Chapter 16.70
ENVIRONMENTAL REVIEW – STATE ENVIRONMENTAL POLICY ACT (SEPA)

Sections:

16.70.010    Authority.

16.70.020    Definitions.

16.70.030    Additional definitions.

16.70.040    Process.

16.70.050    Designation of responsible official.

16.70.060    Lead agency determination and responsibilities.

16.70.070    Transfer of lead agency status to a state agency.

16.70.080    Categorical exemptions – Adoption by reference.

16.70.090    Categorical exemptions – Determination.

16.70.100    Flexible thresholds for categorical exemptions.

16.70.110    Integration with permit and land use decision.

16.70.120    Integration of SEPA with project permit decision making.

16.70.130    Threshold determinations.

16.70.140    Environmental checklist.

16.70.150    Timing.

16.70.160    Mitigated DNS.

16.70.170    Environmental impact statement.

16.70.180    Preparation of EIS – Additional considerations.

16.70.190    Additional elements to be covered by EIS.

16.70.200    Adoption by reference.

16.70.210    Public notice.

16.70.220    Designation of official to perform consulted agency responsibilities for the city.

16.70.230    Using existing environmental documents.

16.70.240    SEPA and agency decisions.

16.70.250    Substantive authority.

16.70.260    Appeals.

16.70.265    Notice/statute of limitations.

16.70.270    Agency compliance.

16.70.280    Critical areas.

16.70.290    Fees.

16.70.300    Adoption by reference.

16.70.010 Authority.

The city adopts this chapter under the State Environmental Policy Act (SEPA), RCW 43.21C.120 and the SEPA rules, Chapter 197-11 WAC. This chapter contains the city’s SEPA procedures and policies. The SEPA rules, Chapter 197-11 WAC, must be used in conjunction with this chapter. (Ord. 2050 § 1 (Exh. A), 2021).

16.70.020 Definitions.

This chapter contains the basic requirements that apply to the SEPA process. The city adopts the following sections of Chapter 197-11 WAC by reference:

WAC

197-11-040    Definitions.

197-11-220    SEPA/GMA definitions.

197-11-700    Definitions.

197-11-702    Act.

197-11-704    Action.

197-11-706    Addendum.

197-11-708    Adoption.

197-11-710    Affected tribe.

197-11-712    Affecting.

197-11-714    Agency.

197-11-716    Applicant.

197-11-718    Built environment.

197-11-720    Categorical exemption.

197-11-721    Closed record appeal.

197-11-722    Consolidated appeal.

197-11-724    Consulted agency.

197-11-726    Cost-benefit analysis.

197-11-728    County/city.

197-11-730    Decision maker.

197-11-732    Department.

197-11-734    Determination of nonsignificance (DNS).

197-11-736    Determination of significance (DS).

197-11-738    EIS.

197-11-740    Environment.

197-11-742    Environmental checklist.

197-11-744    Environmental document.

197-11-746    Environmental review.

197-11-750    Expanded scoping.

197-11-752    Impacts.

197-11-754    Incorporation by reference.

197-11-756    Lands covered by water.

197-11-758    Lead agency.

197-11-760    License.

197-11-762    Local agency.

197-11-764    Major action.

197-11-766    Mitigated DNS.

197-11-768    Mitigation.

197-11-770    Natural environment.

197-11-772    NEPA.

197-11-774    Nonproject.

197-11-775    Open record hearing.

197-11-776    Phased review.

197-11-778    Preparation.

197-11-780    Private project.

197-11-782    Probable.

197-11-784    Proposal.

197-11-786    Reasonable alternative.

197-11-788    Responsible official.

197-11-790    SEPA.

197-11-792    Scope.

197-11-793    Scoping.

197-11-794    Significant.

197-11-796    State agency.

197-11-797    Threshold determination.

197-11-799    Underlying governmental action.

(Ord. 2050 § 1 (Exh. A), 2021).

16.70.030 Additional definitions.

In addition to those definitions contained within WAC 197-11-700 through 197-11-799 and 197-11-220, when used in this chapter, the following terms shall have the following meanings, unless the context indicates otherwise:

A. “Department” means any division, unit or department of the city.

B. “Ordinance” or “chapter” means the ordinance, resolution or other procedure used by the city to adopt regulatory requirements.

C. “Early notice” means the city’s response to an applicant stating whether it considers issuance of a determination of significance likely for the applicant’s proposal (mitigated determination of nonsignificance (MDNS) procedures). (Ord. 2050 § 1 (Exh. A), 2021).

16.70.040 Process.

The city adopts the following sections of Chapter 197-11 WAC by reference:

WAC

197-11-050    Lead agency.

197-11-055    Timing of the SEPA process.

197-11-060    Content of environmental review.

197-11-070    Limitations on actions during SEPA process.

197-11-080    Incomplete or unavailable information.

197-11-090    Supporting documents.

197-11-100    Information required of applicants.

197-11-158    GMA project review – Reliance on existing plans, laws and regulations.

197-11-164    Planned actions – Definition and criteria.

197-11-168    Ordinances or resolutions designating planned actions – Procedures for adoption.

197-11-172    Planned actions – Project review.

197-11-210    SEPA/GMA integration.

197-11-228    Overall SEPA/GMA integration procedures.

197-11-230    Timing of an integrated GMA/SEPA process.

197-11-232    SEPA/GMA integration procedures for preliminary planning, environmental analysis, and expanded scoping.

