. The submitted application is not complete. All items circled need to be addressed. A new application is attached, please complete all items and return. Please remember that this application is only for your new proposal (woodwaste recycling) therefore the application should not reference existing operations (i.e. mining), except in the case one operation will affect the other. This is a separate operation application. 2. In our telephonic contact of Monday, February 24, 1997 you asserted that documentation (i.e. any SEPA, DNS et cetera) relating to previous B.S. & G. operation's "woodwaste controversy", hearings, appeals, et cetera is sufficient for the new woodwaste recycling application. That is not accurate as those findings were in regard to the woodwaste site existing circa 1992-1994 and do not apply to this new application for a woodwaste recycling operation proposed in a different physical area of the property. 3. Please note that all appropriate reviews, comment periods, notifications, applications, and investigations will need to be performed to properly consider this permit application. 4. It is recommended that representatives of Belfair Sand & Gravel, Mason County Department of Health Services, and Mason County Department of Community Development meet to map out the requirements and course of action to expedite your application process. 5. Please note that your application needs to explicitly state the maximum intended capacity of the woodwaste pile. Use of cubic yards for quantity is preferred. Please contact me to arrange an appropriate meeting date and time. The best time to contact me is between 5:00 a.m. and 9:30 a.m., Monday through Friday at (360) 427-9670, extension # 555. If you have any further questions, please do not hesitate to give me a call. Guy Grayson Environmental Health Specialist copy: Brad Banner- Director, Mason County Department of Health Services Gary Yando - Director,Mason County Department of Community Development Allan Borden - Mason County Department of Community Development March 25, 1997 From Allan J. Hoover N.E. 2491 Old Belfair Hwy Belfair Wa 98528 To Dave Pierce Surface Mine Field Inspector Department of Natural Resources Thru Art Tasker Assistant Region Manager Resource Protection Services Thru Bonnie Bunning Region Manager Thru Jennifer Belcher Commissioner of Public Lands REF Surface Mine Permit No 12066 Mr Pierce; Mr Goit , current site/ permit operator is recorded in DNR files as being on site on 11-27-85. (DNR letter Sept 19, 1985 to Seaboard Surety Co ) . Mr Goit 's, and Mr Hartman'S partner , Mr Rosander , ( together known as Anderman Inc ) signed the document to operate in compliance with the Service Fuel Plan. They, Anderman, then operated in violation of paragraphs VIII , IX , X C, X D, X G, X H, and X I , of that plan and RCW 78-44 and other applicable regulations. (DNR Files) This is documented by Kay Brown (Attorney General ) closing arguments on statement of Lingley (DNR) and Sims (DNR) , about ponds allowed to creep . This is further documented by my repeated requests to DNR, together with property line survey done 12-88 (Kegel Engineering ) and the informal survey done by DNR mine inspector Dave Pierce. (DNR File) . Note; Pleaser add Kegel re- survey dated 10-5-95 to file to supplement the original survey, and Kegel letter- dated 11-13-95. This site, under Department of Natural Resources cognizance with Permit No 12066, was allowed to get out of compliance. It was out of compliance when operational control authority was turned over to other agencies. It is still out of compliance. Based on these facts, I again request that Surface Mine Permit No 12066, be revoked , pending the mine site being brought into complete compliance with all applicable regulations. cc W Backous Department of Ecology cc G Ya-tido Masan County cc B Banner Mason County Allan J . Hoover* . ........ ................,a`c'.(+:1..+ltl:i......",..._.J'r....uwr ...a.a... ............-_......_._... .._,.-._.._....-... ...._ .......,..a-....... _...._._. .,..,.tau[. u erior Court of the Mate of agbirtgton for tfje (C� ourttp of �fla5o11 JAN ES B.SAWYER II,judge 'Department No.1 U- TONI A.SHELDON,judge Commissioners: Richard C.Adamson Department No.2 "h' oy :889 a Robert D.Wilson-Hoss Carrene M.Wood P.O.Box"X" Shelton,Washington 98584 (360)427-9670 Ext.289 M E M O R A N D U M " Gary H. Sexton ,,, . .. Attorney at Law �-C✓�.li I i :x4tz 1126 Highland Avenue Bremerton, WA 98337 Randy W. Loun Attorney at Law 509 4th Street, Suite 6 Bremerton, WA 98g37 DATE: February 7, 1997 SUBJECT: ANDERMAN v. MEDEIROS et ux. Mason County Cause No, et al. , 91-2-00182-4 Enclosed please find a conformed cop y Of an Order Motion for Reconsideration filed with the clerk on todayrsDenying Based upon information provided to m matter will proceed to a one y office by counsel, this a.m, on Monda Y. non-jury trial to begin at 9 : 00 Februar 24 1997. Should you have any concerns regarding the revised trial date, Please notify my office in writing no later than 5: 00 p.m, on Wednesday, February 12, 1997. SirfC-6-tely. JAMES B. SAWYER I'Y, Judge JBS:gb Enclosure cc: Superior Court File '97 FC3 -7 IN THE SUPERIOR COURT OF THE STATE OF' WASHINGTON IN AND FOR THE COUNTY OF MASON•• _'' �'•'' ANDERMAN ENTERPRISES, INC. , Plaintiff, ) NO. 91-2-00182-4 VS. ) ORDER DENYING MOTION FOR RECONSIDERATION RICHARD MEDEIROS, et ux, et al. , ) Defendants. ) THIS MATTER having come before the Court on defendant MEDEIROS' Motion for Reconsideration, the parties having stipulated to the Court making its decision without oral argument based on the Declaration of Richard Medeiros and the file herein; now, therefore, it is hereby ORDERED that the Motion for Reconsideration is denied. DATED this day of February, /1997 . J GE JAMES . SAWYER II Conformed Copies Mailed To: Gary H. Sexton Randy W. Loun Attorney for Plaintiff and Attorney for Defendants and Third Party Defendant Third Party Plaintiffs 1126 Highland Avenue 509 4th Street, Suite 6 Bremerton, WA 98337 Bremerton, WA 98337 ORDER DENYING MOTION FOR RECONSIDERATION MASON COUNTY DEPARTMENT of HEALTH SERVICES Mason County Bldg. III 426 W.Cedar P.O. Box 186 Shelton,Washington 985U (206)427-9670 9 Belfair:275-4467 Seattle:464.6968•Other: 1-800-562-5628 environmental health personal health water quality Application for Permitting R - v k Waste Recycling Facilities ►_TH SERVIcr Woodwaste All owners/operators of solid waste facilities shall file an application for a site permit with the Jurisdictional Health Department . The Health Department will determine the need for a permit based upon RCW 70 .95 . 170 and WAC 173-304-600 . All solid waste handling facilities in existence after November 28, 1985 shall meet the permit requirements of chapter 173-304 WAC. Please answer all CIRCLED or CHECKED questions as completely as possible- -on this form or by reference to attached documents . This application form is to provide the Environmental Health Division with information upon which a decision regarding a permit can be made. The applicant will be notified of the decision in writing. Any conditions or requirements of the permit will be clearly stipulated at that time. Questions regarding this application should be directed to the Solid Waste Division of the Environmental Health Department. GENERAL SOLID ::,?STE F-AA"DLI:.G .-ICILITY PERXJT =?o?.Ir;.TIC:: General Information 1. Name of Site BF L,EATR SAND & GRAVEL, INC 2. Address NE 2493 Old Belfair Highway Belfair WA 98528 3 . Legal Description Sec. T. R. See attached — #1 4. Property Tax Account Number 12317-11-0000 5. Property Owner of Record HARTMAN FAMILY TRUST, dated 11-1-90 6. Facility Owner of Record BELFAIR SAND & GRAVEL, INC. 7 . Operator of Record WALTER J. GOIT a Contact Person Name WALTER J. GOIT Address NE 2493 Old Belfair Highway Belfair, WA Telephone 360-275-2110 9. Date of Application — 3-/28/ 97 10. Type of Facility Landfill Industrial Landfill _ Transfer Station Drop Box Land Spreading Composting _ Shredding Baling Inert and Demolition Sludge Utilization _ Tire Pile Surface Impoundment _ Limited Purpose waste Recycling �;ood::aste Other 11. is this an existing site? Yes X_ No _ If yes, date operation began 12. General description of the facility. Sand and Gravel mine operating since 1980 13 . Elevation of site. 500 ft. 14. Estimated capacity of facility at closure. 10 ,000 tons General`Facility Requirements Operation and Maintenance Plan to include the following: a. Leachate collection system b. Leachate treatment plan c. Landfill gas control system d. Monitoring Flans groundwater Subject to National Pollutant Discharge surface water Elimination System and State Waste Dis- landfill gas charge General Permit-See attached #2 . Safety/ emergency plan - See attached #3 . f. Routine filling, grading, cover Record system Vector and noise control - Subject to Misha Control (Yearl Closure and post-closure plans Inspection j . Corrective action programs leaks system failure QRecordkeeping Daily operating records shall be kept for the following X Weights, or Certified Scale to be installed X Volumes X Number of vehicles X Types of waste 63 Waste Characteristics Source and Type by volume Landfill (LF) Dropbox (DB) Ash (A) Example LF-100 tons Garbage Rubbish Ashes Construction and demolition -, aste ?ndustr=al -:asses Sewase -reatren: :asze Lizzer Agricultural .:asze X «oodwaste Special wastes Other (specify) Land Use Zoning of Site Area Industrial/Mining/Recycling Enforcement Agency Restrictions Adjacant Property Use (within 1/4 mile) North Forest Land South Forest Land/Rural Residential East Rural Residential `Jest For -st 7.and Compliance with local zoning Y/N Government Approvals yes no Municipal County X Planning Commission _ Shoreline Mgt. SEPA Local SW Mgt. Plan Hydraulic Permit _ NPDES Permit _ Flood Control Permit Surface !lining Permit � Fire Permit _ Corp of Engineer Permits _ Other D.O.E. Waste Water Permit , Detailed Plans for the Facility Detailed topographic maps and preliminary engineering plans of the site will include the following. Scale 1:200 or larger. Five foot contour intervals or less. Location of access roads and landfill roads. Location of permanent fencing. Location of all structures. Location of utilities. Location of rights oZ7 way. _ _Otago:: of disc :a:za point oL g_c_:nC .ater. Location of surface eaters Location and identiz-, of monitoring wells. Location and identity of oche: ::ells . _ Groundwater flow direction. Fire protection facilities . Leachate collection and treacmenc faclllti2s. Equipmenc storage and repair facilities . Salvaging facilities. Buffer zones, planting, etc. 1/ Location and identity of all topographic features. Diversion ditches and water control structures . Lifts. Cover stock piles. Location of fill areas. Location of surface impoundments. Location of recycling areas. ?rofiles of footprint- -multidirectional . Others H X X Xxx K.K .x Y, X xxitm Xadbx 1. Complete and attach an assessment that addresses each of the following items. a. Geology/hydrology of the site; b. Evaluation of bedroc :;soil types ; C. Depth to groundwater; d. Direction of flow for the regional ground water; e. Direction/flow rate of local ground water if different than regional ground water f. Quantity, location, and construction of private ::ells -within 2000ft. ; g. 6later rights/volume withdrawn within 2000ft. of site ; h. Identification/location of all surface waters within one mile radius; i. Background/surface-water quality assessment; J . Site water balance calculation; k. Design of ground and surface water monitoring system; 1. Topography and drainage patterns of the site. LOC.;:IO`AL STAINDA DS These standards apply to ail new and expanded disposal sites includine landfill, landspreading disposal sites, and piles and surface impoundments that are to be closed as landfills. These standards do not apply to: (1) Interim solid waste handling sites, (2) Energy recovery and incineration sites , (3) Piles and surface impoundments used for storage , (4) Utilization of sludge and other waste on land, (5) Inert and demolition •..aste ,and (6) Problem wastes. Include any support documents and explain any yes answers in an Addendum. 41 Geology. Is the facility located over or adjacent to geologic features w ich could compromise the structural integrity of the facility? Yes X No Ground water. a. Is the facility located where the bottom of the lowest liner is less than ten feet above the high level of ground water in the upper-:ost aquifer, or five feet when a hydraulic gradient control system or the equivalent has been installed to control ground rater fluctuations? _Yes X No b . Is the landfill located over a sole source aquifer? Yes X No PI ) Is the facility's active area located closer than one thousand feet (100 to a down-gradient drinking water supply well? _Yes X No Surface Water. Is the facility's active area located within two hundred feet measured horizontally, of a stream, lake, pond, river, or salt water body, or in any wetland or any public land that is being used by a public water system for watershed control for municipal drinking water purposes? _Yes X No (0 Slope. Is the facility's active area located on any hill whose slope may become unstable? _Yes X No V Land Use. a. Is the facility located within ten thousand feet of any air- port runway currently used by turbojet aircraft or five thousand feet of any airport runway currently used by only piston-type aircraft unless a waiver has been granted by the federal aviation administration? Yes X_No b. Is the facilitv located in areas designated by the US Fish and Wildlife Service or the Department of Game as a critical habitat for endangered or threatened species of plants , fish, or wildlife? _Yes X No c Is the facility's active area located no closer than one hun- dred feet rom the facility property line for land zoned as nonresidential or no closer than two hundred and fifty feet from the facility property line for land zoned as residential? _Yes X No d. Is the facility's active area closer than one thousand feet to any state or rational park? _Yes X Vo 6. Other information concerning the locational standards that is re- quired. Site Name BELFAIR SAND & GRAVEL 444 Q, March 28 , 1997 P e r Application Date prepared J ffrey Hartman PILES - - STORAGE _,D TRE.-�TXENT In addition to the information required in the Cenerai Solid Waste Handling Permit Application incorporate the following items. Applicability Is the waste to be stored or treated likely to produce l/ leachate? X Yes No Basis for answer? There is no way to handle woodwaste without some Leachate. What will the final disposition of the waste be? X recycled _landfill _incineration _other, describe Top Soil - Mushroom com- post - Wood Shavings Sawdust How long will the waste remain in place? Less than one (1) year. Maximum capasity of pile? 10 cubic yards . 5. Will the pile be inert/ demolition waste, and/or will the pile be stored in an enclosed building? _Yes X No 1. How facility will meet locational standards. 2. Consistency with local solid waste management plan. 3. A design of the liner or sealed surface upon which the liner rests, including an analysis of the liners ability to withstand stress. 4. A design of the run-on and runoff system. 5 . A design to avoid catastrophic failure. 6 . Maximum elevation and boundaries. .00D+:ASTE in addition co the information required in the General Solid .asce Handling Permit Application incorporate the following items. A. Applicable Standards. See attached Location Map - #4 . 1. General Facility Standards. See attached Site Map - #5. 2. Performance standards. See attached Woodwaste Facility 3. Locational standards. Standards #6. �Al Design. �•� 1. Compliance with locational standards, surface .rater locational standards. Description of types of waste intended for d ".& , 3 . Run-on and run-off system including diversion plan. 4. If more than 10,000 cubic yards at closure plan to include: a. Groundwater monitoring system; b. Leachate collection and treatment plan. c. Gas monitoring and control plan. L. Plan of Operation. 1. Noise control program. 2. Road plan. 3. Lift development and method of t94 . Access control plan. Closure and post-closure plans Q�, Im 4�44/ March 28 , 1997 of A Hartman rep p a of :application Date RANGE I TOWNSHIP 23 SECTION 17 SCALE r.400' 2 I l�3/Co /r�A' 1 t31, 11 woDD �t OLD 12317 to 00000 act FA IR t.17 I4000l0 1100010 I490030 IIOOOw .►•t010 1IO00go " IIpIM 4! ItD101D Ir.1000 s• �S IotO IDo 42010w '`� / orb 100 »J0 010 6 e10 ]100 II90110 Op I231,So tlppD 4,100 p IIDOD1p It9. It.wt0 •\]Itw 4100050 0]0 010 1too II90070 wloO 1[w .1. .1. IID Ip r 1/32 ]Iw !Iw i.p Ow OM 1101000 17tw30 13w 0,0 rF l.00 IID0000 Iwww e1. °t' r rnr s rn/r 1300ao v Ian 1 ow 1 (///'''���(��''1/]Iw 34Mwoo .2. op g 130O f I/!r 8 S 040 1]00 3 4 i]sww ox .rr 11•r.-.I I G[[•.t ol. .(l rt lR IIM/OR Nv, R/KR FOR REFERENCE I ISF nNI Y GARY YANDO,DIRECTOR SoN,sratFo o P A 0, DEPARTMENT OF COMMUNITY DEVELOPMENT T o i PLANNING -SOLID WASTE -UTILITIES z� N Y 4 BLDG. I • 411 N. 5TH ST. • P.O. BOX 578 1e64 SHELTON,WA 98584 • (360) 427-9670 April 25, 1997 Jeffrey Hartman Walt Goit NE 2493 Old Belfair Highway Belfair, Washington 98528 RE: WOODWASTE RECYCLING FACILITY PROPOSAL Dear Mr. Hartman and Mr. Goit: As part of making a preliminary evaluation of the woodwaste recycling facility proposed for your 40 acre property, Mason County Department of Community Development has reviewed the county critical area maps (for example, wetlands, streams, steep slopes, floodplains, and aquifer recharge areas). The aquifer recharge area map shows that the Union River critical aquifer management area ends at your east property boundary line. If a proposal was within the aquifer area and used hazardous materials or created hazardous products during its operation, an applicant would have to provide an additional aquifer geotechnical report to substantiate how the proposal would not affect the aquifer. As your property is uphill and adjacent to the aquifer and streams in the area, it is of utmost importance that you operate in a manner that avoids potential problems. Certain precautions should be integrated (storing raw and ground materials for limited time periods, covering ground materials with roofed structures, and keeping runoff from the immediate recycling operation to its own stormwater facility and controlling other runoff out of the vicinity). I have enclosed a copy of the Mason County Environmental Checklist. The environmental checklist should be submitted to this department with the processing fee. A clear plan of the woodwaste recycling operation area (receiving, processing, and storage areas) should accompany the checklist so that those persons reviewing the checklist will understand how materials will be handled in your proposed operation. If you have questions, you may contact me in the Department of Community Development at (360) 427-9670 or 275-4467 ext. 365. Sincerely, Allan Borden Shoreline Planner Recycled ( _' •. � 1 +) ' � to� ( .. f ... l i4 - j m r ti t e � u Allen Shearer P.O. Box 789 Belfair, WA 98528 Jeff Hartman 4 Corporate Plaza Suite #215 Newport Beach, CA 92660 RE: Woodwaste Recycling at Shearer Sand and Gravel formerly Belfair Sand& Gravel Dear Mr. Shearer and Mr. Hartman: The Mason County Health Department has decided not to require an additional permit for recycling woodwaste at NE 2493 Old Belfair Highway at this time. As long as all requirements of county, state and federal woodwaste recycling regulations are met. These requirements will be part of the permit issued to you by the Mason County Community Development. Chapter 173-304 of the Washington Administrative Code is the state regulations that apply to solid waste. Mason County Solid Waste Regulations are in "Solid Waste and Biosolids Handling and Facilities Regulations." WAC 173-304-300 (3)(b)(c)(i)(ii)(d)(e)(f) are specific to woodwaste recycling. (3) Waste recycling requirements. (b) Applicable waste recycling facilities shall submit annual reports to the jurisdictional health department and the department by March 1 of the following year for which the data is collected on forms supplied by the department. The annual reports shall include quantities and types of waste recycled for of determining progress towards achieving the goals of waste reduction, waste recycling, and treatment in accordance with RCW 70.95.010(4). Such facilities may request and be assured of confidentiality for their reports in accordance with chapter 42.17 RCW and RCW 43..21A:160. (c) All facilities storing solid waste in outdoor piles or surface impoundments for the purpose of waste recycling.shall be considered to be storing or disposing of solid waste if- (i) At least fifty percent of the material has not been shown to have been recycled in the past three years and any material has been on- site more than five years; or (ii) Ground water or surface water, air, and/or land contamination has occurred or will likely-occur under current conditions of storage or in case of fire, or flood. Upon such determination by the jurisdictional health department that(c)(i) or(ii)of this subsection are met,the jurisdictional health department may require a permit application and issuance of permit under WAC 173-304- 600 of these rules. (d) Waste recycling facilities shall allow jurisdictional health department and department representatives entry for inspection purposes and to determine compliance with these rules at reasonable times. (e)All applicable waste recycling facilities shall not conflict with county comprehensive solid waster management plan required by WAC 173-304-011 of these rules. (f)All waste recycling facilities shall comply with applicable local, state and federal laws and regulations, including but not limited to environmental regulations and laws. The Health Department is also concerned over the possibility of uncovering solid waste that was illegal buried there in the past. The concern arises from a history of verified and unverified complaints that scrap metals, tires, woodwaste and other miscellaneous solid waste was buried on the property. Due to this concern, one of the requirements for the permit will be that the operators/owner.must notify the Health Department upon uncovering or the discovery of any solid waste on the property within 48 hours. Once the solid waste is unearthed the operators/owners must dispose of the waste in a proper manner, such as a county permit transfer station, and submit the receipts to the Health Department in a timely manner. I have enclosed a copy of the WAC 173-304 Minimum Functional Standards for Solid Waste Handling and a copy of Mason County's Solid Waste Regulations for your use. If you have any questions regarding this issue or the permitting process,please feel free to call me at(360) 427-9670 ext. 555 Respectfully, Andrea Unger Environmental Health Specialist MASON COoNTY DEPARTMENT OF HEALTH SERVICES Environmental Health Water Quality Personal Health PO BOX 1666, SHELTON, WA 98584 LOCAL(360) 427-9670 ELMA 482-5269 SEATTLE 464-6968 BELFAIR (360)275-4467 FAX (360) 427-7798 May 27 , 1998 : r Richard Medeiros 2481 NE Old Belfair Highway Belfair, Washington 98528 RE: Your Letter to Commissioner Bolender dated May 7 , 1998 ; Your FAX to Commissioner Bolender dated March 11, 1998 Dear Richard Medeiros, In response to issues you raised: 1) Removal of woodwaste from Belfair Sand & Gravel site. Mason County has required BS&G to remove the woodwaste already on site. Only removal of existing woodwaste material is allowed; no further importation has been authorized or permitted. As of October 1997 it was the opinion of MCDHS that woodwaste had been removed from the site, within practical limitations. Prior to any future importation of woodwaste, BS&G must apply for and be issued an appropriate permit. 2) Demolition waste (inert) materials brought to site and City of Bremerton 4th Street Project. WAC 173 . 304 . 461 states that permitting is not required for inert demolition waste amounts of two thousand (2 , 000) cubic yards or less. Mason County Department of Health Services can require permits for disposal of lesser amounts of demolition wastes, but would not do so when the material is used for construction purposes (i.e. bank revetment et cetera) . In such cases it is not landfilling and therefore no permitting under WAC 173 . 304 is required. A MCDHS Notice and Order dated July 7, 1995 specifically prohibits "accepting all solid waste and demolition waste which requires Health Department permits or approvals". Mr. Dan Watts' letters to you dated April 2 , 1996 and August 5, 1996 clarify the demolition waste and woodwaste issues. 1 3) Buried tires on mine site. A review of the file for the site shows an inspection report dated August 4, 1992 indicating site; a document dated March 15, several hundred" tires on- with no quantities specified. 1993 references a tine pile, M 1993 reference existing on-site tiDre ( ) dated July g, re usage or retaining wall Purposes,, and that no tires shall be brought on-site without prior, written MCDHS authorization. has indicating the existence of tire burialCDHS amounts so nin Your FAX of March 11, 1998 . stated ce Sincerely, Guy Grayson Environmental Health Specialist 2 Mason Conservation District S.E. 1051 Highway 3 - Suite G - Shelton, WA 98584 Phone: (360) 427-9436 - FAX: (360) 427-4396 RECEIVED 5/25/98 MAY 2 6 1998 MASON CO. PLANNING DEPT. Dear Alan, This letter is being prepared for the Old Belfair Highway culvert replacement proposed by the Mason County Department of Public Works. This project is being conducted in Section 16, Township 23,Range I West. The onsite soils have been mapped as Belfast sandy loam, 0 to 3 percent slopes(Ba),according to the NRCS Soil Survey for Mason Co., 1960. This soil does have unnamed hydric inclusions. The particular wetland is not mapped on the National wetland inventory map. This wetland is determined to be a category III. These wetlands provide important functions and values. They are important for a variety of wildlife species and occur more commonly throughout the state than either category I or II wetlands. Generally these wetlands will be smaller,less diverse, and/or more isolated in the landscape than Category II wetlands. The hydrology of this wetland can be lowered, 12-16 inches and still maintain hydrophytic vegetation. If the hydrology is lowered, the wetland may loose some of the emergent species and pools and, in time, may become a scrub/shrub forested system. If I or the District can be of any further assistance please do not hesitate to call. Sincerely, Shannon Bonnett r CONSERVATION-DEVELOPMENT•SELF-GOVERNMENT January 27, 1998 9 C Mason County Planning Department ✓4* F v Courthouse Building 111 j o 1 426 W. Cedar Post Office Box 578 "w1i►r Shelton, Wa. 98584 Fax. (360)427-8425 Re: Diverted drainage through culverts and ditches. Dear Mr. Borden, As you have been aware for some time now, of the diverted drainage leaving the Belfair Sand and Gravel,Inc. (BSG)mine site from culverts and ditches,that is malicious, and is causing excessive flooding and is a danger to both my family and myself. This is a formal complaint,consisting of facts and evidence concerning the drainage leaving the mine site and causing continuing damage and an unhealthy and unsafe environment for all concerned. Brief History: For many years now, turbid drainage has been leaving the BSG mine site through ditches and culverts directed to my property. I was informed in the past to direct my complaints on off site turbid drainage to the Dept. of Ecology(D.O.E.), and have been on a continuous basis. For over three years, no one answered my complaints,or visited my property, in order to verify the damage and the source of the diverted drainage. Last week, I was visited by Scott Morrison, from the D.O.E., and he assured me that the culvert installed, and directed onto my property,was not the jurisdiction of D.O.E.,but the jurisdiction of Mason County Planning, and gave me a copy of RCW 85.28 regulations. Now to clarify additional issue, which goes hand and hand with the RCW 85.28; (1) Administrative Hearings Decision issued in April of 199 V(see attached copy)please pay particular attention to page 11, paragraph 6 which states as follows: Within the meaning of the law and rules, Anderman may discharge offsite and onto adjacent properties within the natural drainage pattern that surface water which comes from natural or undisturbed areas of the site. (2) Why the culvert just inside the main gate to the left,when entering the mine site, is an illegal culvert. The department of Natural Resources, refused to issue a operation permit, in 1991,because the culvert was not within the Administrative Hearings decision. As stated in paragraph above,water that may leave the site, may only leave the site from undisturbed and natural areas, not from ditches and culverts. (see attached letter) In 1986, Anderman Enterprises, Inc. when taking over the site, built a 16 foot berm on the south property line, adjacent to my property. On November of 1990, Walter Goit, of Anderman Enterprises, Inc. installed a culvert that diverted drainage from the mine site directly onto my property, and from that date to the present date, the diversion along with other ditches, have increased its volume of turbid drainage and is causing excessive damage and flooding. Drainage leaving the mine site has been a problem since Service Fuel Company operated a surface mine site back in 1982. The takeover Anderman Enterprises, Inc. not only took over the operation, but also took over the existing drainage problem, and is documented by Anderman Enterprises, Inc. vs Dept. of Natural Resources, (1991). In 1989, Anderman was shut-down for drainage leaving the mine site, onto adjacent properties. The original reclamation and operation plan(D.N.R. files), required that all water(ALL)be contained on site. In 1993,there was a Senate Bill, and House Bill,that required D.N.R. to enforce reclamation issues, and D.O.E., to enforce clean water issues, and Mason County, to enforce operations. Complaint: Drainage is leaving the Belfair Sand and Gravel, Inc. mine site through culverts and ditches, is in violation of RCW 85.28, and Administrative order, which are all attached. Before you claim there is a lawsuit against the mine operation I would like to make something clear. There is no lawsuit against Belfair Sand and Gravel, Inc. The items in litigation are against Anderman Enterprises, Inc. and in no way, are related to Belfair Sand and Gravel, Inc. (please read RCW 85.28 and Administrative Hearing decision) The drainage leaving the mine site is your jurisdiction, and requires enforcement of the following: 1. The culvert just inside the entrance of the B_S.G. mine site, is an illegal culvert, (see attached D.N.R. letter),culvert must be removed. (regulated by Administrative ruling) (see attached copy) .L } 6 T�• 2. B.S.G. has constructed ditches at the lower pond area that takes the drainage from the disturbed area, and deposits it the Hoover property, and down the driveway(ingress and egress only easement), diverted ditches must be removed (regulated by Administrative ruling) (see attached copy) 3. On the south mid-level, ditches are in place to protect the mid-level pond, by taking the overflow and ditching it to my property, which has in the past and is continuing today, depositing drainage in the amount of 100,000+ gallons of turbid water, and 4 to 5 hundred yards of mud, and silt, onto my property, diverted ditches must be removed. (regulated by Administrative ruling) (see attached copy) 4. On the upper level drainage is diverted from the upper ponds, so that it goes over the back side of the site, and into the tributary leading to the Union River, diverted ditches must be removed (regulated by Administrative ruling) (see attached copy). I pray that an investigation will be prompt and effective, so that Belfair Sand and Gravel, Inc. will be in compliance. I would appreciate a written response so that I may see the progress with compliance. trice el , Richard Medeiros NE2481 Old Belfair Hwy. Belfair, Wa. 98528 cc: Commission Bolender cc: Commission Cady cc: Commission Olsen MAR 06 '98 17:36 RICHARD MEDEIROS 360 275 9186 P. 1 kNASON COUNTY DEPT_ OF COMMUNITY DEVELOPMENT 426 W. Cedar P. O.Box 578 Shelton, Wa _ 98584 Allan Borden Fax . (360) 427-8425 RE: Belfair Sand and Gravel Diverted Drainage _ (SSG) Dear Mr. Borden, Once again I am writing to file a complaint . You did not respond to my last letter, however, the situation has gotten worse . I complained in my last letter that diverted drainage coming from the BSG mine site was entering my property through diverted drainage coming from the mine site and things have gotten worse , because an additional 100 yards of material from the mine site has been washed onto my property from the upper settling ponds, and is flooding my property both in the front and in the rear . At this time over 6 acres of my 8 acre property is being damaged by diverted runoff, and is continuing to get worse. I am requesting an immediate response to my complaint , so that the damage can come to a halt . Enforcement of RCW 85.28 et , seq_ is appropreate , and must be enforced, and BSG, must be in complienee, so that our health and safety, along with our right to the use of our property can be obtained. I don ' t know how many more times you want me to beg for help??? As it stands now, I have lost 213 of my property through diverted drainage from SSG and would like to have it stopped, and have a normal piece of property like most other people do. I pray your response will be quick, and enforcement of any illigal activities will be applied . nc rely, Richard Medeiros cc : Mason County Commissioners cc : Dept . of Ecology (Scott Morrison) cc: Dept of Natural Resources (Dave Pierce) Printed by Allan Borden 3/09/98 4 : 01pm ---------------------------------------------------------------------------- From: John Bolender To: Allan Borden Subject: Richard Medieros ---------------------------------------------------------------------------- ===NOTE===============3/08/98=10:30am======================================= RM contacted me a week or so ago with questions regarding a culvert on his neighbors property (Belfair Sand & Gravel) which might be redirecting stormwater onto his property. RM seems to believe this issue is within our regulatory purview. Can you provide me with any perspective on this issue? ---------------------------------------------------------------------------- Page: 1 Cr 3 41 Z Z Ownership Address Exist, Catch Basin a / & Highway Cross Culvert (W, Broughton) L4� R Ditch Section to Remain Unchanged o i CD�� S,D, Littlefield NE 2450 ❑ld Belfair Hwy Q O _O Exist. Open, Ditch �- Reconstruct After ter Pipe Installation Q _ _ Pipe End With Exist, Gravel Driveway Tide Gate BRIDGE { W, Broughton NE 2400 Old Belfair Hwy 30' Access/ Dralnage Easement Beginning of New Pipe 144' 134' Approx. End of New Pipe 278't Approx, Pipe Length a a 104 1 104 IO2 i rk. i i 02 ( tool Surrounding Ground/Driveway Elevation I'oo 1 98 981 Approx. Bottom of Exist, Ditch Exist 12 Drvvy LNP 1 96 �.,t 94.72 1 9'I PROPOSED 18' HD'E PIPE \�111 Outfatt Et. I 194 Invert El, -- — 1�J 921 93.50 92.00 1OHWL .1 92 ---•--------�`•----i OHWL 1 901 Union River i i 90 881 L--- — --.—j 8 0+00 0+25 0+50 0+75 1+00 1+25 1+50 2+00 2+25 2+50 2+75 3+00 3+25 3+50 3+58 Vertical Scale 5 x Horiz. Scale C❑NSTRUCTI❑N & MATERIAL NOTES; 18' HDPE Pipe Shalt Conform To The AASHTO Classification Type S Installation Of This Pipe Shalt Be In Accordance With ASTM Recommended Practice D2321 River End Of HDPE Pipe Shalt Be Fitted With A Tideflex Check Valve Sized To Match The Pipe Manufacturer's Nominal Outside Pipe Diameter Valve To Be Attached In Compliance With Manufacturer's Recommendations MASON COUNTY DEPARTMENT OF PUBLIC WORKS OLD BELFAIR HIGHWAY DRAINAGE ENHANCEMENT County Road No.j 9825 Filei OBH-S&G.DWG EPFllei BLFR-S&G-PROPOSED DRAINAGE CRP No., Scale, 1160 (8.5' x 11' Sheet) Datei May 6, 1998 GARY YANDO,DIRECTOR SON.STgTFO o A o u DEPARTMENT OF COMMUNITY DEVELOPMENT o T i PLANNING -SOLID WASTE -UTILITIES z� N Y y BLDG. I • 411 N:5TH ST. e P.O. BOX 578 1864 SHELTON,WA 98584 • (360) 427-9670 March 19, 1998 Richard Medeiros 2481 NE Old Belfair Highway Belfair, Washington 98528 RE: Concerns of runoff from Belfair Sand and Gravel property Dear Mr. Medeiros: Mason County Department of Community Development has received your recent letters, dated January 27 and March 6, 1998, stating that surface water runoff from the Belfair Sand and Gravel (BSG) property to the north continues to flow onto your property, and these flows have caused damage and sediment deposition on much of your property. You have stated that these flows are due to runoff and ponded water associated with the BSG operation and that Mason County should take action to stop it. You are aware that several levels of management occur with sand and gravel operations in Washington. Washington Department of Natural Resources administers these operations through their surface mining reclamation plan that emphasizes mining as a resource and that manages the work site towards rehabilitating the areas mined out and controlling water runoff within the operation. Washington Department of Ecology monitors the water quality of the waters that flow through and off the mining site. Mason County is involved in investigating surface runoff problems associated with any development and facilitating a solution between the parties involved. This letter is to keep you informed that Mason County is aware of your concerns about the periodic and repeated flows off of the BSG operation. Several of the county departments are working towards a strategy to address the operations and the water runoff of Belfair Sand and Gravel and its effects on the surrounding area. Mason County will keep you informed as this strategy progresses. If you have any questions, you may contact me in Department of Community Development at (360) 275-4467 extension 365. Sincerely, Allan Borden, Senior Planner cc: Gary Yando, DCD Director; C. Olsen, Commissioner; J. Bolender, Commissioner Recycled Smith page 33 1 consider letting me come in and mine his gravel . 2 Okay? 3 So, as we were talking and this, and he ' s 4 got this big operation, all this bark, the 5 conversation came up what he does with all of his 6 bark. And he said he had a contract that people 7 sell it, you know, or come pick it up. And so 8 that was it, okay, it stopped there . 9 +1B it' then ..later_;on-Fa s_-we�were-:working-with • 10 the.-_l ease.,.agreement with:Mr .Proud _on _the gravel*, 11 he was complaining about-,his Accessibility_- to .get:• 12 the.: bark...out_ on time, ; and. getting it. moved .out .of. 13 his ;_way,., and..the.._other. guy,,'wasfi1-t>performing, 14 _correctly. "- 15 And so I says : Well, I 'd like to be in that 16 beauty bark business , too, because there is a need 17 over here . So that ' s kind of how it started . whale.- ycu.11 re :working_on.:,the; 19 ;grave��pit,::why:: don!a :.yourtake':ahi" "` barb ..�It- wad, I 20 ,at;kt�fio kiucks_�a`yard ;by,=the.-way. that ..was : the price) •_ 21 ;that ..he was'<'c6hsider_irig.4 22 And-iwhat _I did-..in:-lieu.