2016-59-Ordinance No. 2016-007 Recorded 2/16/2016 rt Q
COUNTY
REVIEWED NANCY DESCHUTES CLERKS C ViV-�+
ta lrVIV COMMISSIONERS' JOURNAL 02/16/2016 08:04:27 AM
LEGAL COUNSEL 11111111111111111111111
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
An Ordinance Amending the Deschutes County
Comprehensive Plan to add an Exception to * ORDINANCE NO. 2016-007
Statewide Planning Goal 11 (Public Facilities and
Services)to Allow for Sewers in Unincorporated
Lands in Southern Deschutes County.
WHEREAS, the Department of Land Conservation and Development ("DLCD"), Department of
Environmental Quality ("DEQ"), and Deschutes County ("County") have long worked on the topic of public
health as it relates to high groundwater and nitrates in southern Deschutes County; and
WHEREAS, DEQ, DLCD, and the Deschutes County Community Development Department ("CDD"),
initiated an amendment (Planning Division File 247-15-000308-PA) to the Deschutes County Comprehensive
Plan, Chapter 5, Supplemental Sections, and the Deschutes County Comprehensive Plan Supplement, Newberry
Country: A Plan for Southern Deschutes County, to provide for reasons for a Goal 11 Exception for
unincorporated lands in southern Deschutes County to allow for the potential of sewers; and
WHEREAS, the DEQ and DLCD in cooperation with Deschutes County have prepared a map defining
the area for the Goal 11 Exception based on the combination of existing and planned land uses, depth to
groundwater, infrastructure needs related to the distribution and disposal of wastewater; and
WHEREAS, the DEQ and DLCD have stated in their agency's respective scientific analysis a public
health issue is not imminent, but is inevitable unless sewers can be made potentially available in southern
Deschutes County; and
WHEREAS, the Deschutes County Planning Commission reviewed the proposed changes on July 23,
August 13, and September 10, 2015, and forwarded to the Deschutes County Board of County Commissioners
("Board"), a unanimous recommendation of approval; and
WHEREAS, the Board considered this matter after a duly noticed public hearing on October 28,
November 23, and December 9, 2015, and January 6, 2016, and concluded that the public will benefit from the
proposed changes to the Deschutes County Comprehensive Plan Map, the Deschutes County Comprehensive
Plan Chapter 5, Supplemental Section; and the Deschutes County Comprehensive Plan Supplement, Newberry
Country: A Plan for Southern Deschutes County, now, therefore,
THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON, ORDAINS
as follows:
PAGE 1 OF 2-ORDINANCE NO.2016-007(1/27/16)
Section 1. AMENDMENT. The Deschutes County Comprehensive Plan Map, Chapter 5,
Supplemental Sections, is amended as shown in Exhibit"A,"Map of Areas Subject to Goal 11 Exception.
Section 2. AMENDMENT. The Deschutes County Comprehensive Plan, Chapter 5, Supplemental
Sections, is amended to read as described in Exhibit "B," attached hereto and by this reference incorporated
herein, with new language underlined and language to be deleted in stri'�gh.
Section 3. AMENDMENT. Deschutes County Comprehensive Plan Supplement, Newberry Country:
A Plan for Southern Deschutes County, is amended to read as described in Exhibit "C," attached hereto and by
this reference incorporated herein,with new language underlined and language to be deleted in arikethrough.
Section 4. FINDINGS. The Board adopts as its findings Exhibit "D", attached and incorporated by
reference herein.
Dated this �U of 2016 BOARD OF COUNTY COMMISSIONERS
OF DESCHUTES COUNTY, OREGON
dit144-
ALAN UNGER, Chair
cop:,
TAMMY BANEY, VS: Chair
ANTHONY DEBONE, Commissioner
ATTEST:
Recording Secretary 7/61!-7
Date of 1st Reading: day of O,(/, , 2016.
Date of 2nd Reading: /O9 day of • 2016.
Record of Adoption Vote:
Commissioner Yes No Abstained Excused
Tammy Baney
Anthony DeBone V
Alan Unger
Effective date: day of )71./..7-, 2016.
PAGE 2 OF 2-ORDINANCE NO.2016-007(1/27/16)
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4. . Railroad Exhibit A- Map 7 of 18
% to Ordinance 2016-007 E A 1110:,
' Unincorporated Community
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I=1 Goal 11 Exception Map Index
Goal 11 Exception Area
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January 19,2016
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I I Railroad Exhibit A- Map 8 of 18
to Ordinance 2016-007 ,
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M Goal 11 Exception Map Index
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January 19,2016
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Railroad Exhibit A- Map 9 of 18
to Ordinance 2016-007 k;� w
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Q Goal 11 Exception Map Index
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January 19,2016
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Legend Goal 11 Exception Area
- — Railroad Exhibit A- Map 10 of 18
ti to Ordinance 2016-007 _` � <
r Unincorporated Community ,.
• 14444,Goal 11 Exception Map Index
Goal 11 Exception Area ^7^7 Ty�° ab `=,::°'"•m" a
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River Miles
January 19,2016
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Legend
Goal 11 Exception Area
I I Railroad Exhibit A- Map 11 of 18
•
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to Ordinance 2016-007 .. ,-.
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leius
Q Goal 11 Exception Map Index e
''.+ ' Goal 11 Exception Area '° ,= ^` — -
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January 19,2016
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Railroad Exhibit A- Map 12 of 18
•
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MIGoal 11 Exception Map Index _A p"
Goal 11 Exception Area
0 0.125 0.25 0.5 0.75
El River Mlles
January 19,2016
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I I Railroad Exhibit A-Map 13 of 16
to Ordinance 2016-007 40:
Unincorporated Community
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MN Goal 11 Exception Map Index V[I-v\/1
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January 19,2016
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I I Railroad Exhibit A- Map 14 of 18 •
% to Ordinance 2016-007 e tiA
Unincorporated Community
I..rrrww G'ri '`
Goal 11 Exception Map Index
Goal 11 Exception Area d;a
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NM River Miles
January 19,2016
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Legend Goal 11 Exception Area
I I Railroad Exhibit A- Map 15 of 18
a to Ordinance 2016-007 ' 4 -:
• • Unincorporated Community n
MI Goal 11 Exception Map Index
V
Goal 11 Exception Area db , ° '�"��
0 0.125 0.25 0.5 0.75 ''mer«murcaimda.�xmw It''cimm. ^"'M^" ° w'-.
illa River lMl .li Miles
January 19,2016
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IM Railroad Exhibit A Map 16 of 18
Unincorporated Community to Ordinance 2016-007 �sA -
;w .
Goal 11 Exception Map Index
Goal 11 Exception Area
0 0.125 0.25 0.5 0.75 d era pab=
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January 19,2016
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+--f- Railroad Exhibit A- Map 17 of 18
; Unincorporated Community to Ordinance 2016-007 „ ;tip
u
M Goal 11 Exception Map Index OKLA VIER
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January 19,2016
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Railroad Exhibit A- Map 18 of 18
'6 to Ordinance 2016-007 a +-
r Unincorporated Community
Q Goal 11 Exception Map Index ICII
Goal 11 Exception Area
7 0 125 0.25 0.5 0.75 µ..„„..,...,„1,.g.,,,n,.urc;,rx,�xee. �40'"`'0A°'nv�waro .
Ell River iMiles
January 19 2016
1
Deschutes County Comprehensive Plan Amendments for Sections 5.10 and 5.12
Language to be added shown as underlined
Section 5.10, Goal Exception Statements
Southern Deschutes County— Ordinance 2015-007
A reasons exception was taken to Goal 11 to allow for sewers in the unincorporated lands of
southern Deschutes County due to issues with high groundwater and nitrates.
Section 5.12, Legislative History
Ordinance Date Adopted/Effective Chapter/Section Amendment
2016-007 (To Be Decided) 3.11 Map Goal 11 Exception Area
in southern Deschutes
County; amend Newberry
Country Plan Policy 9.1
Exhibit B, BOCC Ordinance 2016-007
Deschutes County Comprehensive Plan Supplement, Newberry Country: A Plan for Southern
Deschutes County, Amendments
Language to be added shown as underlined; language to be deleted shown as ctrikethrou la
Goal 9
Goal 9 Partner with the Oregon Department of Environmental Quality (DEQ) to protect
groundwater and public health
Policy 9.1 Explore opportunities for Goal 11 exceptions and the full range of advance
wastewater treatment opportunities, including but not limited to, the use of onsite
alternative treatment technology, centralized sewer systems and cluster
systems.
a. The zoning of the properties identified in the Goal 11 exception will retain the
same zoning as prior to the Goal 11 exception; the Goal 11 exception cannot
be used to upzone properties to more intense uses
Policy 9.3 Implement the Steering Committee Recommendations from the 2013 DEQ
Report on South Deschutes County and North Klamath
a. The County shall support efforts by DEQ to fund a groundwater testing
program
b. The County shall ensure any Sanitation Authority proposed for South
Deschutes County will comply with the applicable laws and administrative
rules regarding the Sanitary Authority's formation
c. Continue to education livestock owners and complaining parties by
distributing the matrix "Keeping of Livestock in Rural Residential Setting:
Education and Enforcement Resources" and updating the matrix as
circumstances warrant.
d. Coordinate with DEQ to assess the feasibility of establishing a
permitting/groundwater monitoring program for all golf courses, nurseries,
commercial RV parks, manufactured/mobile home parks and other point
sources.
e. The Environmental Soils Division will coordinate with DEQ on the timeline for
the continued use of Alternative Treatment Technology (ATT) systems for on-
site septic use.
f. Coordinate research with DEQ on how other states have established financial
aid for sewage treatment solutions and propose an approach to use in
southern Deschutes County.
g. Continue to involve South County residents on groundwater issues.
h. Support DEQ's efforts to assess green technology for wastewater disposal
and setting of applicable performance standards.
EXHIBIT C, BOCC Ordinance 2016-007 Page 1 of 2
Groundwater Quality
On July 2013 DEQ released its "South Deschutes County/North Klamath Groundwater
Protection: Report and Recommendations." The report recommended a Goal 11
exception based on the Steering Committee's unanimous approval on January 9, 2013.
The Goal 11 exception was preferred for several reasons, including the size and density
of residential lots that predated the establishment of the state's 10-acre minimum lot
size; the ability of citizens to implement public sewage treatment, but not be mandated to
choose sewers; and that centralized systems allow better treatment of nitrates and other
contaminants.
The Goal 11 exception was approved under land use application 247-15-000308-PA and
implemented through Ordinance 2015-007, which are adopted into this plan by
reference.
EXHIBIT C, BOCC Ordinance 2016-007 Page 2 of 2
-7 Community Development Department
Planning Division Building Safety Division Environmental Soils Division
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P.O. Box 6005 117 NW L afayette Avenue Bend, Oregon 97708-6005
(541)388-6575 FAX (541)385-1764
http://www.co.deschutes.or.us/cdd/
FINDINGS
FILE NUMBER: 247-15-000308-PA
APPLICANTS: Nick Lelack, Director
Deschutes County Community Development Department
P.O. Box 6005, 117 NW Lafayette Ave.