197-11-235    SEPA/GMA integration documents.

197-11-238    SEPA/GMA integration monitoring.

197-11-250    SEPA/Model Toxics Control Act integration.

197-11-253    SEPA lead agency for MTCA actions.

197-11-256    Preliminary evaluation.

197-11-259    Determination of nonsignificance for MTCA remedial actions.

197-11-265    Early scoping for MTCA remedial actions.

197-11-268    MTCA interim actions.

(Ord. 2050 § 1 (Exh. A), 2021).

16.70.050 Designation of responsible official.

A. For those proposals for which the city is the lead agency, the responsible official shall be the director.

B. For all proposals for which the city is the lead agency, the responsible official shall make the threshold determination, supervise scoping and preparation of any required environmental impact statement (EIS) and perform any other functions assigned to the lead agency or responsible official by those sections of the SEPA rules that were adopted by reference in this chapter. (Ord. 2050 § 1 (Exh. A), 2021).

16.70.060 Lead agency determination and responsibilities.

A. The SEPA responsible official shall determine the lead agency for any application for or initiation of a proposal that involves a nonexempt action, as provided in WAC 197-11-050, unless the lead agency has been previously determined or if another agency is in the process of determining the lead agency.

B. When the city is the lead agency for a proposal, the SEPA responsible official shall supervise compliance with the necessary threshold determination requirements and, if an EIS is necessary, shall supervise preparation of the EIS.

C. When the city is not the lead agency for a proposal, all departments of the city shall use and consider, as appropriate, either the DNS or the final EIS of the lead agency in making decisions on the proposal. No city department shall prepare or require preparation of a DNS or EIS in addition to that prepared by the lead agency, unless required under WAC 197-11-600. In some cases, the city may conduct supplemental environmental review under WAC 197-11-600.

D. If the city or any of its departments receives a lead agency determination made by any other agency that appears inconsistent with the criteria of WAC 197-11-253 or 197-11-922 through 197-11-940, it may object to the determination. Any objection must be made to the agency originally making the determination and resolved within 15 days of receipt of the determination, or the city must petition the Department of Ecology for lead agency determination under WAC 197-11-946 within the 15-day time period. Any such petition on behalf of the city may be initiated by the director.

E. Departments of the city are authorized to make agreements as to lead agency status or shared lead agency duties for a proposal under WAC 197-11-942 and 197-11-944; provided, that the responsible official and any department that will incur responsibilities as the result of such agreement approve the agreement.

F. Any department making a lead agency determination for a private project shall require sufficient information from the applicant to identify which other agencies have jurisdiction over the proposal. (Ord. 2050 § 1 (Exh. A), 2021).

16.70.070 Transfer of lead agency status to a state agency.

For any proposal for a private project where the city would be the lead agency and for which one or more state agencies have jurisdiction, the city’s responsible official may elect to transfer the lead agency duties to a state agency. The state agency with jurisdiction appearing first on the priority listing in WAC 197-11-936 shall be the lead agency and the city shall be an agency with jurisdiction. To transfer lead agency duties, the city’s responsible official must transmit a notice of the transfer together with any relevant information available on the proposal to the appropriate state agency with jurisdiction. The responsible official of the city shall also give notice of the transfer to the private applicant and any other agencies with jurisdiction over the proposal. (Ord. 2050 § 1 (Exh. A), 2021).

16.70.080 Categorical exemptions – Adoption by reference.

The city adopts the following rules for categorical exemptions from Chapter 197-11 WAC:

WAC

197-11-300    Purpose of this part.

197-11-305    Categorical exemptions.

197-11-800    Categorical exemptions.

197-11-880    Emergencies.

197-11-890    Petitioning DOE to change exemptions.

(Ord. 2050 § 1 (Exh. A), 2021).

16.70.090 Categorical exemptions – Determination.

A. Each department within the city that receives an application for a license or, in the case of governmental proposals, the department initiating the proposal shall determine whether the license, permit and/or proposal is exempt. The department’s determination that a proposal is exempt shall be final and is not subject to administrative review. If a proposal is exempt, none of the procedural requirements of this chapter apply to the proposal. The city shall not require completion of an environmental checklist for an exempt proposal.

B. In determining whether or not a proposal is exempt, the department shall make certain that the proposal is properly defined and shall identify the governmental licenses required (WAC 197-11-070 and 197-11-800). If a proposal includes exempt and nonexempt actions, the department shall determine the lead agency, even if the license application that triggers the department’s consideration is exempt.

C. If a proposal includes both exempt and nonexempt actions, the city may authorize exempt actions prior to compliance with the procedural requirements of this chapter, except that:

1. The city shall not give authorization for:

a. Any nonexempt action;

b. Any action that would have an adverse environmental impact; or

c. Any action that would limit the choice of alternatives;

2. The department may withhold approval of an exempt action that would lead to modification of the physical environment, when such modification would serve no purpose if the nonexempt action(s) were not approved; and

3. A department may withhold approval of exempt actions that would lead to substantial financial expenditures by a private applicant when the expenditures would serve no purpose if the nonexempt actions were not approved.

The city will normally identify whether an action is categorically exempt within 28 days of receiving a completed application. The director shall certify when an application is complete based upon review of the environmental checklist, or, for project permit applications, based on the requirements for a complete application set forth in the city’s code for each permit type. If additional information is required to supplement the checklist, the application shall not be certified complete until the required information is received by the director. (Ord. 2050 § 1 (Exh. A), 2021).