-of..-that-.two dollars, 23 was .extra work -for_ the bark, :_.okay? I did other 24 work which paid for the .two' dollars :a yard °bark 25 1 didn 't pay him in money. 1Re4h1au1ed �`his"excess'1 DEAN MOBURG & ASSOCIATES (206) 622-3110 EXHIBIT 4 I WAC1997 ................... .............. ....................... ................. ............... ..... WAC 173-304-405 General facility requirements. (1) Applicability. All applicable solid waste handling facilities shall meet the requirements of this section. J (2) Plan of operation. Each owner or operator shall develop, keep and abide by a plan of operation approved as part of the permitting process in WAC 173-304-h00. The plan shall describe the facilities' operation and shall convey to site operating personnel the concept of operation intended by the designer. The plan of operation shall be available for inspection at the request, of the jurisdictional health officer. The facility must be operated in accordance with the plan or the plan must be so modified with the approval of the jurisdictional health department. Owners or operators of drop boxes may develop a generic plan of operation applicable to all such drop boxes, owned or operated. Each plan of operation shall include: (a) How solid wastes are to be handled on-site during its active life; (b) How inspections and monitoring are conducted and their frequency; (c) Actions to take if there is a fire or explosion; (d) Actions to take if leaks are detected; (e) Corrective action programs to take if ground water is contaminated; (f) Actions to take for other releases (e.g. failure of run-off containment system); (g) How equipment such as leachate collection and gas collection equipment are to be maintained; (h) A safety plan or procedure; and (i) Other such details as required by the jurisdictional health department. (3) Recordkeeping. Each owner or operator shall maintain daily operating records an the weights (or volumes), number of vehicles entering and, if available, the types of wastes received. Major deviations from the plan of operation shall also be noted an the operating record. (4) Reporting. Each owner or operator shall prepare and submit a copy of an annual report to the jurisdictional health department and the department by March I of each year. The annual report shall cover facility activities during the previous year and must include the following information: (a) Name and address of the facility; (b) Calendar year covered by the report; (c) Annual quantity, in tons, or volume, in cubic yards, and estimated in-place density in pounds per cubic yard of solid waste handled. by type of solid waste if available, for each type of treatment, storage, or disposal facility, including applicable recycling facilities; and (d) Results of ground water monitoring required in WAC 173-304-490. (5) Inspections. The owner or operator shall inspect the facility to prevent EXHIBIT 5 44WAC1997 VAC 173-3B4-4135 'General facility requirements. (1) Applicability. All applicable solid waste handling facilities shall most the requirements of this section. 1 (2) Plan of operation. Each owner or operator shall develop, keep and abide by a plan of operation approved as part of the permitting process in WAC 173-304-600. The plan shall describe the facilities' operation and shall convey to site operating personnel the concept of operation intended by the designer. The plan of operation shall be available for inspection at the request of the jurisdictional health officer. 'The facility must be operated in accordance with the plan or the plan must be so modified with the approval of the jurisdictional health department. Owners or operators of drop boxes may develop a generic plan of operation applicable to all such drop boxes, owned or operated. Each plan of operation shall include: (a) flaw solid wastes are to be handled on-site during its active life; (b) flow inspections and monitoring are conducted and their frequency; (c) Actions to take if here is a fire or explosion; (d) Actions to take if leaks are detected; (e) Corrective action programs to take if ground water is contaminated; (f) Actions to take for other releases (e.g. failure of run-off containment system); (g) Now equipment such as ledchate Collection and gas Collection equipment are to be maintained; (h) A safety plan or procedure; and (i) Other such details as required by the jurisdictional health department. (3) Recordkeeping. Each owner or operator shall maintain daily operating records on the weights (or volumes), number of vehicles entering and, if available, the types of wastes received. Major deviations from the plan of operation shall also be noted on the operating record. (4) Reporting. Each owner or operator shall pr0para and submit a copy of an annual report_ to the jurisdictional health department end the deportment. by March 1 of each year. The annual report shall cover facility activities during the previous year and must include the following information: (a) Name and address of the facility; (b) Calendar year covered by the report; (c) Annual quantity, in tons, or volume, in cubic yards, and estimated in-place density in pounds per cubic yard of solid waste handled. by type of solid waste if available, for each type of treatment, storage, or disposal facility, including applicable recycling facilities; and (d) Results of ground water monitoring required in WAC 173-304-490. (5) Inspections. The owner or operator shall inspect the facility to prevent EXHIBIT 6 Dept. of atura} resources P.O. Dox 65 Enumclaw. Wa. 9SO-12) Richard Medeir.%A `E24*,-,1 iald$eL{air H v,v_ BelfaLr. «'a. gsS,n • Dear. 'vlr. C'leaveltutd: N.fa!,�I1 =0, 19 93 Thi:S follow up letter. is 'so that I may Conn-t my Statement that appr,- , kme milb,n rardi of wood waste products have been brought onto the Anderman mining site. P.fter talk-mg to c-they le-ople. and used a calculator to add up the numbers.it Nvoul;l r*nloye Ue one hundred thousand 1.100,000 j to me hw? d�f�.`l�t�a".nAl).11�5,000i}tgrd3 in the last fiur Fear-s that N ve lv;.n ils:'J t t,-,thr site. 14--xvvver thcie`nunit c e-re q -_ rna:enAiit-e�i.3e. The w:9,-that I came up L;ith these numtvrs are: 1 Si_x i_Ci lmd For dax '. T-vj-enty yard dump trucks yards 120 Five t]a}s per tiveek Yard; 000 4. Four creeks per month var►1s :400 S. T-welve months per rear vard- s 2S,800 6. Four tear period ,,grds 115,200 The onh mason that I bring up is that, if the Dept. of Natural Rc�nurces were dying there job. aDa n;A findmi z them5el nmy problems. Because the Dept. of Natura] Reiource9 loci}-a ea;t-way out ot-vie problem. they hive nUmved Andermn"to brig it all ties w'—o, Waite. tr,_IDepi. {„HegltI RL-. Taloa is Ming i.?&-iI ,%ith a large problem_tirl?€IF ILeDept ofS.ataral Rc-;,C-,vr4, s rnoniU-4Hix tltc An cmv n ss;c from time to time, it wk uld haxv only peen a small yTc-t n, or not s pmblem at ail. F�chard ':�Iedeiro� cc:Ranch-Loun N a-e To]•:��s EXHIBIT 6a I I ORDER 2 1} This matter is remanded to County Health to require whatever additional J Information from the permit applicant that County Health deems appropriate. 4 5 2) County Health may impose conditions on the issuance of a permit as appropriate 91 g and necessary to comply with the minimum functional standards, its own solid waste ordinance 7 and the Counry-s solid waste management plan. 8 3) County Health further may impose reasonable conditions in light of past solid 9 waste violations by BS & G. 10 1 DONE this �L day of May, 1995. 12 POLLUTION CONTROL HEARINGS BOARD 13 14 ROBEW V. JE , C� ' 15 16 RICILARD C..KELLEY, Me 17 18 A. TUPPER-JR., Member v 19 P94-274F 20 21 nC "3 26 FINAL FINDINGS OF FACT, EXHIBIT 7 27 CONCLUSIONS OVLA«' AND ORDER i Tuesday, September 22, 1998 Richard Medeiros NE2481 Old Belfair Hwy. Belfair,Wa. 98528 i ECEIVE �- Commissioner Cynthia D. Olsen n �17� � ,� ,,f,'A , (� 411 North 5`h Street `-w ' ''� Shelton, Washington 98584 '11mouiv vvuiv i I Fax# (360)427-8425 %OMMISSIONFRF Re: Guy Grayson I Belfair Sand and Gravel Dear Commissioner Olsen, I am writing this letter regarding activities c. mine site, and what appears to be favoritism given by Guy Grayson and/or Mason County Department of Health (M.C.D.H.S.). On June 19, 1998 and July 28, 1998 I answered a letter from Gu Gra son, that informed me that woodwaste has been removed from t nc. mine site (BSG)and was Mr. Grayson opinion or MCDHS opinion, and I quote, that"woodwaste had been removed from the site,within practical limitations". I don't appreciate being made a fool of, or being lied to. If Guy Grayson or anyone from the MCDHS, claims to have visited the Belfair Sand and Gravel, Inc. mine site and did not see that over 10,000 plus cubic yards of woodwaste stockpiled at the lower level of the mine site,including several hundred loads that were brought up to the most upper level and stockpiled or buried, it is because they are either lying to protect the BSG mine site, or doing some sort of favoritism exchange for whatever. From the time of the Pollution Control Hearings Board decision, less than 100 cubic yards have left the mine site. In the past I have sent documentation to show proof that woodwaste still remains on the mine site that exceeds the Washington State statute WAC 173.304.462 As I have explained in my previous letters, both Mr. Hoover and myself have documentation that includes video's, written notes, depositions, and letters that can more than prove that the quantity of woodwaste exceeds the two thousand cubic yards defined in WAC 173.304.462 (1)(exhibit 1) and the more than 10,000 cubic yards that require groundwater monitoring at closure, and complies with WAC 173.304.462 (e) (exhibit 1) WAC 173.304.490 (1) (exhibit 2), and WAC 173.304.460 (2). (exhibit 3) I It is not my responsibility to keep records of how much woodwaste came into and out of the Anderman Enterprise, Inc.(Anderman) and Belfair Sand and Gravel, Inc. mine site, however, records have been keep as far back as 1985, and were keep both by myself and Mr. Allan Hoover. Records were keep when Anderman Enterprises, Inc. began it's corporation, to the time Anderman Enterprises, Inc. was terminated on Jalwary 22, 1991. Records continued right on to Belfair Sand and Gravel, Inc. when it was formed on July of 1993, and to the most part continue to this day. All the woodwaste was purchased by Anderman , from Northwest Forest Fiber Products, located in Tacoma , Washington. Proof of purchase is based on Walter Goit's deposition taken by Dean Moburg&Associates(206)622-3110. On page 33,(exhibit 4), and I quote, " He said,(Mr Proud owner of Northwest Forest Fiber Products) while you're working on the gravel pit, why don't you take this bark. It was at two bucks a yard, by the way, that was the price he was considering." It is the responsibility of Anderman Enterprises,Inc. and or Belfair Sand and Gravel,Inc. to keep records. It is required under statute WAC 173.304.405 (3)(exhibit 5)that each owner or operator maintain daily operating records on the weights(or volumes) , number of vehicles entering and , if available, the types of waste received. It is also required under statute WAC 173.304.405 (4)(exhibit 6)that each owner or operator shall prepare and submit a copy of an annual report to the jurisdictional health department and the department by March 1 of each year. The annual report shall cover facility activities during the previous year and must include the following information: (a) name and address of the facility (b) Calendar year covered by the report (c) Annual quantity, in tons,or volume, in cubic yards, and estimated in-place density in pounds per cubic yard of solid waste handled,by type of solid waste if available, for each type of treatment, storage, or disposal facility, including applicable recycling facilities; On March 20, 1993, I wrote a letter to the Department of Natural Resources, to Mr. Cleaveland which was a follow up letter. In this letter i explained what I observed as far as woodwaste coming onto the Anderman mine site. (exhibit 6a) Addition to this letter both Mr Hoover and I have several hundred photo's, and daily notes which total the number of woodwaste loads that entered the mine site, and how many loads left the mine site from the time woodwaste was brought to the site in 1989, to date. As you are or should be aware of in May 19, 1995 the Pollution Control Hearings Board ("Board")heard a matter between Belfair Sand and Gravel, and Jeffrey Hartman vs. Mason County Department of Health Services. The Pollution Control Hearings Board ruled in favor of Mason County Department of Health, from these conclusions of law, the Board ruled as follows: (exhibit 7) I l) This matter is remanded to County Health to require whatever additional information from the permit applicant the County Health deems appropriate. 2) County Health may impose conditions on the issuance of a permit as appropriate and necessary to comply with the minimum functional standards, its own solid waste ordinance and the County's solid waste management plan 3) County Health further may impose reasonable conditions in light of past solid waste violations by Belfair Sand and Gravel, Inc. Item 1,requires Mason County to whatever additional information from permit applicant that County deems appropriate. It would seem appropriate for Mason County to require records of incoming and outgoing truck loads of woodwaste to be submitted by Anderman and BSG. In Walter Goit deposition, it states,they paid$2.00 per yard. As required by law, sales and purchases are to keep for tax purposes. Item 2, contains an important point, which is" comply with the minimum functional standards, its own solid waste ordinance and the County's solid waste management plan. To this day that has never been achieved. Item 3,Mason County has failed to impose any conditions in light of past solid waste violations,both by Anderman or BSG. Leachate: Mason County Department of Health has allowed a 10,000 gallon storage tank to be installed knowing that no permit was applied for before installation, and a permit was granted after the fact. No inspection of the tank was performed for leeks, rust,or any type of corrosion. This tank was taken from a service station and most likely was contaminated. To make matters worse, Mason County Dept. of Health is allowing BSG to empty the leachate into the lower settling pond. (that overflows in the winter) Allows the leachate that is pumped into the lower settling pond to be pumped up to the upper pond that BSG diverts onto my property. If favoritism doesn't apply here, what is the purpose of the leachate storage tank???????? As I have explained many times in previous letters to Mason County Dept. of Health, Regulations require under statute WAC 173.304.462 (2) (i) (exhibit 1) "Have a leachate collection and treatment system". As there are many more issues concerning woodwaste violations, the fact of the matter is that removal of all woodwaste at this time is appropriate. Anderman or BSG, have never complied with regulations and the removal of all woodwaste must be enforced. The following is concerning a phone conversation with Mr. Bordon. I was told by Allan Hoover,that BSG,has applied for a new reclamation plan. This plan was sent to Allan Bordon for review. On September 17, 1998, I contacted Mr. Bordon and was informed by him that a new reclamation plan has been submitted. I informed Mr. Bordon that a public hearing and public comment must be allowed before any reclamation or operation plan is excepted. I call the Department of Natural Resources to find out why the reclamation plan was transferred to Community Development,the reply I received was that with the new statute introduced in 1993, it is required that Mason County sign-off on the new plan before it can be approved. There are several issues that must be addressed in the reclamation plan, operation plan, and environmental impact statement, and they are as follows. I. Trespass: Hundreds upon hundreds of yards of material have and continue to trespass onto my property. I have made numerous amounts of complaints, without any enforcement. My property continues to be damaged by Bel fair Sand and Gravel.. 2. Diverted drainage: Belfair Sand and Gravel, diverts drainage onto my property which has and is flooding the front and rear areas of my property. Because of the diverted drainage over six(6)out of eight(8)acres are flooded during the winter months and some of the summer months, depending on when BSG diverts there drainage onto my property. If any questions on the above statements need verifying I would be pleased to show you hundreds of photo's and several video's containing diverted run-off. 3. Contamination: As you know, or should know, the front section of my property through flooding from the Anderman and BSG, has contaminated my property, as per record at Mason County Dept. of Health. (This is a record on file at Mason County Department of Health,or I can supply a copy if needed). 4. Culverts: Directed onto my property without an easement, or authority. This violates my Washington State Constitutional rights, Article One, Section Sixteen. 5. Setbacks: Setbacks do not meet required statute RCW 78.44. 6. Area of Operations: Mining is to be done in phases,reclaiming after each phase. BSG, has disturbed over 26 acres and is not reclaiming as required. 7. Reclamation Plan: The reclamation plan BSG is now working under has never been approved and has been in violation for over 10 years. Complaints have been made without any enforcement. I 8. Solid Waste: Anderman and BSG, have been allowed to bring onto its site for disposal solid waste such as concrete,tires, asphalt, construction debris,bunkers from Jackson Park Superfund Site, fill dirt, all without apply or obtaining a permit as required by law. To allow Belfair Sand and Gravel a new reclamation and operation plan,without correcting the above would not only be wrong, it would look pretty suspicious on the part of Mason County. Continuous violations can not continue without enforcement and severe consequence, until complete compliance is achieved. I have continued to report violations and have exhausted all of the administrative process with no enforcement of any kind. The only thing remaining,is to file a law suit. This letter requires a response. This response should be within the next ten working days from the day following this letter dated Tuesday, September 22, 1998 erel , ichard Medeiros cc: Randy Loun cc: Pollution Control Hearings Board cc: Dept. of Natural Resources (Dave Peirce) cc: Dept. of Ecology (Scott Morrison) cc: Dept. of Fisheries(Jim Brennan) cc: M.C.D.H.S. (Guy Grayson) cc: Commissioner Bolender Vt District cc: Commissioner Cady Yd District I WAC1997 WAC 173-304-462 Woodwaste landfiiling facility requirements. (1) Applicability. These requirements apply to facilities that landfill more than two thousand cubic yards of, woodwaste including facilities that use woodwaste as a component of fill. Woodwaste is defined in WAC 173-304-100. These standards are not 9pplicable to woodwaste landfills on forest lands regulated under the Forest Practices Act, chapter 76.09 RCW. (2) Minimum functional standards, (a) Woodwaste landfills are not subject to WAC 173-3104-130 standards, Locational standards for disposal sites, except for WAC 173-3D4-130 (2)(e) surface water locational standards and WAC 1733- p4_-_1a0 (2)(b)(iii) down gradient drinking water supply wells. Woodwastes may be used as a component of fill within a shoreline and associated wetlands only if a demonstrated and proven technology to prevent ground and surface water contamination is used. (b) Owners or operators of woodwaste landfills shall maintain a record of the weights or volumes of waste disposed of at each facility, (e) Owners or operators of woodwaste landfills shall not accept any other wastes except woodwaste. (d) Owners or operators of woodwaste landfills shall prevent run-on from a maximum twenty-five year storm, (e) All wood waste landfills having a capacity of greater than ten thousand cubic yards at closure shall either: (i) Have a ground water monitoring system that complies with WAC 1.73-304-490 and the woodwaste landfill meet the performance standards of WAC 173-3n4-460(2), or (ii) Have a ieachate collection and treatment. system. (f) Owners or operators of woodwaste landfills shall not deposit woodwaste in lifts to a height of more than ten feet per lift with at least one foot of cover material between lifts to avoid hot spots and fires in the summer and to avoid excessive build-up of leachate in the winter, and shall compact woodwaste as necessary to prevent voids. (g) Owners or operators of woodwaste landfills shall prevent unauthorized disposal during off-hours by controlling entry (i.e., lockable gate or barrier), when the facility is not being used. (h) Owners or operators of woodwaste landfills shall close the facility by leveling and compacting the wastes and applying a compacted soil cover of at least two feet thickness. (i) -owners or operators of woodwaste landfills shall obtain a permit as set forth in WAC 173-3114-6Dn from,the jurisdictional health department, [Statututy Authority: Chapter 43.21A RCW. 85-22-013 (Oidet 8S-18), § 173-304-462. filed 10/28/85.1 WAC 173-3104-163 Problem waste landfills. (Reserved) ['Statutury Authority: Chapter 43.21A RCV4. 85-22-013 (Order 85-18), 5 173-304-463, filed 10/28/85.1 F.XATRTT 1 I 4WAC1997 WAC 173-304-490 13round water monitoring requirements. (1) Applicability. These requirements apply to owners and operators of landfills, piles, la.ndspreading disposal facilities, and surface impoundments that are required to perform ground water monitoring under WAC 173-304-400. (2) Oround water monitoring requirements. (a) The ground water monitoring system must consist of at least one background or upgra.dient well and three down gradient wells. installed at appropriate locations and depths to yield ground water samples from the upper most aquifer and all hydraulically connected aquifers below the active portion of the facility. (i) Represent the quality of background water that has not boon affected by leakage from the active area; and (ii) Represent the quality of ground water passing the point of compliance. Additional wells may be required by the jurisdictional health department in complicated hydrogeological settings or to define the extent of contamination detected. (b) All monitoring walls must be cased in a manner that maintains the integrity of the monitoring well bore hole. This casing must allow collection of representative ground water samples. Wells must be constructed in such a manner as to prevent contamination of the samples, the sampled strata, and between aquifers and water bearing strata and in accordance with chapter 173-160 WAC, Minimum standards for construction and maintenance of water wells. (c) The ground water monitoring program must include at a minimum, procedures and techniques for: (i) Decontamination of drilling and sampling equipment; (ii) Sample collection; (iii) Sample preservation and shipment; (iv) analytical procedures and quality assurance; (v) Chain of custody control; and (vi) Procedures to ensure employee health and safety during well installation and monitoring. (d) Sample constituents. (i) All facilities shall test for the following parameters: (A) Temperature; (R) Conductivity; (C) PH, (D) Chloride; (E) Nitrate, nitrite, and ammonia as nitrogen; EXHIBIT 2 I WAC1997 WAC 173-304-460 Landfiliing standards. (1) Applicability. These standards apply to facilities that dispose of solid waste in landfills except for: 1 (a) Inert wastes and demolition wastes landfills, that must meet WAC 173-304461 standards; and (b) Woodwaste landfills that must meet WAC 173-304-462 standards. (2) Minimum functional standards for performance. (a) Ground water. An owner or operator of a landfill shall not contaminate the ground water underlying the landfill, beyond the point of compliance. Contamination and point of compliance are defined in WAC 173-304-100. (b) Air quality and toxic air emissions. (i) An owner or operator of a landfill shall not allow explosive gases generated by the facility whose concentration exceeds: (A) Twenty-five percent of the lower explosive limit for the gases in facility structures (excluding gas control or recovery system components); (B) The lower explosive limit for the gases at the property boundary or beyond; and (C) One hundred parts per million by volume of hydrocarbons (expressed as methane) in off-site structures. (ii) An owner or operator of a landfill shall not cause a violation of any ambient air quality standard at the property boundary or emission standard from any emission. of landfill gases, combustion or any other emission associated with a landfill. (c) Surface waters. An owner or operator of a landfill shall not cause a violation of any receiving water quality standard or violate chapter 40.48 RCW from discharges of surface run-off, leachate or any other liquid associated with a landfill. (3) Minimum functional standards for design. (a) Minimizing liquids. All owners or operators of landfills shall minimize liquids admitted to active areas of landfills by: (i) Covering according to WAC 173-304-450 (4)(d); (ii) Prohibiting the disposal of noncontaineri2ed liquids or sludges containing free liquids in landfills unless approved by the jurisdictional health department; (iii) Designing the landfill to prevent all the run-on of surface waters and other liquids resulting from a maximum flow of a twenty-five year storm into the active ar4a of the landfill; (iv) Designing the landfill to collfAct the run-off of surface waters 8�4 other liquids resulting fro* a �vygpty-four hour, t"4 y-f}vl year storm From the active gr�ja qnd the closed pa:r"� ons of a lan,if I; (b) Leachate W€joms. All owners oT, grra�vrs o�' laid€ills shall{ i I EXHIBIT 3 I } i 'r ^s 1D I V E D JEFFREY A. HARTMAN SEP 14 1998 A Professional Law Corporation MASON CO.P1, W0 tEPT. Telephone (949) 644-2002 4 Corporate Plaza, Suite 215 Fax (949) 721-8316 Newport Beach, CA 92660 September 8, 1998 ALLEN GORDON MASON COUNTY DEPARTMENT OF HUMAN DEVELOPMENT P.O. Box 578 Shelton, WA 98584 RE: BELFAIR SAND & GRAVEL WOODWASTE RECYCLING PERMIT Dear Mr. Gordon, This letter is to confirm our prior conversations concerning the application for Woodwaste Recycling Permit and our most recent conversation concerning the import of materials from North Shore Road in Belfair and replacement of the material with pit run from our site. On June 28, 1998, my engineer submitted to you the information we felt necessary to complete the application for the Woodwaste Recycling Permit. I have discussed this matter with you on two separate occasions, requesting that the matter be submitted to the appropriate departments for review, to complete the process. I advised you that I would be out of the country until October 1st, at which time I would contact you in order to keep the process moving forward. In our most recent conversation, I advised you that we intended to bid on an import job. I had agreed with Dan Watts that I would inform him in advance of any job which included importing materials onto the site. This is due to the numerous complaints that we have received from our neighbors. It makes your job easier, being able to respond to complaints from the neighbors if you know what is planned, as opposed to hearing it first hand from the neighbors. It seems that most complaints are tainted and blown way out of proportion as to the type of material or its source. This is just an effort to make our lives easier by communicating what importing is going on, so that the county is knowledgeable and can respond to the neighbors complaints when they call. I thank you again for your continued cooperation on this project. Very Truly Yours, JJ IyAy. r man cc: Robert D. Gates A.D.A. Engineering JAH:kla HUG-11-1998 14:20 FPON TO 12535974410 P.92 MEMORANDUM: SITE REVIEW OF BELFAIR SAND AND GRAVEL PROPOSAL July 24, 1998 TO: Dave Pierce, DNR Surface Mining Field Inspector FROM: Todd Bohle, DNR Natural Resource Scientist RE: Report on field investigation of Belfair Sand and Gravel tree removal . IN ATTENDANCE: Dave Pierce and Todd Bohle PROJECT DESCRIPTION: Field review of hillslopes above a type 3/4 water. This area was reviewed to evaluate whether proposed tree removal would - contribute to •instability of steep stream-adjacent slopes or significantly jeopardize in-stream processes, particularly those associated with natural inputs of large woody debris . .The proposal calls for the establishment of a 65 foot RMZ and the PvPntual removal of all material above the elevation at this point . In many places this proposal will result in a lowering of the adjacent hillslope by 50 to 100 vertical feet . The primary objective of this report is to provide guidance for conditioning this proposal in order to reduce the likelihood of material damage to dnwrsr_ream fish habitat and public works . LOCATION: Section 17 of T23R1W, Mason Co>>nty Between 200 and 320 feet in elevation draining into the Union River basin within the Upper Hood Canal . FIELD WORK: A site visit was conducted on July 24, 1998 . The east slopes above this type 3 or 4 stream were inspected for evidence of past instability, the likelihood of delivery of landslide material to the channel , and attributes indicating slope instability such as the presence of accpc and confining/impermeable strata, the shape and slope of the hillside . Observations regarding the current role of woody debris in channel-forming processes were also made in order to assess the significance of potential reductions in wood supply to the maintenance of these processes . FACTS & OBSERVATIONS GEOLOGY: The surficial sediments most strongly affecting current landscape processe5 today arm the product of Fraser Glaciation (15, 000- 13 , 500 years ago) . The slopes proposed for harvest and excavation appear to be underlain largely by unconsolidated recessiuiial vuLwash sands and gra,elz _ Consolidated till and impervious lacustrire clays were not observed anywhere on this slope though they are commonly found associated with these materials . 1 RUG-11-1998 14:21 FP.Or1 TO 12535974410 P.9;; GEOMORPHOLOCY: The stream on the western edge of the property is tightly confined by steep wails of unconsolidated sands and gravels . Channel gradient ranges from 4 to 8t and channel morphology was dominated by wood-formed steps (typically created by >12 inch diameter wood) . Wood is also important in promoting sediment storage and protecting unconsolidated stream banks from scour during high flows . As this stream has slowly eroded the toes of these unconsolidated valley wall sediments (since recession of Lhe glaciers) , over steepened elopes have. pariodically failed to angles less than the angle of repose (350 or 705.-) (Ritter 1986) . Given that the stream is tightly confined and immediately below steep ddjacent valley walls, it is assumed (with high confidence) that future shallow rapid failures will deliver material to downstream fish-bearing waters . Current constraints on rate of channel incision into these sediments appear to be associated with a culvert near (or below) the downstream eria cf Lhte unit (not obs`i-ved) and the presence of large conifers which are forming steps and acting as local grade controls . Given the highly unconsolidated nature of these hillslope materials, slopes exceeding 609.-' represent potentially unstable areas (WUNR 1995) which have a high likelilluud of dtelively . While the northern half of the proposed area had slopes generally less than 601, the southern half of the unit contained slopes in excess of 8Us and therefore have a sensitivity to reductions in root strength. ,FINDINGS - IiVTERPREI'A'QUN Qk' UHSEKVA .L0NS w/r/t YUKES'1' exAciaC ES One shallow-rapid landslide was observed which initiated on a relatively dry, planar slope exceeding 800 . As this slope was harvested approximately 60 years ago and no relict stumps or trees older than approx. 30 years were observed on the slide body, this relatively recent slide could have been triggered by past harvest (reductions in root strength) . It also appears as though most of the landslide debris was transported to the channel . On slopes less than 600, however, the presence of numerous in situ cut stumps supports the conclusion that these are rEiativelii stable even following significant reductions In root strength (from tree removal) . Reductions in large woody debris within these streams would potentially result in localized incision and subsequent increases in stream-adjacent landslides . In addition, tree removal on all 601.- or greater slopes have the potential to trigger shallow rapid failures. No confining layers and no evidence of past surface flow were observed within the generally planar hillslope, suggesting highly permeable soils capable of conveying precipitation associated 2 AUG-11-1998 14:21 FROM TO 1255974410 P.04 with even large storm evPnrs subsurface. In one instance where water was concentrated above the break in slope, however, a significant gully formed. RECOMMENDATIONS The following recommendations, if followed, will 'help protect downstream fish habitat and pv1­0 i r. works: 1) The 65 foot no cut buffer, while reducing the amount of wood potentially recruited to the channel, will help maintain a relatively natural wood recrui.tmenC rPgi.me necessary to protect in-channel processes and downstream resources . A 65 foot horizontal distance no cut buffer will ensure recruitment of approximately 80%- of that which wnnlci hP potentially recruited from a mature (80 year old) conifer dominated stand (McDade et al . 1990) . 2) Harvest of trees within 65 horizontal feet of the stream will not significantly decrease slope stability where slopes are Proposed activities may proceed as planned in these areas . 3) Tree removal on slopes >60*6 should be timed ouch that the material within_ a crown diameter of that stem (extended in a vertical line up and downslope) be removed within 6 months of Lree Lelliny (see attached sketch) . Excavated slopes should be no greater than 60o from the point marking the downslope extent of the harvested trees crown diameter_ This rest iuLivi2 is intended to prevent the occurrence of landslides which could potentially be triggered by reductions in root s`.rength. Ideally, harvest and excavation should uuuul duL iiiy Lhe same suitLner dry period (prior to the on-set of wet winter conditions) . 4) While soil on this hillside dre very well dzuin&d, du nuL concentrate water which may collect (during intense winter storms) from compacted surfaces . which may occur during mining operations . concentrations of water could destabilize steeper adjacent slopes or result in the formation of large rills and the del--very of fine sediment to downstream tish-bearing waters. Sketch: 7 I­u`mly 6o f 60 i 3 HUG-11-1998 14:22 FROM TO 12535914410 P.05 REFERENC`F.S: McDade, M.A. , F.J_ Swan5 on, W.A. Mckee, J.F. Franklin, and J. VanSi.ckle. 1990 - Source distances for coarse woody debris entering small streams in western Oregon and Washington. Can. J. For. Res . , 20 : 326-330 . Ritter, D.F. , 1986 . Process Geomorphology. Dubuque, Iowa: Wm. C. Brown Publishers . WA. Dept of Natural Resources, 1995 . W. Kitsap Watershed Analysis, Appendix A: Mass Wasting Assessment Report. South Pugct Sound Region, En>>mrTaw. WA. 4 TOTAL P.05 FOR EST PRACT I C E BAS E - MAP TOWNSHIP 23 NORTH , RANGE 01 WEST ( W . M ) SECTION 17 APPLICATION # 63 / 80 / i/ 9 \ = 4 / rZz � Z / i _ � 4 r 1 0 \ 20 0 \ [I] , ®Ekl 95 I / I �� 1 I I \ FR -� SCALE 0 1000 2000 3000 4000 5000 6000 FEET 1 Mile (5200 n) MAP DATE. Fdncry 26, 1997 CONTOUR INTERVAL : 40 Feet LEGEND : See Instructions NAD 27 DISCLAIMER : See Legend water/wetlands including their location and class may be incorrectly displayed or not shown on the Base Map. Applicants are responsible for verification and correction. GARY YANDO,DIRECTOR P�oN.srgrFo o A°u DEPARTMENT OF COMMUNITY DEVELOPMENT o T = PLANNING -SOLID WASTE-UTILITIES N Y y BLDG. I • 411 N. 5TH ST. • P.O. BOX 578 of 1864 ao SHELTON,WA 98584 • (360)427-9670 December 21, 1998 Richard Medeiros NE 2481 Old Belfair Hwy. Belfair, Wa. 98528 Dear Mr. Medeiros: Recently I forwarded you a letter regarding the concerns you have expressed regarding Belfair Sand & Gravel. We still have not heard from the Department of Natural Resources but I thought I would pass the following on to you: 1. It is my understanding that the existing mining operations are exempt from grading permits(I had Mr. Borden check with the Building Department, who are responsible for the grading ordinance). However, it is my understanding that the Department of Ecology should be monitoring surface runoff for water quality concerns (sediments and other pollutants) and potential impacts around the operation. 