Bend, OR 97708-6005
Jon Jinings, Community Services Specialist
Department of Land Conservation and Development
650 SW Columbia St., Millpoint Building #7100
Bend, OR 97702
Eric Nigg, Eastern Regional Water Quality Manager
Oregon Department of Environmental Quality
475 NE Bellevue, Suite 110
Bend, OR 97701
REQUEST: Amend the Deschutes County Comprehensive Plan to add an exception
to Statewide Planning Goal 11 (Public Facilities and Services) to allow for
sewers in unincorporated lands in southern Deschutes County; amend
applicable Newberry Country Plan goals and policies regarding public
facilities and groundwater; add Goal 11 map indicating affected tax lots
STAFF CONTACT: Peter Russell, Senior Transportation Planner
I. APPLICABLE CRITERIA:
Title 22, Deschutes County Development Procedures
Title 23, Deschutes County Comprehensive Plan
Newberry County: A Plan for Southern Deschutes County(addendum to Comprehensive Plan)
Oregon Revised Statute 197.732, Goal Exceptions
Oregon Administrative Rule Chapter 660, Division 4, Interpretation of Goal 2 Exceptions
Process
Oregon Administrative Rule Chapter 660, Division 11, Public Facilities Planning
Oregon Administrative Rule Chapter 660, Division 12, Transportation Planning
Statewide Planning Goal 11, Public Facilities and Services
Other Statewide Planning Goals
Quality Services Performed with Pride
PROPOSED PLAN AMENDMENT
The proposed amendments to Deschutes County's Comprehensive Plan are to allow rural
sewers in unincorporated lands in southern Deschutes County. The exception would allow the
option of sewers at varying scales, but would not require them.
The affected lands are either exception lands already; lands in other categories that are
adjacent to exception lands and have existing residential settlement patterns and/or are
surrounded by public lands; lands in other categories that have an existing residential
settlement pattern and are surrounded by public lands.
Plan and/or policy language to be deleted is indicated by ctrikethrough while new language is
underlined.
BACKGROUND
The La Pine sub-basin of the Upper Deschutes River is underlain by a shallow aquifer that
currently supplies the primary source of drinking water for approximately 18,000 people. The
soils in the region are highly porous and permeable with no impervious layer to protects the
aquifer from pollution sources. In addition, the region's soils are young, pumice-based
(volcanic), and relatively low in organic matter. Recharge from natural (precipitation) or human
(residential onsite system discharges or irrigation) sources moves rapidly down through surface
soils to the aquifer.
The water table ranges in depth from less than two feet to about thirty feet below land surface.
Recharge (precipitation that reaches groundwater) from infiltration of precipitation averages 2.0
inches per year; the balance of water from precipitation evaporates, transpires, or discharges
via surface runoff to rivers. Groundwater discharges in the basin include baseflow contributions
to the Deschutes and Little Deschutes Rivers, evapotranspiration by vegetation, and water
pumped from wells.
Regional groundwater characteristics include temperatures that are among the lowest in the
state, generally 42.5 oF (6 oC) to 48.2 oF (9 oC) and high dissolved oxygen content (3 mg/L to 6
mg/L). Groundwater velocities are low and, at the water table, groundwater is generally oxic
(oxygen rich conditions); however, at depths ranging from near zero to more than fifty feet below
the water table it becomes suboxic (depleted oxygen conditions) and natural nitrate reduction
(denitrification) can occur. Denitrification thus keeps deeper portions of the La Pine aquifer
essentially nitrate-free, but the oxic portions remain vulnerable to nitrate contamination from
onsite systems, the primary anthropogenic source. Nitrate contamination of the oxic
groundwater is a concern in this region because the shallow oxic aquifer is the desired drinking
water supply for individual domestic wells and because of the potential for nitrogen-enriched
groundwater to discharge to the nitrogen-limited rivers in the region.
Development in rural areas threatens groundwater quality in southern Deschutes County
through onsite system discharges. About 15,000 lots of one-half to one-acre in size were
platted prior to enactment of Oregon's land use planning laws in the 1960s and 1970s. These
lots are located within a corridor near the scenic Deschutes River and the Little Deschutes
River. Subdivision developers marketed these lots nationally with no promise of infrastructure
improvements and without an understanding of the region's high water table or the aquifer's
vulnerability. Currently, there are approximately 7,000 improved lots in the La Pine region study
area use conventional onsite systems and individually owned drinking water wells. Most of
these wells draw from the most vulnerable upper 100 feet of the aquifer.
Exhibit D, BOCC Ordinance 2016-007 PAGE 2 OF 36
South Deschutes County has been the focus of extensive local, state and federal attention
beginning in the early 1980s with the identification of significant groundwater impacts from
onsite wastewater treatment systems in the then La Pine Unincorporated Community. Provided
below is a timeline of events related to water quality in the region.
The Department of Land Conservation and Development (DLCD) in July 1996 began a program
to study the more than 12,000 residential lots platted in the 1960s and '70s in an area of
approximately 42 square miles, which are primarily served by on-site septic systems. The
Department of Environmental Quality (DEQ) assisted with the process as did the United States
Geological Survey (USGS), which produced a model of groundwater movement and pollution.
The result was this area of southern Deschutes County was at risk of having nitrate levels
exceed federal and state standards for drinking water. A final report was issued to DLCD in
1999.
Deschutes County had enacted a local rule in 2008 to address the problem, which would require
residents to convert their existing septic systems to alternative treatment systems within 14
years. The local rule was subsequently overturned by voters in 2009. DEQ convened an
advisory committee in 2010 to study the problem and that group recommended the problem be
addressed with sewers rather than upgraded on-site septic systems. A sewer on rural lands
requires an exception to Statewide Planning Goal 11, Public Facilities Planning. Such an
exception is specifically allowed to mitigate an imminent public health hazard. The DEQ
advisory committee in 2013 recommended pursuing this course.
DEQ, DLCD, and Deschutes County staff then held public meetings in April 2015 in La Pine and
Sunriver to discuss the purpose of Goal 11, how an exception to Goal 11 would be processed
by Deschutes County, and that a Goal 11 exception offers the option of sewers but did not
mandate sewers.
AFFECTED AREA
The areas affected by the proposal are unsewered areas between Sunriver and the Klamath
County border; this area is formally defined as those unincorporated portions of Deschutes
County contained in Townships 19S, 20S, 21S, and 22S and Ranges 9E, 10E and 11E, except
those areas authorized for sewer.
REVIEW CRITERIA
Ordinance 2016-007 adopts these findings for a Goal 11 exception to allow sewer service to
rural lands in southern Deschutes County. Deschutes County lacks specific approval criteria in
Deschutes County Code (DCC) Titles 18, 22, or 23 for a legislative plan and text amendment.
The County is a co-applicant with DEQ, which has partnered with DLCD; these findings
demonstrate compliance with the applicable Oregon Revised Statutes (ORS), Oregon
Administrative Rules (OAR), Statewide Planning Goals, and the County's Comprehensive Plan.
DEQ and DLCD were the subject matter experts for the ORS, OAR, and Statewide Planning
Goals and prepared the findings for those areas; County staff prepared the findings that
pertained to the Comprehensive Plan and Transportation Planning Rule (TPR).
The findings are organized as follows:
• Section (1)—Title 22, Deschutes County Development Procedures
• Section (2)—Title 23, Deschutes County Comprehensive Plan
• Section (3)— Newberry Country: A Plan for Southern Deschutes County
Exhibit D, BOCC Ordinance 2016-007 PAGE 3 OF 36
it
• Section (4) - ORS 197, Comprehensive Land Use Planning
• Section (5)—OAR Chapter 660, Division 4, Interpretation of Goal 2 Exceptions Process
• Section (6) - OAR Chapter 660, Division 11, Public Facilities Planning
• Section (7)—OAR Chapter 660, Division 12, Transportation Planning
• Section (8) - Statewide Planning Goal 11, Public Facilities and Services
• Section (9) -Other Statewide Planning Goals
Section (1)—Title 22, Deschutes County Development Procedures
A. CHAPTER 22.12, LEGISLATIVE PROCEDURES
1. Section 22.12.010.
Hearing Required
FINDING: The Planning Commission held public hearings on July 23, August 13, and
September 10, 2015, and unanimously recommended the Board of County Commissioners
approve the application as modified during the PC hearings. The Board held a public hearings
on October 28, November 23, and December 9, 2015, and January 6, 2016. The Board finds
this criterion has been met.
2. Section 22.12.020, Notice
Notice
A. Published Notice
1. Notice of a legislative change shall be published in a
newspaper of general circulation in the county at least 10
days prior to each public hearing.
2. The notice shall state the time and place of the hearing and
contain a statement describing the general subject matter of
the ordinance under consideration.
FINDING: The Board finds this criterion has been met as notice was published in the Bend
Bulletin newspaper on June 28, 2015, and described the proposal.
B. Posted Notice. Notice shall be posted at the discretion of the
Planning Director and where necessary to comply with ORS 203.045.
FINDING: The Board finds this criterion has been met as notice was posted in the bulletin
board in the lobby of the Deschutes County Community Development Department, 117 NW
Lafayette, Bend as well as being posted on-line on the Planning Division website.
C. Individual notice. Individual notice to property owners, as defined in
DCC 22.08.010(A), shall be provided at the discretion of the Planning
Director, except as required by ORS 215.503.
FINDING: A flyer explaining the proposal was mailed to all property owners in the proposed
Goal 11 exception area. The Board finds this criterion has been met.
D. Media notice. Copies of the notice of hearing shall be transmitted to
other newspapers published in Deschutes County.
Exhibit D, BOCC Ordinance 2016-007 PAGE 4 OF 36
FINDING: Notice was provided to the County public information official for wider media
distribution. The Board finds this criterion has been met.
3. Section 22.12.030 Initiation of Legislative Changes.
A legislative change may be initiated by application of individuals upon
payment of required fees as well as by the Board of County
Commissioners.
FINDING: The application was jointly initiated by the Deschutes County Planning Division at
the direction of the Board of County Commissioners, the Department of Land Conservation and
Development (DLCD), and Department of Environmental Quality (DEQ). The Board finds this
criterion has been met.
4. Section 22.12.040. Hearings Body
A. The following shall serve as hearings or review body for legislative
changes in this order:
1. The Planning Commission.
2. The Board of County Commissioners.
FINDING: The Board finds this criterion has been met as the order of public hearings was met
by the Planning Commission holding initial public hearings on July 23 and August 13, 2015
followed by deliberations on September 10, 2015. The Board held its public hearings on
October 28, November 23, and December 9, 2015, and January 6, 2016.
B. Any legislative change initiated by the Board of County
Commissioners shall be reviewed by the Planning Commission prior
to action being taken by the Board of Commissioners.
FINDING: The Board finds this criterion has been met as the Planning Commission public
hearing preceded the Board public hearing.
5. Section 22.12.050 Final Decision
All legislative changes shall be adopted by ordinance
FINDING: Land use application 247-15-000308-PA is implemented by Ordinance 2016-007;
the Board finds this criterion has been met.
Section (2)—Title 23, Deschutes County Comprehensive Plan
Chapter 2, Resource Management Section
Goal 5 Protect and improve water quality in the Deschutes River Basin.
Policy 2.5.19 Coordinate with stakeholders to address water-related public health issues.
a. Support amendments to State regulations to permit centralized sewer systems in
areas with high levels of existing or potential development or identified water
quality concerns.
Exhibit D, BOCC Ordinance 2016-007 PAGE 5 OF 36
b. If a public health hazard is declared in rural Deschutes County, expedite actions
such as legislative amendments allowing sewers or similar infrastructure.