16.70.100 Flexible thresholds for categorical exemptions.

The lowest level in the ranges below apply unless the city raises the level based on local conditions, such as previous DNSs on the activities or the city’s development codes. The city may raise the level for an exemption to any point up to the maximum specified in WAC 197-11-800(1)(c); once levels are established in this chapter, the city must apply a level to all projects within the geographic area.

A. The city establishes the following exempt level for minor new construction under WAC 197-11-800(1)(b) based on local conditions:

1. For residential dwelling units in WAC 197-11-800(1)(b)(i) (note: range four to 30 units): up to four dwelling units.

2. For agricultural structures in WAC 197-11-800(1)(b)(iii) (note: range 10,000 to 40,000 square feet): up to 12,000 square feet.

3. For office, school, commercial, recreational, service, or storage buildings in WAC 197-11-800(1)(b)(iv) (note: range is 4,000 to 30,000 square feet and 20 to 90 parking spaces): up to 12,000 square feet and up to 40 parking spaces.

4. For parking lots in WAC 197-11-800(1)(b)(iv) (note: range 20 to 90 parking spaces): up to 40 parking spaces.

5. For landfills and excavations in WAC 197-11-800(1)(b)(v) (note: range is 100 to 1,000 cubic yards): up to 400 cubic yards.

B. Whenever the city establishes new exempt levels under this section, it shall send them to the Department of Ecology, Headquarters Office, Olympia, WA 98504 under WAC 197-11-800(1)(c). (Ord. 2050 § 1 (Exh. A), 2021).

16.70.110 Integration with permit and land use decision.

Under Chapter 36.70B RCW, the procedure for review and processing of project permit applications shall be combined with the environmental review process, both procedural and substantive. The process under the State Environmental Policy Act (SEPA) and this chapter shall integrate the following procedures, insofar as possible, with any applicable process for decision making on permit and land use applications:

A. Staff review of the application under city codes and regulations and the environmental review and determination thereon;

B. The staff report on the application, and the report or documentation concerning environmental review;

C. Hearings and other public processes, including required public notices, required by city code or regulation, and hearings and other public processes, including public notices and appeals, required or conducted under SEPA;

D. Such other review processes as determined by the director. (Ord. 2050 § 1 (Exh. A), 2021).

16.70.120 Integration of SEPA with project permit decision making.

Under Chapter 36.70B RCW, the procedure for review of project permit applications (as defined in RCW 36.70B.020) shall be combined with the environmental review process, both procedural and substantive. (Ord. 2050 § 1 (Exh. A), 2021).

16.70.130 Threshold determinations.

This chapter contains the rules for deciding whether a proposal has a “probable, significant, adverse environmental impact” requiring an environmental impact statement to be prepared. This chapter also contains rules for evaluating the impacts of proposals not requiring an EIS. The city adopts the following sections by reference, as supplemented in this chapter:

WAC

197-11-310    Threshold determination required.

197-11-315    Environmental checklist.

197-11-330    Threshold determination process.

197-11-335    Additional information.

197-11-340    Determination of nonsignificance (DNS).

197-11-350    Mitigated DNS.

197-11-355    Optional DNS process.

197-11-360    Determination of significance (DS)/initiation of scoping.

197-11-390    Effect of threshold determination.

(Ord. 2050 § 1(Exh. A), 2021).

16.70.140 Environmental checklist.

A. Except as provided in subsection C of this section, a completed environmental checklist (or a copy), in the form provided in WAC 197-11-960, shall be filed at the same time as an application for a permit, license, certificate, or other approval not specifically exempted in this chapter, except that a checklist is not needed if the city and applicant agree that an EIS is required, SEPA compliance has been completed, or SEPA compliance has been initiated by another agency. The city shall use the environmental checklist to determine the lead agency and, if the city is the lead agency, for determining the responsible official and for making the threshold determinations.

B. For private proposals, the city will require the applicant to complete the environmental checklist, providing assistance as necessary. For city proposals, the department initiating the proposal shall complete the environmental checklist for that proposal.

C. For projects submitted as planned actions under WAC 197-11-164, the city shall use its existing environmental checklist form or may modify the environmental checklist form as provided in WAC 197-11-315. The modified environmental checklist form may be prepared and adopted along with or as part of a planned action ordinance, or developed after the ordinance is adopted. In either case, a proposed modified environmental checklist form must be sent to the Department of Ecology to allow at least a 30-day review prior to use. (Ord. 2050 § 1 (Exh. A), 2021).

16.70.150 Timing.

For those project permit applications that are not subject to Chapter 36.70B RCW, the following will apply:

A. The city will attempt to issue a threshold determination on a completed application within 90 days after the application and supporting documentation are complete.

B. A complete application for a threshold determination consists of the following information:

1. A description of the proposed action;

2. Site information, including site plans, vicinity maps and other information required for a land use certification or other application;

3. The environmental checklist;

4. Additional information/environmental checklist (WAC 197-11-335). The environmental checklist covers 16 subjects. If, after review of the environmental checklist, it is determined that there is insufficient information to make a threshold determination, additional information will be required using any one or more of the following:

a. The applicant will provide more information on subjects in the checklist;

b. The city makes its own further study;

c. The city will consult with other agencies, requesting information on the proposal’s probable or potential impacts which lie within the other agency’s jurisdiction or expertise.