2. It has been my understanding that typically the Department of Natural Resources attach to the surface reclamation permit the Department of Ecology's National Pollution Discharge Elimination Permit for the operation of a gravel site. With the surface reclamation permit, DNR should have the authority to have the operator resolve the problems occurring on the site. If the stormwater features are failing, DNR should respond to the complaint of problems caused by the operation. Again I think that it is important to understand that Mason County is without an established gravel mining operations ordinance. We can cooperate with DNR and DOE to bring problems to the agency's attention and work towards resolving them If there are any questions,please call me at X270. Si rely, ary o Dire or f DCD cc: Allan Cindy Recycled L ",Vok* v WASHINGTON STATE DEPARTMENTOF Natural Resources JENNIFER M.BELCHER Commissioner of Public Lands December 15, 1998 DEC 16 1998 MASON CO..PLAWNG DEPT Richard Medeiros NE 2481 Old Belfair Highway Belfair, WA 98528 RE: Surface Mine Reclamation permit No. 70-012066 - Belfair Sand and Gravel Dear Mr. Medeiros: I received copies of your letters to Scott Morrison of the Department of Ecology and Allan Borden of Mason County,dated November 13, 1998. I also received copies of four letters sent to Allen Borden, dated November 23, 24, and December 5, 1998. Thank you, I will include the copies our file It is my understanding Jeffery Hartman, property owner, has made some changes to the organization of Belfair Sand and Gravel. I suggest you contact him at: Jeffery A. Hartman, A Professional Services Corporation, 567 San Nicolas, Suite 308, Newport Beach, California 92660, telephone (949) 644-2002. Perhaps the recent changes will affect you in a positive way. I hope this information is helpful. If you have questions, I can be reached through the office listed below. Sincerely, David S. Pierce Surface Mine Field Inspector DSP/bh DEC98180 c: Scott Morrison, Washington Department of Ecology Allen Borden, Mason County Planning Department Jeff Hartman, owner SOUTH PUGET SOUND REGION 1 950 FARMAN ST N 1 PO BOX 68 1 ENUMCLAW, WA 98022-0068 FAX:(360)825-1672 1 TTY:(360)825-6381 1 TEL:(360)825-1631 Equal Opportunity/Affirmative Action Employer RECYCLED PAPER i� GARY YANDO,DIRECTOR �pN.STATFO o A N DEPARTMENT OF COMMUNITY DEVELOPMENT U i o T z PLANNING - SOLID WASTE - UTILITIES N Y 4 BLDG. I • 411 N. 5TH ST. • P.O. BOX 578 rasa SHELTON, WA 98584 • (360) 427-9670 December 15, 1998 MEMORANDUM TO: Gary Yando, Director FROM: Allan Borden, Senior Planner RE: AUTHORITY TO ADDRESS SURFACE AND STORMWATER RUNOFF ON AND FROM EXISTING GRAVEL OPERATIONS The Mason County Permit Assistance Center, through the Building Official, implements the Mason County Grading Ordinance (Ord. 141-96). Tami Griffey stated that existing mining operations are exempt from grading permits, but Department of Ecology should be monitoring surface runoff for water quality concerns (sediments and other pollutants) and potential impacts around the operation. The Mason County Department of Public Works engineer Alan Tahja stated typically attached to a Department of Natural Resources surface reclamation permit is the Department of Ecology National Pollution Discharge Elimination Permit (NPDES) for the operation of the gravel site. With that surface reclamation permit, DNR should have the authority to have the operator resolve the problems occurring from the site. If the stormwater features are failing, DNR should respond to the complaint of problems caused by the operation. Without an established gravel mining operations ordinance, Mason County can cooperate with DNR and Ecology to bring problems to the agency's attention and work towards resolving reported problems to adjacent properties caused by the existing gravel operations. GARY YANDO,DIRECTOR PEON S Tq tF O o A°u DEPARTMENT OF COMMUNITY DEVELOPMENT a N T PLANNING -SOLID WASTE - UTILITIES Y Y BLDG. I • 411 N. 5TH ST. • P.O. BOX 578 1864 15, 1998 SHELTON,WA 98584 • (360) 427-9670 Richard Medeiros NE 2481 Old Belfair Hwy. Belfair, Wa. 98528 Dear Mr. Medeiros: I am taking this opportunity to respond to your letter of December 13, 1998 and hopefully provide some information that might help. First I am aware of the letters you have recently directed to Mr. Allan Borden. I have been working with Mr. Borden to see what our options are regarding the concerns that you have expressed. No response was forwarded because we were waiting to hear from the Department of Natural Resources (DNR)regarding the proposed Surface Reclamation Plan revision and who was going to be the lead agency for the project. We had formally requested that we be the lead which means we could do the environmental review for the project. We have recently been informed by DNR that they are forwarding a letter to us designating us as the lead agency for the State Environmental Policy Act(SEPA). We have not received the letter as of yet. Once we do we will determine our options. I would also like for you to refer back to my March 19, 1998 letter. As I pointed out there are several levels of management that occur with sand and gravel operations. We do not have a surface water ordinance nor do we have a sand and gravel ordinance. We do have a storm water ordinance and grading ordinance which we have been trying to review and see how they might apply. You asked about a public meeting. At this time my department is not scheduling any public meetings. That does not mean that we would not ask our Board of County Commissioners to hold one in the future. I believe that is all I have to report at this time. Like I said I am awaiting information from DNR before I move forward. If ere e any questions,please call me at X270. Si e ely, G ry it c i of DCD cc: Comm. lsen Recycled December 13, 1998 Richard Mcdeiros NF,2481 Old Belfair Hwy. - Belfair,Was. 98528 G a ry Yando 411 N, 5`" Street Shelton,Wa, 98584 Fax: (360)427-8425 Re: No response to letters written. Dear Mr,Yando, It is a shame I have to"to this letter,but I am not getting any response cithi-Ir from the Commissioners, or Allan Bordon. Ovul tlic ycars excluding this wcck end, tremendous amounts of erosion and turbid drainage.came from the Belfair Sand and Gravel mine site onto my property. In nxy letters I evrllainnAl that my riroNrty is so flooded from drainage cOmin�from the mine site that it is now becoming life threatening. This must come to a stop. If the mine site can't or won't comply, it is within Mason Counties jurisdiction to enforce the laws, rules, and regulations pertaining to surface mining and force;compliance. If that is not possible, then all that remains is litigation. I hope we don't have to come to that. Instead of detailing all the regulations:and how they are not being complied with, I would like to invite you to my property. I don't mean this to be contemptuous, but if you bring yourpersonal automobile and have to drive throughithc flooding in order to get in and out of my property and turbid water enters your automobile, than you will understand the seriousness of the problem. When l(mving my property, if you don't stall in the mean time, you have no brakes. Also, not to get into details,I informed Mr. Bordon of the importance of a pitblic meeting. I would like a response on the progress of having that public meeting. I wait for your reply or visit_ el , Richard Medciros cc: Dave Peirce DNR cc: Scott Morrison DOE cc: Commissioner Olsen cc: Randy Loun GARY YANDO,DIRECTOR �oN.STAr o A Ou N DEPARTMENT OF COMMUNITY DEVELOPMENT r o T z PLANNING - SOLID WASTE - UTILITIES z� N y BLDG. I • 411 N. 5TH Y ST. • P.O. BOX 578 SHELTON, WA 98584 • (360) 427-9670 1864 MEMORANDUM December 14, 1998 To: Gary Burleson, Prosecutor From: Gary Yando, Director of the Department of Community Development RE: Friend Dissolution of Partnership by Superior Court in Mason Co. The Mason County Department of Community Development (DCD) is cordially requesting that the attached documents be reviewed by your department . It seems that Mr. John Friend, Nancy E. Friend, Donald E . Friend and Elsie M. Friend had some sort of a partnership involving a parcel of land. They then went before Mason County Superior Court to have a dissolution of partnership, with an amicably agreement for the division of land (See attached Stipulation # 96 2 00353 4) . The Court went ahead and allowed the dissolution of partnership, with the attached legal descriptions for the division of lots to be given to each of the parties involved. This dissolution was granted on May 31, 1996 and was recorded in Mason County Auditors Office (See attached documents) . The plat/survey was then recorded today. The questions for your department are as follows : 1) Are the lots legally created by Superior Court if the Planning Department, Environmental Health Department, Public Works Department and other reviewers have not been allowed to review the plat for State and County Standards? 2) If the lots created by this dissolution do not meet the standards identified in the Mason County Comprehensive Plan are the lots buildable? 3) Are the lots buildable if they have not been reviewed for public health standards: ie: Water System has not been approved, the soils on each of these lots have not been approved by Environmental Health for on site septic system? 4) Is the County required to allow permits to be issued for these parcels with the above listed information? 5) Is the proposed plat to allowed to be created without State Environmental Policy Act (SEPA) review? 6) Is the proposed plat to allowed without a road plan and profile and stormwater site plan not being created for it? . Recycled 41 �6 06,71 )-eb �3 -66,7106-7 ( AA iAJ/it4 ,ram a w! N-�t�aC �w0" wP /� !"`�c✓ 4'� �' Bx.`(fµvq fy� n ad9� f-a Alct °p�.r� 4111� vie � 1 I I December 5, 1998 Richard Met eiros Nf 2481 014f3elfair Highway Belfair, Washington 98528 Commissio 'er Olsen ATTN: COMMISSIONER BOLENDER 411 North 5 h Street Shelton, Washington 98584 Re: Suspicipn of favoritism and or illegal acts. Dear Commrlissioner Olsen, i f In my letter dated September 22, 1998, 1 requested from you a response within ten working days from the date of the letter. No response was given to that letter. I can't understand why you would not respond, is it possibly because when someone in your local;government has possibly done illegal acts? Or perhaps someone has not done their job?? I Although yoO may feel It is best to ignore the problem, and maybe it will go away. I want to assure you, that the people of this county and myself, an,tired of being misled and tied of watching Mason County turn its head and allow certain businesses to do what the law does not allow. Belfair Sand and Gravel, Inc. is one of those businesses that has been running an joperation th is damaging adjacent properties, and contaminating the Union River. It appears Mr. Grayson and or other employees of Mason County Health are trying to ignore or excuse the fact that woodwaste far exceeds the required limits required by law on the Belfair Sand and Gravel, Inc. mine site, located at NE2493 Old Belfair Highway, Belfair , Washington. Mr. Grayson', contends that the amount of woodwaste that is on the mine site is below the legal limit. If Mr. Grayson insists that the woodwaste i;" below the legal limit. If you visit the site or check the records this is totally spurious. He is not enforcing th ' statute and hearings board order requiring a permit for the amount of woodwaste eemaining on the Belfair Sand and Gravel mine site. This letter is to inform you that a letter has been sent to you on September 22, 1998, requiring a response. Because there was no response. I am allowing you one more f chance to re'pfy_ In your reply I would expect a answer of the following. I- How did Mr_ Grayson or others at the County level determine the amount of woodwaste remaining on the mine site??? i r i i P. 06 OPY II 4 I I { 2. Where ire the locations of the distribution of the woos waste on the mine site ??? I f 3. How mu�h per yard did Anderman Enterprises, inc. pay for the woodwaste ??? 4. Have re�ords of Anderman Enterprises, Inc. and Belfair Sand and Gravel, inc. been reviewed to determine the amount of woodwaste that was deposited on the mine site. 5. Has any ne in the Mason County Health Department verified where the wood- waste cme from I" The above Ere just a few questions that can be asked to determine how much woodwaste femain on the Selfair Sand and Gravel mine site. I I An investigation, pursuant to the woodwaste must be done immediately, Failure to investigate the woodwaste that exceeds the legal limits still remain on the mine site will give me no alternative but to persue a civil action naming Mason County. I Both Mr_ Ho6ver and myself consider ourselves experts on the woodwaste 1 stockpiled a�the Belfair Sand and Gravel, Inc, mine site, we would be happy to debate and prove that far more woodwaste than the law allows still remains on the mine site illegally. i i Sincerely, ichard Medeiros f cc: Randy Loun cc: Dave Peirce (Dept. of Natural Resources) cc: Scott Morrison (Dept. of Ecology) cc: Commissior-t4�t Cady cc: Commiisioner Bolender cc: Poiluticnt Control Headng%Boatd I { ` C '1 {t t a d I I 1 � e GARY YANDO,DIRECTOR srgrF° o A ou DEPARTMENT OF COMMUNITY DEVELOPMENT o T z PLANNING -SOLID WASTE - UTILITIES 2� N Y y BLDG. I • 411 N. 5TH ST. • P.O. BOX 578 of 1864 �o SHELTON,WA 98584 • (360) 427-9670 March 19, 1998 Richard Medeiros 2481 NE Old Belfair Highway Belfair, Washington 98528 RE: Concerns of runoff from Belfair Sand and Gravel property Dear Mr. Medeiros: Mason County Department of Community Development has received your recent letters, dated January 27 and March 6, 1998, stating that surface water runoff from the Belfair Sand and Gravel (BSG) property to the north continues to flow onto your property, and these flows have caused damage and sediment deposition on much of your property. You have stated that these flows are due to runoff and ponded water associated with the BSG operation and that Mason County should take action to stop it. You are aware that several levels of management occur with sand and gravel operations in Washington. Washington Department of Natural Resources administers these operations through their surface mining reclamation plan that emphasizes mining as a resource and that manages the work site towards rehabilitating the areas mined out and controlling water runoff within the operation. Washington Department of Ecology monitors the water quality of the waters that flow through and off the mining site. Mason County is involved in investigating surface runoff problems associated with any development and facilitating a solution between the parties involved. This letter is to keep you informed that Mason County is aware of your concerns about the periodic and repeated flows off of the BSG operation. Several of the county departments are working towards a strategy to address the operations and the water runoff of Belfair Sand and Gravel and its effects on the surrounding area. Mason County will keep you informed as this strategy progresses. If you have any questions, you may contact me in Department of Community Development at (360) 275-4467 extension 365. Sincerely, Allan Borden, Senior Planner cc: Gary Yando, DCD Director; C. Olsen, Commissioner; J. Bolender, Commissioner Recycled C Phone:(360)427-9670 Ext.450 Jerry W.Hauth,PE,PLS MFax:(360)427-6425 Director A O Z( S V DEPARTMENT OF PUBLIC WORKS ON COURTHOUSE BLDG 1, 411 NORTH 5TH STREET TP.O.BOX 1850 SHELTON,WASHINGTON 98584 N Y January 22, 1998 Richard Medeiros 2481 Old Belfair Highway, NE Belfair, WA 98528 Re: Old Belfair Highway Drainage Improvements Dear Sir, You have written two letters to the County recently, and requested a response to the several concerns you raised in those two letters. Please accept the following explanations and reasoning. The major concern you have expressed is that you feel the County is delivering new volumes and quantities of stormwater runoff to your property from the John Byerly property division (short plat) and from the Belfair Sand and Gravel Mining operations. The County, when granting access permits for subdivision roads and driveways, typically requires that culverts be installed to avoid creating water dams in the roadside ditches. You convey a sense of concern for the Public's safety in your first letter dated January 8, and typically, this is one of the County's highest priorities. It seems apparent that there was a need for such a culvert installation at the Byerly short plat road, and one should have been installed for the Gravel pit as well, at the time the access was developed. As you are aware of, the County installed an access culvert to accommodate runoff past your driveway as well as Belfair Sand and Gravel's entrance on Wednesday January 21, of this year. This installation was deemed necessary to stop the damming of water in the County's roadside ditch, with it overflowing onto and across the road to the river side of the Old Belfair Highway. Water running over the roadway as it existed creates a hazard to the driving public, particularly when it freezes. All indications are that the low area on your side of the Old Belfair Highway has been the receiving area for stormwater runoff for a very long time. Neither the County or the State installs culvert crossings where there is no need. The presence of the culvert beneath the Old Belfair Highway that helps drain the wetland area on your property indicates that more water has historically been delivered to this low spot than could be infiltrated into the ground. Prior to the development of your property, and the properties lying up the hill from you, the low lying areas File:HAWPORAINAGE\MDEROS.LTR within the floodplain of the Union River were typically wet with a water table only slightly below the ground's surface. Prior to the harvesting of the timber on your property and the neighboring properties, water runoff would have been more by interflow(flow beneath the ground's surface) than by surface flow. Though surface flow and interflow appear very different, they both provide for the conveyance of stormwater runoff, and in the area surrounding your property, it seems apparent that whether it arrives on the surface, or below the ground's surface, it all makes its way to the low area on your property. The County attempts to avoid or minimize to an acceptable level impacts associated with property development, and timber removal and conversion to other land uses. Typically nothing short of denying property development and timber removal in first place can completely alleviate growth impacts. I'm sure you would agree that it would not be fair to deny someone else the same treatment you would expect for yourself. The pipe presently existing beneath the Old Belfair Highway between your property and the Littlefield property, and the easement through the Littlefield property, was meant to be for the benefit of the entire area that drained through that area and that pipe. You have been a resident of this neighborhood for a good long time, and are all too familiar with the cumulative impact of continuing growth and gradual development. The County too recognizes these issues and tries to maintain a reasonable balance between land rights and regulation. To help address the existing problems, and anticipated problems that may be expected from the continuing growth in your neighborhood, the Public Works Department is presently investigating and pursuing additional remedies to these problems. Mr. Allan Hoover has been contacted, and seems amiable to a new drainage being developed along his southerly property boundary. This drainage would conceivably intercept much of the water presently being delivered to the newly installed access culvert. A second solution to the neighborhood drainage problems is being investigated which involves improving the conveyance capacity of the drainage through the Littlefield easement by way of installing a smooth walled pipe, and increasing the pipe gradient by lowering its delivery point at the Union River. We hope this response satisfies your concerns, and that you appreciate our desire to help everyone involved. Please feel free to contact me at County extension 461, or write me at the County if you feel we have overlooked anything, or are not giving adequate attention to your problems. Sincerely, ALAN A. TAHJA, PE Mason County Hydraulic Engineer cc: Jerry Hauth, Public Works Director County Commissioners John Flynn, P/W Maintenance Supervisor Karl Demeree, P/W Maintenance Foreman He:HAWP0RAINAGE%MER0S.LTR December 5, 1998 Richard'Medeiros N62481 Uld BEIIAir Highway Bolfair, Washington 98528 Mason County Dept, of Community Development Courthouse Building TIT 426 W_ Cedar Post Office Boy. 578 Shelton, Washington.98584 Re: Contaminated drainage ooming from Beifair Sand and Gravel mine site. Dear Allan Bordon This letter is a formal complaint,; At 7:05pm today, drainage corning from what is listed in the revised reclamation plan as a 10,000 gallon septic tarok is overflrnrving onto my property and causing continuous damage. This same 10,000 gallon tank, has been listed as a leachate containment tank in the past, and is now listed as a septic tank. Whatever the mine site or Mason County want to call this tank, it is overflowing and emptying onto my property and continues to flood my property. This mu5l stop_ Enforcement a6d compliance must be executed in a swift manner, in ly, Richard Medeiros cc: U.O.E. Scott Morrison cc: D.N.R. Dave Peirce cc: Commissioner Olsen cc: Commissioner Cady cc: Commissioner Bolender cc: Randy Loun Attorney i z:� NOV 25 198 21:19 RICHARD MEDEIROS 360 275 91e6 P.1 November 24, 1998 Richard Medeiros NE2481 Old Belfair Highway Belfair Washington 98528 Fax # (360)27.5-9186 Allan Bordon Mason County.Dept. of Community Development Courthouse Building; III 426 W. Cedar Post Office Box 578 Shelton, Washington 98584 Re-. Belfair Sand and Gravel Inc. Diverted Drainage/Damage Dear Mr. Bordon., Please consider this letter a formal complaint. This letter is one of many sent to Mason County Department of Community Development,with complaints of water damage to my property. Once again my formal complaint.is for damage caused by Belfair Sand and Gravel, Inc. mining activities by divert drainage that has never been approved. My driveway is covered with turbid water coming from an illegal culvert on the mine site property. This culvert, as explained in previous lu-ttuts, is depositing thousands of gallons of•turbid drainage onto my property. This culvert is flooding my driveway,making recess ditfiicult in or out of my property. On occasions impassable_ On occasions vehicles had to be towed out of the pond that has been created on my driveway,because of the amount of diverted drainage has caused erosion and flooding to a depth that is over the bottom of the car doors_ ( 24") Please understand the seriousness of this situation., as there must be access to emergency vehicles if such a need occurs as had been in the past_ If you are not aware, you should be, that there are four people on my property,that are ill, and could require emergency treatment at any given time. To continue to allow the divert drainage can or will be life threatening. This culvert is also flooding my block house, whcru at this time contains over 400 pounds of teat,and other valuables. The amount of turbid water from the mine site in toy block house at the tirne of wnting this letter(7:10pm) is about 1.5 feet, making it dangerous to go into the block house.for focal. NOV 25 198 21:20 RICHARD MEDEIROS 360 275 9186 F.2 To add to this letter,the rear of my property is also being;damage by erosion coming from the mid-level Pond, being with it several thousand gallons of turbid drainage, and hundreds upon hundreds of yards of material acid,debris_ This also has become life threatening and dangerous. Mason County has the jurisdiction to regulate issues pertaining to enforcement to this illegal drainage that is being diverted onto my property and causing me considerable amounts of damage and bringing this activity to a stop_ Please advise,what your intentions are of enforcement of the diverted drainage coming from the mine site. in" Richard Medeiros cc: D.N.R. Dave Peirce cc: D.U.E_ Scott Morrison cc: County Commissioner Olsen cc. Randy Loun NOV 25 '98 21:20 RICHRRD MEDEIROS 360 275 9196 P. November'24, 1998 Richard Medeiros NE2481 Old Belfair Highway Belfair Washington 98529 A.T`i N: COMNMSCONER OLSEN Fax# (360)275-9186 Allan Bordon Mason County Dept. of Community Development Courthouse Building III 426 W_ Cedar Post Office Box 578 ' COPY Shelton, Washington 98584 Re: Belfair Santa and Gravel Inc. Diverted Draina:gc,/Damage Dear Mr_ Bordon, Please consider this letter a formal complaint. This letter is one of many sent to Mason County Department of Community Development,with complaints of water damage to my property. Once again my formal complaint is for damage caused by Belfair Sand and Gravel, Inc. mining activities by divert drainage that has never been approved. My driveway is covered with turbid water coming from an illegal culvert on the mine site property. This culvert, as explained in previous letters, is depositing thousands of gallons of turbid drainage onto my property. This culvert is flooding;my driveway, making access difficult in or out of my property. On occasions impassable_ On occasions vehicles had to be towed out of the;pond that has been created on my driveway,because of the amount of diverted drainage has caused erosion and'flooding to a depth that is over the bottom of the car doors. ( 24") Please understand the seriousness ofthis situation, as there must be access to emergency vehicles if such.a need occurs as.had been in the, past. If you are not aware,you should be,that there are four people on my property,that are ill, and could require emergency treatment at any given.time. To continue to allow the divert drainage can or will be life threatening, This culvert is also flooding my block house, where at this time contains over 400 pounds of meat, and other valuables. The amount of turbid water from the mine site in my block house at the time of writing this letter f7:i0pmj is, about 1-5 feet, making it dangerous to go into-the block house for food. NOV 25 198 21:21 RICHARD MEDEIROS 360 275 9186 P.4 To add to this letter,the rear of my property is also being damage by tyrosion coming from the avid-level pond, being with it several thousand gallons of turbid drainage, and hundreds upon hundreds oCyards of material and debris. This also has become life threatening and dangerous. Mason County has the jurisdiction to regulate issues pertaining to enforcement to this illegal drainage that is being diverted onto my property and causing me considerable amounts of damage and bringing this activity to a stop_ Please advise, what your intentions are of enforcLrnent of the diverted drainage comings from the mine site. incerel l i.chard Medeiros cc: D.N_R_ Dave Peirce cc: D.U.E_ Scott Morrison cc_ County Commissioner Olsen cc: Randy Lo'un NOV 13 '98 14: 11 RICHARD MEDEIROS 360 275 9186 P. 1 NOVember 13, 1998 C,(DPY Richard Medeiros NE2481 Old Belfair Highway Belfair, Washington 98528 Scott Morrison Dept. of'Ecology •. Southwest Regional Office Post Office Box 47775 Olympia, Washington 98504-7775 ' Re: Belfair Sand and Gravel turbid drainage Dear Mr. Morrison, It appeared after your last visit to.my property, Belfair Sand and Gravel, installed plastic on the south side of the property on the mine site_ I don't know if they were directed to install the plastic,but it did not wort, At 12:16pm this afternoon I walked to the back area of my property,and observed a large, area of the mine site bean that has collapsed and depositing a very large amount of soil Unto ray property. Mr. Morrison, my property can't take mush more of this activity. This is not the first timq for this occurrence and until something.is done to correct all the wrong that has been done, it is going to continue. Please help me protect my property from such activities. ly, Richard Medeiros cc: D_N,R. Dave Peirce cc: Mason County Allan Gordon cc: .R_andy Lour NOV 13 '98 12:53 RICHARD MEDEIROS 360 275 91BG P.2 November .13, 1998 Richard Medciras Dy NF2481 Old,Bolfair Highway Bclfair Washington 98528 Fax# (360)275.9196 �`SS Allan Bordon Mason County Dcpt. of Community Development Courthouse Building Ill -- -- - - 426 W. Cedar " Co.. post Office Box 579 Shelton, Washington 98584 Rc: Bolfair Sand and Gravel Diverted Drainage Dcar Mr, Bordon, At 10,57am on November 13, 1998, 1 ruade a phone cull, lcaving a message on your voice mail, complaining about turbid drainage that is and has been diverted onto my property illegally. The amount of turbid water entering my property from a culvert just inside the main entrance of the urine site is approximately 50 to .100 gallons per minute. In the new reclamation plan submitted for approval.it does not show this culvert. This culvert has been there for marry years illegally. Another issue that is of importance, is the lC3chate tank(I U,UUU gallon)that is located west of the uffYco on the site_ This tm*is pumped from time to Wtic into the lower settling pond. In the reclamation diagram, it shows the 10,000 gallon rank as a septic tank. The question would be, why is Bclfair Sand and Gravel, lnc. allowed to pump the septic tank into the lower settling pond'??? This letter is format complaint, and requires enforccmetu. S 1 Richard Medeiros cc: D.N.R. rave Peircc cc: D.O.E. Scott Morrison cc. Commissioner Olsen cc: Randy Loun NOV 24 '98 19:55 RICHARD MEDEIROS 960 275 91% P.2 November 23, 1998 Richard Medeiros NE2481 Old Belfair Highway AM- .Allan Bordon Selfair Washington 98528 Fax#i (360)275-9186 ���/O�✓ Allan Bordon Mason County Dept. of Community Development Courihouse Building I.1 426 W. Cedar Post Office Box 578 Shelton, Washington 98594 Re: Belfair Sand and Gravel Inc. Reclamation Plan near Mr. Bordon, Please consider this letter as a formal complaint. At 10.57am on November 22, 1998, Belfair Sand and Gravel, Inc. was pumping the 10,000 gallon tank into the lower settling pond_ This has been a practice from the day in was installed on C:ORUCTION. October 1994 As you are aware, or should be aware, numerous attempts are being made to protect our environment. Continuing to allow Belfair Sand and Gravel, Inc. to pump the 10,000 gallon septic tank, as described in the new revised reclamation plan diagram, has and will be detrimental both to adjacent property owners and the Union River, Weather or not 10,000 gallon tank is used for leachate containment or septic containment,pumping into the lower settling pond and pumped up to the upper ponds is not adequate. As explained in previous letters, all the ponds located art the mine site overflow, bringing with it drainage and erosion that is;brought onto my property. Hundreds upon hundreds of yards of material, and thousands upon thousands of gallon of drainage. When considering what is proper in the revised reclamation plan,please consider the following: 1. Woodwaste on mine site exceeds minimal requirement of two thousand yards Tequiring a permit per WAC 173A(A,462 (1 j. I pollution Control Hearings Board decision, requiring enforcement on ' VAC 173.304 rules,forthe removal of woodwaste. 3. Removal of 10,000 gallon ieachatc or septic tank, used for storage, and disposing info lower settling pond. NOV 24 '98 19:06 RICHARD MEDEIROS 360 275 9186 P. 1 November 23, 1998 Richard Medeiros Nl✓'249 i Old Belfair Highway Belfair Washington 98528 .Fax# (360) 275-9186 Al Ian:Gordon Mason County Dept. of Community Development Courthouse Building III 426 W. Cedar Post Office Box 578 Shelton, Washington 98584 Re: Belfair Sand and Gravel Inc. Reclamation Plan Bear Mr, Bordon, Please consider this letter as a formal complaint. At 10:57am on November 22, 1998, Belfair Sand and Gravel,Inc. was pumping the 10,000 gallon tank into the lower settling pond, This has been a practice from the day in was installed on.tune of 1996. As you are aware, or should be aware, numerous attempts are being made to protect our environment. Continuing to allow Belfair Sand and Gravel, Inc. to pump the 10,000 gallon septic tank, as described in the new revised reclamation plan diagram, has and will be detrimental both to adjacent property owners and the Union River, Weather or not 10,000 gallon tank is used for leaehate containment or septic containment, pumping;into the lower settling pond and pumped up to the upper ponds is not adequate. As explained in previous letters, all the ponds located on the mine site overflow, bringing with it drainage and erosion that is brought onto my property. Hundreds upon hundreds of material, and thousands upon thousands of gallon of drainage, When considering what is proper in the revised reclamation plan, please consider the following: 1_ Woodwaste on mine site exceeds minimal requirement of two thousand yards requiring;a permit per WAC 173.404.462 (1), 2. Pollution Control Hearings Board decision, requiring enforcement on WAC 173.304 rules, for the removal of woodwaste_ 3_ Removal of 10,000 gallon leachate or septic tank, used for storage, and disposing into lower settling pond_ NOV 24 'ge 19:06 RICHARD MEDEIROS 360 275 9186 F. 4. Ground water monitoring;requirements Per 4tdtute WAC 173,304,400 (2) The above only addresses the woodwaste issues. othc-r issues will be addressed at a later time and or have already been address without any response, Sineerel , `�lichard Medeiros ce: DNA. Dave Peirce cc: D.O.E. Scott Morrison cc: Commissioner Olsen cc: Randy Loun OCT 02 19e 10:57 RICHARD MEDEIROS 360 275 9186 P. 1 October 2, 1998 Richard Medeiros NE2481 Old Belfair Highway Belfair Washington 98528 Fax 4 (364)275-9186 Allan Bordon Mason County Dept. of Community Development Courthouse Building III 426 W_ Cedar Post Office Box 578 Shelton, Washington 98584 Re: Belfair Sand and Gravel Reclamation Plan Dear Mr. Bordon, This letter is to inform you that continues complaints have been address to you concerning diverted drainage coming from the Belfair Sand and Gravel, mine site. The particular diverted drainage is a culvert Iocated to the left of the entrance gate of the mine site. This culvert has been there for some tirtic now and complaints have been many to you and others. As you are aware of, from the many complaints; that turgid drainage coming from the illegal culvert has and continues to pollute the'Union River, and is flooding the front section of my property, causing excessive amounts ol,damage_ As you know, or should,know,diverting drainage onto my property is a violation of my constitutional right, under article one, section 16. No one has ever approved the diverting of drainage onto my property, and can not be approved now. The other issue is respassing. Tlundreds upon hundred of dirt material, concrete, has been deposited onto my property by Belfair Sand and Gravel, without an easement or permission from rite, or anyone else_ This still continues and complaints have been made without anyone enforcing that violation. This letter is to put you on notice_ The above issues on diverted drainage coming from the culvert mentioned, the trespassing issue must be corrected before any approval of the reclamation plan is allowed. If you or Mason County approve the reclamation plan without putting Belfair Sand and Gravel in complete compliance, then the responsibly will be yours and Mason Counties OCT 02 '9B 10:5e RICHARD MEDEIROS 360 275 91BG P.2 Other issues are also involved such as diverted drainage in the rear section of my property that is done from time to time, so that the upper pond don't overflow onto the mine site and is diverted onto my property, flooding the entire rear portion of my property_ The taking of my property must stop. It is your responsibility to put Belfair Sand and Gravel into compliance, ��igcerely, .Richard Medeiros cc: Randy Lour cc: Commissioner Olsen cc: Dept. of Natural Resources cc: Dept. of Ecology OCT 26 `98 21:13 RICHARD MEDEIROS 360 275 9186 P.1 Rl ("' H RD MEDEIROS NE2481 Old Belfar Highway Belfair,Washington 98528 Octobcr. 2G, 1998 Dave Peirce Department of Natural!resources Aun: Man Borden South Puget Sound Region %0 Farman St_ N. Post Office Box 68co� py l;xtuxnclaw,Washington 922-006$ Rc- Belfair Sand and Gravel Reelamatioxi Plant Doar Peirce, This letter is to inform you that I just ruceiti•ed a copy of Belfair Sand and Gravel's reclamation plan. 1 had asked Allan liordon of Mason County to send me a copy of the plan, but to this day he has not. 1 obtained a copy from Allan Hoover, and looked at Al three copy s. This Reclamation plan has left out many items. kyvlhat it amounts to is that what is on the Reclamation Plan diagram,iz�not what,is on the raiiie site. Because the plan is misleading; and misrcVrescnt;ed, and does not contain all the facts, a URh ie hearing is essential. Approval of the reclamation plat at this time•a�:ruld be unfair to all concerned. Please advise me of your intentions on issuing a reclamation plan to Belfair Sand and Gravel, hic. Please keep in mired that compliance: rtiu-1S be rnet on all is ues. Sin ~rely, Richard Medeiros cc: Dept. of .Ecology cc: Mason County Community Development cc: Randy Loun Allan J. Hoover �nn 20 October 1998 JJJ 2491 N.E. Old Belfair Hwy `n „.