FINDING: This Goal 11 exception is consistent with the Comprehensive Plan, Section 2.5,
Water Resource Goals and Policies, specifically Policy 2.5.19(b). The Goal 11 exception will
allow sewers on rural lands in southern Deschutes County that are facing an imminent threat to
public health. The Board finds this criterion has been met.
Chapter 5, Supplemental Section, Newberry Country: A Plan for Southern Deschutes County
FINDING: The Newberry Country Plan is addressed in Section 3 below.
Section 5.10, Exception Statements
FINDING: This section of the Comprehensive Plan lists all previous exception statements;
there are no goals, policies, or ordinances. The exception statement is for a reasons exception
from Goal 11 to allow rural sewers in southern Deschutes County to protect groundwater from
nitrate incursion as adopted by Ordinance 2016-007 and will be added to the list.
The following language will be added to Section 5.10:
A reasons exception was taken to Goal 11 to allow for sewers in the
unincorporated lands of southern Deschutes County due to issues with high
groundwater and nitrates.
The Board finds this criterion has been met.
Section 5.12, Legislative History
FINDING: This section of the Comprehensive Plan lists all ordinances; there are no goals,
policies, or objectives. The Goal 11 reasons exception and its implementing ordinance 2016-
007 and the description of its purposed will be added to the legislative history list. The Board
find this criterion has been met.
Section (3)— Newberry Country: A Plan for Southern Deschutes County, 2012-2032
Goal 5 Address high groundwater lots and zoning and surveying issues.
Policy 5.1 Develop a work plan with affected stakeholders to determine the future development
and conservation potential of approximately 1,500 high groundwater lots. The work plan will
need to incorporate the potential for an unknown number of lots to be served by centralized
sewer or other methods of collection in the future, which would make them developable, where
that possibility may not currently exist. The work plan shall, at a minimum, analyze:
a. The impact of the newly permitted development on roads, riparian areas, wildlife
habitat, and wetlands;and
b. Acquisition options such as purchasing the lots, land transfers or other ideas.
FINDING: This Goal 11 exception will allow the potential establishment of sewers on rural lands
in southern Deschutes County. The provided maps and written description of the affected area
Exhibit D, BOCC Ordinance 2016-007 PAGE 6 OF 36
with high groundwater, i.e. depth to groundwater is 24 inches or less. A GIS analysis that
included any lot with any amount of high groundwater identified approximately 3,353 high
groundwater lots of which 2,153 are currently vacant. Of those vacant lots, 1,823 are zoned
either Rural Residential, 10-acre minimum (RR-10) or are split-zoned RR-10 and Flood Plain
(FP). The section of this document dealing with Statewide Planning Goals 5, 6, 7, 12 addresses
Policy 5.1(a). As no property is being purchased at this time, Policy 5.1(b) does not apply. The
Goal 11 exception is consistent with Goal 5 and its policies from the Newberry Country Plan.
Additionally, Newberry Country Plan on Page 36 references a yet-unfinished DEQ process
Y� rY rY 9 Y p
to address groundwater in southern Deschutes County. Specifically, the Newberry Country
Plan states "[A]s of the date of this Plan's adoption, the DEQ Steering Committee is in the final
stages of developing recommendations to protect the groundwater." The Plan was adopted in
May 2013.
In July 2013, the DEQ released the "South Deschutes/North Klamath Groundwater Protection:
Report and Recommendations." On page 5, the report states the Steering Committee
unanimously approved on Jan. 9, 2013, to "[P]rovide a Goal 11 exception for the at-risk areas in
South Deschutes and North Klamath counties for the following reasons..." and lists among other
variables the size of lots platted prior to the 10-acre minimum begin established under the state
planning system; the better treatment of nitrate reduction and other contaminants; the ability to
allow sewers into the region, but that they would not be mandated; and that citizens could then
to implement public sewage treatment systems.
The now-dated language on Page 36 will be amended as follows:
As of the date of this Plan's adoption, the DEQ Steering Committee is in the final
On July 2013 DEQ released its "South Deschutes County/North Klamath
Groundwater Protection: Report and Recommendations." The report
recommended a Goal 11 exception based on the Steering Committee's
unanimous approval on January 9, 2013. The Goal 11 exception was preferred
for several reasons, including the size and density of residential lots that
predated the establishment of the state's 10-acre minimum lot size; the ability of
citizens to implement public sewage treatment, but not be mandated to choose
sewers; and that centralized systems allow better treatment of nitrates and other
contaminants.
The Goal 11 exception was approved under land use application 247-15-000308-
PA and implemented through Ordinance 2016-007, which are adopted into this
plan by reference.
The Goal 11 exception is consistent with the goals and policies of the Newberry Country Plan;
therefore the Board finds these criteria have been met.
Goal 9 Partner with the Oregon Department of Environmental Quality (DEQ) to protect
groundwater and public health.
Policy 9.1 Explore opportunities for Goal 11 exceptions and the full range of advance
wastewater treatment opportunities, including but not limited to, the use of onsite alternative
treatment technology, centralized sewer systems and cluster systems.
Exhibit D, BOCC Ordinance 2016-007 PAGE 7 OF 36
The plan amendment would add the following language to Policy 9.1:
a. The zoning on the properties identified in the Goal 11 exception will retain the
same zoning as prior to the Goal 11 exception; the Goal 11 exception cannot be
used to upzone properties to more intense land uses
Policy 9.2 Conduct a joint Board of County Commissioner/Planning Commission hearing in
Newberry Country to:
a. Discuss the South County/Northern Klamath County steering committee
Recommendations; and
b. Allow for public comments
Policy 9.3 Implement the Steering Committee Recommendations from the 2013 DEQ
Report on South Deschutes County and North Klamath
a. The County shall support efforts by DEQ to fund a groundwater testing program
b. The County shall ensure any Sanitation Authority proposed for South Deschutes
County will comply with the applicable laws and administrative rules regarding
the Sanitary Authority's formation
c. Continue to educate livestock owners and complaining parties by distributing the
matrix "Keeping of Livestock in Rural Residential Setting: Education and
Enforcement Resources" and updating the matrix as circumstances warrant.
d. Coordinate with DEQ to assess the feasibility of establishing a
permitting/groundwater monitoring program for all golf courses, nurseries,
commercial RV parks, manufactured/mobile home parks and other point sources.
e. The Environmental Soils Division will coordinate with DEQ on the timeline for the
continued use of Alternative Treatment Technology (ATT) systems for on-site
septic use.
f. Coordinate research with DEQ on how other states have established financial aid
for sewage treatment solutions and propose an approach to use in southern
Deschutes County.
g. Continue to involve South County residents on groundwater issues.
h. Support DEQ's efforts to assess green technology for wastewater disposal and
setting of applicable performance standards.
FINDING: The proposed Goal 11 exception is expressly specified in Policy 9.1. The Board of
County Commissioners and Planning Commission held a joint meeting in La Pine on July 25,
2013, to hear the recommendations from the South County/Northern Klamath County steering
committee and received public comments. The proposed policy language will ensure the land
use patterns are not substantially changed in southern Deschutes County. The Board finds this
criterion has been met.
Section (4), ORS 197.732, Goal Exceptions
ORS 197.732 Goal exceptions; criteria; rules; review (1)As used in this section;
Exhibit D, BOCC Ordinance 2016-007 PAGE 8 OF 36
(a) "Compatible"is not intended as an absolute term meaning no interference
or adverse impacts of any type with adjacent uses.
(b) "Exception" means a comprehensive plan provision, including an
amendment to an acknowledged comprehensive plan, that:
(A) Is applicable to specific properties or situations and does not
establish a planning or zoning policy of general applicability;
(B) Does not comply with some or all goal requirements applicable to
the subject properties or situations;and
(C) Comp lies with standards under subsection(2) of this section.
FINDING: The provisions of ORS 197.732 are further refined and interpreted by Statewide
Planning Goal 2 and OAR Chapter 660, Divisions 4 and 11. The legal tests established in state
statute are satisfied by adequately responding to the applicable provisions of Oregon
administrative rules. Additional findings to OAR Chapter 660, Divisions 4 and 11 are provided in
Sections (2) & (3) below. The Board finds these criteria have been met.
ORS 197.732(2)A local government may adopt an exception to a goal if:
(a) The land subject to the exception is physically developed to the extent that
it is no longer available for uses allowed by the applicable goal;
(b) The land subject to the exception is irrevocably committed as described by
Land Conservation and Development Commission rule to uses not allowed
by the applicable goal because existing adjacent uses and other relevant
factors make uses allowed by the applicable goal impracticable; or
(c) The following standards are met:
(A) Reasons justify why the state policy embodied in the applicable
goals should not apply;
(B) Areas that do not require a new exception cannot reasonably
accommodate the use;
(C) The long term environmental, economic, social and energy
consequences resulting from the use at the proposed site with
measures designed to reduce adverse impacts are not significantly
more adverse than would typically result from the same proposal
being located in areas requiring a goal exception other than the
proposed site;and
(D) The proposed uses are compatible with other adjacent uses or will
be so rendered through measures designed to reduce adverse
impacts.
FINDING: The provisions of ORS 197.732 are further refined and interpreted by Statewide
Planning Goal 2 and OAR Chapter 660, Divisions 4 and 11. The legal tests established in state
statute are satisfied by adequately responding to the applicable provisions of Oregon
Exhibit D, BOCC Ordinance 2016-007 PAGE 9 OF 36
administrative rules. Please see additional findings to OAR Chapter 660, Divisions 4 and 11 in
Sections (2) & (3) provided below. The Board finds these criteria have been met.
ORS 197.732(3) The commission shall adopt rules establishing:
(a) That an exception may be adopted to allow a use authorized by a statewide
planning goal that cannot comply with the approval standards for that type
of use;
(b) Under what circumstances particular reasons may or may not be used to
justify an exception under subsection (2)(c)(A) of this section;and
(c) Which uses allowed by the applicable goal must be found impracticable
under subsection(2) of this section.
FINDING: The provisions of ORS 197.732 are further refined and interpreted by Statewide
Planning Goal 2 and OAR Chapter 660, Divisions 4 and 11. The legal tests established in state
statute are satisfied by adequately responding to the applicable provisions of Oregon
administrative rules. Please see additional findings to OAR Chapter 660, Divisions 4 and 11 in
Sections (2) & (3) provided below. The Board finds these criteria have been met.
ORS 197.732(4) A local government approving or denying a proposed exception shall set
forth findings of fact and a statement of reasons that demonstrate that the standards of
subsection(2) of this section have or have not been met.
FINDING: The findings in the rest of this document provide the factual basis for the Goal 11
exception based on the standards of the applicable administrative rules and County
Comprehensive Plan policies. The Board finds this criterion has been satisfied.
ORS 197.732(5) Each notice of a public hearing on a proposed exception shall
specifically note that a goal exception is proposed and shall summarize the issues in an
understandable manner.
FINDING: The public hearing on this proposed Goal 11 exception was properly noticed. The
Board finds this criterion has been satisfied.