C. It is the policy of the city that adequate information must be provided before a threshold decision can be made. The city will not commence processing environmental checklists which are not complete. (Ord. 2050 § 1 (Exh. A), 2021).

16.70.160 Mitigated DNS.

A. As provided in this section and in WAC 197-11-350, the responsible official may issue a DNS based on conditions attached to the proposal by the responsible official or on changes to, or clarifications of, the proposal made by the applicant.

B. An applicant may request in writing early notice of whether a DS is likely under WAC 197-11-350. The request must:

1. Follow submission of a permit application and environmental checklist for a nonexempt proposal for which the department is lead agency; and

2. Precede the city’s actual threshold determination for the proposal.

C. The responsible official should respond to the request for early notice within 21 working days. The response shall:

1. Be written;

2. State whether the city currently considers issuance of a DS likely and if so, indicate the general or specific area(s) of concern that is/are leading the city to consider a DS; and

3. State that the applicant may change or clarify the proposal to mitigate the indicated impacts, revising the environmental checklist and/or permit application as necessary to reflect the changes or clarifications.

D. As much as possible, the city should assist the applicant with identification of impacts to the extent necessary to formulate mitigation measures.

E. When an applicant submits a changed or clarified proposal, along with a revised or amended environmental checklist, the city shall base its threshold determination on the changed or clarified proposal and should make the determination within 15 days of receiving the changed or clarified proposal.

1. If the city indicated specific mitigation measures in its response to the request for early notice, and the applicant changed or clarified the proposal to include those specific mitigation measures, the city shall issue and circulate a DNS under WAC 197-11-340(2).

2. If the city indicated areas of concern, but did not indicate specific mitigation measures that would allow it to issue a DNS, the city shall make the threshold determination, issuing a DNS or DS as appropriate.

3. The applicant’s proposed mitigation measures (clarifications, changes, or conditions) must be in writing and must be specific. For example, proposals to “control noise” or “prevent stormwater runoff” are inadequate, whereas proposals to “muffle machinery to X decibel” or “construct 200-foot stormwater retention pond at Y location” are adequate.

4. Mitigation measures which justify issuance of a mitigated DNS may be incorporated in the DNS by reference to agency staff reports, studies, or other documents.

F. The city may use option 1 or option 2 in this section. Option 1: A mitigated DNS is issued under WAC 197-11-340(2), requiring a 14-day comment period and public notice. Option 2: A mitigated DNS is issued under either WAC 197-11-340(2), requiring a 14-day comment period and public notice, or WAC 197-11-355, which may require no additional comment period beyond the comment period on the notice of application.

G. Mitigation measures incorporated in the mitigated DNS shall be deemed conditions of approval of the permit decision and may be enforced in the same manner as any term or condition of the permit, or enforced in any manner specifically prescribed by the city.

H. If the city’s tentative decision on a permit or approval does not include mitigation measures that were incorporated in a mitigated DNS for the proposal, the city should evaluate the threshold determination to assure consistency with WAC 197-11-340(3)(a) (withdrawal of DNS).

I. The city’s written response under subsection B of this section shall not be construed as a determination of significance. In addition, preliminary discussion of clarifications or changes to a proposal, as opposed to a written request for early notice, shall not bind the city to consider the clarifications or changes in its threshold determination. (Ord. 2050 § 1 (Exh. A), 2021).

16.70.170 Environmental impact statement.

This chapter contains the rules for preparing environmental impact statements. The city adopts the following sections by reference, as supplemented by this chapter:

WAC

197-11-400    Purpose of EIS.

197-11-402    General requirements.

197-11-405    EIS types.

197-11-406    EIS timing.

197-11-408    Scoping.

197-11-410    Expanded scoping. (Optional)

197-11-420    EIS preparation.

197-11-425    Style and size.

197-11-430    Format.

197-11-435    Cover letter or memo.

197-11-440    EIS contents.

197-11-442    Contents of EIS on nonproject proposals.

197-11-443    EIS contents when prior nonproject EIS.

197-11-444    Elements of the environment.

197-11-448    Relationship of EIS to other considerations.

197-11-450    Cost-benefit analysis.

197-11-455    Issuance of DEIS.

197-11-460    Issuance of FEIS.

(Ord. 2050 § 1 (Exh. A), 2021).

16.70.180 Preparation of EIS – Additional considerations.

A. Amendments to the Comprehensive Plan and Development Regulations. The proportionate cost of preparation of any draft and final EIS (DEIS and FEIS) for an amendment to the comprehensive plan or development regulations shall be the responsibility of the individual applicant(s). The DEIS and FEIS shall be prepared by the city staff or by a consultant selected by the city.

B. Project Permit Applications. The cost of preparation of any draft and final EIS (DEIS and FEIS) for a project permit application (as defined in RCW 36.70B.020) shall be the responsibility of the individual applicant. Preparation of the DEIS and FEIS is the responsibility of the applicant.

C. Other Action. When there is no project permit or other application, the director shall have the discretion to determine the responsibility for preparation of the EIS. If the responsible official requires an EIS for a proposal and determines that someone other than the city will prepare the EIS, the responsible official shall notify the applicant immediately after completion of the threshold determination.

D. All Circumstances. Whenever a draft or final EIS (DEIS or FEIS) is required, it shall be prepared under the direction of the responsible official.