� I Belfair Wa 98528 1 2 ` ,iHJuw vuuiv i � Re;Department of Natural Resources Mine Perm §§'nNERF In Mason County Superior Court ,cause#90-2-000-16-1, on or about 11 July 1991, Dave Sims of the Department of Natural Resources testified that in 1987 Walter Goit proceeded with work directing the turbid water from the mine operation into the 50 foot buffer area. This area is the 8 acre area listed on page 2 item VIII "The remaining 8 acre parcel on the south side is designated to remain in its natural condition and not be disturbed by any great extent by the surface mining activities." and IX "Plan of Surface Mining: The sequence of mining operation will be to start at the back portion of the thirty-two acre parcel and progress down and toward the Old Belfair Highway. It is our intention to maintain 50 feet of natural vegetation buffer strip along the east and south lines of the site." (From Operations and Reclaimation Plan for Old Belfair Highway Gravel Pit, Service Fuel &Asphalt Paving Co. Inc) Mr. Sims continues to testify that a letter, admitted as exhibit 26, prepared by Bill Lingley of the Department of Natural Resources required the restoration of the 50 foot buffer." law is very specific about buffer zone and you cannot have any operational part in the buffer zone, Lingley told me" I discovered also that Jeffery A Hartman(Hartman Family Trust) by and through his legal registered agent, Jon Rosander and Walter Goit ( Letter of 8 July 1986 assigns mine permit 12066 from J. Bennett Pres/ Gen. Mgr. Service Fuel Inc. to Anderman Inc,) (DNR letter dated Sept. 22 1986) agreeing to comply with the existing plan of operation and reclamation in accordance with RCW 78-44 and WAC 332.18. RCW 78-44.040 " ADMINISTRATION OF CHAPTER- RULE-MAKING AUTHORITY. The department of natural resources is charged with the administration of this chapter. In order to implement the chapter's terms and provisions, the department, under the provisions of the administrative procedure act (chapter 34.04 RCW), as now or hereafter amended, may from time to time promulgate those rules and regulations necessary to carry out the purposes of this chapter. [1984c215 S2; 1970 ex.s c 64 S 5.] Judge Sawyer, in his decision of 7 July 1992 in cause# 90-2-00016-1 shows that the Department of Natural Resources is the regulatory agency. I believe that if the operations were complied with at the start the current violations would not exist. I therefor again request that surface mine permit 12066 be recended until such time as the site is brought into compliance with all applicable rules and regulations. Thank You Allan J. oover / RCW ?8: 3 Y►iQlc� lacs�/ �l 'c Ste+_ `I RECEIVED WASHINGTON STATE DEPARTMENTOF DEC 1 7 1998 Natural Resources JENNIFER M.BELCHER __ __ _ Commissioner of Public Lands MASON CO. PLANNING DEP.T, December 15, 1998 Allen Borden, Senior Planner Mason County Department of Community Development County Courthouse Bldg. III 426 West Cedar Shelton, WA 98584 RE: Surface Mine Reclamation Permit No. 70-012066 Revised Reclamation Plan- SEPA Lead Agency Dear Mr. Borden: This letter is in response to our recent discussion regarding the SEPA Lead Agency status for the referenced permit. Gary Yando notified us in writing that Mason County was requesting to be the SEPA lead agency on this proposed project. Washington Administrative Code 197-11-942 allows agencies of jurisdiction to come to an agreement as to which agency will have SEPA lead agency status. The Department of Natural Resources hereby concurs with Mr. Yando's request for Mason County to be the SEPA lead agency for the referenced project. I trust this will clarify the matter. Thank you for your cooperation. If you have questions, I can be reached at (360) 825-1631. Sincerely, David S. Pierce Surface Mine Field Inspector DSP/bh DEC98/82 SOUTH PUGET SOUND REGION 1 950 FARMAN ST N 1 PO BOX 68 1 ENUMCLAW, WA 98022-0068 FAX:(360)825-1672 1 TTY:(360)825-6381 1 TEL:(360)825-1631 Equal Opportunity/Affirmative Action Employer RECYCLED PAPER LJ GARY YANDO,DIRECTOR �oN_SrgrFo o A° N u DEPARTMENT OF COMMUNITY DEVELOPMENT ►'- o T i PLANNING -SOLID WASTE-UTILITIES Zo N Y y BLDG. I • 411 N. 5TH ST. • P.O. BOX 578 of 1864 SHELTON,WA 98584 • (360)427-9670 October 19, 1998 David S. Pierce, Surface Mine Field Inspector Washington Dept. of Natural Resources P.O. Box 68, Enumclaw, Washington 98022-0068 RE: SURFACE MINE RECLAMATION PERMIT 70-12066 REVISED RECLAMATION PLAN (1998) Dear Mr. Pierce: This letter is to further clarify the letter by Senior Planner Allan Borden sent on September 22, 1998 to the Department of Natural Resources (your attention). That letter did acknowledge that Mason County had no authority under the surface mine reclamation permit for Belfair Sand and Gravel, but Mason County had concerns on the operations of Belfair Sand and Gravel and potential impacts to area resource values. The application materials and SEPA checklist for the Belfair Sand and Gravel revised reclamation plan were sent to the Mason County Department of Community Development for our review. Department staff did discuss the proposal, the reported problems with the current operation, and the county approvals or permits that may relate to the revised reclamation plan. From these discussions, it was concluded that Mason County did not have a permit or approval related to the reclamation plan, but Mason County did have concerns about the impacts to water quality and property in the vicinity of the Belfair Sand and Gravel operations. Apparently, it was not clear in the September 22, 1998 letter, but Mason County would like to have lead agency status in reviewing the revised reclamation plan of Belfair Sand and Gravel. In your letter of September 16, 1998, you state that the Department of Natural Resources may take the lead in the proposal review and at times, the Department of Ecology takes the lead agency role. In examining the SEPA Rule (WAC 197-11-936), this Department can understand this designation of lead agency, but Mason County would like to see a thorough evaluation of the surface mine operation and revised reclamation plan. Mason County feels that this proposed reclamation plan needs careful review and evaluation in order to make the proper threshold determination of the impacts of the proposal. If the Department of Natural Resources and Ecology cannot make the thorough proposal evaluation Recycled 49 and threshold determination, the Mason County Department of Community Development requests that Mason County be designated the lead agency for the SEPA review of the revised reclamation plan of Belfair Sand and Gravel (D.N.R. surface mine reclamation permit 70-120066). Mason County could petition the Department of Ecology for this determination on lead agency status, as stated in WAC 197-11-946, or share in that status by another fair means of determination. Please advise this Department on the issues about this proposal and lead agency status raised in this follow-up letter. For questions on this matter, please contact the Department of Community Development at (360)427-9670 [Senior Planner Allan Borden at ext. 365 or Director Gary Yando at ext. 2701. Sincerely, Gary Yando, Director Department of Community Development cc: file GARY YANDO,DIRECTOR SON.STA o A N DEPARTMENT OF COMMUNITY DEVELOPMENT U i S T PLANNING -SOLID WASTE- UTILITIES Y y BLDG. I • 411 N. 5TH ST. • P.O. BOX 578 of o 864 SHELTON,WA 98584 • (360)427-9670 1 September 22, 1998 David S, Pierce, Surface Mine Field Inspector Washington Dept. of Natural Resources P.O. Box 68, Enumclaw, Washington 98022-0068 RE: SURFACE MINE RECLAMATION PERMIT 70-12066 REVISED RECLAMATION PLAN (1998) Dear Mr. Pierce: Mason County Department of Community Development has received your letter of September 16, 1998 and its contents have prompted discussion among this Department's staff. The SMR permit is not a Mason County permit and no county permit is mandated by the proposed actions (gravel and mineral mining is exempt from a county:grading or land modification permit). This means that Mason County has no authority under this permit and would not be the SEPA lead agency. As you note in your letter, SEPA rules dictate that the Washington Department of Ecology is the SEPA lead agency. Mason County Department of Community Development still has a position of concern for current problems in the Belfair Sand and Gravel operations. The portions of the operations above the berms on the south and east side cause drainage problems to adjacent properties. The location of the subject property adjacent to the designated aquifer recharge area for the Union River presents conflicts with protecting this critical area. The water usage as part of the operation raises water right issues. The incorporation of wood waste materials in the operation could lead to impacts to the area aquifer. From recent discussions among staff, consideration of a determination of significant environmental impacts by the operations and future plans would be merited. ADA Engineering has submitted their materials for environmental review to Allan Borden of this Department. Please advise this Department whether these materials should be returned or forwarded to the Department of Natural Resources for further review. For questions on this matter, please contact the Department of Community Development at (360)427-9670 [Allan Borden at ext. 365 or Gary Yando at ext. 270]. Sincerely, • Allan Borden, Senior Planner cc: file, Hartman, ADA Engineering Recycledr�l RECEIVED L.� 7 SEP 1 1998 WASHINGTON STATE DEPARTMENTOF MASON CO.PLA!",N4NY PST Natural Resources Comm ER M.BE Commissioner of Public Lands September 16, 1998 Allen Borden, Shoreline Planner Mason County Department of Community Development PO Box 578 Shelton, WA 98584 RE: Surface Mine Reclamation Permit No. 70-12066 Revised Reclamation Plan by A.D.A. Engineering, L.L.C. (1998) Dear Mr. Borden: On July 24, 1998, Todd Bohle(department Geomorphologist) and I inspected the stream and adjacent slope immediately west of the current mine site. The purpose of our inspection was to determine the possible effects reducing the current reclamation plan buffer to 65 feet(measured horizontally)would have on the stability of the slope. I have reviewed the referenced revised reclamation plan by A.D.A. Engineering, L.L.C. and the report by Mr. Bohle(copy enclosed). Based upon this information the department can make the following statement: • The reclamation plan referenced above meets statutory requirements per RCW 78.44. • The 65-foot-wide, no-disturbance buffer(measured horizontally) is adequate to protect the Type 3 stream. ng and g je 1 1 juris action o e 4. It is also outside the jurisdiction of Forest Practices Act RCW 76.09. - On August 3, 1998, we met to discuss the planned revised reclamation plan, more specifically, the stream side buffer width and the wood-waste, recycling-processing center. At the time we met, you stated it was yet to be determined if the planned wood-waste processing site would be under county jurisdiction per health department ordinances. SOUTH PUGET SOUND REGION 1 950 FARMAN ST N 1 PO BOX 68 1 ENUMCLAW,WA 98022-0068 FAX:(360)825-1672 1 TTY.(360)825-6381 1 TEL:(360)825-1631 Equal Opportunity/Affirmative Action Employer RECYCLED PAPER�.� Allen Borden Page 2 September 16, 1998 If the proposed use is under your jurisdiction as the local land use authority, then Mason County would be the SEPA lead agency. If Mason County is not the SEPA lead agency, SEPA rules dictate that Washington Department of Ecology be the SEPA lead agency. Please keep the department informed as to the status of your decision on the SEPA issue. Thank you for your cooperation. If you have questions, I can be reached through the South Puget Sound Office at(360) 825-1631. Sincerely, 4-� David S. Pierce Surface Mine Field Inspector DSP/bh SEP98/59 Enclosure c: Jeff Hartman, Hartman Family Trust GARY YANDO,DIRECTOR P�oN.srarFo o A°u N DEPARTMENT OF COMMUNITY DEVELOPMENT r o T i PLANNING -SOLID WASTE-UTILITIES 2� N Y y BLDG. I • 411 N. 51 ST. • P.O.BOX 578 1864 SHELTON,WA 98584 • (360)427-9670 October 19, 1998 David S. Pierce, Surface Mine Field Inspector Washington Dept. of Natural Resources P.O. Box 68, Enumclaw, Washington 98022-0068 RE: SURFACE MINE RECLAMATION PERMIT 70-12066 REVISED RECLAMATION PLAN (1998) Dear Mr. Pierce: This letter is to further clarify the letter by Senior Planner Allan Borden sent on September 22, 1998 to the Department of Natural Resources (your attention). That letter did acknowledge that Mason County had no authority under the surface mine reclamation permit for Belfair Sand and Gravel, but Mason County had concerns on the operations of Belfair Sand and Gravel and potential impacts to area resource values. The application materials and SEPA checklist for the Belfair Sand and Gravel revised reclamation plan were sent to the Mason County Department of Community Development for our review. Department staff did discuss the proposal, the reported problems with the current operation, and the county approvals or permits that may relate to the revised reclamation plan. From these discussions, it was concluded that Mason County did not have a permit or approval related to the reclamation plan, but Mason County did have concerns about the impacts to water quality and property in the vicinity of the Belfair Sand and Gravel operations. Apparently, it was not clear in the September 22, 1998 letter, but Mason County would like to have lead agency status in reviewing the revised reclamation plan of Belfair Sand and Gravel. In your letter of September 16, 1998, you state that the Department of Natural Resources may take the lead in the proposal review and at times, the Department of Ecology takes the lead agency role. In examining the SEPA Rule (WAC 197-11-936), this Department can understand this designation of lead agency, but Mason County would like to see a thorough evaluation of the surface mine operation and revised reclamation plan. Mason County feels that this proposed reclamation plan needs careful review and evaluation in order to make the proper threshold determination of the impacts of the proposal. If the Department of Natural Resources and Ecology cannot make the thorough proposal evaluation Recycled F,c and threshold determination, the Mason County Department of Community Development requests that Mason County be designated the lead agency for the SEPA review of the revised reclamation plan of Belfair Sand and Gravel (D.N.R. surface mine reclamation permit 70-120066). Mason County could petition the Department of Ecology for this determination on lead agency status, as stated in WAC 197-11-946, or share in that status by another fair means of determination. Please advise this Department on the issues about this proposal and lead agency status raised in this follow-up letter. For questions on this matter, please contact the Department of Community Development at (360)427-9670 [Senior Planner Allan Borden at ext. 365 or Director Gary Yando at ext. 270]. Sincerely, Gary Yando, Director Department of Community Development cc: file GARY YANDO,DIRECTOR yoN.sT,arFo c A U N DEPARTMENT OF COMMUNITY DEVELOPMENT ~ o T z PLANNING -SOLID WASTE - UTILITIES N Y BLDG. I • 411 N. 51 ST. • P.O. BOX 578 1864 SHELTON,WA 98584 • (360)427-9670 October 19, 1998 David S. Pierce, Surface Mine Field Inspector Washington Dept. of Natural Resources P.O. Box 68, Enumclaw, Washington 98022-0068 RE: SURFACE MINE RECLAMATION PERMIT 70-12066 REVISED RECLAMATION PLAN (1998) Dear Mr. Pierce: This letter is to further clarify the letter by Senior Planner Allan Borden sent on September 22, 1998 to the Department of Natural Resources (your attention). That letter did acknowledge that Mason County had no authority under the surface mine reclamation permit for Belfair Sand and Gravel, but Mason County had concerns on the operations of Belfair Sand and Gravel and potential impacts to area resource values. The application materials and SEPA checklist for the Belfair Sand and Gravel revised reclamation plan were sent to the Mason County Department of Community Development for our review. Department staff did discuss the proposal, the reported problems with the current operation, and the county approvals or permits that may relate to the revised reclamation plan. From these discussions, it was concluded that Mason County did not have a permit or approval related to the reclamation plan, but Mason County did have concerns about the impacts to water quality and property in the vicinity of the Belfair Sand and Gravel operations. Apparently, it was not clear in the September 22, 1998 letter, but Mason County would like to have lead agency status in reviewing the revised reclamation plan of Belfair Sand and Gravel. In your letter of September 16, 1998, you state that the Department of Natural Resources may take the lead in the proposal review and at times, the Department of Ecology takes the lead agency role. In examining the SEPA Rule (WAC 197-11-936), this Department can understand this designation of lead agency, but Mason County would like to see a thorough evaluation of the surface mine operation and revised reclamation plan. Mason County feels that this proposed reclamation plan needs careful review and evaluation in order to make the proper threshold determination of the impacts of the proposal. If the Department of Natural Resources and Ecology cannot make the thorough proposal evaluation and threshold determination, the Mason County Department of Community Development requests that Mason County be designated the lead agency for the SEPA review of the revised reclamation plan of Belfair Sand and Gravel (D.N.R. surface mine reclamation permit 70-120066). Mason County could petition the Department of Ecology for this determination on lead agency status, as stated in WAC 197-11-946, or share in that status by another fair means of determination. Please advise this Department on the issues about this proposal and lead agency status raised in this follow-up letter. For questions on this matter, please contact the Department of Community Development at (360)427-9670 [Senior Planner Allan Borden at ext. 365 or Director Gary Yando at ext. 2701. Sincerely, Gary Yando, Director Department of Community Development cc: file GARY YANDO,DIRECTOR �oN.sTA o aM, N DEPARTMENT OF COMMUNITY DEVELOPMENT u o T z PLANNING -SOLID WASTE -UTILITIES z� N Y y BLDG. I • 411 N. 5TH ST. • P.O. BOX 578 1864 SHELTON,WA 98584 • (360)427-9670 October 16, 1998 David S. Pierce, Surface Mine Field Inspector Washington Dept. of Natural Resources P.O. Box 68, Enumclaw, Washington 98022-0068 RE: SURFACE MINE RECLAMATION PERMIT 70-12066 REVISED RECLAMATION PLAN (1998) Dear Mr. Pierce: This letter is to further clarify the letter by Senior Planner Allan Borden sent on September 22, 1998 to the Department of Natural Resources (your attention). That letter did acknowledge that Mason County had no authority under the surface mine reclamation permit for Belfair Sand and Gravel, but Mason County had concerns on the operations of Belfair Sand and Gravel and potential impacts to area resource values. The application materials and SEPA checklist for the Belfair Sand and Gravel revised reclamation plan were sent to the Mason County Department of Community Development for our review. Department staff did discuss the proposal, the reported problems with the current operation, and the county approvals or permits that may relate to the revised reclamation plan. From these discussions, it was concluded that Mason County did not have a permit or approval related to the reclamation plan, but Mason County did have concerns about the impacts to water quality and property in the vicinity of the Belfair Sand and Gravel operations. Upon further discussion, Mason County would like to have lead agency status in reviewing the revised reclamation plan of Belfair Sand and Gravel. In your letter of September 16, 1998, you state that the Department of Natural Resources may take the lead in the proposal review and at times, the Department of Ecology takes the lead agency role. In examining the SEPA Rule (WAC 197-11-936), this Department can understand this designation of lead agency, but Mason County would like to see a thorough evaluation of the surface mine operation and revised reclamation plan. Mason County feels that this proposed reclamation plan needs careful review and evaluation in order to make the proper threshold determination of the impacts of the proposal. If the Department of Natural Resources and Ecology cannot make the thorough proposal evaluation and threshold determination, the Mason County Department of Community Development requests that Mason County be designated the lead agency for the SEPA review of the revised reclamation plan of Belfair Sand and Gravel (D.N.R. surface mine reclamation permit 70-120066). Mason County could petition the Department of Ecology for this determination on lead agency status, as stated in WAC 197-11-946, or share in that status by another fair means of determination. Please advise this Department on the issues about this proposal and lead agency status raised in this follow-up letter. For questions on this matter, please contact the Department of Community Development at (360)427-9670 [Senior Planner Allan Borden at ext. 365 or Director Gary Yando at ext. 270]. Sincerely, Gary Yando, Director Department of Community Development cc: file GARY YANDO,DIRECTOR STATFO o A° 110 DEPARTMENT OF COMMUNITY DEVELOPMENT u o T PLANNING -SOLID WASTE -UTILITIES z� N Y y BLDG. I • 411 N. 51 ST. • P.O. BOX 578 Mesa SHELTON,WA 98584 • (360) 427-9670 September 22, 1998 David S. Pierce, Surface Mine Field Inspector Washington Dept. of Natural Resources P.O. Box 68, Enumclaw, Washington 98022-0068 RE: SURFACE MINE RECLAMATION PERMIT 70-12066 REVISED RECLAMATION PLAN (1998) Dear Mr. Pierce: Mason County Department of Community Development has received your letter of September 16, 1998 and its contents have prompted discussion among this Department's staff. The SMR permit is not a Mason County permit and no county permit is mandated by the proposed actions (gravel and mineral mining is exempt from a county grading or land modification permit). This means that Mason County has no authority under this permit and would not be the SEPA lead agency. As you note in your letter, SEPA rules dictate that the Washington Department of Ecology is the SEPA lead agency. Mason County Department of Community Development still has a position of concern for current problems in the Belfair Sand and Gravel operations. The portions of the operations above the berms on the south and east side cause drainage problems to adjacent properties. The location of the subject property adjacent to the designated aquifer recharge area for the Union River presents conflicts with protecting this critical area. The water usage as part of the operation raises water right issues. The incorporation of wood waste materials in the operation could lead to impacts to the area aquifer. From recent discussions among staff, consideration of a determination of significant environmental impacts by the operations and future plans would be merited. ADA Engineering has submitted their materials for environmental review to Allan Borden of this Department. Please advise this Department whether these materials should be returned or forwarded to the Department of Natural Resources for further review. For questions on this matter, please contact the Department of Community Development at (360)427-9670 [Allan Borden at ext. 365 or Gary Yando at ext. 2701. Sincerely, • Allan Borden, Senior Planner cc: file, Hartman, ADA Engineering Recycled 'i RECEIVED SEP 17 1998 WASHINGTON STATE DEPARTMENTOF MASON CO.PLA`IMNY PsT Natural Resources Comm ER M.BE Cu Commissioner of Public Lands September 16, 1998 Allen Borden, Shoreline Planner Mason County Department of Community Development PO Box 578 Shelton, WA 98584 RE: Surface Mine Reclamation Permit No. 70-12066 Revised Reclamation Plan by A.D.A. Engineering, L.L.C. (1998) Dear Mr. Borden: On July 24, 1998, Todd Bohle(department Geomorphologist) and I inspected the stream and adjacent slope immediately west of the current mine site. The purpose of our inspection was to determine the possible effects reducing the current reclamation plan buffer to 65 feet(measured horizontally) would have on the stability of the slope. I have reviewed the referenced revised reclamation plan by A.D.A. Engineering, L.L.C. and the report by Mr. Bohle (copy enclosed). Based upon this information the department can make the following statement: • The reclamation plan referenced above meets statutory requirements per RCW 78.44. • The 65-foot-wide,no-disturbance buffer(measured horizontally) is adequate to protect the Type 3 stream. Mr. Bohle's report, under Recommendations, makes reference to the width of clearing and subsequent mining with regard to protecting the buffer from intrusions of landslides which could jeopardize both the water quality and stream stability. This information is defined as operational in nature and outside the jurisdiction of the Surface Mine Reclamation Act 78.44. It is also outside the jurisdiction of Forest Practices Act RCW 76.09. On August 3, 1998, we met to discuss the planned revised reclamation plan, more specifically, the stream side buffer width and the wood-waste, recycling-processing center. At the time we met, you stated it was yet to be determined if the planned wood-waste processing site would be under county jurisdiction per health department ordinances. SOUTH PUGET SOUND REGION 1 950 FARMAN ST N 1 PO BOX 68 1 ENUMCLAW, WA 98022-0068 FAX:(360)825-1672 1 TTY.(360)825-6381 1 TEL:(360)825-1631 Equal Opportunity/Affirmative Action Employer RECYCLED PAPER�11 Allen Borden Page 2 September 16, 1998 If the proposed use is under your jurisdiction as the local land use authority, then Mason County would be the SEPA lead agency. If Mason County is not the SEPA lead agency, SEPA rules dictate that Washington Department of Ecology be the SEPA lead agency. Please keep the department informed as to the status of your decision on the SEPA issue. Thank you for your cooperation. If you have questions, I can be reached through the South Puget Sound Office at(360) 825-1631. Sincerely, kOa,t,L4 J J)c,e/� 4-� David S. Pierce Surface Mine Field Inspector DSP/bh SEP98/59 Enclosure c: Jeff Hartman, Hartman Family Trust COMMUNITY DEVELOPMENT Solid Waste Planning Utilities I N T E R MEMO O F F I C E DATE: JANUARY 4, 1998 TO: BRAD BANNER, ALLAN BORDEN, CINDY OLSEN FROM: GARY YANDO SUBJECT: BELFAIR SAND AND GRAVEL have attached a copy of a letter I just sent to Al Hoover. It contains information that relates to the Belfair Sand & Grave operation. As you can see in the letter the Department of Natural Resources have concurred with us being the State Environmental Policy Act lead agency for the project. This being the case I offer the following: Allan Borden is to schedule a meeting with Bob Fink, Pam Bennett - Cumming and representatives from the Health Department (if they are interested and I hope they are because they have some valuable information). The meeting with among staff is to be held before the 18th of January 1999. Allan is to organize the meeting which can be held in my office if necessary. Allan - you are to contact the above people and let me know when and where. Keep me posted - thanks GARY YANDO,DIRECTOR STA P '� o A o u DEPARTMENT OF COMMUNITY DEVELOPMENT >- o T i PLANNING -SOLID WASTE - UTILITIES 2� N Y y BLDG. I • 411 N. 5TH ST. • P.O. BOX 578 �0 1864 SHELTON,WA 98584 * (360) 427-9670 Allan Hoover 2491 Old Belfair Hwy. Belfair, Wa. 98528 Dear Mr. Hoover: Recently I talked to you about the Belfair Sand& Gravel operation. You pointed out that this operation had generated a considerable amount of stormwater that was ending up on your property and no was would do anything about it including the Department of Natural Resources and Department of Ecology. You requested that I send you a letter informing you of where we stand and I informed you that once I heard from the Department of Natural Resources I would do SO. I offer the following: 1. The Department of Natural Resources has informed us that based on WAC 197- 11-942 agencies of jurisdiction can come to an agreement•as to which agency will have State Environmental Act(SEPA) lead agency status. Based on the WAC the Department of Natural Resources concurs that we be the lead agency for Surface Mine Reclamation Permit No. 70-012066 (Revised Reclamation Plan). I will be meeting with my staff to review the project and our next step. My staff will also be scheduling a meeting with the owners of Belfair Sand & Gravel to review the project(I would also like to point out that it is my understanding that Mr. Walter Goit(not sure of the spelling) is no longer working for Belfair Sand& Gravel). 2. As I understand it the existing mining operations are exempt from grading permits per discussions with our Building Department. However, it is also my understanding that the Department of Ecology should be monitoring surface runoff for water quality concerns (sediments and other pollutants) and potential impacts around the operation. 3. As I understand it that the Department of Natural Resources typically attach to the surface reclamation permit the Department of Ecology's National Pollution Discharge Elimination Permit for the operation of a gravel site. With the surface reclamation permit, DNR should have the authority to have the operator resolve the problems occurring on the site. If the stormwater features are failing, DNR should respond to the complaint of problems caused by the operation. Recycled � I want to make sure that it is clear that Mason County is without an established gravel mining operations ordinance. We cooperate with the Department of Natural Resources and Department of Ecology to bring problems to the agency's attention and work towards solving them. It is our intent to continue to do so. We hope that by having the SEPA responsibility we can work with the representatives of Belfair Sand & Gravel and they will work with us to eliminate some of the concerns that have been expressed. If you have any questions, please call me at X270. Sincerely, ly4x-t A Gary Yando Director of DCD cc: Allan Bordon Cindy Olsen Brad Banner January 28, 1998 Parametrix Inc Attn: Phil Struck (for John Bishop) 5808 Lake Washington Blvd NE Kirkland, WA 98033 -7350 RE : SEPA determination no. : SEP97-0173 , draft Scope of Work and Third Party Agreement. Dear Mr. Struck: Mason County Department of Community Development would like to take this opportunity to thank you and your clients for attending the recent meeting to discuss the Draft Scope of Work and Agreement for Environmental Impact Statement (EIS) preparation for the McEwan Prairie Gravel Mine project . We are providing you with our written comments on these draft documents, and hope the information which follows will be of assistance to you. THIRD PARTY AGREEMENT (see attached example as noted) . - The client ' s name should appear in the agreement, for example: BB&R, hereinafter referred to as "Client. " - Please add a section which relates to attorney' s fees (see attached example) . - Please add wording which clarifies that review fees for County EIS work are the responsibility of the applicant (in this case BB&R) , as per rates in the Mason County Department of Community Development Fee Ordinance no. : 145-96 . - Mason County will need to review and approve the list of subcontractors . - In the signature area, please provide for the signature of Mike Clift, Deputy Prosecuting Attorney. SCOPE OF WORK - As currently written, the Draft Scope of Work addresses carrying out a specific defined set of activities, which may or may not completely address environmental impact issues for this site. The Scope should reference the EIS Preparation Guidance, and be expanded to more clearly address the issues raised in the EIS Preparation Guidance, and in the Determination of Significance and comments for this project. - Additional Meetings and other work: There should be provision for the fact that PMX may need to have additional meetings with Mason County and/or perform additional work, for the satisfactory completion the environmental work for the Draft and Final EIS. At present the Scope references a finite set of activities and meetings which may or may not satisfy the requirements for the EIS . - Tasks in general : Again, the written descriptions and assumptions may not reflect the actual activities necessary to complete the work for the draft EIS . - Assumptions for each task: In each case we are unclear as to the actual purpose of this section, and request clarification. Are the assumptions intended to define the limit of activity needed for satisfactory completion of the EIS? If so, they appear to be too limited, since they address performing a specific set of activities, rather than on the need to answer environmental questions raised the Determination of Significance, comment letters, and EIS Preparation Guidance. Task 1: - What is meant by: "This conceptual plan will become the Alternative to the proposal that was submitted to Mason County?" - There needs to be a provision for additional meetings with DNR if necessary for the reclamation plan completion. Task 2 : - The meaning of assumption 2 is unclear. The alternate action alternative will need to be another actual gravel mine project, rather than simply the reclamation plan, as well as a no action alternative (see EIS Guidelines for guidance) . Task 3 : - See EIS Preparation Guidance for additional information on requirements for research and preparation of the EIS : the document should be included by reference. - This should be a hydrogeologic report, not an investigation. - The statement that "no groundwater modeling will be performed" could limit the scope of activities to less than is necessary to meet the requirements of the EIS . - Three months of monitoring for the hydrogeologic report (not investigation) appears to be too limited. - How will location and use of the monitoring well be determined? - See Chapter 17 .01 . 070 of Mason County Interim Resource Ordinance for applicable wetland regulations, delineation and typing requirements . - Impacts to traffic: see EIS Preparation Guidance for specific concerns. Again, the scope appears limited, provision should be made for additional work if necessary for completion of the EIS (for example, existing traffic counts may not be available) . Task 4 : - In general, the assumptions appear too limiting, if they represent what will be done to complete the work necessary to complete the EIS process. A provision should be given for any additional work necessary (for example additional revisions, etc) . - What is meant by "the air quality data will be qualitative? " does this mean no primary data collection, or that it will be descriptive, or contain no quantitative information? " - Mason County would not yet want to limit the number of copies produced, since this will depend on public interest as well as needs of other agencies . There should be a provision that additional copies will be provided to Mason County if required. - The public hearing process would occur as part of the Mason Conditional Environmental Permit process for the gravel mine. Chapter 17 . 01 . 120 L provides that the public meeting and hearing (s) will occur after "the last action required to comply with the requirements of SEPA" . As the consultant retained by Mason County to develop the EIS, PMX' s presence at the meetings will be an important part of this process . - Please clarify the meaning of "minor role . " Also it is unknown pending the actual EIS process which visual aids may or may not be needed at public meetings and/or hearings . Thank you again for taking the opportunity to meet with us earlier this month to discuss the Draft Scope and Agreement. We hope the comments provided herein will be helpful in refining the content of these documents; we look forward to receiving an updated draft for review. In the meantime, if you have any questions whatsoever, please feel free to contact me at (360) 427-9670 extension 294 . Sincerely, Pamela D Bennett-Cumming, Senior Planner DEPARTMENT OF COMMUNITY DEVELOPMENT CC: Gary Yando, Director, DEPARTMENT OF COMMUNITY DEVELOPMENT John Bishop, BB&R. MCEWAN PRAIRIE GRAVEL MINE PROPOSAL ENVIRONMENTAL IMPACT STATEMENT PREPARATION GUIDANCE The purpose of the following outlines is to give guidance to the applicant and a format to be used in completing the Draft Environmental Impact Statement (DEIS) . These outlines identify areas of specific concern that are to be addressed to the satisfaction of the lead agency (Mason County) . These outlines are not intended to limit or restrict other items or subjects from being discussed. There are elements that the applicant will find in the SEPA Rules that must be addressed that are not included here. These elements are to be found in WAC 197-11-440 through 444 . PART I - - GENERAL OUTLINE FOR DEIS 1 . Cover letter 2 . Fact Sheet 3 . Table of Contents (followed by a list of elements of the environment as indicated in WAC 197-11-444) 4 . Summary 5 . Alternatives (including proposed action if determined) 6 . Affected Environment including: significant impacts and mitigation measures. 7. Appendices (distribution list of parties receiving the DEIS and other technical reports and supporting documents) 1 PART II - - DEIS DETAILED OUTLINE The Draft EIS shall contain the following: 1 . Cover Letter. -As required in WAC 197-11-440 (1) -Not over two pages -Brief overview of the proposal -Highlights key environmental issues and alternatives 2 . Fact Sheet . -As required in WAC 197- 11-440 (2) -All of this information must be included unless specified ,by the lead agency. 3 . Table of Contents. -As required in WAC 197-11-440 (3) -Outline major sections 4 . Summary. -As required in WAC 197-11-440 (4) -The summary shall briefly include: -Description of the proposal -Alternatives -Impacts -Mitigation measures -Major conclusions -Significant adverse impacts that cannot or will not be mitigated 5 . Alternatives . -As required in WAC 197-11-440 (5) -The alternatives to be delineated include: A. The "no action" alternative; B. The proposal as presented in the Determination of Significance C. An alternative that could feasibly attain or approximate the proposal ' s objectives, but at a lower environmental cost or decreased level of environmental degradation to the areas of the environment identified in the Determination of Significance as being areas of concern. - Identify phases of the proposal, their timing, and previous or future environmental analysis on this or related proposals, if known. -Devote sufficiently detailed analysis to each alternative to permit a comparative evaluation of the alternatives . The DEIS may indicate the main reasons for eliminating alternatives from detailed study. -Present a comparison of the environmental impacts of 2 the alternatives, including the no action alternative. -Include locations (maps) for each alternative, if applicable. -Include mitigation measures proposed for each alternative. -Include a discussion of the benefits and disadvantages of reserving for some future time the implementation of the proposal, as compared with possible approval at this time. Particular attention should be given to the possibility of foreclosing future options by implementing the proposal . 6 . Affected Environment Significant Impacts and Mitigation Measures . -As required in WAC 197-11-440 (6) , including but not limited to: -Describe the existing environment that will be affected by the proposal, analyze significant impacts of alternatives, and discuss reasonable mitigation measures to these impacts . -This section is not, to the extent possible, intended to duplicate section five (5) . -Succinctly describe the principle features of the environment that would be affected, or created by the alternatives . -Describe and discuss significant impacts that will narrow the range or degree of beneficial uses of the environment or pose long term risks to human health or the environment . -Clearly indicate mitigation measures . -Indicate what the intended environmental benefits of mitigation measures are for significant impacts . If there is a concern about whether a mitigation measure is capable of being accomplished there should be a discussion of its technical feasibility and economic practicability. -Summarize significant adverse impacts that cannot or will not be mitigated. -Summarize existing plans, policies and regulations (for example land use plans) applicable to the proposal , and how the proposal is consistent or inconsistent with them. -Energy requirements and conservation potential of various alternatives and mitigation measures, including more efficient use of energy, alternate and renewable energy resources . 3 -Urban quality, historic and cultural resources, and the design of the built environment, including the reuse and conservation potential of various alternatives and mitigation measures. -Significant impacts on both the natural environment and the built environment must be analyzed, if relevant (WAC 197-11- 444) . This involves impacts upon and the quality of the physical surroundings, whether they are in wild, rural, or urban areas . Discussion of significant impacts shall include the cost of and effect on public services, such as utilities, roads, fire, and police protection, that may result from the proposal . The DEIS shall also discuss significant impacts upon land and shorelines, which includes housing, physical blight and significant impacts of projected population on environmental resources, as specified by RCW 43 . 21C. 110 (d) and (f) , as listed in WAC 197-11-444 . Impacts to natural environment should also include a discussion of potential for wildfires and address the urban and wildland interface. 4 PART III - - DEIS DETAILED OUTLINE: ELEMENTS OF THE ENVIRONMENT (As per WAC 197-11-444, including) I. Natural Environment A. Earth 1 . Geology a) Give a general description of the geology of the site. b) Include any analysis or tests that are done (i .e. site reconnaissance, drilling logs and core samples . ) c) Provide detailed soils and geological study addressing the entire project site. Report should address existing conditions; projected impacts; short term and long term erosion control measures; and the amount and type of material to be excavated on-site and exported, or imported from off-site. d) Provide proposed excavation plan and measures recommended to stabilize the site to minimize erosion and off-site impacts . Include discussion of post- project site treatment. e) Include discussion of the types of vegetation found on the site and future types of vegetation to be used. 2 . Topography a) General discussion of current topography of the site. b) Discussion of the topography during the phases of excavation, and after completion of project (post- reclamation) . 3 . Unique Physical Features General discussion of unique physical features of the area. 4 . Impacts Include a discussion of all possible significant impacts on the above mentioned and other appropriate elements of the earth environment. 5 . Mitigation Measures Include a discussion of mitigation measures that are proposed to minimize impacts . 