Section (5)—OAR 660-004, Interpretation of Goal 2 Exceptions Process
660-004-0000 Purpose
OAR 660-004-0000(1) The purpose of this division is to interpret the requirements of
Goal 2 and ORS 197.732 regarding exceptions. This division explains the three types of
exceptions set forth in Goal 2 "Land Use Planning, Part II, Exceptions." Rules in other
divisions of OAR 660 provide substantive standards for some specific types of goal
exceptions. Where this is the case, the specific substantive standards in the other
divisions control over the more general standards of this division. However, the
definitions, notice, and planning and zoning requirements of this division apply to all
types of exceptions. The types of exceptions that are subject to specific standards in
other divisions are:
(a) Standards for a demonstration of reasons for sanitary sewer service to
rural lands are provided in OAR 660-011-0060(9);
Exhibit D, BOCC Ordinance 2016-007 PAGE 10 OF 36
(b) Standards for a demonstration of reasons for urban transportation
improvements on rural land are provided in OAR 660-012-0070;
(c) Standards to determine irrevocably committed exceptions pertaining to
urban development on rural land are provided in OAR 660-014-0030, and
standards for demonstration of reasons for urban development on rural
land are provided in OAR 660-014-0040.
FINDING: The purpose of this Goal 11 exception proposal is to allow a sewer on rural lands in
southern Deschutes County. Section 4 of this document addresses the standards specified in
OAR 660-004-0000(1)(a), which directs the application to the applicable exception language at
OAR 660-011-0060(9). The Board finds this criterion has been satisfied.
OAR 660-004-0000(2) An exception is a decision to exclude certain land from the
requirements of one or more applicable statewide goals in accordance with the process
specified in Goal 2, Part II, Exceptions. The documentation for an exception must be set
forth in a local government's comprehensive plan. Such documentation must support a
conclusion that the standards for an exception have been met. The conclusion shall be
based on findings of fact supported by substantial evidence in the record of the local
proceeding and by a statement of reasons that explains why the proposed use not
allowed by the applicable goal, or a use authorized by a statewide planning goal that
cannot comply with the approval standards for that type of use, should be provided for.
The exceptions process is not to be used to indicate that a jurisdiction disagrees with a
goal.
FINDING: This Goal 11 exception proposal is supported by facts and evidence and a statement
of reasons why the proposal should be approved. These items are offered in detail in the
response to the provisions of OAR 660-004-0020 & 0022 and OAR 660-011-0060(9) below.
The Board finds this criterion has been satisfied.
OAR-660-004-0000(3) The intent of the exceptions process is to permit necessary
flexibility in the application of the Statewide Planning Goals. The procedural and
substantive objectives of the exceptions process are to:
(a) Assure that citizens and governmental units have an opportunity to
participate in resolving plan conflicts while the exception is being
developed and reviewed;and
(b) Assure that findings of fact and a statement of reasons supported by
substantial evidence justify an exception to a statewide goal.
FINDING: This Goal 11 exception proposal was reviewed by local decision makers over the
course of multiple local hearings that were open to the public. Any interested party had the
opportunity to participate and present testimony. The findings of fact and statement of reasons
supported by substantial evidence to justify an exception to Goal 11 were included as part of the
public record. The Board finds this criterion is satisfied.
OAR 660-004-0000(4) When taking an exception, a local government may rely on
information and documentation prepared by other groups or agencies for the purpose of
the exception or for other purposes, as substantial evidence to support its findings of
fact. Such information must be either included or properly incorporated by reference into
Exhibit D, BOCC Ordinance 2016-007 PAGE 11 OF 36
the record of the local exceptions proceeding. Information included by reference must be
made available to interested persons for their review prior to the last evidentiary hearing
on the exception.
FINDING: Deschutes County has relied upon information and documentation prepared and
provided by co-applicant DEQ. It is included as an appendix. These materials were reviewed by
DLCD staff and are part of the public record of the land use application 247-15-000308-PA and
this implementing ordinance. The Board finds this criterion has been satisfied.
OAR 660-004-0005 Definitions For the purpose of this division, the definitions in ORS
197.015 and the Statewide Planning Goals shall apply. In addition, the following
definitions shall apply:
(1) An "Exception" is a comprehensive plan provision, including an
amendment to an acknowledged comprehensive plan, that:
(a) Is applicable to specific properties or situations and does not
establish a planning or zoning policy of general applicability;
(b) Does not comply with some or all goal requirements applicable to
the subject properties or situations;and
(c) Complies with ORS 197.732(2), the provisions of this division and, if
applicable, the provisions of OAR 660-011-0060, 660-012-0070, 660-
014-0030 or 660-014-0040.
(2) "Resource Land" is land subject to one or more of the statewide goals
listed in OAR 660-004-0010(1)(a) through(g) except subsections(c) and(d).
(3) "Non-resource Land" is land not subject to any of the statewide goals
listed in OAR 660-004-0010(1)(a) through (g) except subsections (c) and(d).
Nothing in these definitions is meant to imply that other goals, particularly
Goal 5, do not apply to non-resource land.
FINDING: This exception proposal does not attempt to use definitions that are different than
those identified at OAR 660-004-0005 above. Therefore, the exception proposal is consistent
with the ordinary definitions used to implement OAR Chapter 660, Division 4. The Board finds
this criterion has been satisfied.
660-004-0010 Application of the Goal 2 Exception Process to Certain Goals
OAR 660-004-0010(1) The exceptions process is not applicable to Statewide Goal 1
"Citizen Involvement" and Goal 2 "Land Use Planning." The exceptions process is
generally applicable to all or part of those statewide goals that prescribe or restrict
certain uses of resource land, restrict urban uses on rural land, or limit the provision of
certain public facilities and services. These statewide goals include but are not limited
to:
(a) Goal 3 "Agricultural Lands"; however, an exception to Goal 3 "Agricultural
Lands" is not required for any of the farm or nonfarm uses allowed in an
exclusive farm use (EFU) zone under ORS chapter 215 and OAR chapter
660, division 33, "Agricultural Lands", except as provided under OAR 660-
Exhibit D, BOCC Ordinance 2016-007 PAGE 12 OF 36
004-0022 regarding a use authorized by a statewide planning goal that
cannot comply with the approval standards for that type of use;
(b) Goal 4 "Forest Lands"; however, an exception to Goal 4 "Forest Lands" is
not required for any of the forest or nonforest uses allowed in a forest or
mixed farm/forest zone under OAR chapter 660, division 6, "Forest Lands";
(c) Goal 11 "Public Facilities and Services" as provided in OAR 660-011-
0060(9);
(d) Goal 14 "Urbanization"as provided for in the applicable paragraph (l)(c)(A),
(B), (C) or(D) of this rule:
FINDING: The purpose of this Goal 11 proposal exception roposal is to allow a sewer on rural lands in
P
southern Deschutes County. Section 4 of this document addresses the standards specified in
OAR 660-011-0060(9), which is the applicable exception language. The Board finds this
criterion has been satisfied.
OAR 660-004-0010(3) An exception to one goal or goal requirement does not ensure
compliance with any other applicable goals or goal requirements for the proposed uses
at the exception site. Therefore, an exception to exclude certain lands from the
requirements of one or more statewide goals or goal requirements does not exempt a
local government from the requirements of any other goal(s) for which an exception was
not taken.
FINDING: The purpose of this Goal 11 exception proposal is to allow a sewer on rural lands in
southern Deschutes County. This Goal 11 exception does not authorize relief from any other
applicable Statewide Planning Goal. The Board finds this criterion has been satisfied.
660-004-0015 Inclusion as Part of the Plan
(1) A local government approving a proposed exception shall adopt, as part of
its comprehensive plan, findings of fact and a statement of reasons that
demonstrate that the standards for an exception have been met. The
reasons and facts shall be supported by substantial evidence that the
standard has been met.
(2) A local government denying a proposed exception shall adopt findings of
fact and a statement of reasons that demonstrate that the standards for an
exception have not been met. However, the findings need not be
incorporated into the local comprehensive plan.
FINDING: 660-004-0018 Planning and Zoning for Exception Areas
OAR 660-004-0018
(1) Purpose. This rule explains the requirements for adoption of plan and zone
designations for exceptions. Exceptions to one goal or a portion of one
goal do not relieve a jurisdiction from remaining goal requirements and do
not authorize uses, densities, public facilities and services, or activities
other than those recognized or justified by the applicable exception.
Physically developed or irrevocably committed exceptions under OAR 660-
Exhibit D, BOCC Ordinance 2016-007 PAGE 13 OF 36
004-0025 and 660-004-0028 and 660-014-0030 are intended to recognize and
allow continuation of existing types of development in the exception area.
Adoption of plan and zoning provisions that would allow changes in
existing types of uses, densities, or services requires the application of the
standards outlined in this rule.
FINDING: The Goal 11 exception will not change the existing zoning, uses, or densities for the
affected properties. As part of the exception process, the County is amending the Newberry
Country Plan policies to specifically forbid the upzoning of lands receiving the Goal 11
exception. The Board finds this criterion has been met.
OAR 660-004-0018 (2) For "physically developed" and "irrevocably committed"
exceptions to goals, residential plan and zone designations shall authorize a single
numeric minimum lot size and all plan and zone designations shall limit uses, density,
and public facilities and services to those:
(a) That are the same as the existing land uses on the exception site;
(b) That meet the following requirements:
(A) The rural uses, density, and public facilities and services will
maintain the land as "Rural Land" as defined by the goals, and are
consistent with all other applicable goal requirements;
(B) The rural uses, density, and public facilities and services will not
commit adjacent or nearby resource land to uses not allowed by the
applicable goal as described in OAR 660-004-0028;and
(C) The rural uses, density, and public facilities and services are
compatible with adjacent or nearby resource uses;
(c) For uses in unincorporated communities, the uses are consistent with OAR
660-022-0030, "Planning and Zoning of Unincorporated Communities", if
the county chooses to designate the community under the applicable
provisions of OAR chapter 660, division 22;and
(d) For industrial development uses and accessory uses subordinate to the
industrial development, the industrial uses may occur in buildings of any
size and type provided the exception area was planned and zoned for
industrial use on January 1, 2004, subject to the territorial limits and other
requirements of ORS 197.713 and 197.714.
FINDING: This Goal 11 exception proposal is not utilizing either the "physically developed" or
"irrevocably committed" exception opportunities. Instead, this Goal 11 exception proposal is
pursuing a "reasons" exception pursuant to OAR 660-004-0020 & 0022. The Board finds this
criterion is not applicable.
OAR 660-004-0018(3) Uses, density, and public facilities and services not meeting
section (2) of this rule may be approved on rural land only under provisions for a reasons
exception as outlined in section (4) of this rule and applicable requirements of OAR 660-
004-0020 through 660-004-0022, 660-011-0060 with regard to sewer service on rural lands,
Exhibit D, BOCC Ordinance 2016-007 PAGE 14 OF 36
OAR 660-012-0070 with regard to transportation improvements on rural land, or OAR 660-
014-0030 or 660-014-0040 with regard to urban development on rural land.
FINDING: This Goal 11 exception proposal is not utilizing either the "physically developed" or
"irrevocably committed" exception opportunities. Instead, this Goal 11 exception proposal is
pursuing a "reasons" exception pursuant to OAR 660-004-0020 & 0022. Therefore, the Board
finds this criterion is not applicable.
OAR 660-004-0018 (4) "Reasons" Exceptions:
(a) When a local government takes an exception under the "Reasons"section
of ORS 197.732(1)(c) and OAR 660-004-0020 through 660-004-0022, plan
and zone designations must limit the uses, density, public facilities and
services, and activities to only those that are justified in the exception.
Y justified P
(b) When a local government changes the types or intensities of uses or public
facilities and services within an area approved as a "Reasons"exception, a
new "Reasons"exception is required.