E. Additional Information. The city may require an applicant to provide information the city does not possess, including specific investigations. However, the applicant is not required to supply information that is not required under this chapter or that is being requested from another agency. However, this does not apply to information the city may request under another ordinance or statute.

F. Completion Date. Subject to delays caused by the applicant’s failure to provide information requested by the city and other delays beyond the city’s control, an EIS will be completed within one year of the date of the declaration of significance, unless an appeal is filed or the city and applicant agree in writing to a different estimated time period for completion of the EIS. (Ord. 2050 § 1 (Exh. A), 2021).

16.70.190 Additional elements to be covered by EIS.

The following additional elements are part of the environment for the purpose of EIS content, but do not add to the criteria for threshold determinations or perform any other function or purpose under this chapter: economy; social policy analysis and cost-benefit analysis. (Ord. 2050 § 1 (Exh. A), 2021).

16.70.200 Adoption by reference.

This chapter contains rules for consulting, commenting, and responding on all environmental documents under SEPA, including rules for public notice and hearings. The city adopts the following sections by reference, as supplemented by this chapter:

WAC

197-11-500    Purpose of this part.

197-11-502    Inviting comment.

197-11-504    Availability and cost of environmental documents.

197-11-508    SEPA register.

197-11-510    Public notice.

197-11-535    Public hearings and meetings.

197-11-545    Effect of no comment.

197-11-550    Specificity of comments.

197-11-560    FEIS response to comments.

197-11-570    Consulted agency costs to assist lead agency.

(Ord. 2050 § 1 (Exh. A), 2021).

16.70.210 Public notice.

A. Whenever the city issues a DNS under WAC 197-11-340(2) or a DS under WAC 197-11-360(3), the city shall give public notice as follows:

1. If public notice is required for a nonexempt license, the notice shall state whether a DS or DNS has been issued and when comments are due;

2. If no public notice is required for the permit or approval, the city shall give notice of the DNS or DS by:

a. Posting the property, for a site-specific proposal;

b. Publishing notice in a newspaper of general circulation in the county, city, or general area where the proposal is located;

c. Notification to adjacent property owners within 300 feet of the exterior property lines of the applicant’s property.

B. When the city issues a DS under WAC 197-11-360(3), the city shall state the scoping procedure for the proposal in the DS as required in WAC 197-11-408 and in the public notice.

C. Whenever the city issues a DEIS under WAC 197-11-455(5) or a SEIS under WAC 197-11-620, notice of the availability of those documents shall be given by:

1. Indicating the availability of the DEIS in any public notice required for a nonexempt license; and use at least one of the following:

a. Posting the property, for site-specific proposals;

b. Publishing notice in a newspaper of general circulation in the county, city or general area where the proposal is located;

c. Notification to adjacent property owners within 300 feet of the exterior property lines of the applicant’s property.

D. Whenever possible, the city shall integrate the public notice required under this section with existing notice procedures for the city’s nonexempt permit(s) or approval(s) required for the proposal.

E. The city may require an applicant to complete the public notice requirements for the applicant’s proposal at his/her expense. (Ord. 2050 § 1 (Exh. A), 2021).

16.70.220 Designation of official to perform consulted agency responsibilities for the city.

A. The director shall be responsible for preparation of written comments for the city in response to a consultation required prior to a threshold determination, participation in scoping, and reviewing a DEIS.

B. The director shall be responsible for the city’s compliance with WAC 197-11-502(2), 197-11-550(4), 197-11-570, 197-11-724, 197-11-912, and 197-11-948 whenever the city is a consulted agency and is authorized to develop operating procedures that will ensure that responses to consultation requests are prepared in a timely fashion and include data from all appropriate departments of the city. (Ord. 2050 § 1 (Exh. A), 2021).

16.70.230 Using existing environmental documents.

This chapter contains rules for using and supplementing existing environmental documents prepared under SEPA or National Environmental Policy Act (NEPA) for the city’s own environmental compliance. The city adopts the following sections by reference:

WAC

197-11-600    When to use existing environmental documents.

197-11-610    Use of NEPA documents.

197-11-620    Supplemental environmental impact statement – Procedures.

197-11-625    Addenda – Procedures.

197-11-630    Adoption – Procedures.

197-11-635    Incorporation by reference – Procedures.

197-11-640    Combining documents.

(Ord. 2050 § 1 (Exh. A), 2021).

16.70.240 SEPA and agency decisions.

This chapter contains rules and policies for SEPA’s substantive authority, such as decisions to mitigate or reject proposals as a result of SEPA. This chapter also contains procedures for appealing SEPA determinations to agencies or the courts. The city adopts the following sections by reference:

WAC

197-11-650    Purpose of this part.

197-11-655    Implementation.

197-11-660    Substantive authority and mitigation.

197-11-680    Appeals.

(Ord. 2050 § 1 (Exh. A), 2021).

16.70.250 Substantive authority.

A. The policies and goals set forth in this chapter are supplementary to those in the existing authorization of the city.

B. The city may attach conditions to a permit or approval for a proposal, so long as:

1. Such conditions are necessary to mitigate specific probable adverse environmental impacts identified in environmental documents prepared pursuant to this chapter; and

2. Such conditions are in writing; and

3. The mitigation measures included in such conditions are reasonable and capable of being accomplished; and

4. The city has considered whether other local, state, or federal mitigation measures applied to the proposal are sufficient to mitigate the identified impacts; and

5. Such conditions are based on one or more policies in subsection D of this section and cited in the license or other decision document.