6 . Unavoidable Adverse Impacts Include a discussion of all impacts that cannot or will not be mitigated. B. Air 1 . Air Quality a) Discuss, air quality impacts including dust/particulate matter. b) Describe mitigation measures . c) Include a discussion of all impacts that cannot or will not be mitigated. C. Water 1 . Surface Water Movement/Quantity/Quality a) Include a discussion of existing surface water movement/drainage, its quality, quantity, and velocities . b) Discussion of proposal ' s impacts to wetlands, streams, springs and other surface waters, in terms of 5 quality, siltation and drainage patterns due to project, as well as potential impacts and mitigation measures relating to toxic spills, including but not limited to petroleum products . Provide a discussion of programs aimed at preventing contamination from normal operation and/or spills . At a minimum, the programs should discuss containment procedures and post-spill monitoring requirements . c) Discussion of on-site wetlands, their function in the hydrologic system of the area and any unique plant life, animal habitat, etc. d) Discussion of the anticipated long term percolation rates of detention basins, potential for impact, contamination. e) Discussion of alternative methods of stormwater control and locations . f) Discussion of impacts to surrounding surface and ground water. 2 . Ground Water Movement/Quantity/Quality Determine the following: a) Potential downstream impacts of proposal on surface and ground water. b) Location of area groundwater and its direction and flow. d) Describe method of wastewater treatment and resulting impact on areas ground water. e) Provide a detailed study of on-and off-site impacts to the aquifer, including but not limited to impacts to water quality, quantity and availability, both on- and off-site. 3 . Private/Public Water Supplies a) Identify the number of existing wells in and around the project area. Include location and depth information for each well . b) Provide an analysis of the necessary capacity and volume to provide water to the proposal ' s operation. c) Provide a detailed analysis of impacts to surrounding wells, the ground water table, aquifer, and drawdown effects, adjacent site dewatering. 4 . Mitigation Measures and Unavoidable Adverse Impacts Discuss mitigation measures, and unavoidable adverse impacts to water resources that will result from this proposal . D. Plants a) Describe site conditions of plants, tree types , and the change in these conditions as property is developed. b) List any threatened or endangered species known to be on or near this site. Describe measures, if any, to be taken to mitigate impacts . c) Discuss Priority Habitat and Species on site as defined by the State. d) Discuss impacts., mitigation measures, and unavoidable adverse impacts to plants that will result 6 from this proposal . E. Animals a) Provide a general discussion on the species wildlife at this site and the impact to these species as a result of habitat loss . b) List any threatened or endangered species known to be on or in the vicinity of this site. Describe measures, if any, to be taken to mitigate impacts. c) Discuss Priority Habitat and Species on site as defined by the State. d) Provide detailed analysis of wildlife habitat and the impact that the proposal may have on habitat. e) Discuss measures to help with habitat restoration for wildlife. f) Provide detailed analysis of impacts to wetland habitats, functions, and related plant and animal species that will be affected both on- and off- site as a result of this proposal . g) Discuss impacts, mitigation measures, and unavoidable adverse impacts to animals that will result from this proposal . F. Energy and Natural Resources a)Discuss what kinds of energy needs there will be for the completed project and what conservation features will be included in the development proposal . b) Discuss impacts, mitigation measures, and unavoidable adverse impacts to energy and natural resources that will result from this proposal , including the rate and impact of removal of non- renewable resources . II . Built Environment A. Environmental Health a) Describe noise impacts caused by the proposal relating to increased traffic, construction, and ongoing mining activity during the life of the project . b) Identify proposed hours of operation both during and post- construction. c) Discuss impacts, mitigation measures, and unavoidable adverse impacts that will result from this proposal on environmental health. B. Land Use 1 . Describe the Relationship to Existing Land Use Plans and to estimated population a) Identify the proposal ' s consistency or inconsistency with all local, state, and federal land use plans, policies and standards . Specifically including, but not limited to, the following: -Mason County Interim Resource Ordinance -Growth Management Act -County-wide Planning Policies 7 -Development Regulations b) If applicable, include discussion of population projections for this area. 2 . Housing/structures a) If applicable, discuss any additional housing or other structures and impact on the surrounding area. b) Discuss consistency or inconsistency of proposal with surrounding land development patterns in terms of proposal size, scale, configuration, land use, etc . 3 . Aesthetics a) Discuss the aesthetic compatibility of the proposal with surrounding environments, including light and glare, noise, removal of vegetation, view impact from surrounding area including county roads, and state highways . Address proposal ' s visual impact and mitigation. 4 . Recreation a) Discuss recreational opportunities (either current, proposed during the life of the project or post-project around the site and any additional opportunities created as a result of the proposal . b) Discuss and show on site plan development any recreation access/easements including roads, parking areas . c) Discuss impacts to recreational facilities in the immediate area including campgrounds, parks, and recreational areas . S . Historic and Cultural Preservation a) Discussion of existing cultural or historic areas at/near the site including archaeological sites, burial sites, etc. b) Present mitigation measures if historic sites are located on site or discovered during construction. c) Discuss unavoidable adverse impacts. 6 . In each case, provide discussion and analysis of any impacts, mitigation measures, and unavoidable impacts that will result from this proposal . C. Transportation 1 . Transportation System Identify the major transportation system of the surrounding area serving the site including highways and roads . 2 . Vehicular Traffic Discuss impacts to all Federal , State, County, and Private roads . 3 . Movement/Circulation a) Provide traffic analysis report identifying projected traffic flow patterns, volumes and impacts to existing systems; and new on-site or off-site roads proposed to serve this project . b) Traffic analysis report should also address road closures, pedestrian traffic, ingress and egress from all roads that will be used to reach the proposal and 8 any other traffic concerns that may be affected by this proposal . 4 . Traffic Hazards a) Discuss any traffic hazards that exist around the proposal and those that might be created during the life of project . In particular address impacts of project generated traffic on Oaks Road, McEwan Prairie Road and its adjacent intersections with Brockdale Road and Mason Lake Road, and Mason Lake Road and State Highway 3 . 5 . Impacts, Mitigation Measures and Unavoidable Adverse Discuss impacts, mitigation measures, and unavoidable adverse impacts related to traffic movement and circulation. D. Public Services and Utilities 1 . Fire, Police, Schools, Parks and Recreation a) Discuss existing demands and conditions and the additional burden that the project may have on these services . 2 . Water/Stormwater See: "Water" under Natural Environment, 3 . Other Governmental Services or Utilities Discuss other governmental services or utilities that may be affected by the proposal . To simplify the EIS format, reduce paperwork and duplication, improve readability and focus on the significant issues, some or all of the elements of the environment in WAC 197-11-444 may be combined. E. Appendices 1 . Include distribution list of everyone who received a DEIS (this information is to be released in the FEIS) . 2 . Other technical reports and supporting documents. 9 PART IV - - - STUDIES/ANALYSIS REQUIRED I . Aquifer/Hydrologic Study A. Aquifer Study An aquifer study by a qualified hydrogeologist which includes and provide analysis of the following: 1 . The potential for aquifer contamination - - (a) as a result of this proposal, both during construction, excavation, and post-project contamination risk potential . (b) from proposed or future septic system, stormwater pollutants, contaminants and spills . Analysis should include recommendations for programs aimed at preventing contamination from normal operation and/or spills, both during site preparation, project operation, and post project . The programs should discuss containment procedures and post spill monitoring requirements and mitigation. 2 . The impact of the proposal on the aquifer in terms of groundwater quality, quantity and availability. 3 . Investigate the depths and size of aquifers affected by this proposal, and the impacts of excavating through the upper . aquifer. 4 . Provide site specific information on static water levels, and on the depths of neighboring wells, and analysis of the impact of the proposal on well levels. 5 . Analysis of the ability of any proposed water system to meet Mason County Fire Code requirements for volume and flow. 6 . Additional study as necessary to meet the requirements for an Environmental Geologic Report as defined in the Critical Aquifer Recharge Area chapter 17 . 01 . 080 E 1, of Mason County' s Interim Resource Ordinance. The aquifer study must be completed by an engineer licensed in the State of Washington who has a specialty in hydrogeology. B. Hydrological Analysis In conjunction with the aquifer study, an analysis of existing surface/ground water hydrology on the proposal site will be completed. The purpose of the analysis is to determine the following: 1 . Impacts of the proposal on surface and ground waters . 2 . Analysis of impacts of proposal on- and off-site wetlands . 3 . Analysis of impacts on other springs and surface water regimes in the vicinity (including Rex Lake) , potential for dewatering of adjacent properties . 5 . Provide appropriate recommendations for stormwater treatment . The hydrological analysis must be completed by an engineer certified in- the State of Washington with a specialty in hydrology. 10 II . Wildlife and Wildlife Habitat Survey A survey of existing wildlife and wildlife habitat for the proposal site and its immediate surroundings will be completed. The purpose of the survey is to document the following: 1 . The quantity and diversity of wildlife on the proposal site and in the immediate vicinity. 2 . The quality and quantity of wildlife habitat on the proposal site and in the immediate vicinity. 3 . The existence of wildlife or wildlife habitat on the proposal site or in the immediate vicinity that merits special protection, such as wildlife corridors, or habitat with a notable abundance or diversity of species . The wildlife and wildlife habitat survey must be completed by a qualified wildlife biologist . III . Wetlands Study In conjunction with the wildlife/habitat survey, a wetlands study will be carried out to determine the project 's impacts to the wetlands in terms of their function within the greater landscape, including: 1 . A wetland functional assessment . 2 . Analysis of the value of the habitat of the wetland and the existing undeveloped landscape, and examination of how project implementation will affect the wetland resource function. The wetlands study must be completed by a qualified wetlands consultant in conjunction with a qualified wildlife biologist. IV. Traffic Study 1 . A traffic study shall be undertaken to assess the number of vehicle trips per day and the vehicular capacity of existing roads in the area. 2 . The traffic study shall assess the impacts on level of service standards at the intersections of Oaks Road/McEwan Prairie Road, McEwan Prairie Road/Brockdale Road, and McEwan Prairie Road/Mason Lake Road, and Mason Lake Road/Highway 3 , as well as addressing impacts at other applicable intersections as necessary to provide a complete scope of impact . 3 . The traffic study shall also contain recommendations for reducing significant impacts to existing roadways and intersections . 11 V. Analysis of Impact on Public Services and Utilities 1 . An analysis of the impact the proposal will have on applicable public services, (including schools, police, fire departments, parks, recreation facilities, other applicable services) . 2 . An analysis of the impact proposal will have on public utilities including existing water systems and provision of electrical power, communication services, and solid waste disposal . 12 PART V - DISCUSSION OF IMPACTS AND MITIGATION Each alternative that is presented in the EIS shall present a realistic and detailed discussion of the impacts that can occur as a result of choosing that alternative. The minimum content of the EIS is determined in the SEPA Rules under WAC 197-11-440 through 444 . The section titled "Elements of the Environment" shall be used as a format for organizing the analysis of each alternative. The potential impacts that are expected to result from the current proposal have been identified in the Sepa Determination of Significance, and within the McEwan Praire Gravel Mine Environmental Impact Statement Guidelines, for special consideration in the EIS . Neither the impacts nor the possible mitigation are necessarily complete. In each case the EIS shall discuss and analyze in detail the nature of the potential impacts and mitigation, including analysis of impacts which cannot be mitigated. PART VI - ALTERNATIVES In addition to the proposal of the applicant, the EIS format requires that alternatives to the proposal be examined. The following alternatives shall be examined as part of this EIS . 1 . The "no action" alternative . 2 . The proposal as presented in the Determination of Significance. 3 . A project alternative that could feasibly attain or approximate the proposal 's objectives, but at a lower environmental cost or decreased level of environmental degradation (define preferred alternative if determined) . 13 �r COUNTY OR MUNICIPALITY WASHINGTON STATE DEPARTMENTOF APPROVAL FOR Natural Resources SURFACE MINING (Form SM-6) X NAME OF COMPANY OR INDMDUAL APPLICANT(S) TOTAL ACREAGE OF PERMIT AREA APPLIED FOR Same as name of reclamation permit holder. (Type or print in ink.) (include all acreage to be disturbed by mining,setbacks and buffers, and associated activities during the life of the mine.) 41.18 acres Belfair Sand and Gravel Inc. COUNTY Mason MAILING ADDRESS No attachments will be accepted.Legal description of permit area: Attn: Mr. Jeff Hartman 1/4 1/4 Section Township Range Belfair Sand and Gravel, Inc. NE NE NE 2493 Old Belfair HWY 17 23 1 W Belfair, WA 98528 Telephone 949 644-2002 Proposed subsequent use of site upon completion of reclamation Single Family Residential 1DU/5AC or Light Industrial Signature of company representaeindividual applicants) Name and title of company representative (please print) Date signed -��- 1l2 JEFFREY A. HARTMAN , Secretary r ra HE ar BY M, tl • iUNW OR NUMCIPAUTY: Yes No 1. Is the roposed subsequent use consistent with the local land-use designation? 2. Does the applicant have an appropriate permit to conduct surface mining if required by local regulation? (Please attach a copy of the permit,written order, or ordinance.) COMMENTS When complete, return this form to the appropriate Department of Natural Resources regional office. Name of planning director or administrative official (please print) Address Signature Title (please print) Telephone Date DNft Reclamation Permit No. County or Municipality Approval(SM-6) Revised 9/99 Copy distribution:White-Olympia.Yellow-Region.Pink.Applicant.Goldenrod-County or Municipality RECEIVED MAR 2 b 1998 McEwan Prairie Surface Mine EIS MASON CO. PLANNING DEPT. Scope of Work PURPOSE AND OBJECTIVES The purpose of this Scope of Work is to describe the activities and work products associated with preparation of the technical reports and the draft Environmental Impact Statement (EIS) for the proposed McEwan Prairie Surface Mine located in Mason County, Washington. The objective of this Scope of Work is to develop, evaluate and present the information necessary to describe the affected environment, significant impacts and mitigation measures associated with the proposal and related project alternatives. The activities described in this Scope of Work are expected to generate the information that is necessary to meet EIS objectives. Additional work activities may be required, however, to reduce technical uncertainty, evaluate additional affected environment features, and/or respond to public and regulatory agency concerns. This Scope of Work hereby incorporates by reference, the objectives, activities and format of the McEwan Prairie Surface Mine Proposal Environmental Impact Statement Preparation Guidance prepared by Mason County shown in Attachment A. TASK I - DNR Reclamation Plan Purpose: Develop a reclamation grading plan that meets Department of Natural Resources (DNR) surface mining regulatory criteria. Scope: Parametrix (PMX) will coordinate with DNR and Mason County to prepare a reclamation grading plan for the site that meets DNR surface mining regulations. The reclamation grading plan will be based on initial feedback provided by DNR on the Proposal, and will include a minimum of an additional 10-aces of property along the south property boundary. A draft reclamation grading plan will be submitted to DNR, and a minimum of one meeting will be held with DNR to review the concept plan. A final reclamation grading plan will be prepared based on the results of the meeting with DNR. Assumptions: 1) The reclamation grading plan will be schematic level, and will consist of one grading plan sheet, and one cross-section sheet. 2) A minimum of one meeting with DNR will be necessary to acquire DNR comments on the reclamation plan. Additional meetings will be conducted as necessary to develop a reclamation grading plan concept that meets DNR regulations. McEwan Prairie Surface Mine EIS Page I Scope of Work BB&R - Mason County March 1998 TASK 2 - Project Management Purpose: To ensure effective management of EIS technical tasks, schedule and budget, and to coordinate the EIS work effort with Mason County and BB&R. Scope: The Parametrix (PMX) project manager will regularly contact BB&R and Mason County to coordinate the work effort and discuss progress. The project manager will oversee the internal coordination of the PMX staff work, as well as review and approval of the monthly invoice. Brief monthly progress reports will be prepared and will accompany each invoice. The progress report will highlight the work performed during the billing period, the amount of budget used to date, schedule conflicts (if any), outstanding issues which need to be resolved, and identification of the need for action and the person responsible for that action. Assumptions: 1) There will be a minimum of two formal project meetings that will include Mason County, BB&R and PMX staff. These will consist of one kick-off meeting to review scoping comments and the draft Scope of Work, and one meeting to review the preliminary Draft EIS. 2) Additional meetings will be conducted with BB&R and/or Parametrix as necessary to provide effective management of the EIS project. TASK 3 - EIS Description of Alternatives Purpose: To develop and document the project Proposal, one alternative and the No-Action Alternative as required by SEPA and the Mason County EIS Preparation Guidance. Scope: PMX will identify one alternative to the Proposal for analysis in the EIS in cooperation with Mason County and the DNR. PMX will prepare textual and matrix descriptions of the alternative for use in the EIS and public meetings. PMX will also prepare other required text for Section 1 of the EIS including the purpose and need, objectives of the proposal, background, significant areas of controversy or uncertainty, and major conclusions of the EIS. Assumptions: 1) There will be one action and one no-action alternative considered in addition to the current proposal. McEwan Prairie Surface Mine EIS Page 2 Scope of Work BB&R - Mason County March 1998 TASK 4 - Affected Environment and Impact/Mitigation Analysis Purpose: To gather technical information necessary to characterize existing conditions and describe the affected environment, impacts and mitigation measures associated with each alternative in accordance with the Mason County EIS Preparation Guidance. Scope: This task consists of review of available data, as well as performance of technical investigations required to gather additional site specific information to characterize site conditions, and produce a comparative assessment of the environmental impacts of the Proposal and each of the alternatives. The following technical sub-tasks will be performed: Subtask 4A - Hydrogeologic Report Objective: Characterize site geology and hydrogeology in sufficient detail to evaluate potential impacts to the Critical Aquifer Recharge area as stipulated in the Mason County Comprehensive Plan, Development Regulations and the Mason County Interim Resource Ordinance. Activities: Perform a hydrogeologic investigation of the site consisting of three soil borings. The shallow borings will extend to the base of the water table aquifer as defined by the contact between recessional outwash deposits (loose sand and gravel) and glacial till. Available information indicates this contact occurs between 40 and 60 ft below the existing surface. The three borings will be completed as piezometers that are screened across the top of the water table aquifer. Water level measurements will be collected from each piezometer, and locations at Rex Lake, the on- site wetland and south of the site to monitor water table fluctuations in response to precipitation events. Monitoring will occur at a frequency and duration necessary to characterize site conditions, potential project impacts, and possible mitigation measures. • Install a monitoring well into the confined aquifer expected to occur below the contact of the glacial till and the advance glacial outwash deposits. Available information indicates the thickness of the glacial till beneath the project site is expected to range from 25 to 50-ft. The constructed depth of the deeper monitoring well is anticipated to be between 100 and 120-ft below the existing surface. McEtivan Prairie Surface Mine EIS Page 3 Scope of Work BB&R - Mason County March 1998 Depending on site operational needs, this well may be designed to eventually serve as the water supply well for mining operations. • Review published scientific literature relevant to hydrogeology of the McEwan Prairie area, as well as well driller reports within a one mile radius of the site. This information will be used to assess regional groundwater conditions and potable water supply uses. • Evaluate hydrogeologic data including precipitation,changes in groundwater elevations, horizontal and vertical relative hydraulic conductivities, and vertical and horizontal groundwater flow characteristics. Prepare a Site Hydrogeology Technical Memorandum that shows through maps, figures and tables, the shallow water table surface, the potentiometric surface of the confined aquifer, groundwater flow directions, geologic cross sections, isopach maps of formation and aquifer thickness, and a summary of potential adverse impacts and mitigation measures for each alternative. Assumptions: 1) One day of survey crew time will be required.to survey completed well elevations, and to set elevation benchmarks at Rex Lake and the on-site wetland. 2) Well driller reports to be obtained from the Department of Ecology. Subtask 4B - Surface Water Management and Drainage Assessment Objective: Evaluate surface hydrology on the site and identify potential drainage and surface water management impacts and mitigation measures. Activities: Review applicable Mason County drainage ordinances,basin plans and watershed management plans to identify sensitive surface water resources and protection requirements. • Based on the results of the Hydrogeologic Report, prepare a conceptual mass balance model of surface drainage for the site area. This model will describe in conceptual manner the water balance for the site and vicinity, including stream, wetland, and groundwater (infiltration) components. McEwan Prairie Surface Mine EIS Page 4 Scope of Work BB&R - Mason County March 1998 • Develop preliminary surface water management plans for each alternative based on the conceptual site model, including identification of potential impacts and corresponding best management practices (BMPs) to mitigate potential impacts. • Prepare a Surface Water Management Technical Memorandum that describes surface water quantity and quality issues, and potential impacts and mitigation measures. Assumptions: 1) The conceptual site model will be based on regional, accepted criteria including precipitation, groundwater infiltration rates, stream flows, soils information and evapotranspiration rates. Subtask 4C - Wetlands, Wildlife and Habitat Assessment Objectives: Characterize wetland, wildlife and habitat features on the project site and near vicinity, and identify potential impacts and corresponding mitigation measures. Activities: 0 Using existing information including maps and aerial photos, identify wetlands and critical habitat and species in the project vicinity. • Evaluate wetland hydrology in the project area and assess potential wetland impacts associated with the proposal and each alternative. • Asses wildlife use of the site and adjacent areas and identify impacts and associated mitigation measures. • In accordance with requirements of the Mason County Interim Resource Ordinance, prepare a Critical Areas Technical Memorandum that identifies critical areas on or near the site, potential impacts and corresponding mitigation measures. Assumptions: 1) Wildlife assessment will be qualitative; no species specific wildlife surveys or counts will be required. McEwan Prairie Surface Mine EIS Page S Scope of Work BB&R - Mason County March 1998 Subtask 4D - Traffic and Transportation Analysis Objective: Evaluate potential traffic impacts associated with the proposal and each alternative in accordance with the Transportation section of the Mason County EIS Preparation Guidance. Activities: 0 Obtain existing daily and peak hour traffic volumes in the site vicinity. • Obtain accident records for a three year period on roadways in the site vicinity. • Review the Mason County Transportation Plan to identify ,existing Level of Service (LOS), and future LOS requirements. • Estimate truck and other vehicle traffic generation from the proposed mine (daily and peak hour) and assign to roadways in the project vicinity. • Estimate future traffic volumes for the No Action alternative using a growth factor consistent with historical growth in the area. • Conduct a Traffic Analysis to identify LOS impacts to County and State roads that are likely to receive vehicle traffic from the site. Assumptions: 1) Site traffic generation estimates (daily and peak hour) based on the amount of material to be mined will be based on assumptions provided by Miles Sand & Gravel, Inc. in consultation with Parametrix, Inc. TASK 5 - Draft EIS Preparation Purpose: To prepare the preliminary and final Draft EIS document for official SEPA submittal, and to assist in gathering public and agency comment on the Draft EIS. Scope: Following data gathering, the affected environment and impacts section for each environmental element of the EIS will be drafted. The impacts analysis must include each element of the environment identified during scoping by Mason County, and propose mitigation measures for the significant impacts identified. The impacts section will include an analysis of construction, operation and cumulative impacts for the Proposal and alternatives, including significant unavoidable adverse impacts. The construction impact analysis will include evaluation of impacts such as McEwan Prairie Surface Mine EIS Page 6 Scope of Work BB&R - Mason County March 1998 erosion, sedimentation, dust, noise, traffic disruptions, and changes to the hydrologic regime. Operational impacts will also be evaluated for all environmental elements as identified during scoping. Cumulative impacts will consider project impacts which by themselves do not create significant adverse impacts but may create significant adverse impacts when combined with the cumulative effects of other actions. A matrix presentation of the major features/elements, and potential impacts will be prepared to simplify the differences and similarities between the alternatives. Mitigation analysis will also be performed under this task. Potential mitigation measures will be prescribed to lessen the anticipated impacts of short-term construction activities, operation impacts of the proposed facility and significant cumulative adverse impacts. There will be a preliminary Draft EIS prepared for internal review by Mason County. The preliminary Draft EIS will go through an internal PMX QA/QC process including peer review prior to its submission to Mason County for review. Comments received from Mason County will be incorporated into the Draft EIS and a final Draft EIS will be prepared for issuance. Assumptions: 1) The content and format of the draft EIS will be in accordance with the requirements of the Mason County EIS Preparation Guidance contained in Attachment A. 2) The final design of required mitigation measures for the project would be part of the final design and permitting phase following the SEPA decision. 3) The air quality and noise analysis will be qualitative in that no site specific, quantitative air quality data is anticipated to be collected. 4) The County will be provided with a minimum of 5 copies of the preliminary Draft EIS for their review. PMX will provide a minimum of 25 copies of the final Draft EIS to Mason County for issuance to the public and agencies. Additional copies of the preliminary Draft and Draft EIS will be provided as required by Mason County. 5) Parametrix, in cooperation with Mason County, will attend and participate in a minimum of one project review-related public meeting and/or hearing, for the purpose of providing necessary expert information on the EIS. 6) PMX will provide materials from the Draft EIS for use by Mason County at the public meeting. TASK 6 - Out of Scope Purpose: To conduct the additional work activities that are not included in Tasks 1 through 5, but are determined by BB&R or Mason County to be necessary to meet the McEwan Prairie Surface Mine EIS Page 7 Scope of Work BB&R - Mason County March 1998 requirements of the Mason County EIS Preparation Guidance. Scope: Work that may be conducted under this task will be defined at a later date by a separate Scope of Work that will be developed in coordination with both Mason County and BB&R. Assumptions: 1) No work will be performed under this task without written concurrence from both Mason County and BB&R. PHASE II. FINAL EIS PREPARATION The scope of work for the Final EIS phase of the project will be developed following receipt of comments on the Draft EIS. h\users\struck\mcpr\mason\rev-sco.doc McEwan Prairie Surface Mine EIS Page 8 Scope of Work BB&R - Mason County March 1998 BELFAIR SAND AND GRAVEL SITE PROPOSAL ENVIRONMENTAL IMPACT STATEMENT PREPARATION GUIDANCE The purpose of the following outlines is to give guidance to the applicant and a format to be used in completing the Draft Environmental Impact Statement (DEIS) . These outlines identify areas of specific concern that are to be addressed to the satisfaction of the lead agency (Mason County) . These outlines are not intended to limit or restrict other items or subjects from being discussed. There are elements that the applicant will find in the SEPA Rules that must be addressed that are not included here. These elements are to be found in WAC 197-11-440 through 444 . PART I - - GENERAL OUTLINE FOR DEIS 1 . Cover letter 2 . Fact Sheet 3 . Table of Contents (followed by a list of elements of the environment as indicated in WAC 197-11-444) 4 . Summary 5 . Alternatives (including proposed action if determined) 6 . Affected Environment including: significant impacts and mitigation measures. 7 . Appendices (distribution list of parties receiving the DEIS and other technical reports and supporting documents) PART II - - DEIS DETAILED OUTLINE The Draft EIS shall contain the following: 1 . Cover Letter. -As required in WAC 197-11-440 (1) -Not over two pages -Brief overview of the proposal -Highlights key environmental issues and alternatives 2 . Fact Sheet . -As required in WAC 197-11-440 (2) -All of this information must be included unless specified by the lead agency. 3 . Table of Contents . -As required in WAC 197-11-440 (3) -Outline major sections 4 . Summary. -As required in WAC 197-11-440 (4) -The summary shall briefly include: -Description of the proposal -Alternatives -Impacts -Mitigation measures -Major conclusions -Significant adverse impacts that cannot or will not be mitigated 5 . Alternatives . -As required in WAC 197-11-440 (5) -The alternatives to be delineated include: A. The "no action" alternative; B. The proposal as presented in the Determination of Significance C. An alternative that could feasibly attain or approximate the proposal ' s objectives, but at a lower environmental cost or decreased level of environmental degradation to the areas of the environment identified in the Determination of Significance as being areas of concern. -Identify phases of the proposal, their timing, and previous or future environmental analysis on this or related proposals, if known. -Devote sufficiently detailed analysis to each alternative to permit a comparative evaluation of the alternatives. The DEIS may indicate the main reasons for eliminating alternatives from detailed study. 2 -Present a comparison of the environmental impacts of the alternatives, including the no action alternative. -Include locations (maps) for each alternative, if applicable. -Include mitigation measures proposed for each alternative. -Include a discussion of the benefits and disadvantages of reserving for some future time the implementation of the proposal, as compared with possible approval at this time. Particular attention should be given to the possibility of foreclosing future options by implementing the proposal . 6 . Affected Environment , Significant Impacts and Mitigation Measures . -As required in WAC 197-11-440 (6) , including but not limited to: -Describe the existing environment that will be affected by the proposal, analyze significant impacts of alternatives, and discuss reasonable mitigation measures to these impacts. -This section is not, to the extent possible, intended to duplicate section five (5) . -Succinctly describe the principle features of the environment that would be affected, or created by the alternatives. -Describe and discuss significant impacts that will narrow the range or degree of beneficial uses of the environment or pose long term risks to human health or the environment . -Clearly indicate mitigation measures. -Indicate what the intended environmental benefits of mitigation measures are for significant impacts . If there is a concern about whether a mitigation measure is capable of being accomplished there should be a discussion of its technical feasibility and economic practicability. -Summarize significant adverse impacts that cannot or will not be mitigated. -Summarize existing plans, policies and regulations (for example land use plans) applicable to the proposal, and how the proposal is consistent or inconsistent with them. 3 -Energy requirements and conservation potential of various alternatives and mitigation measures, including more efficient use of energy, alternate and renewable energy resources. -Urban quality, historic and cultural resources, and the design of the built environment, including the reuse and conservation potential of various alternatives and mitigation measures . -Significant impacts on both the natural environment and the built environment must be analyzed, if relevant (WAC 197-11- 444) . This involves impacts upon and the quality of the physical surroundings, whether they are in wild, rural, or urban areas. Discussion of significant impacts shall include the cost of and effect on public services, such as utilities, roads, fire, and police protection, that may result from the proposal . The DEIS shall also discuss significant impacts upon land and shorelines, which includes housing, physical blight and significant impacts of projected population on environmental resources, as specified by RCW 43 .21C. 110 (d) and (f) , as listed in WAC 197-11-444 . Impacts to natural environment should also include a discussion of potential for wildfires and address the urban and wildland interface. 4 PART III - - DEIS DETAILED OUTLINE: ELEMENTS OF THE ENVIRONMENT (As per WAC 197-11-444, including) I. Natural Environment A. Earth 1 . Geology: a) Give a general description of the geology of the site. b) Include any analysis or tests that are done (i.e. site reconnaissance, drilling logs and core samples . ) c) Provide detailed soils and geological study addressing the entire project site. Report should address existing conditions; projected impacts; short term and long term erosion control measures; and the amount and type of material to be excavated on-site and exported, or imported from off-site. d) Provide proposed excavation plan and measures during operations recommended to stabilize the site and to minimize erosion and off-site impacts. Include discussion of post-project site treatment. e) Include discussion of the types of vegetation found on the site and future types of vegetation to be used. 2 . Topography: a) General discussion of current topography of the site. b) Discussion of the topography during the phases of excavation, and after completion of project (post- reclamation) . 3 . Unique Physical Features: General discussion of unique physical features of the area. 4 . Impacts : Include a discussion of all possible significant impacts on the above mentioned and other appropriate elements of the earth environment . 5 . Mitigation Measures: Include a discussion of mitigation measures that are proposed to minimize impacts. 