(c) When a local government includes land within an unincorporated
community for which an exception under the "Reasons" section of ORS
197.732(1)(c) and OAR 660-004-0020 through 660-004-0022 was previously
adopted, plan and zone designations must limit the uses, density, public
facilities and services, and activities to only those that were justified in the
exception or OAR 660-022-0030, whichever is more stringent.
FINDING: The purpose of this Goal 11 exception proposal is to allow a sewer on rural lands in
southern Deschutes County. This Goal 11 exception does not authorize any other uses that
would not be permissible under the existing comprehensive plan and zoning ordinance. The
Board finds this criterion has been satisfied.
Goal 2, Part 11(c), Exception Requirements
OAR 660-004-0020
(1) If a jurisdiction determines there are reasons consistent with OAR 660-004-
0022 to use resource lands for uses not allowed by the applicable Goal or
to allow public facilities or services not allowed by the applicable Goal, the
justification shall be set forth in the comprehensive plan as an exception.
As provided in OAR 660-004-0000(1), rules in other divisions may also
apply.
FINDING: The purpose of this Goal 11 exception is to allow sewer service to rural lands. The
exception is being taken under the criteria set forth in OAR 660-011-0060(9) as required by
OAR 660-004-0022. The Board finds this criterion is satisfied.
(2) The four standards in Goal 2 Part 11(c) required to be addressed when
taking an exception to a goal are described in subsections (a) through (d)
of this section, including general requirements applicable to each of the
factors:
Exhibit D, BOCC Ordinance 2016-007 PAGE 15 OF 36
(a) "Reasons justify why the state policy embodied in the applicable
goals should not apply." The exception shall set forth the facts and
assumptions used as the basis for determining that a state policy
embodied in a goal should not apply to specific properties or
situations, including the amount of land for the use being planned
and why the use requires a location on resource land;
FINDING: In this case, the applicable state policy resides in Statewide Planning Goal 11
(Public Facilities and Services). The DEQ/DLCD/County seek relief from the provisions of Goal
11 that ordinarily prohibit sewer service from being provided to rural lands outside of urban
growth boundaries or unincorporated communities designated pursuant to OAR Chapter 660,
Division 22.
This criterion essentially requires a three-part response: 1) What "reasons" justify an exception
to the state policy embodied in the applicable goals; 2) A description of the use being planned;
and 3) Why the use requires a location on resource land. To try and simplify the response and
clarify the request these items have been addressed below in reverse order.
Location on Resource Land
This Goal 11 exception does not request a location on resource land. Instead, sewer service
would be available to residential development on lands planned and zoned for residential
activities. Most of this development is existing. Some potential for future development on
existing platted lots does exist.
The Use Being Planned
In most land use proposals the use being planned" would add to the built environment by
enabling development activity (residential, industrial, commercial, etc...) not otherwise allowed
by the existing zoning framework. Goal 11 exceptions require a different perspective.
For example, the Land Use Board of Appeals has held that "In the context of a Goal 11
exception to extend public facilities to serve proposed development of lands outside the urban
growth boundary, the 'proposed use' can only be the proposed development to be served by the
facility extension and not the extended public facility." Todd v. City of Florence, 52 )r LUBA 445
(2006)
This situation resembles Todd because it would authorize the establishment of sewer service in
order to support existing residential development and some future residential development.
This situation is unique because the facility being authorized is necessary to support the
proposed use by improving the basin's groundwater quality over time. The subject lands are
planned and zoned to receive residential development. Failing to authorize sewer service will
eventually create unacceptable levels of contamination in the groundwater and place citizens at
risk of health concerns.
Based on this explanation the "use being planned" is existing homes and some new households
on lands planned and zoned for residential development. The proposed facilities would be
sewer service that is not otherwise available under Goal 11. The ultimate outcome will be
cleaner groundwater that will remain available as a source of drinking water for area residents
and not pose a threat to contaminate nearby surface water.
Reasons
Exhibit D, BOCC Ordinance 2016-007 PAGE 16 OF 36
The following discussion provides facts and evidence demonstrating why the State policy
ordinarily discouraging sewer service on rural lands should not apply.
Residents of south Deschutes and north Klamath counties face challenging wastewater disposal
conditions. The area has porous, sandy, pumice soil derived from volcanic events and a
shallow, vulnerable aquifer, both of which allow for the potential contamination of drinking water.
These local conditions are unusual, as other parts of the state have finer silt and clay-like
subsurface soil that can form a protective layer above the groundwater.
Historical groundwater contamination in the downtown core of La Pine offers a good illustration
of the challenges facing much of the region. Studies of groundwater contamination, hydrology
and the effects of nitrates were conducted in southern Deschutes County beginning in the late
1970s. Well monitoring and analysis in the City of La Pine was performed in response to very
high nitrate concentrations in drinking water.3 Nitrate concentrations in drinking water wells
commonly exceeded the drinking water standard of 10 mg/L nitrate-nitrogen and were elevated
as high as 42 mg/L and were linked to wastewater disposal from individual septic systems.
Elevated (above natural background) levels of nitrate-nitrogen entering groundwater are likely to
also be associated with other wastewater contaminants entering the groundwater.
Contamination in La Pine became so severe in the early 1980s that the city constructed a sewer
system providing better treatment and land disposal of wastewater in order to reduce nitrogen
concentrations in drinking water supplies. The operation of this sewer system resulted in
markedly improved groundwater quality in town. Monitoring wells for the wastewater treatment
plant have demonstrated steadily improving groundwater conditions following improved
treatment and disposal.
This historical contamination is both evidence of the vulnerability of the groundwater aquifer and
a cause for concern throughout the region, as the soil and groundwater conditions in La Pine
are similar to those throughout much of southern Deschutes and northern Klamath counties.
Other surveys and studies over the years all point to increasing groundwater contamination
throughout the region. A survey of groundwater data in 1993 and mathematical modeling in
1995 by DEQ indicated elevated nitrate concentrations and concern for future aquifer-wide
increases. Recent sampling of monitoring wells in the area demonstrated a small but statistically
significant increase in nitrate concentration between 1995 and 2011.
The U.S. Geological Survey completed a La Pine National Demonstration Project and
mathematical modeling effort in 2007. The demonstration project was designed to test
innovative treatment technologies that would reduce nitrogen loading to groundwater from
onsite systems. USGS also produced a three-dimensional mathematical model to estimate the
effects of nitrates in the shallow aquifer of a large area in southern Deschutes and northern
Klamath counties.5
These studies have generally reached the conclusion that the groundwater aquifer is vulnerable
to increasing concentrations of nitrates and other contaminants associated with domestic
sewage. The USGS study predicted nitrate concentrations increasing above the federally
adopted drinking water standard throughout the area over time. Concentrations would increase
for about 140 years after full build-out, at which time more than 9,000 acres would have
groundwater concentrations exceeding 10 mg/L.
Exhibit D, BOCC Ordinance 2016-007 PAGE 17 OF 36
DEQ and Deschutes County have been working cooperatively for more than a decade to find an
appropriate solution to this growing concern. In 2008, the County adopted ordinances
effectively requiring advanced treatment technology systems that would reduce nitrate
concentrations in wastewater. One of the ordinances was repealed as the result of a successful
citizens' referendum vote in 2009 to overturn the ordinances and the other was repealed by the
Board of County Commissioners in 2011. In October 2009, Deschutes County Commissioners
requested that DEQ take over the effort to find appropriate solutions to the increasing
groundwater contamination caused by wide use of onsite wastewater treatment and disposal.
Since that time, DEQ has engaged a steering committee comprised of Deschutes and Klamath
County citizens to consider local circumstances and make recommendations for a long-term
solution. DEQ received the recommendations from the committee in summer 2013.6 One of
those recommendations was to pursue an area wide Goal 11 exception to allow a broader
range of options for domestic wastewater treatment and disposal.
Deschutes County attempted to address the area-wide groundwater problem through various
ordinances and requirements. After those ordinances were repealed and rescinded, the County
asked DEQ to take the lead in groundwater protection. DEQ then began conducting site-by-site
groundwater risk assessments to determine which sites were required to install Advanced
Treatment Technologies (ATTs)with nitrogen-reducing capabilities.
While the nitrogen-reducing ATT's provide the best treatment options currently available under
existing state land-use planning laws, they do not truly address the long-term problem or offer
the best level of groundwater protection for the area as a whole. As steering committee
members acknowledged in their recommendations, the area would be best served by allowing
more options to deal with the larger concerns of area-wide contamination. The steering
committee also acknowledged the limitations of the ATT requirement and recommended a
moratorium on such systems until a more comprehensive solution could be made available to
land owners.
The steering committee realized that such options would require an area-wide exception to state
planning laws, and they recommended DEQ and Deschutes County pursue a Goal 11
exception. DEQ agrees with this recommendation because an exception to Goal 11 provides
residents with a tool to pursue meaningful and long-term groundwater protection in a way that is
not currently available to them.
An area-wide Goal 11 exception would allow for an acceptable level of wastewater control and
is necessary to protect public health in the area over the long term. The Oregon Health Authority
wrote a statement about the risk to people in the region due to drinking contaminated
groundwater. The statement addresses not only nitrates but also contamination from fertilizers,
pesticides, pharmaceuticals and personal care products. The full statement from the Oregon
Health Authority can be found in the appendix.
The Board finds this criterion is satisfied.
(b) "Areas that do not require a new exception cannot reasonably
accommodate the use". The exception must meet the following
requirements:
FINDING: Areas that do not require a new exception cannot reasonably accommodate the use
because, as described above, the use in this case is single family dwellings on lands planned
and zoned for residential development. This Goal 11 exception proposal will create the legal
Exhibit D, BOCC Ordinance 2016-007 PAGE 18 OF 36
ability to support existing homes and some future households with sewer service, which is
necessary to preserve the integrity of the area's groundwater. The existing homes and lands
planned and zoned for development will continue to occupy their current locations and will
continue to utilize local aquifers as a domestic water source. Utilizing a different area is not
possible.
The Board finds this criterion has been satisfied.
(A) The exception shall indicate on a map or otherwise describe the location of
possible alternative areas considered for the use that do not require a new
exception. The area for which the exception is taken shall be identified;
FINDING: To best protect public health, the proposed exception area includes unincorporated
portions of Deschutes County contained in Townships 19, 20, 21, 22 and Ranges 9, 10, 11,
except those areas already authorized for sewers (see Map at Exhibit A). This is the general
area in Deschutes County studied by the USGS. Deschutes County determined that this area is
necessary for groundwater protection and where groundwater was determined to be vulnerable
to contamination from individual onsite wastewater systems.
The exception area includes all existing platted lots and other lands necessary for community
water supply and wastewater treatment infrastructure. No upzoning or increases of
development densities other than allowed by current zoning shall occur within the Goal 11
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exception area.
The Board finds this criterion is satisfied.
(B) To show why the particular site is justified, it is necessary to discuss why
other areas that do not require a new exception cannot reasonably
accommodate the proposed use. Economic factors may be considered
along with other relevant factors in determining that the use cannot
reasonably be accommodated in other areas. Under this test the following
questions shall be addressed:
(i) Can the proposed use be reasonably accommodated on non-
resource land that would not require an exception, including
increasing the density of uses on non-resource land? If not, why
not?
