"Rath Addition" Final Plat Letter

January 12, 2004

CERTIFIED MAIL / RETURN RECEIPT

Doug Randles
PO Box 1077
Eatonville, WA  98328

Bruce Rath
PO Box 173
Eatonville, WA  98328

Re:  Hamner Springs Final Plat (Rath Addition)

Dear Mr. Randles:

As you know, the town’s code, together with requirements of Pierce County and Washington State Statutes, govern the process and procedures for the filing and approval of a final plat. In addition, there are other regulatory requirements established by the Town and other state agencies. As well, as you are aware, the Town has adopted the Pierce County Storm Manual and all the terms and conditions thereto are applicable to your final plat requirements as well.

The Town has worked with you in establishing the terms and conditions required for moving your plat forward for council review, adoption, and acceptance of public facilities. These rules and requirements are imbedded in our code and remain the owners / developers responsibility for compliance. We have provided you with the necessary information and support to help guide you to that end. Your final plat process compliance is, for the most part complete.  However, we still do not have the required plat drawings with applicable plat notation and other related detail, including as-constructed plans and documentation. This is not a large matter, only one that requires your attention and submission accordingly. We have reviewed and concurred with your proposal to bond certain improvements for construction at a later date.  In addition, we have worked with you to insure the appropriate and applicable maintenance bonds as required by Town code.

The Planning Commission, Board of Adjustment, and Town Council established terms and conditions for the preliminary subdivision. For the most part these general terms and conditions have been met. However, a Mitigated Determination of Non Significance (MDNS) was also considered part of your process and it identified five items requiring compliance. A copy of that MDNS is included for your records.

There are three MDNS items remaining uncompleted and all of them are substantive and cannot be reduced in their scope, waived, or otherwise negotiated by Town staff. Any substantive modification to the MDNS must occur through a public hearing process.  I have checked those items on the attached copy of the MDNS to better identify them

*Item number 5 on the MDNS requires that you build a reservoir of appropriate and of adequate size, together with the dedication of property, in order to provide service to your project above the 900’ elevation. The town has been working with you, the prior owner, and others to design and construct a facility that is not only compliant with your needs, but also addresses some of the Town’s deficiencies and future growth requirements.  This approach results in cost savings to all parties. The estimated cost to the town to construct this reservoir is $1.35 million. By the most sensible analysis, we have identified your participatory requirement at approximately $180,000.00.  The other option yet remaining is that you construct a reservoir, to town and Washington State Department of Health (DOH) standards and of adequate size and capacity to meet your specific needs and fully comply with all regulatory requirements. We believe that approach will result in a higher cost to you, and additional maintenance and operational burden to the town. If this is your approach and intent, the town will alter its plan and design – relocating the town reservoir to another site and or consider other design options.  However, in fairness to all, we have prepared four basic alternatives for consideration by the Mayor and Town Council.  Each has some “policy” implication and may be subject to DOH rejection.  The costs of these alternatives range between $124,000 to $185,000.

Mr. Rath stated that the town’s planner, Mart Kask, provided you with cost estimates for the construction of a 60,000-gallon reservoir and suggested location, cost sharing, and preliminary design perimeters.  The Town does not have a copy of this analysis or agreement.  I would be most appreciative if you would provide me with the applicable Kask report stamped and certified by him as a professional engineer in the State of Washington.

The prior owner of the property, Mr. Bruce Rath, has been in contact with the Town’s consulting engineer (RH2) to discuss the reservoir sizing and potential financial sharing options. Following his discussion with RH2, I have directed our consultants to prepare four cost sharing scenarios.  They are described in the attached technical memorandum from RH2.

On another, but related matter, MDNS item #5 also requires the clear title dedication of applicable property for the reservoir site and the dedication of offsite utility easement(s) for sanitary sewer and other potential public facilities. Neither of these two requirements have been met.

The Town requires that all development complies with Town Standards including concurrency management.  We can find no concurrency analysis in our records and no level-of-service impact determination from the additional 980 vehicles per day expected from your project.  A traffic/transportation analysis is necessary and any identified off-site mitigation must be defined and an agreement reached for mitigation costs.  Enclosed you will find the applicable Town code.