6 . Unavoidable Adverse Impacts: Include a discussion of all impacts that cannot or will not be mitigated. B. Air 1. Air Quality: a) Discuss air quality impacts including dust and particulate matter. b) Describe mitigation measures. c) Include a discussion of all impacts that cannot or will not be mitigated. C. Water 1 . Surface Water Movement/Quantity/Quality: a) Include a discussion of existing surface water movement/drainage, its quality, quantity, and velocities . b) Discussion of proposal ' s impacts to wetlands, streams, springs and other surface waters, in terms of 5 quality, siltation and drainage patterns due to project, as well as potential impacts and mitigation measures relating to toxic spills, including but not limited to petroleum products . Provide a discussion of programs aimed at preventing contamination from normal operation and/or spills . At a minimum, the programs should discuss containment procedures and post-spill monitoring requirements . c) Discussion of on-site wetlands, their function in the hydrologic system of the area and any unique plant life, animal habitat, etc. d) Discussion of the anticipated long term percolation rates of detention basins, potential for impact, contamination. e) Discussion of alternative methods of stormwater control and locations. f) Discussion of impacts to surrounding surface and ground water. 2 . Ground Water Movement/Quantity/Quality Determine the following: a) Potential downstream impacts of proposal on surface and ground water. b) Location of area groundwater and its direction and flow. d) Describe method of wastewater treatment and resulting impact on areas ground water. e) Provide a detailed study of on-and off-site impacts to the aquifer, including but not limited to impacts to water quality, quantity and availability, both on- and off-site. 3 . Private/Public Water Supplies: a) Identify the number of existing wells in and around the project area. Include location and depth information for each well . b) Provide an analysis of the necessary capacity and volume to provide water to the proposal 's operation. c) Provide a detailed analysis of impacts to surrounding wells, the ground water table, aquifer, and drawdown effects . 4 . Mitigation Measures and Unavoidable Adverse Impacts: Discuss mitigation measures, and unavoidable adverse impacts to water resources that will result from this proposal . D. Plants a) Describe site conditions of plants and tree, and the change in these conditions as property is developed. b) List any threatened or endangered species known to be on or near this site. Describe measures, if any, to be taken to mitigate impacts . c) Discuss Priority Plant Habitat and Species on site as defined by the State. d) Discuss impacts, mitigation measures, and unavoidable adverse impacts to plants that will result from this proposal . 6 E. Animals a) Provide a general discussion on the species wildlife at this site and the impact to these species as a result of habitat loss. b) List any threatened or endangered species known to be on or in the vicinity of this site. Describe measures, if any, to be taken to mitigate impacts . c) Discuss Priority Animal Habitat and Species on site as defined by the State. d) Provide detailed analysis of wildlife habitat and the impact that the proposal may have on habitat. e) Discuss measures to help with habitat restoration for wildlife. f) Provide detailed analysis of impacts to wetland and streamside habitats, functions, and related plant and animal species that will be affected both on- and off- site as a result of this proposal . g) Discuss impacts, mitigation measures, and unavoidable adverse impacts to animals that will result from this proposal . F. Energy and Natural Resources a) Discuss what kinds of energy needs there will be for the completed project and what conservation features will be included in the development proposal . b) Discuss impacts, mitigation measures, and unavoidable adverse impacts to energy and natural resources that will result from this proposal, including the rate and impact of removal of non- renewable resources . II. Built Environment A. Environmental Health a) Describe noise impacts caused by the proposal relating to increased traffic, construction, and ongoing mining activity during the life of the project. b) Describe impacts caused by the proposal relating to septic system(s) needed for the ongoing mining activity during the life of the project . c) Identify proposed hours of operation both during and post- construction. d) Discuss impacts, mitigation measures, and unavoidable adverse impacts on environmental health that will result from this proposal . B. Land Use: 1 . Describe the Relationship to Existing Land Use Plans and to estimated population a) Identify the proposal 's consistency or inconsistency with all local, state, and federal land use plans, policies and standards . Specifically including, but not limited to, the following: -Mason County Resource Ordinance -Growth Management Act -County-wide Planning Policies -Development Regulations 7 b) If applicable, include discussion of population projections for this area. 2 . Housing/structures : a) If applicable, discuss any additional housing or other structures and impact on the surrounding area. b) Discuss consistency or inconsistency of proposal with surrounding land development patterns in terms of proposal size, scale, configuration, land use, etc. 3 . Aesthetics : a) Discuss the aesthetic compatibility of the proposal with surrounding environments, including light and glare, noise, removal of vegetation, view impact from surrounding area including county roads, and state highways. Address proposal ' s visual impact and mitigation. 4 . Recreation: a) Discuss recreational opportunities (either current, proposed during the life of the project or post- project) around the site and any additional opportunities created as a result of the proposal . b) Discuss and show on site plan development any recreation access/easements including roads, parking areas . c) Discuss impacts to recreational facilities in the immediate area including campgrounds, parks, and recreational areas . 5 . Historic and Cultural Preservation: a) Discussion of existing cultural or historic areas at/near the site including archaeological sites, burial sites, etc. b) Present mitigation measures if historic sites are located on site or discovered during construction. c) Discuss unavoidable adverse impacts. 6 . In each case, provide discussion and analysis of any impacts, mitigation measures, and unavoidable impacts that will result from this proposal . C. Transportation 1 . Transportation System: Identify the major transportation system of the surrounding area serving the site including highways and roads . 2 . Vehicular Traffic: Discuss impacts to all Federal, State, County, and Private roads. 3 . Movement/Circulation: a) Provide traffic analysis report identifying projected traffic flow patterns, volumes and impacts to existing systems; and new on-site or off-site roads proposed to serve this project . b) Traffic analysis report should also address road closures, pedestrian traffic, ingress and egress from all roads that will be used to reach the proposal and any other traffic concerns that may be affected by this proposal . 8 4 . Traffic Hazards : a) Discuss any traffic hazards that exist around the proposal and those that might be created during the life of project . In particular address impacts of project generated traffic on Old Belfair Highway and nearby intersections with State Highway 3 , Bear Creek Dewatto Road, and Old Belfair Valley Road (Kitsap Co. ) . 5 . Impacts, Mitigation Measures and Unavoidable Adverse Discuss impacts, mitigation measures, and unavoidable adverse impacts related to traffic movement and circulation. D. Public Services and Utilities 1 . Fire, Police, Schools, Parks and Recreation: a) Discuss existing demands and conditions and the additional burden that the project may have on these services . 2 . water/Stormwater: See: criteria included in "Water" under Natural Environment category. 3 . Other Governmental Services or Utilities Discuss other governmental services or utilities that may be affected by the proposal . To simplify the EIS format, reduce paperwork and duplication, improve readability and focus on the significant issues, some or all of the elements of the environment in WAC 197-11-444 may be combined. E. Appendices 1. Include distribution list of everyone who received a DEIS (this information is to be released in the FEIS) . 2 . Other technical reports and supporting documents . 9 PART IV - - - STUDIES/ANALYS is REQUIRED I. Aquifer/Hydrologic Study A. Aquifer Study Due to the location of the site within the Class II - Highly Susceptible Aquifer Recharge Area of the Union River, an aquifer study by a qualified hydrogeologist which includes and provide analysis of the following: 1 . The potential for aquifer contamination - - (a) as a result of this proposal, both during construction, excavation, and post-project contamination risk potential . (b) from proposed or future septic system, stormwater pollutants, contaminants and spills . Analysis should include recommendations for programs aimed at preventing contamination from normal operation and/or spills, both during site preparation, project operation, and post project. The programs should discuss containment procedures and post spill monitoring requirements and mitigation. 2 . The impact of the proposal on the aquifer in terms of groundwater quality, quantity and availability. 3 . Investigate the depths and size of aquifers affected by this proposal, and the impacts of excavating through the upper aquifer. 4 . Provide site specific information on static water levels, and on the depths of neighboring wells, and analysis of the impact of the proposal on well levels. 5 . Analysis of the ability of any proposed water system to meet Mason County Fire Code requirements for volume and flow for the operation and future development of the property. 6 . Additional study as necessary to meet the requirements for a Site Evaluation Report as defined in the Critical Aquifer Recharge Area chapter 17. 01 . 080 M 2 , of the Mason County Resource Ordinance. The aquifer study must be completed by an engineer licensed in the State of Washington who has a specialty in hydrogeology with demonstrated expertise in this field. B. Hydrological Analysis In conjunction with the aquifer study, an analysis of existing surface/ground water hydrology on the proposal site will be completed. The purpose of the analysis is to determine the following: 1. Impacts of the proposal on surface and ground waters. 2 . Analysis of impacts of proposal on- and off-site wetlands and streams . 3 . Provide appropriate recommendations for stormwater treatment. The hydrological analysis must be completed by an engineer certified in the State of Washington with a specialty in hydrology. 10 II. Wildlife and Wildlife Habitat Survey A survey of existing wildlife and wildlife habitat for the proposal site and its immediate surroundings will be completed. The purpose of the survey is to document the following: 1 . The quantity and diversity of wildlife on the proposal site and in the immediate vicinity. 2 . The quality and quantity of wildlife habitat on the proposal site and in the immediate vicinity. 3 . The existence of wildlife or wildlife habitat on the proposal site or in the immediate vicinity that merits special protection, such as wildlife corridors, or habitat with a notable abundance or diversity of species. The wildlife and wildlife habitat survey must be completed by a qualified wildlife biologist. III . Wetlands and Streams Study In conjunction with the wildlife/habitat survey, a wetlands and streams study will be carried out to determine the project 's impacts to the wetlands and streams in terms of their function within the greater landscape, including: 1 . A wetland functional assessment. 2 . Analysis of the value of the habitat of the wetland and streams and the existing undeveloped landscape, and examination of how project implementation will affect the wetland and stream resource functions. The wetlands and streams study must be completed by a qualified wetlands and/or fisheries consultant in conjunction with a qualified wildlife biologist . IV. Traffic Study 1 . A traffic study shall be undertaken to assess the number of vehicle trips per day and the vehicular capacity of existing roads in the area. 2 . The traffic study shall assess the impacts on level of service standards at the intersections of the mine access road and Old Belfair Highway, and nearby intersections with State Highway 3 , Bear Creek Dewatto Road, and Old Belfair Valley Road (Kitsap Co. ) . , as well as addressing impacts at other applicable intersections as necessary to provide a complete scope of impact. 3 . The traffic study shall also contain recommendations for reducing significant impacts to existing roadways and intersections . 11 PART V - DISCUSSION OF IMPACTS AND MITIGATION Each alternative that is presented in the EIS shall present a realistic and detailed discussion of the impacts that can occur as a result of choosing that alternative. The minimum content of the EIS is determined in the SEPA Rules under WAC 197-11-440 through 444 . The section titled "Elements of the Environment" shall be used as a format for organizing the analysis of each alternative. The potential impacts that are expected to result from the current proposal have been identified in the SEPA Determination of Significance, and within the Belfair Sand and Gravel Site Environmental Impact Statement Guidelines, for special consideration in the EIS . Neither the impacts nor the possible mitigation are necessarily complete. In each case the EIS shall discuss and analyze in detail the nature of the potential impacts and mitigation, including analysis of impacts which cannot be mitigated. PART VI - ALTERNATIVES In addition to the proposal of the applicant, the EIS format requires that alternatives to the proposal be examined. The following alternatives shall be examined as part of this EIS . 1 . The "no action" alternative. 2 . The proposal as presented in the Determination of Significance. 3 . A project alternative that could feasibly attain or approximate the proposal ' s objectives, but at a lower environmental cost or decreased level of environmental degradation (define preferred alternative if determined) . 12 P. 04 August 30, 1999 Richard Me4iros NE2481 Old Pelfair Hwy. Belfair, Wa, 98528 Gary Y ando Dept. of ComImunity Development 411 N. SU' Street Shelton, Wa, 98584 Re Wood w ste and solid waste violations. Dear Mr, Ya do ' I have written many letters about wood waste being removed from the Alen Shearer Sand and Gravel, mine site. As of August 28, 1999, continuous loads of'vvood waste are once again le ving the mine site for sale. As you are wgine 1 aware of, or should be, the removal of wood waste and t to wood waste being c the site is a violation of a court order and violates statues WAC 173,304, and RCW 70.95. I I have contin'iially reminded the Mason County Depart ment of Health, ar�d the Department of Community Development of the continuous violation that pertain to the wood waste and solid waste issues. Have you issued a wood waste permit ???? and to whom ??? I Has a revised reclamation plan been issued ????? and to whom ???? Has a reclam I tion plan been issued ????? and to whom ???? A quick respgnse to the above questions would be appreciated, I will be,awaiting your quick respon e. 0*j ly,(;i'c hard Med'tros cc: Commissioner Olson cc: Commissioner Cady cc: Commissioner Bolender cc: Department of Natural Resources cc: Department of Ecology cc: Randy Loun 1 GARY YANDO,DIRECTOR srgrFo P o A N DEPARTMENT OF COMMUNITY DEVELOPMENT u o T z PLANNING - SOLID WASTE - UTILITIES N Y y BLDG. I • 411 N. 5TH ST. • P.O. BOX 578 rasa SHELTON, WA 98584 • (360) 427-9670 April 21 , 1999 MCEWAN PRAIRIE GRAVEL MINE PROPOSAL ADDENDUM TO: SCOPE OF WORK and ENVIRONMENTAL IMPACT STATEMENT PREPARATION GUIDANCE This addendum is the result of comment letters received due to the re-issue of SEPA determination No.: SEP97-0173 on January 27, 1999. The information is a grouped compilation of environmental impact-related concerns raised in the comments. Please use this addendum together with the existing Environmental Impact Statement Preparation Guidance (EISPG) document, as resource documents for the areas to be covered within the Environmental Impact Statement. Both impacts and proposed mitigation should be addressed. Surface and Ground Water Impact of artificial lighting on wetland habitat Impacts to interrelationship between wetlands, both on-and off-site Buffer analysis: will proposed buffers actually stop impact to wetlands and buffers? Provide an analysis of the hydrologic continuity between the upper aquifer and the wetlands, identify any potential impact to the wetlands (hydrologic or other impacts) and identify measures to mitigate these impacts. Connection and/or lack of connection between shallow and deep aquifers -- impact of proposal, monitoring plan Impact of project on other water bodies, including risk of dewatering, and proposed mitigation. w LIST All _ - - - - .k - • f,. Sol 1 _ i i TO > µ f_i. WAS y r > rvF f A& JAY 4 - 1 .E Y _ Y•__ o a. t. 't,.- y, Printed by Pam Bennet-Cumming 7/22/1999 2 : 18pm -------------- ------ ------------------- From: Pam Bennet-Cumming To: Allan Borden, Grace Miller, Robert Fink Subject: Gravel mine --------------------------------------- ===NOTE________________________________ Allan - re: the preparation guidelines -- I took a look, and have some suggestions. a. "what he said" (Bob's email) . b. below: 1. In both part III and part IV I'd suggest adding some wording which makes them connect a little more clearly with the issues brought out in the EIS scope. It may be as simple as adding that wording in the places where it would apply (sometimes more than one place) , to connect this set of guidelines with the issues relating to this particular project. 2 . What about specific noise and air quality studies?. (that's something I ended up with after the reissue of McEwan.) The wording could be drawn from the scope list again, with additional detail about content to be addressed. 3. Also, add in all the environmental impact concern related information from the SEPA comment letters. They'll need to be in both sections III and IV. With McEwan, what I did was xerox all the letters, then go through the copy set with a highlighter to identify the environmental issues. It was much less trouble to pull the issues out that way. 4. RE: the existing solid waste (and resulting pollution) violation. How are you going to require cleanup be taken care of? Require that the problem and its proposed solution be addressed in the EIS? if so, say so and how. \ ------ --------------------------- ------ Page: 1 Printed by Pam Bennet-Cumming 7/22/1999 10 :20am ------------------------- ------------- - From: Robert Fink To: Allan Borden, Grace Miller, Pam Bennet-Cumming Subject: Belfair sand and gravel -------------------- ------------------- ===NOTE====------=====7/22/1999==9:42=A I understand that the draft EIS is to be sent out Friday, or Monday at the absolute latest. I looked at the draft EIS outline and I do not see the scope of work issues emphasized in it. In particular: - IB1 should address #8 specifically-- Q lS-� - IC should have similar language to #1,2,and 3 (One thing that I have heard (� is that siltation and contaminated run off has been flowing into streams. Should the specific issue of risk of more of the same and techniques to minimize or eliminate risks be proposed as mitigation? - IC1 and 2 (?) should address the issue of existing contamination (#4) , perhaps 1-7 as a baseline vs new contamination - IIAa [a or 1?1 should address #7 - IIC3 should address the concerns that lead to #5 (Is the concern noise, dust, and traffic in a residential area? Then it should address location of land use and impacts on same. ) - IID and IV should address #6. (Does this address #6 clearly and entirely?. It is unclear to me what concerns were raised that lead to #6 in the scope?) ------------ --------------------------- Page: 1 r BELFAIR SAND AND GRAVEL SITE PROPOSAL L� ENVIRONMENTAL IMPACT STATEMENT PREPARATION GUIDANCE �e The purpose of the following outlines is to give guidance to the applicant and a format to be used in completing the Draft Environmental Impact Statement (DEIS) . These outlines identify areas of specific concern that are to be addressed to the satisfaction of the lead agency (Mason County) . These outlines are not intended to limit or restrict other items or subjects from being discussed. There are elements that the applicant will find in the SEPA Rules that must be addressed that are not included here . These elements are to be found in WAC 197-11-440 through 444 . PART I - - GENERAL OUTLINE FOR DEIS 1 . Cover letter 2 . Fact Sheet 3 . Table of Contents (followed by a list of elements of the environment as indicated in WAC 197-11-444) 4 . Summary 5 . Alternatives (including proposed action if determined) 6 . Affected Environment including: significant impacts and mitigation measures . 7 . Appendices (distribution list of parties receiving the DEIS and other technical reports and supporting documents) PART II - - DEIS DETAILED OUTLINE The Draft EIS shall contain the following: 1 . Cover Letter. -As required in WAC 197-11-440 (1) -Not over two pages -Brief overview of the proposal -Highlights key environmental issues and alternatives 2 . Fact Sheet . -As required in WAC 197-11-440 (2) -All of this information must be included unless specified by the lead agency. 3 . Table of Contents . -As required in WAC 197-11-440 (3) -Outline major sections 4 . Summary. -As required in WAC 197-11-440 (4) -The summary shall briefly include: -Description of the proposal -Alternatives -Impacts -Mitigation measures -Major conclusions -Significant adverse impacts that cannot or will not be mitigated 5 . Alternatives. -As required in WAC 197-11-440 (5) -The alternatives to be delineated include: A. The "no action" alternative; B. The proposal as presented in the Determination of Significance C. An alternative that could feasibly attain or approximate the proposal 's objectives, but at a lower environmental cost or decreased level of environmental degradation to the areas of the environment identified in the Determination of Significance as being areas of concern. -Identify phases of the proposal, their timing, and previous or future environmental analysis on this or related proposals, if known. -Devote sufficiently detailed analysis to each alternative to permit a comparative evaluation of the alternatives . The DEIS may indicate the main reasons for eliminating alternatives from detailed study. 2 -Present a comparison of the environmental impadts of the alternatives, including the no action alternative. -Include locations (maps) for each alternative, if applicable. -Include mitigation measures proposed for each alternative. -Include a discussion of the benefits and disadvantages of reserving for some future time the implementation of the proposal, as compared with possible approval at this time. Particular attention should be given to the possibility of foreclosing future options by implementing the proposal . 6 . Affected Environment, Significant Impacts and Mitigation Measures. -As required in WAC 197-11-440 (6) , including but not limited to: -Describe the existing environment that will be affected by the proposal, analyze significant impacts of alternatives, and discuss reasonable mitigation measures to these impacts . -This section is not, to the extent possible, intended to duplicate section five (5) . -Succinctly describe the principle features of the environment that would be affected, or created by the alternatives . -Describe and discuss significant impacts that will narrow the range or degree of beneficial uses of the environment or pose long term risks to human health or the environment. -Clearly indicate mitigation measures . -Indicate what the intended environmental benefits of mitigation measures are for significant impacts . If there is a concern about whether a mitigation measure is capable of being accomplished there should be a discussion of its technical feasibility and economic practicability. -Summarize significant adverse impacts that cannot or will not be mitigated. -Summarize existing plans, policies and regulations (for example land use plans) applicable to the proposal, and how the proposal is consistent or inconsistent with them. 3 -Energy requirements and conservation potential of various alternatives and mitigation measures, including more efficient use of energy, alternate and renewable energy resources. -Urban quality, historic and cultural resources, and the design of the built environment, including the reuse and conservation potential of various alternatives and mitigation measures. -Significant impacts on both the natural environment and the built environment must be analyzed, if relevant (WAC 197-11- 444) . This involves impacts upon and the quality of the physical surroundings, whether they are in wild, rural, or urban areas . Discussion of significant impacts shall include the cost of and effect on public services, such as utilities, roads, fire, and police protection, that may result from the proposal . The DEIS shall also discuss significant impacts upon land and shorelines, which includes housing, physical blight and significant impacts of projected population on environmental resources, as specified by RCW 43 .21C. 110 (d) and (f) , as listed in WAC 197-11-444 . Impacts to natural environment should also include a discussion of potential for wildfires and address the urban and wildland interface. 4 PART III - - DEIS DETAILED OUTLINE: ELEMENTS OF THE ENVIRONAENT P (As per WAC 197-11-444, including) /12 I . Natural Environment A. Earth 1 . Geology: a) Give a general description of the geology of the site. b) Include any analysis or tests that are done (i.e. site reconnaissance, drilling logs and core samples . ) c) Provide detailed soils and geological study addressing the entire project site. Report should address existing conditions; projected impacts; short term and long term erosion control measures; and the amount and type of material to be excavated on-site and exported, or imported from off-site. d) Provide proposed excavation plan and measures during operations recommended to stabilize the site and to minimize erosion and off-site impacts. Include discussion of post-project site treatment. e) Include discussion of the types of vegetation found on the site and future types of vegetation to be used. 2 . Topography: a) General discussion of current topography of the site. b) Discussion of the topography during the phases of excavation, and after completion of project (post- reclamation) . 3 . Unique Physical Features : General discussion of unique physical features of the area. 4 . Impacts: Include a discussion of all possible significant impacts on the above mentioned and other appropriate elements of the earth environment. 5 . Mitigation Measures : Include a discussion of mitigation measures that are proposed to minimize impacts. 6 . Unavoidable Adverse Impacts: Include a discussion of all impacts that cannot or will not be mitigated. B. Air 1 . Air Quality: a) Discuss air quality impacts including dust and particulate matter. b) Describe mitigation measures . c) Include a discussion of all impacts that cannot or S cQ ,b, will not be mitigated. C�Water - 1 . Surface Water Movement/Quantity/Quality: a) Include a discussion of existing surface water movement/drainage, its quality, quantity, and velocities. b) Discussion of proposal 's impacts to wetlands, streams, springs and other surface waters, in terms of 5 quality, siltation and drainage patterns due to project, as well as potential impacts and mitigation measures relating to toxic spills, including but not limited to petroleum products . Provide a discussion of programs aimed at preventing contamination from normal operation and/or spills . At a minimum, the programs should discuss containment procedures and post-spill monitoring requirements . c) Discussion of on-site wetlands, their function in the hydrologic system of the area and any unique plant life, animal habitat, etc . d) Discussion of the anticipated long term percolation rates of detention basins, potential for impact, contamination. e) Discussion of alternative methods of stormwater control and locations . f) Discussion of impacts to surrounding surface and ground water. 2 . Ground Water Movement/Quantity/Quality Determine the following: a) Potential downstream impacts of proposal on surface and ground water. b) Location of area groundwater and its direction and flow. d) Describe method of wastewater treatment and resulting impact on areas ground water. e) Provide a detailed study of on-and off-site impacts to the aquifer, including but not limited to impacts to water quality, quantity and availability, both on- and off-site. 3 . Private/Public Water Supplies : a) Identify the number of existing wells in and around the project area. Include location and depth information for each well . b) Provide an analysis of the necessary capacity and volume to provide water to the proposal ' s operation. c) Provide a detailed analysis of impacts to surrounding wells, the ground water table, aquifer, and drawdown effects . 4 . Mitigation Measures and Unavoidable Adverse Impacts : Discuss mitigation measures, and unavoidable adverse impacts to water resources that will result from this proposal . D. Plants a) Describe site conditions of plants and tree, and the change in these conditions as property is developed. b) List any threatened or endangered species known to be on or near this site . Describe measures, if any, to be taken to mitigate impacts . c) Discuss Priority Plant Habitat and Species on site as defined by the State . d) Discuss impacts, mitigation measures, and unavoidable adverse impacts to plants that will result from this proposal . 6 E. Animals a) Provide a general discussion on the species wildlife at this site and the impact to these species a a result of habitat loss. b) List any threatened or endangered species known to be on or in the vicinity of this site. Describe measures, if any, to be taken to mitigate impacts. c) Discuss Priority Animal Habitat and Species on site as defined by the State. d) Provide detailed analysis of wildlife habitat and the impact that the proposal may have on habitat . e) Discuss measures to help with habitat restoration for wildlife. f) Provide detailed analysis of impacts to wetland and streamside habitats, functions, and related plant and animal species that will be affected both on- and off- site as a result of this proposal . g) Discuss impacts, mitigation measures, and unavoidable adverse impacts to animals that will result from this proposal . F. Energy and Natural Resources a) Discuss what kinds of energy needs there will be for the completed project and what conservation features will be included in the development proposal . b) Discuss impacts, mitigation measures, and unavoidable adverse impacts to energy and natural resources that will result from this proposal, including the rate and impact of removal of non- renewable resources . II . Built Environment A. Environmental Health a) Describe noise impacts caused by the proposal relating to increased traffic, construction, and ongoing mining activity during the life of the project. b) Describe impacts caused by the proposal relating to septic system(s) needed for the ongoing mining activity during the life of the project. c) Identify proposed hours of operation both during and post- construction. d) Discuss impacts, mitigation measures, and unavoidable adverse impacts on environmental health that wl �ult from this proposal . B. Land Use: 1 . Describe the Relationship to Existing Land Use Plans and to estimated population a) Identify the proposal ' s consistency or inconsistency with all local, state, and_ federal land_ use plans, policies and standards . Specific a.ly including, but not limited- to, the following: -Mason County Resource Ordinance -Growth Management Act -County-wide Planning Policies -Development Regulations 7 b) If applicable, include discussion of population projections for this area. 2 . Housing/structures: a) If applicable, discuss any additional housing or other structures and impact on the surrounding area. b) Discuss consistency or inconsistency of proposal with surrounding land development patterns in terms of proposal size, scale, configuration, land use, etc. 3 . Aesthetics : a) Discuss the aesthetic compatibility of the proposal with surrounding environments, including light and glare, noise, removal of vegetation, view impact from surrounding area including county roads, and state highways. Address proposal ' s visual impact and mitigation. 4 . Recreation: a) Discuss recreational opportunities (either current, proposed during the life of the project or post- project) around the site and any additional opportunities created as a result of the proposal . b) Discuss and show on site plan development any recreation access/easements including roads, parking areas . c) Discuss impacts to recreational facilities in the immediate area including campgrounds, parks, and recreational areas. 5 . Historic and Cultural Preservation: a) Discussion of existing cultural or historic areas at/near the site including archaeological sites, burial sites, etc. b) Present mitigation measures if historic sites are located on site or discovered during construction. c) Discuss unavoidable adverse impacts . 6 . In each case, provide discussion and analysis of any impacts, mitigation measures, and unavoidable impacts that will result from this proposal . C. Transportation 1. Transportation System: Identify the major transportation system of the surrounding area serving the site including highways and roads . 2 . Vehicular Traffic: Discuss impacts to all Federal, State, County, and Private roads. 3 . Movement/Circulation: a) Provide traffic analysis report identifying projected traffic flow patterns, volumes and impacts to existing systems; and new on-site or off-site roads proposed to serve this project. b) Traffic analysis report should also address road closures, pedestrian traffic, ingress and egress from all roads that will be used to reach the proposal and any other traffic concerns that may be affected by this proposal . 8 4 . Traffic Hazards: a) Discuss any traffic hazards that exist around the proposal and those that might be created during the life of project. In particular address impacts of project generated traffic on Old Belfair Highway and nearby intersections with State Highway 3 , Bear Creek Dewatto Road, and Old Belfair Valley Road (Kitsap Co. ) . 5 . Impacts, Mitigation Measures and Unavoidable Adverse Discuss impacts, mitigation measures, and unavoidable adverse impacts related to traffic movement and ck culat on. ---> D. Public Services and Utiliti � � 1 . Fire, Police, Schools, Parks and Recreation: -4-'oT, a) Discuss existing demands and conditions and the additional burden that the project may have on these services . 2 . Water/Stormwater: See: criteria included in "Water" under Natural Environment category. 3 . Other Governmental Services or Utilities Discuss other governmental services or utilities that may be affected by the proposal . To simplify the EIS format, reduce paperwork and duplication, improve readability and focus on the significant issues, some or all of the elements of the environment in WAC 197-11-444 may be combined. E. Appendices 1. Include distribution list of everyone who received a DEIS (this information is to be released in the FEIS) . 2 . Other technical reports and supporting documents . 9 PART IV -- - STUDIES/ANALYSIS REQUIRED I . Aquifer/Hydrologic Study A. Aquifer Study Due to the location of the site within the Class II - Highly Susceptible Aquifer Recharge Area of the Union River, an aquifer study by a qualified hydrogeologist which includes and provide analysis of the following: 1 . The potential for aqui contamination - - (a) as a result o is proposal, both during construction, excavation, a post-project contamination risk potential . (b) from oposed or future septic system, stormwater pollutants, contaminants and spills . Analysis should include recommendations for programs aimed at preventing contamination from normal operation and/or spills, both during site preparation, project operation, and post project . The programs should discuss containment procedures and post spill monitoring requirements and mitigation. 2 . The impact of the proposal on the aquifer in terms of groundwater quality, quantity and availability. 3 . Investigate the depths and size of aquifers affected by this proposal, and the impacts of excavating through the upper aquifer. 4 . Provide site specific information on static water levels, and on the depths of neighboring wells, and analysis of the impact of the proposal on well levels. 5 . Analysis of the ability of any proposed water system to meet Mason County Fire Code requirements for volume and flow for the operation and future development of the property. 6 . Additional study as necessary to meet the requirements for a Site Evaluation Report as defined in the Critical Aquifer Recharge Area chapter 17 . 01 . 080 M 2, of the Mason County Resource Ordinance. The aquifer study must be completed by an engineer licensed in the State of Washington who has a specialty in hydrogeology with demonstrated expertise in this field. B. Hydrological Analysis In conjunction with the aquifer study, an analysis of existing surface/ground water hydrology on the proposal site will be completed. The purpose of the analysis is to determine the following: 1 . Impacts of the proposal on surface and ground waters. 2 . Analysis of impacts of proposal on- and off-site wetlands and streams . 3 . Provide appropriate recommendations for stormwater treatment. The hydrological analysis must be completed by an engineer certified in the State of Washington with a specialty in hydrology. 10 II. Wildlife and Wildlife Habitat Survey A survey of existing wildlife and wildlife habitat for the proposal site and its immediate surroundings will be completed. The purpose of the survey is to document the following: 1. The quantity and diversity of wildlife on the proposal site and in the immediate vicinity. 2 . The quality and quantity of wildlife habitat on the proposal site and in the immediate vicinity. 3 . The existence of wildlife or wildlife habitat on the proposal site or in the immediate vicinity that merits special protection, such as wildlife corridors, or habitat with a notable abundance or diversity of species . The wildlife and wildlife habitat survey must be completed by a qualified wildlife biologist . III. Wetlands and Streams Study In conjunction with the wildlife/habitat survey, a wetlands and streams study will be carried out to determine the project 's impacts to the wetlands and streams in terms of their function within the greater landscape, including: f-,�I 1. A wetland functional assessment..Ac---g5� � C�D6� 2 . Analysis of the value of the habitat of the wetland and streams and the existing undeveloped landscape, and examination of how project implementation will affect the wetland and stream resource functions . The wetlands and streams study must be completed by a qualified wetlands and/or fisheries consultant in conjunction with a qualified wildlife biologist. IV. Traffic Study 1. A traffic study shall be undertaken to assess the number of vehicle trips per day and the vehicular capacity of existing roads in the area. 2 . The traffic study shall assess the impacts on level of service standards at the intersections of the mine access road and Old Belfair Highway, and nearby intersections with State Highway 3 , Bear Creek Dewatto Road, and Old Belfair Valley Road (Kitsap Co. ) . , as well as addressing impacts at other applicable intersections as necessary to provide a complete scope of impact . 