FINDING: The proposed use cannot be reasonably accommodated on non-resource and that
would not require and exceptions because, as described above, the use in this case is single
family dwellings on lands planned and zoned for residential development. This Goal 11
exception proposal will create the legal ability to support existing homes and some future
households with sewer service, which is necessary to preserve the integrity of the area's
groundwater. The existing homes and lands planned and zoned for development will continue
to occupy their current locations and will continue to utilize local aquifers as a domestic water
source. Utilizing a different area is not possible.
The Board finds this criterion has been satisfied.
(ii) Can the proposed use be reasonably accommodated on resource
land that is already irrevocably committed to non-resource uses not
allowed by the applicable Goal, including resource land in existing
Exhibit D, BOCC Ordinance 2016-007 PAGE 19 OF 36
unincorporated communities, or by increasing the density of uses
on committed lands?If not, why not?
FINDING: The proposed use cannot be reasonably accommodated on resource land that is
already irrevocably committed to non-resource uses not allowed by the applicable goal
because, as described above, the use in this case is single-family dwellings on lands planned
and zoned for residential development. This Goal 11 exception proposal will create the legal
ability to support existing homes and some future households with sewer service, which is
necessary to preserve the integrity of the area's groundwater. The existing homes and lands
planned and zoned for development will continue to occupy their current locations and will
continue to utilize local aquifers as a domestic water source. Utilizing a different area is not
possible.
The Board finds this criterion is satisfied.
(iii) Can the proposed use be reasonably accommodated inside an
urban growth boundary?If not, why not?
FINDING: The proposed use cannot be reasonably accommodated inside an urban growth
boundary because, as described above, the use in this case is single-family dwellings on lands
planned and zoned for residential development. This Goal 11 exception proposal will create the
legal ability to support existing homes and some future households with sewer service, which is
necessary to preserve the integrity of the area's groundwater. The existing homes and lands
planned and zoned for development will continue to occupy their current locations and will
continue to utilize local aquifers as a domestic water source. Utilizing a different area is not
possible.
The Board finds this criterion is satisfied.
(iv) Can the proposed use be reasonably accommodated without the
provision of a proposed public facility or service?If not, why not?
FINDING: In this Goal 11 exception proposal the "use being planned" is existing homes and
some new households on lands planned and zoned for residential development. The proposed
facilities would be sewer service that is not otherwise available under Goal 11.
Existing and possible residential development in these areas cannot be reasonably
accommodated without the opportunity to receive sewer service because, as described in this
document, sewer service is necessary to guard against unacceptable levels of pollution in the
area's groundwater that would expose citizens to health risks.
The ultimate outcome will be cleaner groundwater that will remain available as a source of
drinking water for area residents and not pose a threat to contaminate nearby surface water.
The Board finds this criterion is satisfied.
(C) The "alternative areas" standard in paragraph B may be met by a broad
review of similar types of areas rather than a review of specific alternative
sites. Initially, a local government adopting an exception need assess only
whether those similar types of areas in the vicinity could not reasonably
accommodate the proposed use. Site specific comparisons are not
required of a local government taking an exception un less another party to
Exhibit D, BOCC Ordinance 2016-007 PAGE 20 OF 36
the local proceeding describes specific sites that can more reasonably
accommodate the proposed use. A detailed evaluation of specific
alternative sites is thus not required unless such sites are specifically
described, with facts to support the assertion that the sites are more
reasonable, by another party during the local exceptions proceeding.
(c) "The long-term environmental, economic, social and energy
consequences resulting from the use at the proposed site with
measures designed to reduce adverse impacts are not significantly
more adverse than would typically result from the same proposal
being located in areas requiring a goal exception other than the
proposed site." The exception shall describe: the characteristics of
each alternative area considered by the jurisdiction in which an
exception might be taken, the typical advantages and disadvantages
of using the area for a use not allowed by the Goal, and the typical
positive and negative consequences resulting from the use at the
proposed site with measures designed to reduce adverse impacts. A
detailed evaluation of specific alternative sites is not required
unless such sites are specifically described with facts to support the
assertion that the sites have significantly fewer adverse impacts
during the local exceptions proceeding. The exception shall include
the reasons why the consequences of the use at the chosen site are
not significantly more adverse than would typically result from the
same proposal being located in areas requiring a goal exception
other than the proposed site. Such reasons shall include but are not
limited to a description of: the facts used to determine which
resource land is least productive, the ability to sustain resource
uses near the proposed use, and the long-term economic impact on
the general area caused by irreversible removal of the land from the
resource base. Other possible impacts to be addressed include the
effects of the proposed use on the water table, on the costs of
improving roads and on the costs to special service districts;
FINDING: The "use being planned" is existing homes and some new households on lands
planned and zoned for residential development. The proposed facilities would be sewer service
that is not otherwise available under Goal 11. The ultimate outcome will be cleaner
groundwater that will remain available as a source of drinking water for area residents and not
pose a threat to contaminate nearby surface water.
The Board finds this criterion is satisfied.
(d) "The proposed uses are compatible with other adjacent uses or will be so
rendered through measures designed to reduce adverse impacts." The
exception shall describe how the proposed use will be rendered compatible
with adjacent land uses. The exception shall demonstrate that the
proposed use is situated in such a manner as to be compatible with
surrounding natural resources and resource management or production
practices. "Compatible" is not intended as an absolute term meaning no
interference or adverse impacts of any type with adjacent uses.
FINDING: The "use being planned" is existing homes and some new households on lands
planned and zoned for residential development. The proposed facilities would be sewer service
Exhibit D, BOCC Ordinance 2016-007 PAGE 21 OF 36
that is not otherwise available under Goal 11. The ultimate outcome will be cleaner
groundwater that will remain available as a source of drinking water for area residents and not
pose a threat to contaminate nearby surface water.
The Board finds this criterion is satisfied.
(3) If the exception involves more than one area for which the reasons and
circumstances are the same, the areas may be considered as a group. Each
of the areas shall be identified on a map, or their location otherwise
described, and keyed to the appropriate findings.
FINDING: To best protect public health, the proposed exception area includes unincorporated
portions of Deschutes County contained in Townships 19, 20, 21, 22 and Ranges 9, 10, 11,
except those areas already authorized for sewers (see Map at Exhibit A . This is the general
p Y ( )
area in Deschutes County studied by the USGS. Deschutes County determined that this area is
necessary for groundwater protection and where groundwater was determined to be vulnerable
to contamination from individual onsite wastewater systems.
The exception area includes all existing platted lots and other lands necessary for community
water supply and wastewater treatment infrastructure. No up-zoning or increases of
development densities other than allowed by current zoning shall occur within the Goal 11
exception area.
The Board finds this criterion is satisfied.
(4) For the expansion of an unincorporated community described under OAR
660-022-0010 , including an urban unincorporated community pursuant to
OAR 660-022-0040 (2), the reasons exception requirements necessary to
address standards 2 through 4 of Goal 2, Part 11(c), as described in of
subsections (2)(b), (c) and (d) of this rule, are modified to also include the
following:
FINDING: The exception does not involve an expansion of an unincorporated community
described under OAR 660-022-0010. Therefore, the Board finds the provisions of OAR 660-
004-0020(4) are not applicable and are not required to be addressed further.
Reasons Necessary to Justify an Exception Under Goal 2, Part 11(c)
OAR 660-004-0022 An exception under Goal 2, Part 11(c) may be taken for any use not
allowed by the applicable goal(s) or for a use authorized by a statewide planning goal
that cannot comply with the approval standards for that type of use. The types of
reasons that may or may not be used to justify certain types of uses not allowed on
resource lands are set forth in the following sections of this rule. Reasons that may allow
an exception to Goal 11 to provide sewer service to rural lands are described in OAR 660-
011-0060. Reasons that may allow transportation facilities and improvements that do not
meet the requirements of OAR 660-012-0065 are provided in OAR 660-012-0070. Reasons
that rural lands are irrevocably committed to urban levels of development are provided in
OAR 660-014-0030. Reasons that may justify the establishment of new urban
development on undeveloped rural land are provided in OAR 660-014-0040.
FINDING: The exception is being taken under the criteria set forth in OAR 660-011-0060(9).
The Board finds this criterion has been satisfied.
Exhibit D, BOCC Ordinance 2016-007 PAGE 22 OF 36
660-004-0030 Notice and Adoption of an Exception
(1) Goal 2 requires that each notice of a public hearing on a proposed
exception shall specifically note that a goal exception is proposed and
shall summarize the issues in an understandable manner.
(2) A planning exception takes effect when the comprehensive plan or plan
amendment is adopted by the city or county governing body. Adopted
exceptions will be reviewed by the Commission when the comprehensive
plan is reviewed for compliance with the goals through the
acknowledgment or periodic review processes under OAR chapter 660,
divisions 3 or 25, and by the Board when a plan amendment is reviewed as
a post-acknowledgment plan amendment pursuant to OAR chapter 660,
division 18.
FINDING: The public notice for all public hearings identified the proposed land use action was
for an exception to Goal 11 and summarized the issue in an understandable manner. The
Board finds this criterion has been met.
Section (6)—OAR 660-011, Public Facilities Planning
OAR 660-011-0045 Adoption and Amendment Procedures for Public Facility Plans
(1) The governing body of the city or county responsible for development of
the public facility plan shall adopt the plan as a supporting document to the
jurisdiction's comprehensive plan and shall also adopt as part of the
comprehensive plan:
(a) The list of public facility project titles, excluding (if the jurisdiction
so chooses) the descriptions or specifications of those projects;
(b) A map or written description of the public facility projects'locations
or service areas as specified in sections(2) and(3) of this rule; and
(c) The policy(ies) or urban growth management agreement designating
the provider of each public facility system. If there is more than one
provider with the authority to provide the system within the area
covered by the public facility plan, then the provider of each project
shall be designated.
FINDING: No public facility plan is necessary as part of the Goal 11 exception proposal.
The Board finds this criterion has been satisfied.
OAR 660-011-0060, Sewer Service to Rural Lands
(1) As used in this rule, unless the context requires otherwise:
(a) "Establishment of a sewer system" means the creation of a new
sewage system, including systems provided by public or private
entities;
(b) "Extension of a Sewer System" means the extension of a pipe,
conduit, pipeline, main, or other physical component from or to an
Exhibit D, BOCC Ordinance 2016-007 PAGE 23 OF 36
existing sewer system in order to provide service to a use,
regardless of whether the use is inside the service boundaries of the
public or private service provider. The sewer service authorized in
Section (8) of this rule is not an extension of a sewer;
(c) "No practicable alternative to a sewer system" means a
determination by the Department of Environmental Quality (DEQ) or
the Oregon Health Division, pursuant to criteria in OAR chapter 340,
division 71, and other applicable rules and laws, that an existing
public health hazard cannot be adequately abated by the repair or
maintenance of existing sewer systems or on-site systems or by the
installation of new on-site systems as defined in OAR 340-071-0100;
(d) "Public health hazard"means a condition whereby it is probable that
the public is exposed to disease-caused physical suffering or illness
due to the presence of inadequately treated sewage;
(e) "Sewage" means the water-carried human, animal, vegetable, or
industrial waste from residences, buildings, industrial
establishments or other places, together with such ground water
infiltration and surface water as may be present;
(f) "Sewer system" means a system that serves more than one lot or
parcel, or more than one condominium unit or more than one unit
within a planned unit development, and includes pipelines or
conduits, pump stations, force mains, and all other structures,
devices, appurtenances and facilities used for treating or disposing
of sewage or for collecting or conducting sewage to an ultimate
point for treatment and disposal. The following are not considered a
"sewer system"for purposes of this rule: I
(A) A system provided solely for the collection, transfer and/or disposal of
storm water runoff;
(B) A system provided solely for the collection, transfer and/or disposal of
animal waste from a farm use as defined in ORS 215.303.