C. The city may deny a permit or approval for a proposal on the basis of SEPA so long as:

1. A finding is made that approving the proposal would result in probable significant adverse environmental impacts that are identified in a FEIS or final SEIS prepared pursuant to this chapter; and

2. A finding is made that there are no reasonable mitigation measures capable of being accomplished that are sufficient to mitigate the identified impact; and

3. The denial is based on one or more policies identified in writing in the decision document.

D. The city designates and adopts by reference the following policies as the basis for the city’s exercise of authority pursuant to this section:

1. The city shall use all practicable means, consistent with other essential considerations of state policy, to improve and coordinate plans, functions, programs, and resources to the end that the state and its citizens may:

a. Fulfill the responsibilities of each generation as trustee of the environment for succeeding generations;

b. Assure for all people of Washington safe, healthful, productive, and aesthetically and culturally pleasing surroundings;

c. Attain the widest range of beneficial uses of the environment without degradation, risk to health or safety, or other undesirable and unintended consequences;

d. Preserve important historic, cultural, and natural aspects of our national heritage;

e. Maintain, wherever possible, an environment which supports diversity and variety of individual choice;

f. Achieve a balance between population and resource use which will permit high standards of living and a wide sharing of life’s amenities; and

g. Enhance the quality of renewable resources and approach the maximum attainable recycling of depletable resources.

2. The city recognizes that each person has a fundamental and inalienable right to a healthful environment and that each person has a responsibility to contribute to the preservation and enhancement of the environment.

3. The city adopts by reference the policies in the following city codes, ordinances, resolutions and plans, as they now exist or may hereafter be amended, as a possible basis for the exercise of substantive SEPA authority in the conditioning or denying of proposals:

a. Chapter 43.21C RCW – State Environmental Policy Act.

b. PMC Title 5 – Business Licenses and Regulations.

c. PMC Title 6 – Animals.

d. PMC Title 8 – Health and Safety.

e. PMC Title 10 – Vehicles and Traffic.

f. PMC Title 13 – Streets and Sidewalks.

g. PMC Title 14 – Water and Sewers.

h. PMC Title 17 – Buildings and Construction.

i. PMC Title 19 – Subdivisions.

j. PMC Title 20 – Zoning.

k. PMC Title 21 – Shorelines Management.

l. PMC Title 23 – Critical Areas.

m. PMC Title 24 – Stormwater.

n. Chapters 16.10, 16.20, 16.30, 16.40, 16.50, 16.60 and 16.80 PMC.

o. City’s comprehensive plan.

p. City’s shoreline master program.

q. City’s six-year road program (transportation improvement program).

r. City’s comprehensive water plan.

s. City’s comprehensive sewer plan.

t. City’s public works standards.

u. City’s stormwater management ordinance.

v. Auburn School District No. 408 capital facilities plan.

w. Lakehaven Utility District 2008 comprehensive water system plan (or as otherwise amended).

x. Lakehaven Utility District 2009 comprehensive wastewater system plan (or as otherwise amended).

4. The city establishes the following additional policies:

a. Schools. In order to ensure that adequate school facilities are available to serve new growth and development, as well as to ensure that such new growth and development provides mitigation for direct impacts on school facilities identified by the school district as a consequence of proposed development, the city may impose school mitigation fees, all as provided in RCW 82.02.020.

b. Police. In order to ensure that the city’s acceptable level of service for police response is not diminished as a result of new growth and development and to ensure that new growth and development provides mitigation for the direct impacts on the city’s police department that are identified by the city as a consequence of proposed development, the city may impose police and emergency response mitigation fees, all as provided in RCW 82.02.020.

c. Other City Services. In order so that the city’s acceptable level of service to citizens for all other government services and utilities is not diminished as a result of new growth and development, the city may impose mitigation fees, all as provided in RCW 82.02.020 for parks and general governmental buildings.

d. Transportation. In order to ensure that adequate transportation facilities are available to serve new growth and development, as well as to ensure that such new growth and development provides mitigation for direct impacts on transportation facilities identified by the city as a consequence of proposed development, the city may impose transportation mitigation fees, all as provided in RCW 82.02.020. (Ord. 2050 § 1 (Exh. A), 2021).

16.70.260 Appeals.

The city establishes the following administrative appeal procedures under RCW 43.21C.075 and WAC 197-11-680:

A. Appealable Decisions.

1. Only the following decisions may be administratively appealed under this chapter: (a) final threshold determination; (b) mitigation or failure to mitigate in the SEPA decision; (c) final EIS; and (d) project denials.

2. If the city does not provide for a hearing or appeal on the underlying action/permit, then the SEPA administrative appeal on the decisions listed in subsection (A)(1) of this section shall be the only hearing and appeal allowed on the underlying action/permit.

B. Notice of Decision.

1. In the notice of decision issued by the city and for every decision for which an appeal is available in this section, the SEPA responsible official shall give official notice of the date and place for commencing an appeal. The notice shall include:

a. Notice that the SEPA issues must be appealed within the time limit set by statute or ordinance for appealing the underlying governmental action;

b. The time limit for commencing the appeal of the underlying governmental action and SEPA issues, and the statute or ordinance establishing the time limit;

c. Where the appeal may be filed.