Recent snow and rain fall have resulted in excessive inflow and infiltration evidence in your newly constructed project. Some pipe sections, with no domestic connections whatsoever, were indicating flows of between 1/8 and ¼ full pipe.  We have identified a number of manholes that were either un-grouted or improperly grouted with excessive leaks and we believe that there are pipe joints and other infiltration points throughout the system as well. The town took the opportunity to perform television inspection of the sanitary system and discovered a number of construction faults/flaws. In fact there were significant lengths of pipe with resting water far in excess of that allowed by typical and customary standard. The effective capacity of the system, in some cases, has been so significantly reduced that the only resolution is to remove and replace the offending pipe segments. The remedial work required, had the plat been finalized, would be accomplished under the surety established by your posted maintenance bond. However, since the plat is not yet final, we are making the demand/request that the applicable and required repairs be made at the first available opportunity. All repairs necessary in that part of the system for which final plat approval is requested (without delayed construction approval) must be accomplished before the plat final process can be completed.  As mentioned, we have observed excessive inflow and infiltration into the sanitary sewer system and this has resulted in a significant loading/processing demand at our wastewater treatment plant.

Town staff, our consulting engineer(s), and others as may be appropriate, are prepared to meet with you and the Town’s planner to discuss this matter in more detail.  However, until resolution is reached and an agreement established, together with the appropriate surety and property dedication, we cannot move your final plat forward for Council consideration. As mentioned previously in this correspondence, significant modifications to the MDNS will require a public hearing and that option is always available to you as well. If you choose to have your project, or the MDNS component reheard, please let me know and we will provide you with the particulars necessary for both process and schedule.

As you know, the town has adopted the Pierce County Stormwater Manual.  The Town’s ordinance reads that wherever conflicts exist between Town rules, standards, or code and the Pierce County Manual, the more stringent application is to be imposed. Your fenced detention facility meets the Town’s standard but does not meet the more strict requirements of the Pierce County Manual. You have agreed, and the town has concurred, that you will be allowed to paint the galvanized fence with an appropriate coating applicably certified so as to be and or “equal” to the vinyl clad requirements established in the Pierce County Manual. We have allowed the minor variance associated with a narrower gate entrance to the facility.

Your project, as well, has not been fully complied with the erosion control requirements established by the Pierce County Stormwater Manual and we have notified you a number of times regarding erosion control fencing, slope protection, catch basin maintenance and cleaning, etc.

The town has not been party nor privy to any third party agreements between yourself, Mr. Rath, Mr. Christian, Mr. Nybo or others associated with this project. Any terms and agreements between these or other involved parties do not constitute an agreement with the town. Any verbal approvals, discussions, acknowledgements or other such related matters by and from the town also do not constitute an agreement by the town for the specific action associated. We do not know what your arrangement is with Mr. Rath or Mr. Christian regarding the reservoir, property dedication, easements and the like. The town’s concern is only that such instruments be prepared such that we have clear title to the reservoir site, that all easements be appropriately dedicated and accepted by the town, and that a reservoir be constructed either by the town or by you in compliance with local, Department of Health, building, and other rules and regulations. 

It is important that Mr. Rath and other interested parties understand that all contacts with the Town’s engineers, planners, or other consultants, must be authorized through the Mayor’s office or the office of Public Works. It is particularly inappropriate if they are town officials and have a vested fiscal interest in the outcome. The town did, after the fact, authorize RH2 to spend up to one hour of billable time in order to better understand your position on the water tank and related matters.  Beyond that contact, and as mentioned previously, all discussions of this matter will be confined to the town staff.

I regret the ongoing and evolving amount of confusion regarding your project. Typically each and every one of these items is addressed through the preliminary plat process, full compliance with code and associated standards and regulations, and with the execution of a development agreement.  Each and every item presented in this letter, together with others that may not yet have been established or discovered are defined and the compliance responsibility is yours.  Chapter 13.28 of the Town’s code requires the execution of a Development Agreement. This agreement was apparently never prepared nor executed. However, the general terms and conditions of the code, the MDNS requirements, the preliminary plat findings and requirements, and other such similar requirements “may form” the essence of an agreement. We have asked the Town’s attorney for advice regarding explicit compliance with this section of the code.

As you also know, the town does not currently have electrical service available to serve your project. As part of your engineering review, we have reviewed your electrical submittal, made comments and subsequently approved the electrical component of your project. However, the town does not have electrical service immediately adjacent to your project and must extend the service to comply with your need. We have hired Gray & Osborne to design these extensions and provide the necessary construction oversight to insure their timely construction and completion. As well, we have directed them to calculate your fair share cost for these extensions and associated and necessary equipment. We expect the town will have that project completed within the next four months.

If you have concerns and questions I look forward to you bringing them to my attention at your convenience.

I remain,

Sincerely yours,

F. Gregory Wilder, Interim Director of Public Works    

Cc:          James Crabtree, Riipinen Surveying
                Mart Kask, Planner
                Carrielynn, Town Clerk
                Mayor Pro tem Harper
                Mayor Parnell
                Town Council
                Bob Mack, Town Attorney

*Please see MDNS

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