FINDING: The exception is consistent with the provisions of OAR 660-011-0060(1) because it
does not propose or rely on different definitions than contained therein. The Board finds this
criterion has been satisfied.
OAR 660-011-0060(2) Except as provided in sections (3), (4), (8), and (9) of this rule, and
consistent with Goal 11, a local government shall not allow:
(a) The establishment of new sewer systems outside urban growth
boundaries or unincorporated community boundaries;
(b) The extension of sewer lines from within urban growth boundaries
or unincorporated community boundaries in order to serve uses on
land outside those boundaries;
(c) The extension of sewer systems that currently serve land outside
urban growth boundaries and unincorporated community
Exhibit D, BOCC Ordinance 2016-007 PAGE 24 OF 36
boundaries in order to serve uses that are outside such boundaries
and are not served by the system on July 28, 1998.
FINDING: The exception is consistent with the provisions of OAR 660-011-0060(2) because it
does not propose to allow sewer service to rural lands without taking an exception as specified
under OAR 660-011-0060(9). The Board finds this criterion has been met.
OAR 660-011-0060(3) Components of a sewer system that serve lands inside an urban
growth boundary(UGB) may be placed on lands outside the boundary provided that the
conditions in subsections(a) and(b) of this section are met, as follows:
(a) Such placement is necessary to:
(A) Serve lands inside the UGB more efficiently by traversing lands
outside the boundary;
(B) Serve lands inside a nearby UGB or unincorporated community;
(C) Connect to components of the sewer system lawfully located on
rural lands, such as outfall or treatment facilities;or
(D) Transport leachate from a landfill on rural land to a sewer system
inside a UGB;
(b) The local government:
(A) Adopts land use regulations to ensure the sewer system shall not
serve land outside urban growth boundaries or unincorporated
community boundaries, except as authorized under section (4) of
this rule;and
(B) Determines that the system satisfies ORS 215.296(1) or(2) to protect
farm and forest practices, except for systems located in the
subsurface of public roads and highways along the public right-of-
way.
FINDING: The exception is consistent with the provisions of OAR 660-011-0060(3) because it
does not propose to allow sewer service to rural lands without taking an exception as specified
under OAR 660-011-0060(9). The Board finds this criterion is satisfied.
OAR 660-011-0060(4) A local government may allow the establishment of a new sewer
system, or the extension of an existing sewer system, to serve land outside urban growth
boundaries and unincorporated community boundaries in order to mitigate a public
health hazard, provided that the conditions in subsections (a) and (b) of this section are
met, as fol lows:
(a) The DEQ or the Oregon Health Division initially:
(A) Determines that a public health hazard exists in the area;
(B) Determines that the health hazard is caused by sewage from
development that existed in the area on July 28, 1998;
Exhibit D, BOCC Ordinance 2016-007 PAGE 25 OF 36
(C) Describes the physical location of the identified sources of the
sewage contributing to the health hazard;and
(D) Determines that there is no practicable alternative to a sewer system
in order to abate the public health hazard;and
(b) The local government, in response to the determination in subsection (a) of
this section, and based on recommendations by DEQ and the Oregon
Health Division where appropriate:
(A) Determines the type of sewer system and service to be provided,
pursuant to Section (5) of this rule;
(B) Determines the boundaries of the sewer system service area,
pursuant to section (6) of this rule;
(C) Adopts land use regulations that ensure the sewer system is
designed and constructed so that its capacity does not exceed the
minimum necessary to serve the area within the boundaries
described under paragraph (B) of this subsection, except for urban
reserve areas as provided under OAR 660-021-0040(6);
(D) Adopts land use regulations to prohibit the sewer system from
serving any uses other than those existing or allowed in the
identified service area on the date the sewer system is approved;
(E) Adopts plan and zone amendments to ensure that only rural land
uses are allowed on rural lands in the area to be served by the sewer
system, consistent with Goal 14 and OAR 660-004-0018, un less a
Goal 14 exception has been acknowledged;
(F) Ensures that land use regulations do not authorize a higher density
of residential development than would be authorized without the
presence of the sewer system;and
(G) Determines that the system satisfies ORS 215.296(1) or(2) to protect
farm and forest practices, except for systems located in the
subsurface of public roads and highways along the public right-of-
way.
FINDING: The exception is consistent with the provisions of OAR 660-011-0060(4) because it
does not propose to allow sewer service to rural lands without taking an exception as specified
under OAR 660-011-0060(9). The Board finds this criterion has been met.
OAR 660-011-0060(5) Where the DEQ determines that there is no practicable alternative
to a sewer system, the local government, based on recommendations from DEQ, shall
determine the most practicable sewer system to abate the health hazard considering the
following:
(a) The system must be sufficient to abate the public health hazard pursuant to
DEQ requirements applicable to such systems; and
Exhibit D, BOCC Ordinance 2016-007 PAGE 26 OF 36
(b) New or expanded sewer systems serving only the health hazard area shall
be generally preferred over the extension of a sewer system from an urban
growth boundary. However, if the health hazard area is within the service
area of a sanitary authority or district, the sewer system operated by the
authority or district, if available and sufficient, shall be preferred over other
sewer system options.
FINDING: The exception is consistent with the provisions of OAR 660-011-0060(5) because it
does not propose to allow sewer service to rural lands without taking an exception as specified
under OAR 660-011-0060(9). The Board finds this criterion has been met.
OAR 660-011-0060(6) The local government, based on recommendations from DEQ and,
where appropriate, the Oregon Health Division, shall determine the area to be served by a
sewer system necessary to abate a health hazard. The area shall include only the
following:
(a) Lots and parcels that contain the identified sources of the sewage
contributing to the health hazard;
(b) Lots and parcels that are surrounded by or abut the parcels described in
subsection (a) of this section, provided the local government demonstrates
that, due to soils, insufficient lot size, or other conditions, there is a
reasonably clear probability that onsite systems installed to serve uses on
such lots or parcels will fail and further contribute to the health hazard.
FINDING: The exception is consistent with the provisions of OAR 660-011-0060(6) because it
does not propose to allow sewer service to rural lands without taking an exception as specified
under OAR 660-011-0060(9). The Board finds this criterion has been met.
OAR 660-011-0060(7) The local government or agency responsible for the determinations
pursuant to sections (4) through (6) of this rule shall provide notice to all affected local
governments and special districts regarding opportunities to participate in such
determinations.
FINDING: The exception is consistent with the provisions of OAR 660-011-0060(7) because it
does not propose to allow sewer service to rural lands without taking an exception as specified
under OAR 660-011-0060(9). The Board finds this criterion has been met.
OAR 660-011-0060(8) A local government may allow a residential use to connect to an
existing sewer line provided the conditions in subsections (a) through (h) of this section
are met:
(a) The sewer service is to a residential use located on a parcel as defined by
ORS 215.010(1), or a lot created by subdivision of land as defined in ORS
92.010;
(b) The parcel or lot is within a special district or sanitary authority sewer
service boundary that existed on January 1, 2005, or the parcel is partially
within such boundary and the sewer service provider is willing or obligated
to provide service to the portion of the parcel or lot located outside that
service boundary;
Exhibit D, BOCC Ordinance 2016-007 PAGE 27 OF 36
(c) The sewer service is to connect to a residential use located within a rural
residential area, as described in OAR 660-004-0040, which existed on
January 1, 2005;
(d) The nearest connection point from the residential parcel or lot to be served
is within 300 feet of a sewer line that existed at that location on January 1,
2005;
(e) It is determined by the local government to be practical to connect the
sewer service to the residential use considering geographic features or
other natural or man-made constraints;
(t) The sewer service authorized by this section shall be available to only
those parcels and lots specified in this section, unless service to other
parcels or lots is authorized under sections(4) or(9) of this rule;
(g) The existing sewer line, from where the nearest connection point is
determined under subsection (8)(d) of this rule, is not located within an
urban growth boundary or unincorporated community boundary;and
(h) The connection of the sewer service shall not be relied upon to authorize a
higher density of residential development than would be authorized without
the presence of the sewer service, and shall not be used as a basis for an
exception to Goal 14 as required by OAR 660-004-0040(6).
FINDING: The exception is consistent with the provisions of OAR 660-011-0060(3) because it
does not propose to allow sewer service to rural lands without taking an exception as specified
under OAR 660-011-0060(9). The Board finds this criterion has been met.
OAR 660-011-0060(9) A local government may allow the establishment of new sewer
systems or the extension of sewer lines not otherwise provided for in section (4) of this
rule, or allow a use to connect to an existing sewer line not otherwise provided for in
section (8) of this rule, provided the standards for an exception to Goal 11 have been
met, and provided the local government adopts land use regulations that prohibit the
sewer system from serving any uses or areas other than those justified in the exception.
Appropriate reasons and facts for an exception to Goal 11 include but are not limited to
the following:
(a) The new system, or extension of an existing system, is necessary to avoid
an imminent and significant public health hazard that would otherwise
result if the sewer service is not provided; and, there is no practicable
alternative to the sewer system in order to avoid the imminent public health
hazard, or
(b) The extension of an existing sewer system will serve land that, by
operation of federal law, is not subject to statewide planning Goal 11 and, if
necessary, Goal 14.
FINDING: Paragraphs (9)(a) and (9)(b) above represent two possible ways for an exception to
Goal 11 to be justified. However, DEQ and DLCD find that this language is not exclusive. In
other words, it may be possible to justify an exception to Goal 11 under circumstances that are
neither(9)(a) or(9)(b).
Exhibit D, BOCC Ordinance 2016-007 PAGE 28 OF 36
After decades of studies and monitoring, DEQ has determined that there is a growing health
threat of groundwater contamination caused by onsite septic systems in the area of south
Deschutes and north Klamath counties. We are convinced public health can best be protected
through a range of treatment and disposal options not allowed under State Planning Goal 11.
Steering committee members came to this same general understanding after studying the issue
for more than three years, and DEQ agrees with their recommendations.
Many studies over the years show groundwater contamination in the La Pine study area. Most
recently, the USGS studies and reports indicated a slow-moving but expanding plume of human
effluent-tainted groundwater. Over time, that plume will spread to deep areas of the aquifer and
will become so widespread that the drinking water becomes unusable. There is a real threat
from nitrates, pharmaceuticals, personal hygiene byproducts and organic wastewater
compounds entering groundwater. The current trend must be reversed to protect human health
in the long term. This contamination is occurring at a rate that allows for some planning; the
threat to public health is not imminent, but it is inevitable.
The decision to submit a Goal 11 exception is not one DEQ took lightly. However, this exception
could provide solutions residents can use to address area-wide and long-term groundwater
contamination. It also is a solution that applies only to existing and platted lots, so it does not
create additional sprawl or promote greater growth. It simply could provide community sewer
options for existing residents, including those on lots which pre-dated statewide planning laws.
An area-wide Goal 11 exception would allow for the highest and best level of wastewater control
and is necessary to protect public health in the area. The area requires a regional solution to
what is truly an area-wide problem, one with increasing risks the longer a set of comprehensive
solutions is not in place. Up to this point, public agencies including DEQ have looked at
individual property risk on a site by site basis. This strategy will fail because it prohibits greater
regional planning and infrastructure to address a significant and regional public health risk.