2. Written notice shall be provided to the applicant, all parties to any administrative appeal, and all persons who have requested notice of decisions concerning the project. Such notice may be appended to the permit, the decision documents, the SEPA compliance documents, or may be printed separately.

C. Timing of Appeal. The appeal shall take place prior to the city’s final decision on a proposed action. However, the SEPA open record appeal hearing may be consolidated with any other hearing on the underlying permit or action.

D. Number of Appeals. Only one administrative appeal to the city is allowed of the decisions listed in subsection A of this section.

E. Consolidated Appeals. If the underlying action/permit requires a hearing, any SEPA appeal shall be consolidated with the hearing or appeal of the underlying action/permit into one simultaneous hearing, with the exception of the following:

1. An appeal of a determination of significance (DS);

2. An appeal of a procedural determination made by the city when the city is a project proponent, or is funding a project, and chooses to conduct its review under SEPA, including any appeals of its procedural determinations, prior to submitting an application for a project permit. Subsequent appeals of substantive determinations by an agency with jurisdiction over the proposed project shall be allowed under the SEPA appeal procedures of the agency with jurisdiction;

3. An appeal of a procedural determination made by the city on a nonproject action; and

4. An appeal to the city council under RCW 43.21C.060.

F. Timing of Appeal.

1. SEPA Decision Issues at the Same Time as Underlying Action. An appeal of a SEPA decision that issued at the same time as the decision on a project action shall be filed within 14 days after issuance of a notice of decision (RCW 36.70B.130), or after notice that a decision has been made and is appealable.

2. SEPA Decision Allows Public Comment. For a DNS or MDNS for which public comment is required under this chapter the appeal period shall be extended for an additional seven days.

3. SEPA Threshold Decision Issues Prior to Decision on Underlying Action. An appeal of a threshold decision issued prior to a decision on a project action shall be filed within 14 days after notice that the decision has been made and is appealable.

G. Consideration of SEPA Responsible Official’s Decision. Procedural determinations made by the SEPA responsible official shall be entitled to substantial weight by the hearing examiner or city council in an appeal.

H. Administrative Record. An administrative record of the appeal must be provided, and the record shall consist of the following:

1. Findings and conclusions;

2. Testimony under oath; and

3. A taped or written transcript. (The city may require that the appellant provide an electronic transcript.)

I. Exhaustion of Administrative Remedies. The city’s administrative appeal procedure must be used before anyone may initiate judicial review of any SEPA issue for which the city allows an appeal in this section.

J. Content of Appeal. Every appeal must be in writing, and must include the following:

1. The applicable appeal fee, as established by resolution of the city council;

2. Appellant’s name, address and phone number;

3. A statement describing the appellant’s standing, or why the appellant believes that he or she is aggrieved by the decision appealed from;

4. Identification of the application and decision which is the subject of the appeal;

5. Appellant’s statement of grounds for appeal and the facts upon which the appeal is based with specific references to the facts in the record;

6. The specific relief sought;

7. A statement that the appellant has read the appeal and believes the content to be true, followed by the appellant’s signature.

K. Timeliness of Appeals. On receipt of a written notice of appeal, the SEPA responsible official shall forward the appeal to the hearing examiner or city council (whichever is the hearing officer/body on the appeal), who shall determine whether the appeal is timely prior to the scheduling of any appeal hearing or consolidated open record hearing on an underlying project permit. A written decision will issue if the appeal is untimely and the appeal will not proceed.

L. Hearing Examiner Appeals.

1. Jurisdiction. All administrative appeals relating to project permit applications or any type of quasi-judicial or ministerial development applications that are not appealable to the city council pursuant to PMC 16.10.060 shall be heard by the hearing examiner.

2. Hearing. The hearing examiner shall hold an open record public hearing on the appeal.

3. Date for Issuance of Decision. The hearing examiner shall issue a decision on the appeal within the time period set forth in PMC 16.60.070, unless a longer period is agreed to in writing by the applicant and hearing examiner.

4. Appeals of Hearing Examiner’s Decision. The hearing examiner’s decision on the timeliness of an appeal within his/her jurisdiction, and any other appeals allowed under this subsection within his/her jurisdiction shall be the final decision of the city. The hearing examiner’s decision shall state that any appeal of the final decision shall be filed in King County superior court (pursuant to Chapter 36.70C RCW), or the Shorelines Hearings Board, if applicable.

M. City Council Appeals.

1. Jurisdiction. The city council shall hear all administrative appeals relating to legislative actions and applications.

2. Hearing. For all legislative actions and applications, the city council shall hold a public hearing. For any SEPA appeals relating to applications for which the city council has jurisdiction (pursuant to PMC 16.10.060), the city council shall consider the appeal during the public hearing and issue a final decision.

3. Record on Appeal. The evidence and testimony received by the council in a SEPA appeal shall be presented in a public hearing.

4. Appeals of City Council’s Decision. The city council’s decision on the timeliness of an appeal within its jurisdiction and any other appeals allowed under this subsection within its jurisdiction shall be the final decision of the city. The city council’s decision shall state that any appeal of the final decision may be filed in King County superior court or Pierce County superior court within 21 days (if applicable) or within 60 days to the Growth Management Hearings Board, pursuant to RCW 36.70A.290(2).

N. Judicial Appeals.

1. When SEPA applies to a decision, any judicial appeal of that decision potentially involves both those issues pertaining to SEPA and those which do not. This section and RCW 43.21C.075 establish the time limits for raising SEPA issues, but existing statutes of limitation control the appeal of non-SEPA issues.