3 . The traffic study shall also contain recommendations for reducing significant impacts to existing roadways and (� intersections. Mo f� 1�5 alff r a- S �r,w, sc �� ingz, . 7�r�3'c4—, PART V - DISCUSSION OF IMPACTS AND MITIGATION Each alternative that is presented in the EIS shall present a realistic and detailed discussion of the impacts that can occur as a result of choosing that alternative. The minimum content of the EIS is determined in the SEPA Rules under WAC 197-11-440 through 444 . The section titled "Elements of the Environment" shall be used as a format for organizing the analysis of each alternative. The potential impacts that are expected to result from the current proposal have been identified in the SEPA Determination of Significance, and within the Belfair Sand and Gravel Site Environmental Impact Statement Guidelines, for special consideration in the EIS . Neither the impacts nor the possible mitigation are necessarily complete. In each case the EIS shall discuss and analyze in detail the nature of the potential impacts and mitigation, including analysis of impacts which cannot be mitigated. PART VI - ALTERNATIVES In addition to the proposal of the applicant, the EIS format requires that alternatives to the proposal be examined. The following alternatives shall be examined as part of this EIS . 1. The "no action" alternative. 2 . The proposal as presented in the Determination of Significance. 3 . A project alternative that could feasibly attain or approximate the proposal ' s objectives, but at a lower environmental cost or decreased level of environmental degradation (define preferred alternative if determined) . 12 GARY YANDO,DIRECTOR f P�ON.STATFO o A°u N DEPARTMENT OF COMMUNITY DEVELOPMENT o T z PLANNING - SOLID WASTE - UTILITIES z� N Y ti BLDG. I • 411 N. 5TH ST. • P.O. BOX 578 0� 0 1864 SHELTON, WA 98584 • (360) 427-9670 DETERMINATION OF SIGNIFICANCE AND REQUEST FOR COMMENTS ON SCOPE OF EIS SEPA NO. SEP99-0036 May 10, 1999 In compliance with the State Environmental Policy Act (SEPA), RCW 43.21C, the Mason County Department of Community Development is notifying the public that this department has made a Determination of Significance for the following development proposal. After the scoping period of 21 days, the applicant will be required to complete an Environmental Impact Statement (EIS) to address the impacts to the environment associated with this proposal, in accordance with RCW 43.21C.030 (2)(c). This Scoping Notice is being sent to give the public the opportunity to share written comments with this department and those comments will be used to help define the final scope of the applicant's EIS. Description of the Proposal: The applicant has submitted a revised Surface Reclamation Plan for an existing gravel mine on a 41 acre property. The plan calls for the removal of gravel materials (2,261,000 cubic yards) over a period of 14 years (between 10 to 100 foot depths), the processing of wood waste materials to be ground and mixed with soils to create blended topsoil, and the recontour of the site to allow for the preparation of 8 residential lots and stormwater pond on site. Name of Proponent: ALLEN SHEARER - BELFAIR SAND AND GRAVEL Location of Proposal: 2493 NE Old Belfair Highway, Belfair, WA.; in the northeast quarter of the northeast quarter of Section 17, Township 23 North, Range 1 West, W.M. Parcel Number: 12317-11-00000. Proposed use: Revision of surface mining reclamation plan for existing gravel mine; area will be subject to material extraction and eventual site preparation of eight residential lots. Site acreage to be developed: 41 acres Proposed lifetime of use: 14 years Water: Well Sewage Treatment: on-site septic system Access: existing drive to Old Belfair Highway Comprehensive Plan Designation: Rural Environmental Features: The site lies within the Union River watershed. A type 3 stream flows north to south near the west boundary of the property and a type 4 stream is within 125 feet of the northeast corner of the property; a wetland area with category 3 wetland vegetation is found within 50 feet of the southeast corner of the property. The Union River Critical Aquifer Recharge Area bounds the east property line [designated by Mason County Resource Ordinance Chapter 17.01.080]. Nearly 90 percent of the property has been altered by past development and mining activities. RecyLjed r Lead Agency: Mason County Department of Community Development. Areas of Environmental Concern: Thus far, the following areas have been identified as meriting further study in the EIS: 1. Adequacy of stormwater management on the property: how water volumes are handled (routing to ponds, size and number of ponds, conveyance of pond water to areas of the property); how quality is managed (NPDES pollution control strategies and monitoring). 2. Impacts to Critical Aquifer Recharge Area, including impacts to ground water quality and quantity of area streams and Union River; risk of contamination of the aquifer by petroleum products and other pollutants used in operations. 3. Impacts to type 3 stream on west side and type 4 stream on the northeast side of the mine site, including changes in vegetation buffer and introduction of water volumes and solid and dissolved materials by current stormwater management system. 4. Impacts to area resources by exposure of metal, organic, and inert materials buried on this site by previous operation activities, including wood waste, building materials, equipment, and chemicals used or brought on site. 5. Impacts to the surrounding environment resulting from traffic related to the proposal. 6. Impacts on public services related to the proposal, such roads and utilities. 7. Impacts on noise levels related to this proposal. 8. Impacts to air quality related to the proposal from mining, processing, handling, storage and transporting of soils and earth materials. Agencies, affected tribes, and members of the public are invited to comment on this proposal by writing to the responsible official listed below. You may comment on alternatives, mitigation measures, probable significant adverse impacts, and licenses of other approvals that may be required. A copy of the SEPA rules (WAC 197-11), specifying the EIS scoping process is available upon request. Res nsible 64cial Date Responsible Official: Gary Yando, Director Department of Community Development 411 North Fifth Street P.O. Box 578, Shelton WA. 98584 (360) 427-9670 or 275-4467 Written correspondence on this matter should be sent to the Department at the above address, attention Allan Borden, and received by Tuesday June 1, 1999. GARY YANDO,DIRECTOR 10 'STATED o A o N u DEPARTMENT OF COMMUNITY DEVELOPMENT i o T , z PLANNING - SOLID WASTE - UTILITIES 0 N Y y BLDG. I • 411 N. 5TH ST. • P.O. BOX 578 of 1864 SHELTON,WA 98584 • (360) 427-9670 December 28, 1999 MEMORANDUM TO Gary Yando, Director FROM Allan Borden, Senior Planner, {,� RE: SUBMITTAL OF ENVIRONMENTAL CONSULTANTS FOR ENVIRONMENTAL IMPACT STATEMENT FOR BELFAIR SAND & GRAVEL I have attached the list of consultants that are proposed by Jeffrey Hartman (Belfair Sand and Gravel, Inc.) to be used for the preparation of the Environmental Impact Statement for the revised surface reclamation plan. We need to review this list within the first two weeks of January and come up with any questions of qualifications. Then Jeffrey Hartman (Belfair Sand and Gravel, Inc.) can be contacted as a means of notifying him on the adequacy of the list. DEC 13 1999 AhHa(7N CO.PLANNINGI��F�1 BELFAIR SAND & GRAVEL, INC. Telephone (949) 644-2002 4 Corporate Plaza, Suite 215 Fax (949)721-8316 Newport Beach, CA 92660 December 10, 1999 ALLEN BORDEN SENIOR PLANNER DEPARTMENT OF COMMUNITY DEVELOPMENT P.O. Box 578 Shelton, WA 98584 RE: Belfair Sand & Gravel, Inc. Reclamation Plan Environmental Impact Statement Review Dear Mr. Borden, The following are the three (3) engineers selected by Belfair Sand & Gravel, Inc. in connection with the Environmental Impact Statement Review required by the county. 1. Robert B. Gatz, P.E. A.D.A. Engineering, LLC P.O. Box 847 Poulsboro, WA 98370 360-779-6633 2. Ed Donahue, P.E. Fish Pro, Inc. 3780 SE Mile Hill Dr. Port Orchard, WA 98366 360-871-2727 3. Norm Olson, P.E. N.L. Olson& Associates, Inc. 2453 Bethel Ave. Port Orchard, WA 98366 360-876-2284 Please call me after "review of qualifications of those listed" has occurred. I look forward to completing this process. Very Truly Yours, �k4,, Jeffrey A. Hartman JAH:kla cc: Stephanie Zurenko, Geologist/Reclamation Specialist GARY YANDO,DIRECTOR P�oN.sT,arFo o A o u N DEPARTMENT OF COMMUNITY DEVELOPMENT T , i o PLANNING -SOLID WASTE - UTILITIES 2� N Y Y BLDG. I • 411 N. 5TH ST. • P.O. BOX 578 o 1864 SHELTON,WA 98584 • (360) 427-9670 December 28, 1999 MEMORANDUM TO Gary Yando, Director FROM Allan Borden, Senior Planner K RE: SUBMITTAL OF ENVIRONMENTAL CONSULTANTS FOR ENVIRONMENTAL IMPACT STATEMENT FOR BELFAIR SAND & GRAVEL I have attached the list of consultants that are proposed by Jeffrey Hartman (Belfair Sand and Gravel, Inc.) to be used for the preparation of the Environmental Impact Statement for the revised surface reclamation plan. We need to review this list within the first two weeks of January and come up with any questions of qualifications. Then Jeffrey Hartman (Belfair Sand and Gravel, Inc.) can be contacted as a means of notifying him on the adequacy of the list. IRE�(:�I�lF1C! DEC 13 1999 NU+o(7N CO.PLANNINGDr:PI BELFAIR SAND & GRAVEL, INC. Telephone (949) 644-2002 4 Corporate Plaza, Suite 215 Fax (949) 721-8316 Newport Beach, CA 92660 December 10, 1999 ALLEN BORDEN SENIOR PLANNER DEPARTMENT OF COMMUNITY DEVELOPMENT P.O. Box 578 Shelton, WA 98584 RE: Belfair Sand & Gravel, Inc. Reclamation Plan Environmental Impact Statement Review Dear Mr. Borden, The following are the three (3) engineers selected by Belfair Sand & Gravel, Inc. in connection with the Environmental Impact Statement Review required by the county. 1. Robert B. Gatz, P.E. A.D.A. Engineering, LLC P.O. Box 847 Poulsboro, WA 98370 360-779-6633 2. Ed Donahue, P.E. Fish Pro, Inc. 3780 SE Mile Hill Dr. Port Orchard, WA 98366 360-871-2727 3. Norm Olson, P.E. N.L. Olson & Associates, Inc. 2453 Bethel Ave. Port Orchard, WA 98366 360-876-2284 Please call me after "review of qualifications of those listed" has occurred. I look forward to completing this process. Very Truly Yours, Jeffrey A. Hartman JAH:kla cc: Stephanie Zurenko, Geologist/Reclamation Specialist 12/17/1999 22:59 13602759186 RICHARD MEDEDIROS PAGE 01 December 17, 1999 a D Richard Mecieirc>s M �� NE2481 Old Belfair Highway DEC 17 1999 Belfair Washington 98528 Fax # (360) 2175-9186 *Pa $ _ ,Allan Bordon Mason County Dept. of Community Development Courthouse Building III 426 W. Cedar Post Office Box 578 Shelton, Washington 98584 Re, Allen S hearer Sand and Gravel, LLC drainage Dear Mr. Bordon, A brief letter to remind you, damage to my property continues from drainage leaving the Allen Shearcr Sand and Gravel,LLC mine site. Drainage frnm the mine site is coming from the lower settling pond, down the driveway y and onto m,, 1roperty. Drainage is also coming from upper area of the site and entering my property and has hooded my blockhouse with approximately 12" deep. I would have assumed someone from your department would have been out to the site to view the drainage coming out of the site. You may al�.o be interested in knowing that the pit is dumping a large amount over the backside of the mine site into the tributary going into the Union River. Please consider this a formal complaint. ely, �c.:...�.f ichard Medeircis cc: Randy 1,nun PPPP- v C 9'9 l cCa-eS 7 , 1jias o, �dYK✓�,c�cSii G !/ �a-n t �e 1 l� 7e w���as7� uA, a asv►1 C / v�-,�.�; 7� , L�► a y 7`�� s' I`� 7 — 9z/.27y - wAc i73-30Y- 300 Xcw 70 -9�• .7y0 3) 1 -FS4PcA I �) `i ka-r '� C v v v 1"Gy 5 i a -9 9J %L,r W A,4 , w; � le—e I oil 5 rr Jason County Planning Dept. f MAY 1 0 1999 RECEIVED UA ��� MASON COUNTY DEPARTMENT OF HEALTH SERVICES PO BOX 1666 SHELTON,WA 98584 SHELTON (360)427-9670 FAX (360)427-7798 October 14, 1999 ELMA (360)482-5269 BELFAIR (360)275-4467 SEATTLE (206)464-6968 Allen Shearer P.O. Box 789 Belfair, WA 98528 Jeff Hartman 4 Corporate Plaza Suite#215 Newport Beach, CA 92660 RE: Woodwaste Recycling at Shearer Sand and Gravel formerly Belfair Sand& Gravel Dear Mr. Shearer and Mr. Hartman: The current Mason County policy is to promote solid waste recycling by not requiring permits for woodwaste recycling centers. This policy supports Washington State's goal of solid waste reduction, reuse and recycling. However, a ruling by the Pollution Control Hearings Board supported the issuance of a woodwaste-recycling permit for Shearer Sand & Gravel (formerly Belfair Sand & Gravel). The ruling from the Board does not require Mason County to issue a permit to woodwaste recycling centers but it would allow the County to issue a permit. To continue to support recycling the Mason County Department of Health Services has decided at this time not to require a permit for recycling woodwaste at Shearer Sand & Gravel, located at NE 2493 Old Belfair Highway, as long as all federal, state and county regulations and the following�onditions are met. Chapter 173-304 of the Washington Administrative Code (WAC)t4e state regulations that apply to solid waste. Mason County Solid Waste Regulations are in"Solid Waste and Biosolids Handling and Facilities Regulations." As outlined in WAC 173-304 a yearly report on the amount of woodwaste brought onto the site and removed from the site must be submitted to the Washington State Department of Ecology (DOE) and Mason County Health Department by March 1 of the following year. This report will show that a minimum of 50% of the woodwaste is recycled every three- (3) years as required by state regulations. Any woodwaste that is currently stockpiled on site must be accounted for in the yearly reports and be included when calculating the 50% of woodwaste that must be recycled every three years. 1 To ensure the water quality is not effect by the woodwaste recycling semi-annual testing will need to be conducted by a third party at the owner's expense. The sampling will included two sites on the Union River located East of the site. One sample will be taken upstream from the site and one sample downstream from the site. The sampling will also included the two streams near the site. One stream, a Type III, and is located West of the site it is known locally as Everson Creek the other stream, a Type IV, is located to the Northeast of the site. Each stream will be sampled upstream from the site and downstream from the site. Each sampling event will include the following parameters: • pH • Temperature • Dissolved Oxygen • Conductivity • Turbidity • Tannins & Lignin Mason County Health Department is also.concerned over the possibility of uncovering solid waste that was illegally buried there in the past. The concern arises from a history of verified and unverified complaints that scrap metals,tires, woodwaste and other miscellaneous solid waste was buried on the property. Due to this concern, one of the conditions will be that the operators/owner must notify the Health Department upon uncovering or the discovery of any solid waste on the property within 48 hours. Once the solid waste is unearthed the operators/owners must dispose of the waste in a proper manner, such as a county permit transfer station, and submit the receipts to the Health Department in a timely manner. Another concern of the Mason County Health is the denial of access to the site that occurred in the past when county inspectors were trying to verify complaints, site conditions and other matters that might pertain to public health. To address this concern we would require that county and state inspectors be allowed access to the site during regular business unless an emergency situation might exist. I have enclosed a copy of the WAC 173-304 Minimum Functional Standards for Solid Waste Handling and a copy of Mason County's Solid Waste Regulations for your use. If you have any questions regarding these conditions, please feel free to call me at (360) 427- 670 ext. 555 R ect I , qi Andrea Unger R.S. Environmental Health Specialist cc:Chuck Matthews,DOE Cris Matthews,DOE Scott Morrison,DOE Allen Borden,Mason County Department of Community Development Richard Mederios 2 GARY YANDO,DIRECTOR SON.STATFo P '� o A° N v DEPARTMENT OF COMMUNITY DEVELOPMENT ~ o T z PLANNING -SOLID WASTE - UTILITIES z� N Y y BLDG. I • 411 N. 51 ST. • P.O. BOX 578 1864 SHELTON,WA 98584 • (360)427-9670 October 11, 1999 Jeffrey Hartman 4 Corporate Plaza, Suite 215 Newport Beach CA. 92660 RE: BELFAIR SAND AND GRAVEL SURFACE RECLAMATION PLAN ENVIRONMENTAL IMPACT STATEMENT REVIEW Dear Mr. Hartman: Mason County Department of Community Development staff met on August 24, 1999, with Bill Leber, your site foreman at Belfair Sand and Gravel, to briefly discuss the issues that came up in State Environmental Policy Act (SEPA) Determination of Significance. Also discussed was the need for Belfair Sand and Gravel to present to Mason County a list of qualified consultants, one of which could be selected to prepare the environmental impact statement for the proposed surface reclamation plan. This letter is to emphasize the need for further action to proceed with this environmental review process. With the Determination of Significance, it is the applicant's responsibility to seek out proper consultants who will assist in the preparation of needed studies and necessary documents for the environmental impact statement. A list of prospective consultants shall be forwarded to the Mason County Department of Community Development. Following the review of qualifications of those listed, a specific consultant can be selected and an agreement for services to prepare the studies and documents can be arranged between the applicant, consultant, and Mason County. With the presence of critical aquifer recharge area, slopes, and streams in the vicinity, it is important that Belfair Sand and Gravel continue to bring its overall operations into compliance with best management practices concerning these resource values. If you have questions relating to this process, you may contact Allan Borden at extension 365 or Gary Yando at extension 270 by telephone at (360)427-9670 or 275-4467. Sincerely, XAllan Borden Senior Planner s L iL v WASHINGTON STATE DEPARTMENTOF HER Natural Resources Comm ER M.Bof Public Commissioner of Public Lands September 21, 1999 �! Q 8EP 2 7 ja Jeff Hartman WASO�lO•'flttlltlll' i'1F!afi 4 Corporate Plaza, Suite 215 Newport Beach, CA 92660 SUBJECT: Reclamation Permit No. 70-012066; Belfair Sand& Gravel Dear Mr. Hartman; As I explained to Allen Shearer it appears, since they have taken over as operator, certain aspects of the revised reclamation plan submitted in 1998 are no longer accurate. Additionally, after review of the 1998 plan, I have determined there is a need for additional information. Thus, I met with Bill Leber, site foreman, on September 14, 1999. We discussed in detail how Mr. Leber believes operations will proceed and how this differs from the 1998 plan. We also discussed the need for additional information. Below are the elements of the plan that need to be re-evaluated as well as a the additional information that is needed. Also enclosed are copies of the 1998 plan with my comments along with some observations and suggestions. 1)The permit acreage needs to be consistent between forms. The acreage shown on the map should be the same as the permit acreage given on the forms. The permit area should include the maximum disturbed area along with setbacks pertinent to the mine. The maximum depth(relief) of the mine is greater than 95 feet. Based on the maps I estimate the relief will be about 285 feet. 2)The mine phasing(progression of mining)needs revisited(phase size, sequence, and direction of mining). The current operation is already out of sine with the 1998 phase map. The third dimension of mine phasing needs to be addressed. Mine phasing must consider the location of the stockpile and processing equipment as mining progresses. Equipment and stockpiles should be placed such that they won't interfere with reclamation. Soil management,water control, and segmental reclamation are all tied to mine phasing. 3)A soil budget/management plan needs to be put together. The soil budget estimates the volume of soil available and the volume needed for reclamation. It seems there may be a shortage of soils at the site because of loss during past operations. The soil budget will help determine if this is the case. If there is a shortage,the budget/management plan will have to address soil synthesis or import. 4) Segmental reclamation needs to be revisited. The 1998 version shows that as each phase is completed the total phase will be reclaimed. This implies that each phase is equal to a reclamation segment. It is unlikely that reclamation of the total phase will always be possible when mining moves into the next phase. Often reclamation segments are not coincident with the phase but rather a portion of the phase. Realistic reclamation segments need to be identified and timing of reclamation needs outlined(where and when). For DNR's purposes,timing of reclamation should be tied to the completion of mining in an area not based on real time. CENTRAL REGION 1 1405 RUSH RD 1 CHEHALIS 1 WA 98532-8763 FAX(360)748-2387 1 TT-Y.-(360)740-6841 1 TEL:(360)748-2383 ��e Equal Opportunity/Affirmative Action Employer RECYCLED PAPER�� Jeff Hartman September 20, 1999 Page 2 5)A strategy for dealing with buried wood waste and other debris needs to be developed. Areas known to contain waste should be identified. The law does not allow buried wood waste or non-compactable material to be used as fill at reclamation. With the change in operator, it needs to be determined if wood waste recycling is still an element of the proposal. This is mostly an operational issue under county authority but,the 1998 plan refers to using wood waste to enhance soils. 6)Operational water(storm and process)control needs revisited. The new operator has already modified the water control system from that shown on the 1998 plan. The control system will need to be modified as mining progresses because the control measures will be influenced by mine topography,the disturbed area,and the areas reclaimed. Operational water control is mostly within the county and Dept. of Ecology jurisdictions but, DNR is very concerned about operational waters control at this site. If not handled properly, operational waters could interfere with or prevent effective reclamation. The plan no- where addresses how the septic drain field will be impacted or modified as mining progresses. Does (will)the water from the drain field impact site hydrology and/or storm water management? 7)There may be areas where interim revegetation is needed. These areas would be those that have been disturbed but,will not be redisturbed for some time. They may include currently disturbed areas or future disturbed areas. A strategy for interim revegetation needs to be developed. 8)A strategy for management of the fines from storm water and wash water should be developed. Because of the character of the material being mined and the site conditions, it seems likely that the volume of fines will continue to be significant. How will they be dried,where and how will they be stockpiled, and will they be used in reclamation? 9)A map is needed that shows how the mine is tied to off-site topography both currently and at reclamation. It is difficult to evaluate how reclamation land forms blend with adjacent land forms without conceptual, on-site contours tied to off-site contours. Off-site topography is key to assessing the potential impacts of any waters discharged off-site both during operations and at reclamation. 10)Information on the hydrogeology of the mine and immediate vicinity is needed. The law requires that, at reclamation, both ground and surface water are not adversely impacted and that the site will be stable. The hydrogeologic conditions of the site will determine how and where ground water moves through the site. Are there two aquifers on the site? We need to know where groundwater will (does) emerge as springs or seeps. Spring flows could be significant and may(do) impact operational surface water control and drainage at reclamation. Springs/seeps can also affect slope stability. The hardpan is basically an impervious layer and thus, affects both ground water and surface water flows. What elevation is the hard pan at and how thick is it? Additionally,knowledge about site geology will help when developing the mine phasing. 11)The method of creating'reclaimed slopes needs to be very clear. Mr. Leber indicated that reclaimed slopes will be cut in with no significant backfill. The method of slope construction is very important because it will control how far mining can progress in any particular area. 12)To accompany the plan maps and forms, a narrative should be submitted. The narrative should provide additional explanation about the critical elements of the plan. It has no set format or content but, the sections of the SM-8a form can be used as an outline. I Jeff Hartman September 20, 1999 Page 3 13)Two more cross-sections are needed in the locations I have indicated on sheet 3. It is my understanding that Mr. Shearer and Mr. Leber will be in charge of revising the plan and thus, I should deal directly with them. This being the case I would keep you, as the permit holder, in the loop. If this is not acceptable, please let me know as soon as possible. I cannot emphasize enough the need for the consultant and Mr. Leber to work closely together during plan development. The consultant should also be given a copy of this letter and of my comments on the forms and maps. I will facilitate development by discussing plan elements and reviewing drafts with the consultant and Mr. Leber. Our goal is to get a good, doable plan in place. It is both DNR's and Mason County's desire that the new version of the revised reclamation plan be incorporated in to the environmental review process that the county is conducting. We hope that development of the new revision can move forward so that this can be done. It seems that some of the information needed can be used to satisfy both DNR and county requirements. On a different note,the slope below the pond perched above the south boundary needs stabilized. The angle of this slope must be reduced and the slope vegetated. The fines in the pond need to be removed before this can be accomplished but,unfortunately they are too wet to handle. Mr. Leber has a plan to dewater them so that sloping can be done next year. Until then,this slope needs immediate protection to prevent more failures and continued erosion during this coming winter. I suggest that a tightly woven erosion control matting be used instead of plastic. The matting,when installed correctly,is often as effective as plastic. Matting should be used in any area susceptible to erosion. After reducing the slope next year, a woven matting can be placed over the slope after it has been seeded, fertilized, and mulched. This helps keep the seed and mulch from washing down the slope. I also recommend hydroseeding because it has a tacifier that keeps the seed in place. Many hydroseeding companies guarantee their work and can custom mix seed for site conditions. If you, Mr. Shearer,Mr. Leber or your consultant have any questions or problems, please do not hesitate to contact me at(360)740-6805. Sincerely, i Stephah a E.Zurenko Geologist/Reclamation Specialist enclosures SZ/cor c: Allen Shearer, Shearer Sand &Gravel Bill Leber, Shearer Sand& Gravel Allen Borden,Mason County Mary Ann Shawver,Div.of Geology C Phone:(360)427-9670 Ext.450 Jerry W.Hauth,PE,PLS Fax: (360)427-8425 Director � 0 u DEPARTMENT OF PUBLIC WORKS N COURTHOUSE BLDG 1, 411 NORTH 5TH STREET ® TP.O.BOX 1850 SHELTON,WASHINGTON 98584 N Y a October 20, 1999 Richard Medeiros NE 2481 Old Belfair Highway Belfair, WA 98528 Re: Culvert Installation at the 2400 Block of Old Belfair Highway Dear Richard, Thank you for your concern regarding the recently installed culvert near your property at 2481 Old Belfair Highway. I am informed by the County's maintenance engineering manager, John Flynn,that the culvert was installed according to the approved plans. Development of the final plans went through several revisions as a result of Fisheries and Corps of Engineer's reviews. The final approved plan (copy enclosed) is the result of reviewing agency requirements. During development of the plans and during meetings with Fisheries at the project location,Fisheries habitat managers observed small fish in the "wetland" adjacent to the highway, which resides mainly on your property. Fisheries required that, whatever improvements the County undertook,they be fish passable, and also required that the County's work did not affect the wetland ecosystem/water elevation. Fisheries wanted the pond neither lowered or deepened as a result of our work. With the original culvert, catch basin, and catch basin weir, the catch basin weir controlled the depth of the water in the wetland most of the time. Fisheries would not allow a new pipe to be installed that was lower than the existing weir's elevation. I've been in contact with Chris Byrnes of Fisheries and discussed the completed project with him. He informed me that he hadn't had an opportunity to look at the completed installation up close, but has been by the location, and his casual observation was that it appears to be installed as he expected. The new pipe is expected to perform as designed. The design did not attempt to lower the water elevation in the wetland,but is intended to make sure during storm events,that the wetland water elevation will not reach the level of the highway and overflow across the Old Belfair Highway. During the design of this project,the entire drainage area contributing to the wetland and culvert were modeled, and the pipe was sized to provide for fish passage, while at the same time provided for a method of ensuring that the wetland water surface would not be able to achieve an elevation that would result in water running across the roadway. In this respect,the culvert is considered to be properly designed and installed, and though the culvert will act more as an overflow structure, needed during storm events,than as a relief for stormwater runoff stored in your wetland, it is not considered either a waste or unnecessary I hope these explanations satisfy your concerns about this project. Please feel free to contact me at County 461 if you feel this issue needs further discussion or attention. Sincerely, TAM � A AN A. TA , County Hydraulic Engineer Encl: Final Approved Project Plans as revised 10/9/98 Medeiros letter dated 19 October, 1999 cc: Commissioners; Bolender,Cady, & Olsen P/W Director; Jerry Hauth WDF&W Habitat Manager; Chris Byrnes P/W Maint. Engr. Mngr; John Flynn DCD Director; Gary Yando 1 ill lJi 1JJJ 19 October, 1999 Richard Medeiros NE2481 Old Belfair Highway pC� 19 1999 Belfair, Washington 98528 #Pages Allan Tahla Mason Countv Department of Engineering Post Office Box 1850 RECEIVED Shelton, Washington 98594 Fax: (360)427-8425 DCT 0 1999 Re: Culvert across Old Belfair Highway MASON COUNTY PUBLIC WORKS Dear Mr. Tah1a In our last conversation(phone), we discussed the recent culvert installation under the Old Belfair l I ighway on the southeast area of my propety. In our conversation I informed you of my conversation with Mr. Burns of the Department of Fish and Wildlife. In our discussion, Mr. Burns looked at the plans and noted that the plans were not followed. In the plans it called for the new culvert to be installed at the same depth and the existing culvert. The existing culvert is at a depth of 97 inches. The new culvert must be within that level. Please for&,t' me. but the culvert must be placed at the proper de t order for it t work. If not placed at the proper depth and a ditch dug up to the new culvert, it becomes a big waste of taxpayers money, not to mention that it has no purpose. The proper installation is very important as we all know, the Allen Shearer Sand and Gravel, formerly Belfair Sand and Gravel, Inc.,release millions and millions of gallons of drainage from the mine site onto my property and the Old Belfair Highway. This has, and continues to he a danger to the public and myself and family. The two cul-crts that are in place at this tome are of no use to anyone, and have no purpose other than to cause damage to my property. 1 hope you %.III address this problem immediately, as the rainy season is close at hand. to a ly, d d� chard Medeiros cc: Commissioner Bolender, Cady, Olsen cc: Mr. Burris ; Fish and Wildlife rrrrnL-r urny Application of vApprox, C❑NSTRUCTI❑N & MATERIAL N❑TESi 2 Cubic Yards of Rirap Rock 18' HDPE Pipe Shall Conform To The AASHT❑ Class, Type S Over a 6'x8' Area (0,0011 acres) Installation Of This Pipe Shall Be In Accordance With (1' Countersunk) ASTM Recommended Practice D2321 To Provide Scour Protection River End Of Ditch to be Extended Approx. 20' to Top of ❑HWL Roughly Equals Line of Vegetation Along River Shore River Bank, Bank From Top of Bank Down To ❑HW To Receive A 1' Think Layer of Riprap Quarry Spalls for Erosion Protection No FiU Below ❑HW: Erosion Pad Approx, 1'x6'xB'- Install Filter Fabric Beneath Armoring MASON COUNTY DEPARTMENT OF PUBLIC WORKS References, Army COEi 98-4-01745 OLD BELFAIR HIGHWAY DRAINAGE ENHANCEMENT SEPAL SHR98-0101 County Road No.i 9825 Flle, OBH-RVI,DWG EP Flle, BLFR-S&G Revis, w X-Culvert Plan Preparers A Tah ja Scale, 1160 (8,5' x 11' Sheet) Dates June 3, 1998 Rev. Oct. 9, 1998 Ref, 98-4-01745 GARY YANDO,DIRECTOR �oN.STA P 'c o A°u DEPARTMENT OF COMMUNITY DEVELOPMENT o T RCPLANNING - SOLID WASTE -UTILITIES z� N T BLDG. I 9 411 N. 51 ST. e P.O. BOX 578 of 1864 SHELTON,WA 98584 • (360) 427-9670 September 14, 1999 Richard Medeiros 2481 NE Old Belfair Highway Belfair, Washington 98528 RE: Inquiry about the surface reclamation plan for the Belfair Sand and Gravel property Dear Mr. Medeiros: The Mason County Department of Community Development has received your recent letter, dated August 30, 1999, asking questions on the issuance of a wood waste permit and revised surface reclamation plan for Belfair Sand and Gravel. With this letter, this Department would like to clarify certain points made in your letter and the status of the revised surface reclamation plan review. From what this Department understands, it appears the court order that you refer to is the FINAL FINDINGS OF FACT, CONCLUSIONS OF LAW AND ORDER to the Pollution Control Hearings Board case PCHB No. 94-274 (Belfair Sand & Gravel and Jeffrey Hartman versus Mason Co. Dept. of Health Services), dated 31st of May 1995. It appears that this decision concluded that a solid waste permit was properly required and Health Services did properly deny the application for such permit in May 1994. The accompanying Order did remand to Health Services to require additional information from the permit applicant that they deem appropriate, impose conditions necessary and appropriate to comply with minimum functional standards and county solid waste management plan and ordinances, and further impose reasonable conditions in light of past violations. Based upon discussions with Health Services staff, the Department of Community Development shall coordinate the intent of this Order in the operational strategy and standards of the Belfair Sand and Gravel revised surface reclamation plan; that is not to say that Health Services should not move forward with conditions at this time. Mason County Department of Community Development is now in the middle of reviewing issues on the proposed revised surface reclamation plan, having made a determination of significance. The environmental evaluation through the environmental impact statement will then proceed through agency and public review. Based upon the application materials and the results of the eventual environmental evaluation, a decision will be made on the surface mining reclamation plan. Recycled In addition, in a discussion with Gary Yando, Director of the Department of Community Development, Mr. Yando wanted to make sure that you were informed that he received a copy of your letter of September 9, 1999, regarding the culvert on Old Belfair Highway, and as he discussed with you, this issue needs to be discussed with the Department of Public Works to aid in responding to your concerns. Once again, a decision on the proposed revised surface reclamation plan has not yet been made. Aspects relating to compliance with state and county solid waste regulations will be included in the evaluation and completed review of Belfair Sand and Gravel's plan of operation. As an adjacent property owner, you will be notified as this environmental review proceeds. If you have questions on this proposal, you may contact the Department of Community Development at (360) 275-4467 [Senior Planner Allan Borden, ext. 365 or Director Gary Yando, ext.2701. Sincerely, I?V(At 6V-A Allan Borden, Senior Planner October 4, 1999 Richard Medeiros NE2481 Old Belfair Highway Belfair Washington 98528 Fax# (360)275-9186 Allan Bordon Mason County Dept. of Community Development Courthouse Building III 426 W. Cedar Shelton, Washington 98584 Re: Revised Reclamation Plan and Wood Waste Violations plus. Dear Mr. Borden, In the past I have sent so many letters to Mason County Department of Community Development (M.C.D. C. D.), and Mason County Department of Health Services/ Environmental Health(M.C.D.H.S.). In the letters I have addressed my complaints over and over about non-compliance with the former mine operations such as Anderman Enterprises, Inc., Belfair Sand and Gravel, Inc., and the current operation, Allen Shearer Sand and Gravel, LLC. Issues of non-compliance consist of Wood Waste, Tires, Demolition Waste, Construction Debris, Yuperfund Waste, Garbage, illegal culverts, improper construction of settling pond, underground storage tank, plus other solid waste issues and violations. All of the issues require a permit, and no permit was ever issued. Although no permit were applied for or issued, the various operators were allowed to disposed of and bury these substances at the mine site with Mason County Department of Health Service blessings. Because of so many non-compliance issues, I feel it would be appropriate to once again remind you of the issues at stake. First of all you should know,or should have known, that in 1993 the legislature revised the RCW 78.44 statute, to read, (a) reclamation jurisdiction would be the department of natural resources. (b) water quality would be the jurisdiction of the department of ecology. (c)operations would be the iurisdiction of local government. Issue#1: Allan Shearer Sand and Gravel, LLC, mining without a reclamation permit. Under statute RCW 78.44.081, After July 1, 1993, no miner or permit holder may engage in surface mining without havine first obtained a reclamation permit from the department. Allan fihearer Qand and travel I T (' is a canarate lava] Pntity and doing business in --. _,, » .r».»