2. Appeals of the city’s final decision shall be filed in superior court (or with the Growth Management Hearings Board), but appellants must follow RCW 43.21C.075(6)(c), which provides that “judicial review under Chapter 43.21C RCW shall without exception be of the governmental action together with its accompanying environmental determinations,” which contemplates a single lawsuit. (Ord. 2050 § 1 (Exh. A), 2021).

16.70.265 Notice/statute of limitations.

A. The city, applicant for, or proponent of an action may publish a notice of action pursuant to RCW 43.21C.080 for any action.

B. The form of the notice shall be substantially in the form provided by WAC 197-11-990. The notice shall be published by the city clerk or county auditor, applicant or proponent, pursuant to RCW 43.21C.080. (Ord. 2050 § 1 (Exh. A), 2021).

16.70.270 Agency compliance.

This chapter contains rules for agency compliance with SEPA, including rules for charging fees under the SEPA process, designating categorical exemptions that do not apply within critical areas, listing agencies with environmental expertise, selecting the lead agency, and applying these rules to current agency activities. The city adopts the following sections by reference:

WAC

197-11-900    Purpose of this part.

197-11-902    Agency SEPA policies.

197-11-916    Application to ongoing actions.

197-11-920    Agencies with environmental expertise.

197-11-922    Lead agency rules.

197-11-924    Determining the lead agency.

197-11-926    Lead agency for governmental proposals.

197-11-928    Lead agency for public and private proposals.

197-11-930    Lead agency for private projects with one agency with jurisdiction.

197-11-932    Lead agency for private projects requiring licenses from more than one agency, when one of the agencies is a county/city.

197-11-934    Lead agency for private projects requiring licenses from a local agency, not a county/city, and one or more state agencies.

197-11-936    Lead agency for private projects requiring licenses from more than one state agency.

197-11-938    Lead agencies for specific proposals.

197-11-940    Transfer of lead agency status to a state agency.

197-11-942    Agreements on lead agency status.

197-11-944    Agreements on division of lead agency duties.

197-11-946    DOE resolution of lead agency disputes.

197-11-948    Assumption of lead agency status.

(Ord. 2050 § 1 (Exh. A), 2021).

16.70.280 Critical areas.

A. The city has selected certain categorical exemptions that will not apply in one or more critical areas identified in the critical areas ordinances required under RCW 36.70A.060. For each critical area listed below, the exemptions within WAC 197-11-800 that are not applicable for that area are:

1. Chapter 23.20 PMC, Wetlands: WAC 197-11-800(1).

2. Chapter 23.60 PMC, Habitat Conservation Areas: WAC 197-11-800(1).

B. The scope of environmental review of actions within these areas shall be limited to:

1. Documenting whether the proposal is consistent with the requirements of the critical areas ordinance; and

2. Evaluating potentially significant impacts on the critical area resources not adequately addressed by GMA planning documents and development regulations, if any, including any additional mitigation measures needed to protect the critical areas in order to achieve consistency with SEPA and with other applicable environmental review laws.

C. All categorical exemptions not listed in subsection A of this section apply whether or not the proposal will be located in a critical area. (Ord. 2050 § 1 (Exh. A), 2021).

16.70.290 Fees.

A. The city shall require the fees from the applicant for the following activities, in accordance with the provisions of this chapter:

1. Threshold Determination. For every environmental checklist, the city will review when it is lead agency, and the city shall collect a fee from the proponent of the proposal prior to undertaking the threshold determination. The time periods provided in this chapter shall not begin to run until payment of the fee.

2. Environmental Impact Statement.

a. When the city is the lead agency for a proposal requiring an EIS and the responsible official determines that the EIS shall be prepared by employees of the city, the city may charge and collect a reasonable fee from any applicant to cover the costs incurred by the city in preparing the EIS. The responsible official shall advise the applicant of the projected costs for the EIS prior to actual preparation; the applicant shall post bond or otherwise ensure payment of such costs.

b. The responsible official may determine that the city will contract directly with a consultant for preparation of an EIS, or a portion of the EIS, for activities initiated by some person or entity other than the city and may bill such costs and expenses directly to the applicant. The city may require the applicant to post bond or otherwise ensure payment of such costs. Such consultants shall be selected after input from the applicant, after a call for proposals. The city shall have the final decision on the selection of the consultant.

c. If a proposal is modified so that an EIS is no longer required, the responsible official shall refund any fees collected under subsection (A)(2)(a) or (b) of this section which remain after incurred costs are paid.

3. The city may collect a reasonable fee from an applicant to cover the cost of meeting the public notice requirements of this chapter relating to the applicant’s proposal.

4. The city shall not collect a fee for performing its duties as a consulted agency.

5. The city may charge any person for copies of any document prepared under this chapter, and for mailing the document, in a manner provided by the city’s resolution on public records disclosure. (Ord. 2050 § 1 (Exh. A), 2021).

16.70.300 Adoption by reference.

The city adopts the following forms and sections by reference:

WAC

197-11-960    Environmental checklist.

197-11-965    Adoption notice.

197-11-970    Determination of nonsignificance (DNS).

197-11-980    Determination of significance and scoping notice (DS).

197-11-985    Notice of assumption of lead agency status.

197-11-990    Notice of action.

(Ord. 2050 § 1 (Exh. A), 2021).