._ leap] _.,.,� this state iinder its own license mimher 61)1916?75 with a business location at N>F�493 Old Relfair Niahwnv Relfair Washington 98529. This account was onened on Nnvemher 11, 1998 and has an nnan arrnimt RPlfair Can(l and Gravel, Inc.. it is imrnnrtant to fi-rct an hack to Antlerman Enterprises Inc on lanuary 2 1991 was adminktrativell, disysoliie(/ Reines administratively (liccnlvP(d ender ctatiitt- R(W ?IR 14 700 (A(drninictrativiAv rjicsnluition— (jrouindcl (1) The cortnnratinn does not Cav env license fees or Cenalties imnncPrd by this title whev they hecnme chip RCW 23R 14.210. Administrative dissolution -Procedure and effect (71 A rnrnoratinn athm;nistratiyely dissob,ed ivkntinties its 1—rnoratn erictertre brit may not cam on any business except that neeessani to m, nd tip and hntiitlate its business and affairs mmler R('W 7?R_ 1d, 1)51)and nnt_ifv claimants iintler R('W??R 14.0/1)_ t1989 r 165 ;ti Ihl,l issuie 4-1 Anderman Fnterinricec inc, hi-'no, ArjminictrativPly diccnlved nn ianuary ?") 1991 had titan vears to reinstate itself Andermnn Fnterrnrises ins, rhnse not to reinstate itself A ,rfJanisary 22, 1993, _4ntlerman Fnternrises, Mc no loner was rernani+etl by th n state of Washington. RPlfair Cann and Gravel, Inc. hename a nnrYnratinn on Tune 15, 1993 (l, n Tuily 1 1993 statute RCW 78.44 was revised. Then what took place in 1993 was a surface minims permit that was assivnetl toAnilerman Fnt_enmisves 1n,- a nnn-lean) entity was r transferrer]to Relfair Sand and(-ramel lnr The imnnrtnnt fntnr is the reclamatinn and r�• � nnaratinn nlan accianerd to Andoe an Fnternrises, Mc was not in corn_pliance and was rejected and never apRroiierl However, the permit in 1993 was transferrer]anvwgv, Nmm in 1999 a revised rPrlamatlnn nlan is in affect RPlfair Canrd And ('travel Tnr uc .---, - .....»...». r -- ... »- .l....».. ..»._» »--» �--». -, - is Linder rPvi PlA/to revise the Clan and in n c\vnrn tPctimnnv Ctate vC (viol t, dated hint- 9 1999 Teff_rPv Hartman (owner of Relfair Land and (vravel inc 1 testified " UP has not infortned the Wiishinutnn,Cecretar), of Mate that Relfair_'and and Gravel is ni>lonuer a_uoin_o ronrern " Hnwvirer the Wachin¢ton .Ctute Department of Reyenme, hoc Relfair_'and and(ravel Inc. account number 601471415, elnsed nn Dei•einher 31, 199E Tht-rP zhnidri hp nn need to an env fiirthar 14mvpNiar it mnv hp annrnnrintt- ht-rnncP it - ..._ _. »_» -- --� _ » — a-' »--r -» - , ---..-•-., -- »� - »Yr. r..»._, ------- .. annanr, vnn have mn(ip vnnr varcinn known nn several nccacinnc On all nncacinnc vrvu atnrnear to he micinfnrmed, The fnllnwinj and the above is not only my version, bait also the lPval varcinn of the ctatntac that annly Issue #4: Wood waste: A brief history on the wood waste. From 1989 to 1993 wood waste was deposited on the mine site. An average of four to six loads of 60 yards dump truck loads per day. On this date in time over 105,000 vards of wood waste still remain on site in three locations. ( photo's were submitted by me for reference to M.C.D.H.S. showing the locations of the buried wood waste and amounts at each location ) Legal issues that pertain to wood waste are as follows. (a) WAC 173,304.300 (3) (c) (i) (3) Waste recycling requirements. (c) All facilities storing solid waste in outdoor piles or surface impoundment's for the purpose of waste recycling shall be considered to be storing or disposing of solid waste if- (i) At least fifty percent of the material has not been shown to have been recycled in the past three years and any material has been on-site more than five years; or (ii) Groundwater or surface water, air, and/or land contamination has occurred or will likely occur under current conditions of storage or is case of fire, or flood Upon such a determination by the jurisdictional health department that (c) (i) or (ii) of this subsection are met, the jurisdictional health department may require a permit application and issuance of a permit under WAC 173.304.600 of these rules. Allowing wood waste to remain on site without proper recycling is considered storing or disposing of solid waste. WAC 173-304-400 Solid waste handling facility standards. (2) Standards for permits. The standards of WAC 173-304-405 through 173-304-490 shall be used as the basis for permitting as required in WAC 173-304-600. (3) Effective dates. (a) All existing facilities not in conformance with the following sections of the facility standards shall be placed upon compliance schedules under W.4C 173-304-600 (1)(c) to assure full compliance within eighteen months of the effective date of this regulation for: (i) The general facility standards, WAC 173-304-405; General facility requirements (iii) Ground water monitoring required in WAC 173-304-490; (v) The tire pile standards of WAC 173-304-420(4); Requirements for fire piles. (a) All applicable solid waste facilities shall be in compliance with the general closure and post-closure standards of WAC 173-304-407 and the financial assurance standards of WAC 173-304-467 and 173-304-468 by twelve months after the effective date of WAC 173-304-407, 173-304-467, and 173-304-468, except for owners or operators of existing facilities that have a closure plan approved by the jurisdictional health department in a solid waste permit issued before the effective date of these amendments and are closing before November 27, 1989. Existing solid waste facilities shall be placed upon compliance schedules under WAC 173-304-600(1)(c) to assure compliance by the effective date of this subsection. (b) All existing solid waste facilities not in conformance with facility standards other than those in(a) and (b) of this subsection shall be placed upon compliance schedules under WAC 173-304-600(1)(c) to assure full compliance within four years of the effective date of this regulation. (c) All new and expanded facilities other than those in(b) of this subsection shall meet the facility standards of WAC 173-304-405 to 173-304-490 after the effective date of this regulation. [Statutory Authority: RCW 70.95.215. 88-20-066 (Order 88-28), § 173-304-400, filed 10/4/88. Statutory Authority: Chapter 43.21A RCW. 85-22-013 (Order 85-18), § 173-304-400, filed 10/28/85.] WAC 173-304-462 Woodwaste landfilling facility requirements. (1) Applicability. These requirements apply to facilities that landfill more than two thousand cubic yards of woodwaste including facilities that use woodwaste as a component of fill Woodwaste is defined in WAC 173-304-100. These standards are not applicable to woodwaste landfills on forest lands regulated under the Forest Practices Act, chapter 76.09 RCW. (2) Minimum functional standards. (b) Owners or operators of woodwaste landfills shall maintain a record of the weights or volumes of waste disposed of at each facility. (c) Owners or operators of woodwaste landfills shall not accept any other wastes except woodwaste. (d) Owners or operators of woodwaste landfills shall prevent run-on from a maximum twenty-five year storm. (e) All wood waste landfills having a capacity of greater than ten thousand cubic yards at closure shall either: (1) Have a ground water monitoring system that complies with WAC 173-304-490 woodwaste landfill meet the performance standards of W.AC 173-304-460(2); or (ii) Have a leachate collection and treatment system. (f) O►rners or operators of woodwaste landfills shall not deposit woodwaste in lifts to a height of more than ten feet per lift with at least one foot of cover material between lifts to avoid hot spots and fires in the summer and to avoid excessive build-up of leachate in the winter, and shall compact ivoo&vaste as necessary to prevent voids. (g) Owners or operators of woodwaste landfills shall prevent unauthorized disposal during off-hours by controlling entry (i.e., lockable gate or barrier), when the facility is not being used. (h) Owners or operators of woodwaste landfills shall close the facility by leveling and compacting the wastes and applying a compacted soil cover of at least two feet thickness. (i) (hvners or operators of woodwaste landfills shall obtain a permit as set forth in WAC 173-304-600 from the iurisdictional health department. [Statutory Authority: Chapter 4321A RCW. 85-22-013 (Order 85-18), § 173-304-462, filed 10/28/85.1 WAC 173-304-490 Groundwater monitoring requirements. (1) Applicability. These requirements apply to owners and operators of landfills, piles, landspreading disposal facilities, and surface impoundments that are required to perform ground water monitoring under WA 173-304-400. (2) Ground water monitoring requirements. (a) The ground water monitoring system must consist of at least one background or upgradient well and three down gradient wells, installed at appropriate locations and depths to yield ground water samples from the upper most aquifer and all hytlraulically connected aquifers below the active portion of thefacilitr (3) Corrective action program. An owner or operator required to establish a corrective action program under this section must, at a minimum with the approval of the iurisdictional health officer: (a) Implement a corrective action program that reduces contamination and if possible prevents constituents from exceeding their respective concentration limits at the compliance point by removing the constituents, treating them in place, or other remedial measures; (b) Begin corrective action according to a written schedule after the ground water performance standard is exceeded; (c) Terminate corrective action measures once the concentrations of constituents are reduced to levels below the limits under WAC 173-304-460 (2)(a). [Statutory Authority: Chapter 43.21A RCW. 85-22-013 (Order 85-18), § 173-304-490, filed 10/28/85] WAC 173.304.600 Permit requirements for solid waste facilities. jLaJ All facilities which are subject to the standards of WAC 173.304.130, 173.304.300, and 173.304.400 are required to obtain permits. (j) The action results in an overall improvement of the environmental impact of the site: (i) The action does not require or result in additional waste being delivered to the site or increase the amount of waste of contamination present at the site. (ii) The facility standards of WAC 173.304.400 are met; and (iii) The jurisdictional health department is informed of the actions to be taken and is given the opportunity to review and comment upon the proposed corrective action plans. (c) Effective dates. The effective requirements of this section apply to all existing waste handling facilities eighteen months after the effective date of this regulation. [ Statutory Authority: RCW 70.95.215 . 88-20-066 (Order 88-28), § 173.304.600, filed 10/4/88. Statutory Authority: Chapter 43.21A RCW . 85-22-013 (Order 85-18), § 173.304.600, filed 10/28/85.] (2) Procedures for permits. (a) Any owner or caerator subject to the permit requirements who intends to operate a facility must apply for a permit with the iurisdictional health department filing shall not be complete until two copies of the application have been signed by the owner and operator and received by the jurisdictional health department, and the applicant has filed an environmental checklist required under the State Environmental Policy Act rules, chapter 197-11 WAC. The issues above pertaining to wood waste are brief and more regulations apply. Issue #5: Tires. A brief history on the tire buried at the mine site. Tires were brought into the mine site and stockpiled beginning at 1991, and continued for several years. The tires total over 3500 tires. In the several years, from time to time tires were buried on the site I have made numerous complaints on the tire violations and have supplied several detailed photo's to M.C.D.H.S. of each of the locations were tires are buried and the amounts at each burial site. In the past M.C.D.H.S. were totally aware under statute 70.95. et seq. that it was and is illegal to dispose or deposit tires on any propero, without first obtaining a permit Tires have been in violation from the day the first tires were brought onto the mine site in 1991. The statute that pertain to the tire issues are as follows. (1) RCW 70.95.500 Disposal of vehicle tires outside designated area prohibited— Penalty—Exemption. (1) No person may drop, deposit, discard, or otherwise dispose of vehicle tires on any public property or private property in this state or in the waters of this state whether from a vehicle or otherwise, including, but not limited to any public highway, public park, beach, campground, forest land, recreational area,trailer park, highway, road, street, or alley unless; (2) A violation of this section is punishable by a civil penalty, which shall not be less than two hundred dollars nor more than two thousand dollars for each offense 1985 c 345§4. J RCW 70.95.550 Waste tires—Definitions. Unless the context clearly requires otherwise, the definitions in this section apply throughout RCW 70,95.555 through 70.95.565 (1) "Storage"or "storing"means the placing of more than eight hundred waste tires in a manner that does not constitute rinal disposal of the waste tires. (2) "Transportation" or"transporting" means picking up or transporting waste tires for the purpose of\storage or final disposal. (3) "Waste tires"means tires that are no longer suitable for their original intended purpose because of wear, damage, or defect [ 1988 c 250 § 3. ] RCW 70.95.560 Waste Tires—Violation of RCW 70.95.555 —Penalty. Any person who transports or stores waste tires without a license in violation of RCW 70.95.555 shall be guilty of a gross misdemeanor and upon conviction shall be punished under RCW 9A.20.021 (2). /1989 c 41 §95; 1988 c 250§5. J RCW 70.95.565 Waste Tires—Contracts with unlicensed persons prohibited. No business may enter into a contract for. (1) Transportation of waste tires with an unlicensed waste Lire transporter, or (2) Waste Lire storage with an unlicensed owner or operator of a waste Lire storage site. [1988 c 250§6. J Issue#6 Culvert directed to my property, purposely causing damage by flooding. The culvert I am referring to is located about 25 feet into the mine gate, on the south side of the mine property. This culvert was installed in November of 1991, and still remains to this day. I have made continues complaints with no results. Anderman Enterprises. Inc. was denied the use of the said culvert, and was never approved This culvert was part of the plan transferred in 1993. The reclamation plan was transferred with all departments knowing the culvert was not approved and was causing continuous damage to my property. M.C.D.C.D. and M.C. D.H.S. was sent many copies of a letter from D.N.R., stating they were aware that the culvert was never approved, because the drainage coming out of the culvert was deliberately aimed at my property and was known that damage would occur. (see your files for copies of letters) The culvert issue not only violates state and federal statutes, it also involves my constitutional rights under article one, section sixteen. Issue# 7 Demolition Waste: Demolition waste was brought onto the mine site on several occasions and buried at several locations throughout the mine site. The demolition waste consist of concrete and asphalt from the 4`s Street project Amounts and locations were documented and are in my possession. All locations were reported to M.C. D. H. S. The demolition consist of concrete with 1 inch of asphalt. Demolition waste is defined in WAC 173.304.100 (19) "Demolition waste" means solid waste, largely inert waste, resulting from the demolition or razing of buildings, roads and other man-made structures. Demolition waste consists of, but is not limited to, concrete, brick, bituminous concrete,wood and masonry, composition roofing and roofing paper, steel, and minor amounts of other metals like copper. Plaster(i.e., sheet rock or plaster board) or any other material, other than wood, that is likely to produce gases or a leachate during the decomposition process and asbestos wastes are not considered to be demolition waste for the purposes of this regulation. Other regulations also apply to the demolition waste, such as Mason Counties own ordinances, Articl IX —Mason County Solid Waste Handling and Facilities Ordinance (section 3.03) which states: "It shall be unlawful for any person to engage in solid ivaste handling or disposal or to allow such activities to take place except at a facility under permit from the Health Department and consistent with the Alason County Comprehensive Solid Waste Management Plan." But most of all, City of Bremerton required the concrete and asphalt to be disposed of at a permitted site. Mark Souza of City of Bremerton Engineers called and talked to Mike Tokos about the disposal at the site. Mr. Souza supplied Mike Tokos with a copy of the requirements. It stated "The contractor shall provide the waste site for disposal of any and all waste materials at no expense to the city. The Contractor shall obtain approval of the Engineer before using any intended site. Approval of the ivaste site by the Engineer shall not relieve the Contractor of sole responsibility for compliance with all City, County, .State and Federal Provisions nor for the responsibility to comply with any and all provate agreements relative to said waste site." Mason County Department of Health Service was supplied with a letter from Mark Souza, stating "the ivaste site must be permitted to except the waste. Mason County Department of Health, allowed the waste to be buried on site without first applying or receiving a permit. Issue 98 Superfund waste. As this issue is long and violates State, County and Federal Statutes, I am going to be very brief. The material from Jachson Park Navel Housing Complex, is classified as a superfund site. The waste ivhich consist of concrete from ammunitions bunkers, identified as bunker 103 and 104. The only point I will bring up at this time is, that it is classified as demolition waste, and requires a permit for disposal. The department of the Navy required the site to be permittet4 and Mason County Health Department approved the disposal without any permit or application for a permit Issue # 8 Lower settling Pond: The lower settling ponds were constructed in 1985 and 1986, and from that time to now, have been modified many times. Once again, because so many issue relate to the lower settling ponds I will be brief The pond has no liner, and M.CD.H.& has allowed superfund waste to be disposed of in and around the pond, and allowed leachate and septic waste to be mixed in the 10,000 gallon underground storage tank to be pumped into the pond M.CD.KS. has been aware that the lower settling pond cannot contain the drainage that goes into it and overflows from the pond into the Medeiros property and the Union River. The disposing of the waste and the pumping on the 10,000 underground storage tank has been documented and photographed Issue#9 Middle settling Pond: The settling pond located at the midlevel of the site on the south area. This area is very unstable and in the past several years have collapsed and caused thousands of yards of material to be washed onto my property causing extensive amount of damage. This pond is constructed on over 650 yards of fill dirt. This fill dirt was brought onto the site from the location were the Peninsula Community Credit Union is located. The 650 loads were documented and photographed by me, and Mr. Hoover. The fill cannot contain the water that goes into the pond M.CD.H.S., and M.CC.D. has been aware of this problem and this problem still continues to this day. Issue#10 Underground storage tank; On October 16, 1994, a 10,000-gallon underground tank was installed without first applying for a permit A permit was issued after the fact. In 1994, the underground tank was installed for the collection of leachate from the wood waste stockpile. This issue covers many statutes that are in violation, such as, Federal Statutes, State Statutes, and Local Ordinances and requires a lengthy letter to explain all the statutes that apply and would be in violation. You should be aware of those statutes. Please understand that there are many more issues involved. For the purpose of this letter, what information I am supplying should be sufficient to confirm my view. All the information placed in this letter can be confirmed with photo's or documentation. If you need any more information please respond in writing. erely Richard Medeiros Cc: D.N.R. Cc: D.O.E. Cc: Commissioner Olsen Cc: Commissioner Cady CC: Commissioner Bolender Cc: Randy Loun Cc: Fish and Wild Life Cc: Gary Yando Cc: Andrea Unger �oN. S TA TF O� � DEPARTMENT OF COMt DEVELOPMENT � - o � N o AC x o � 2 T Y �o� Planning - Landfill - Utilities 1664 TO: THE MASON COUNTY JOURNAL FROM: MASON COUNTY PLANNING STAFF, DEPT. OF COMMUNITY DEVELOPMENT DATE: Please publish the attached on the following day(s) Please keep the Affidavit of Publication for the Department of Community Development to pick up from you office (and send / copies to the following Please charge y Q � � for the publication at: � � ��'�� SUS-- Thank youP'a.44'-&dA-' `Mason County Planning Staff Gary Yando, Director of Community Development - Erik Fairchild, Planning Director Mason CoLinty Bldg. M - 426 W. Cedar - P. 0. Box 573 - Shelton, WA 98584 - (206) 427-9670 BELFAIR SAND AND GRAVEL An existing sand and gravel pit, owned by the current owner Jeffrey Hartman since 1990, has operated for over 15 years. The property is 40 acres in size but only about 60 percent has been worked. Belfair Sand and Gravel has applied for a revised surface mining reclamation plan through the Department of Natural Resources. Mason County Department of Community Development is conducting the environmental review of the proposed 14 year plan of operation. Due to various issues related to the present proposal and the past aspects of operations, Mason County has released an environmental determination of significance as part of the review of the proposed plan of operation. At this point the public is encouraged to comment on the scope of review of the proposed surface reclamation plan. In this way all issues and concerns can be addressed as the plan is evaluated for a decision to be made in cooperation with the Department of Natural Resources. C, May 13, 1999 Richard Medt iros O N ,24 9 1 Oldfkelf'Rit 14vvY CO BelFair, Wa 98528 Mason Count Department Of Health Services pest Office B x 1666 I � S�elton, Was iington 98584 L Re: Wood wiste I. 13 • Dear Mr 'Bat ner, 'OMMISSIONERS This letter is reminder that Mason County is allowing the illegal removal of woad waste from Allen St ear Sand and Gravel, from the mine site to Allen Shear place of bu4iness lAcated on bi hway 3. 11 is in your ji irisdiction to stop the removal, and have the wood waste brought to a proved site for disposal of wood waste. It'wood waste continu6 to be permitted and app roved removed, is ill be the responsibility of Mason County Department of Health forlthe �our department has several pboto's of illegal wood waste buried on the mine site that e�ceeds 75,000 yards, This wood waste must be dug up and removed to a permitted site. I'have ask yd'ur department (Andrea) to test the wood waste for contents, Do}you know hat is in th9 wood waste??? What ever mi ght be in the wood waste you are Allowing to be spread loin one place to many others. Andrea assutl-d me that test holes would be dug to reveal the buried wood waste and tires buried on the mine site. To this day no test holes have been dug. Please do no ignore this situation, enforcement is necessary immediately, All wood waste -, both under d above the ground must be removed and placed in a permitted anA ai approved sit for disposal. Sincerely l ichard Medeiros r,,c: Randy Loun cc: Commi sion Olsen I k WASHING-TON STATE DEPARTiVIENTOF Natural Resource's 1ENNIFER M.BELCHER Ccmmissioner of Public Lands June 22, 1999 R E C E I v r IRS JUN 2 3 1999 Allan Hoover 2491 NE Old Belfair Hwy MASON G0,PLk V1141VG DEpr Belfair, WA 98528 SUBJECT: Reclamation Permit No. 70-012066; Belfair Sand & Gravel Dear Mr. Hoover; Please forgive the delay in response to your letter dated May 15, 1999 which included a letter dated January 25, 1999 and to another letter dated January 28, 1999. As of mid-June I have taken over administration of the reclamation permits in Mason County. I will try to respond to your concerns within our realm of regulatory authority which, as you know, is strictly reclamation. Please keep in mind that I have done only a cursory review of the permit file and have only briefly visited the site so my knowledge of the situation is not intimate. There seems to have been confusion over the past few months on who is the permit holder and who is the landowner. Belfair Sand& Gravel remains the legal permit holder. Apparently the corporate officers have recently changed so that now Mr. Jeffrey Hartman now acting as the president of Belfair Sand& Gravel. Allen Shearer Sand & Gravel is the operator having a contractual relationship with Belfair. The Hartman Family Trust, with Mr. Hartman acting as trustee, remains the landowner. There has been no transfer of the permit just a change in operator. It appears that Mr. Pierce responded to your public disclosure request with his letter dated March 29, 1999 and with copies of requested documents enclosed with that letter. It seems that your concerns about encroachment onto your property and into required setbacks have been visited many times over the years. Typically, the department considers a dispute over the location of a property line to be a civil matter between the disputing parties and should be dealt with in civil court. During my brief visit it appeared that one of the setback areas of concern, between the lower pond and what I understand to be your property, is well vegetated with trees and shrubs. To disturb this area may actually create more of a problem than a solution. CENTRAL REGION 1 1405 RUSH RD 1 CHEHALIS 1 WA 98532-8763 FAX:(360)748-2387 1 TTY:(360) 740-6841 1 TEL:(360) 748-4-383 = ate Equal OpportunitviAffirmative Action Emplover ECYCLED PAPER i� Allan Hoover June 22, 1999 Page 2 In regards to Mason County's comment number 3 on the copy of the undated letter you sent with your January 28" letter, we do not attach compliance with the Department of Ecology's General Permit as a condition our permit. Chapter 78.44 RCW clearly limits the department's regulatory authority to reclamation. We may regulate operations indirectly only if they impact reclamation. Generally,this would apply only things like mine phasing, soil management, and the extent of the disturbed area. I did briefly discuss the issue of water control at the site with Mr. Bill Leman during my recent site visit. He mentioned their plan to change the water control system currently in place. After they have made their improvements, it is my intent to attain reclamation of as much of the slopes adjacent to the ponds as quickly as possible. I intend to work with Mr. Leman to limit the disturbed area through improved mine phasing and interim revegetation. I believe that helping Mr. Leman implement these improvements will significantly reduce runoff, erosion, and sedimentation and thus, alleviate many of your concerns. However, before I can adequately deal with all of this, I need the opportunity to get on board with the modified plan and current site conditions. If you have any questions, you may contact me at the Central Region Office at (360)740-6805. i cerely, ep a E. Zurenk Geologist/Reclamation Specialist /sz c: Allen Borden, Mason County Community Development Scott Morrison, DOE Jeffery Hartman,Belfair S&G Bill Leber,Allen Shearer S&G Art Tasker, SPS Mary Ann Shawver, Geology file 12066 Tickle 7/21/99 v WASHINGTON STATE DEPARTMENTOF Natural Resources Commissioner M.BEfPubl Commissioner of Public Lands a Ply �^ rC: Frl August 23, 1999 �1VIA AUG 2 6 1999 MASON Co.NL4jVMiV6 Gary Yando, Planning Director Mason County Department of Community Development PO Box 578 Shelton, WA 98584 SUBJECT- Distribution of notices and SEPA documents related to mining Coordination of mine permitting efforts between DNR and Mason County Dear Mr. Yando; As you are aware, as of mid-June I took over administration of the DNR reclamation permits for surface mines in Mason County. I finally had the opportunity to do a brief review of the files and review the summary given to me by my predecessor Mr. Dave Pierce. I also had the opportunity to talk with Pam Bennett-Cummings of your department. She provided me with helpful information and gave me a status up-date on several permitting efforts. As a consequence of the reviews and discussion with Ms. Bennett-Cummings, I would like to initiate an effective cooperative and communicative relationship with your department. I will provide your department with any information regarding our permits and permit requirements and also to help coordinated permit requirements and environmental review when ever possible. And 1 respectfully request that your department provide our SEPA Center with all notices, announcements, and SEPA documents which are related to any aspect of mining. Our SEPA Center would then distribute the documents to me for action or for my information. I know that the SEPA Center receives many of the SEPA documents from the county already but, I would like to make sure that I receive all the additional notices which the SEPA Center may not currently receive. I realize this request puts an additional burden on your staff. However, I have found that, when I receive all notices, I can better track the progress and issues related to a particular mine site or mining proposal. Additionally, in my dealings with other counties, I have found it valuable to coordinate permitting efforts in the early stages of a proposal. I would be willing to attend pre- application conferences to help define issues and concerns. I am more than willing to provide my expertise related to mine reclamation, the Surface Mining Act, and geology. truly believe such efforts will benefit both agencies. CENTRAL REGION 1 1405 RUSH RD 1 CHEHALIS 1 WA 98532-8763 FAX. (360) 748-2387 1 TTY:(360)740-6841 1 TEL:(360) 748-2383 Equal Opportunity/Affirmative Action Employer RECYCLED PAPER C� Gary Yando, Planning Director August 23, 1999 Page 2 Please provide my name to your staff. They are welcome to call me anytime at (360)740-6805 or email me at stephanie.zurenko@wadnr.gov. I have enclosed a few cards for distribution. The DNR SEPA Center mailing address is: Dept. of Natural Resources, SEPA Center, PO Box 47015, Olympia, WA 98504-7015 Sincerely, ephanie E. Zurenk o Geologist/Reclamation Specialist enclosure c: Hoa Le, SEPA Center Garry Gideon, Central Mason County file (sz) �-,��fa�7r �-"�' z�-v'✓G ;Z �r�I�l�s/ tfini ME MEMO MEMNON somplimom ME WE M mmmmomme ■W./■AS■■■■■®■ ■■NUN ��t��%I�!`'a■i1rA(A s;i ''.:�:f�.uac-R�G.�■N ■■ ■■ ■■C�■n■■■► ■■■■EN■■■■■N Mom R■■ MMMM ■ ■■■■■■■K MEM■ ■■■■�■■■G■■■■■ vj FA FFS �ir��ii� �■�r1M■■■■ MENEM No!.�' ■ �■ ,�!����� NOON ■■N■■■■■■■■■■■i�■■■■■ ■■�� ■■■ ■■■■■■■■■ No or ■■N�i�■■■■■■ ■■■■ MIMMONEEM ■ MEMEMEMEM ■ENE ONE MEN ' ,` ■■N NOON ■ ■■■■■■■■� ■■ ■ �� ■ ■!!■ ■ ■ ■ NNE ■■■■� ■■■/'��■,/■■■■■■� ■ ■ ./ ■ ■ ■ ■G■ �■■■ ■ NONE G ME ON WON E■■NN G G N■■■GE■■.■■■■■■■ . ■ . N■■■ ■■■■ ■■■■ ■■■.■■■■■■■■■ NONE■. . ON■E■E MEN■■E■ ■■■E■.O■NONON■NE ■loom E■N■■■■■■■■■■■■■■■E■■N■■■NO■ N /� 00AP, v WASHINGTON STATE DEPARTMENTOF JENNIHER Natural Resources Comm ER M.Bof Public Commissioner of Public Lands July 12, 1999 rtFr.F1NfFn- JUL 15 1999 MASON CO.PLANNING IXPT Allen Borden,Planner Department of Community Development 411 North Fifth Street PO Box 578 Shelton, WA 98584 RE: Surface Mine Reclamation Permit No. 70-012066 -Belfair Sand and Gravel Determination of Significance and Request for Comments on Scope of EIS SEPA Number Sep99-0036 Dear Mr. Borden: The department has worked with the proponent's consultant,Robert Gatz of A.D.A. Engineering, LLC to develop a reclamation plan that is acceptable to the department and meets the requirements (1993 standards) of the Surface Mine Reclamation Act RCW 78.44. The reclamation plan containing four sheets, sheet numbers 1 and 2 dated January 1998 and sheet numbers 3 and 4 dated April 27, 1998,meet the above requirements. Therefore, the department provides conceptual approval for the referenced reclamation plan. Please include our comments in your SEPA review of the proposed revised reclamation plan with the other operational aspects currently under review. Due to administrative boundary changes within the department, the South Puget Sound Region in Enumclaw will no longer have administration involvement in the Surface Mine Reclamation Act including existing and future reclamation permits in Mason County. The Central Region in Centralia will be assuming these duties. This change affects only the Administration of Surface Mine Reclamation Act. All other administrative duties and responsibilities will remain with no other changes anticipated. This change became effective June 14, 1999. SOUTH PUGET SOUND REGION 1 950 FARMAN ST N I PO BOX 68 1 ENUMCLAW,WA 98022-0068 FAX.(360)825-1672 1 TTY.(360)825-6381 1 TEL:(360)825-1631 Equal Opportunity/Affirmative Action Employer RECYCLED PAPER r.J Allen Borden Page 2 July 12, 1999 I will be contacting all existing surface mine permit holders of the administrative duties transfer and responsibilities within the department. Thank you for the opportunity to comment on the proposed project. If you have additional questions, please contact Stephanie Zurenko of our Central Region Office at 1-800-527-3305. Sincerely, David S. Pierce Surface Mine Field Inspector DSP/bh JUL99Borden f GARY YANDO,DIRECTOR STA)- o A°u DEPARTMENT OF COMMUNITY DEVELOPMENT r o T i PLANNING - SOLID WASTE - UTILITIES z� N Y y BLDG. I • 411 N. 5TH ST. • P.O. BOX 578 of 1864 �o SHELTON, WA 98584 • (360) 427-9670 DETERNUNATION OF SIGNIFICANCE AND REQUEST FOR COMMENTS ON SCOPE OF EIS SEPA NO. SEP99-0036 May 10, 1999 In compliance with the State Environmental Policy Act (SEPA), RCW 43.21C, the Mason County Department of Community Development is notifying the public that this department has made a Determination of Significance for the following development proposal. After the scoping period of 21 days, the applicant will be required to complete an Environmental Impact Statement (EIS) to address the impacts to the environment associated with this proposal, in accordance with RCW 43.21C.030 (2)(c). This Scoping Notice is being sent to give the public the opportunity to share written comments with this department and those comments will be used to help define the final scope of the applicant's EIS. Description of the Proposal: The applicant has submitted a revised Surface Reclamation Plan for an existing gravel mine on a 41 acre property. The plan calls for the removal of gravel materials (2,261,000 cubic yards) over a period of 14 years (between 10 to 100 foot depths), the processing of wood waste materials to be ground and mixed with soils to create blended topsoil, and the recontour of the site to allow for the preparation of 8 residential lots and stormwater pond on site. Name of Proponent: ALLEN SHEARER - BELFAIR SAND AND GRAVEL Location of Proposal: 2493 NE Old Belfair Highway, Belfair, WA.; in the northeast quarter of the northeast quarter of Section 17, Township 23 North, Range 1 West, W.M. Parcel Number: 12317-11-00000. Proposed use: Revision of surface mining reclamation plan for existing gravel mine; area will be subject to material extraction and eventual site preparation of eight residential lots. Site acreage to be developed: 41 acres Proposed lifetime of use: 14 years Water: Well Sewage Treatment: on-site septic system Access: existing drive to Old Belfair Highway Comprehensive Plan Designation: Rural Environmental Features: The site lies within the Union River watershed. A type 3 stream flows north to south near the west boundary of the property and a type 4 stream is within 125 feet of the northeast corner of the property; a wetland area with category 3 wetland vegetation is found within 50 feet of the southeast corner of the property. The Union River Critical Aquifer Recharge Area bounds the east property line [designated by Mason County Resource Ordinance Chapter 17.01.080]. Nearly 90 percent of the property has been altered by past development and mining activities. Recycled s Lead AgenU: Mason County Department of Community Development. Areas of Environmental Concern: Thus far, the following areas have been identified as meriting further study in the EIS: 1. Adequacy of stormwater management on the property: how water volumes are handled (routing to ponds, size and number of ponds, conveyance of pond water to areas of the property); how quality is managed (NPDES pollution control strategies and monitoring). 2. Impacts to Critical Aquifer Recharge Area, including impacts to ground water quality and quantity of area streams and Union River; risk of contamination of the aquifer by petroleum products and other pollutants used in operations. 3. Impacts to type 3 stream on west side and type 4 stream on the northeast side of the mine site, including changes in vegetation buffer and introduction of water volumes and solid and dissolved materials by current stormwater management system. 4. Impacts to area resources by exposure of metal, organic, and inert materials buried on this site by previous operation activities, including wood waste, building materials, equipment, and chemicals used or brought on site. 5. Impacts to the surrounding environment resulting from traffic related to the proposal. 6. Impacts on public services related to the proposal, such roads and utilities. 7. Impacts on noise levels related to this proposal. 8. Impacts to air quality related to the proposal from mining, processing, handling, storage and transporting of soils and earth materials. Agencies, affected tribes, and members of the public are invited to comment on this proposal by writing to the responsible official listed below. You may comment on alternatives, mitigation measures, probable significant adverse impacts, and licenses of other approvals that may be required. A copy of the SEPA rules (WAC 197-11), specifying the EIS scoping process is available upon request. Reslin"sibleV6 4cial Date Responsible Official: Gary Yando, Director Department of Community Development 411 North Fifth Street P.O. Box 578, Shelton WA. 98584 (360) 427-9670 or 275-4467 Written correspondence on this matter should be sent to the Department at the above address, attention Allan Borden, and received by Tuesday June 1, 1999.