The area's shallow, unprotected groundwater and pumice sandy soils mean that water soluble
substances put on or in the ground will likely end up in the groundwater. While use of fertilizer,
pesticides and livestock manure can contribute contaminants to the groundwater, most
groundwater contamination in this area comes from onsite septic systems. All onsite systems in
the region — standard septic, sand filter and ATT systems — discharge contaminants into the
ground. Over time, many of these contaminants drain through the sandy, porous soil and reach
the groundwater that can be within 2 feet of the ground surface in some areas.
This risk is compounded by the relatively high density of development in the area, as more than
75 percent of the approximately 14,000 properties in the area are two acres or less. Add in the
fact that there is little precipitation in the area to dilute contaminants and the problem became
clear: too many septic systems were discharging into porous soil and over time there would be
increasing contamination of the shallow, vulnerable aquifer that many people were using as
their drinking water supply.
Finally, DEQ does not believe the area can achieve adequate environmental and human health
protection without the ability to implement community sewer options for the south Deschutes
and north Klamath area. For all of these reasons, DEQ supports the application for an area-wide
Goal 11 exception.
The Board finds this criterion has been met.
Exhibit D, BOCC Ordinance 2016-007 PAGE 29 OF 36
References
'Oregon Health Authority Fact Sheet on Nitrates, available at http://public.health.oregon.gov/
HealthyEnvironments/DrinkingWater/Monitoring/Health Effects/Pages/nitrate.aspx.
2The U.S. Environmental Protection Agency's Drinking Water Standards are available at
http://water.epa.gov/drink/contaminants/index.cfm.
3Century West Engineering, 1982, La Pine aquifer management plan: Bend, Oregon, Century
West Engineering, 597 p.
4Williams, J.S., D.S. Morgan and S.R. Hinkle. 2007. Questions and answers about the effects of
septic systems on water quality in the La Pine area, Oregon. USGS Factsheet 2007-3103.
http://pubs.usgs.gov/fs/2007/3103/
5Morgan, D.S., S.R. Hinkle, R.J. Weick. 2007. Evaluation of approaches for managing nitrate
loading from on-site wastewater systems near La Pine, Oregon USGS Scientific Investigations
Report 2007-5237 http://pubs.usgs.gov/sir/2007/5237/
6ODEQ. 2013. South Deschutes/North Klamath Groundwater Protection: Report and
Recommendations. Nigg, E. and R. Baggett. 32 pp. http://www.deq.state.or.us/wq/onsite/
dots/SDNKreportrec.pdf
Section (7)—OAR 660, Division 12, Transportation Planning
OAR 660-012-0060 Plan and Land Use Regulation Amendments
(1) If an amendment to a functional plan, an acknowledged comprehensive plan, or a land
use regulation (including a zoning map) would significantly affect an existing or planned
transportation facility, then the local government must put in place measures as
provided in section (2) of this rule, unless the amendment is allowed under section (3),
(9) or (10) of this rule. A plan or land use regulation amendment significantly affects a
transportation facility if it would:
(a) Change the functional classification of an existing or planned
transportation facility(exclusive of correction of map errors in an adopted
plan);
(b) Change standards implementing a functional classification system;or
(c) Result in any of the effects listed in paragraphs (A) through (C) of this
subsection based on projected conditions measured at the end of the
planning period identified in the adopted TSP. As part of evaluating
projected conditions, the amount of traffic projected to be generated within
the area of the amendment may be reduced if the amendment includes an
enforceable, ongoing requirement that would demonstrably limit traffic
generation, including, but not limited to, transportation demand
management. This reduction may diminish or completely eliminate the
significant effect of the amendment.
Exhibit D, BOCC Ordinance 2016-007 PAGE 30 OF 36
(A) Types or levels of travel or access that are inconsistent with the
functional classification of an existing or planned transportation
facility;
(B) Degrade the performance of an existing or planned transportation
facility such that it would not meet the performance standards
identified in the TSP or comprehensive plan; or
(C) Degrade the performance of an existing or planned transportation
facility that is otherwise projected to not meet the performance
standards identified in the TSP or comprehensive plan.
FINDING: The Goal 11 exception will not change the functional classification of any County
roads or State highways; nor will it change performance standards of any County roads or State
highways. The operational aspects are discussed in more detail below.
Any vacant lot that GIS research indicated had high groundwater was considered a red lot,
regardless if the high groundwater area consisted of 1% or 100% of the lot. This identified
1,823 vacant lots as red lots, which the County's traffic consultant, Kittelson & Associates, then
analyzed. The County's adopted Transportation System Plan (TSP) has a horizon year of 2030.
To be consistent with the TSP, the traffic study also assumed a horizon year of 2030. GIS
research indicates in the proposed Goal 11 exception area 1,610 dwellings developed between
1975-2015. Given it took 40 years to construct 1,610 dwellings in the study area, it is highly
doubtful all 1,823 vacant high groundwater lots will develop in 15 years. Therefore the study
used the historic annual average of residential development of 40 units (1,610 units/40 years).
Finally, while there are still vacant lots that are not red lots, for analysis purposes the traffic
study assumed all lots that developed at the historic rate for the next 15 years would be limited
only to the red lots. By 2030 that results in 600 new dwellings (40 units per year X 15 years) on
the red lots.
In Board Ordinance 2013-059, the County arrived at a local p.m. peak hour trip generation rate
for single-family residences of 0.81 trips per dwelling. This was based on 2010 Census data
regarding primary and secondary residences; the local rate was used in the development of the
County's transportation system development charge (SDC). The Institute of Traffic Engineers
(ITE) Trip Generation Manual, 9th edition, indicates a single-family home (Land Use Category
210) generates at a rate of 1.0 p.m. peak hour trips per dwelling. The ITE also has a fitted
formula of 0.88 p.m. peak hour trips per dwelling. Based on local trip generation rate from the
SDC, observed volumes on County roads in the area indicating many residences are not
occupied full-time, and the ITE range for single-family dwellings spans 0.42 trips to 2.98 trips
per dwelling, staff and its consultant agreed on a trip generation rate of 0.88 p.m. peak hour
trips per dwelling.
The 600 new dwellings will produce 528 new p.m. peak hour trips (600 units X 0.88 trips per
unit). The 528 p.m. peak hour trips were distributed in the same geographic patterns as field
observations demonstrated current vehicles follow. The traffic analysis also assumed 1.7%
annual growth in background traffic, which is consistent with the transportation/land use model
used in the County's TSP.
Based on the trip generation rate and background volumes, only two intersections fail to meet
mobility standards in 2030. The two intersections were:
• Spring River Road/South Century Drive
Exhibit D, BOCC Ordinance 2016-007 PAGE 31 OF 36
• Sixth Street/US 97 in La Pine
The Deschutes County TSP at Table 5.3.T1 "County and Highway Projects" has a roundabout
planned for the intersection of Spring River/South Century Drive. This project is a medium
priority, meaning construction is planned between 6 and 10 years from the TSP's 2012
adoption. Specific design details will be done prior to construction, but this planned
improvement is sufficient mitigation for the traffic from the red lots.
The adopted City of La Pine TSP acknowledges the Sixth Street/US 97 intersection fails. The
TSP has policy language regarding filling in a City grid system to the west of the intersection to
offload Sixth Street/US 97 and redirect traffic to First Street/US 97, where a traffic signal is
currently under construction.
While the Goal 11 exception will result in traffic that is a significant effect under OAR 660-012-
0060(2)(c)(A through C)these planned improvements mitigate the transportation impacts.
Based on the traffic analysis and the planned improvements listed in the County TSP and the
City of La Pine TSP the Goal 11 exception will not have any of the significant results. Finally,
the Goal 11 exception amendment includes amended policy language in the Newberry Country
Plan under Policy 9.1 that the option of having a sewer serving a rural property cannot be used
to upzone the property to a more intensive use. Therefore traffic levels will not increase beyond
the current RR-10 zoning allows and which planned improvements will adequately serve.
The Board finds this criterion has been met.
(2) If a local government determines that there would be a significant effect, then the
local government must ensure that allowed land uses are consistent with the identified
function, capacity, and performance standards of the facility measured at the end of the
planning period identified in the adopted TSP through one or a combination of the
remedies listed in (a) through (e) below, unless the amendment meets the balancing test
in subsection (2)(e) of this section or qualifies for partial mitigation in section (11) of this
rule. A local government using subsection (2)(e), section (3), section (10) or section (11)
to approve an amendment recognizes that additional motor vehicle traffic congestion
may result and that other facility providers would not be expected to provide additional
capacity for motor vehicles in response to this congestion.
(a) Adopting measures that demonstrate allowed land uses are consistent with
the planned function, capacity, and performance standards of the
transportation facility.
(b) Amending the TSP or comprehensive plan to provide transportation
facilities, improvements or services adequate to support the proposed land
uses consistent with the requirements of this division; such amendments
shall include a funding plan or mechanism consistent with section (4) or
include an amendment to the transportation finance plan so that the
facility, improvement, or service will be provided by the end of the planning
period.
(c) Amending the TSP to modify the planned function, capacity or performance
standards of the transportation facility.
(d) Providing other measures as a condition of development or through a
development agreement or similar funding method, including, but not
Exhibit D, BOCC Ordinance 2016-007 PAGE 32 OF 36
limited to, transportation system management measures or minor
transportation improvements. Local governments shall, as part of the
amendment, specify when measures or improvements provided pursuant
to this subsection will be provided.
(e) Providing improvements that would benefit modes other than the
significantly affected mode, improvements to facilities other than the
significantly affected facility, or improvements at other locations, if the
provider of the significantly affected facility provides a written statement
that the system-wide benefits are sufficient to balance the significant
effect, even though the improvements would not result in consistency for
all performance standards.
(3) Notwithstanding sections (1) and(2) of this rule, a local government may approve an
amendment that would significantly affect an existing transportation facility without
assuring that the allowed land uses are consistent with the function, capacity and
performance standards of the facility where:
(a) In the absence of the amendment, planned transportation facilities,
improvements and services as set forth in section (4) of this rule would not
be adequate to achieve consistency with the identified function, capacity or
performance standard for that facility by the end of the planning period
identified in the adopted TSP;
(b) Development resulting from the amendment will, at a minimum, mitigate
the impacts of the amendment in a manner that avoids further degradation
to the performance of the facility by the time of the development through
one or a combination of transportation improvements or measures;
(c) The amendment does not involve property located in an interchange area
as defined in paragraph (4)(d)(C); and
(d) For affected state highways, ODOT provides a written statement that the
proposed funding and timing for the identified mitigation improvements or
measures are, at a minimum, sufficient to avoid further degradation to the
performance of the affected state highway. However, if a local government
provides the appropriate ODOT regional office with written notice of a
proposed amendment in a manner that provides ODOT reasonable
opportunity to submit a written statement into the record of the local
government proceeding, and ODOT does not provide a written statement,
then the local government may proceed with applying subsections (a)
through (c) of this section.
FINDING: As detailed above, the County and City of La Pine TSPs already have planned
mitigations for the two intersections, Spring River Road/South Century Drive and Sixth
Street/US 97, adversely affected by the traffic from the vacant red lots if those lots became
developable. The State highway system already has mitigations identified and prioritized
between Bend and La Pine in the County's adopted TSP. The combination of existing grade-
separated interchanges at US 97/Cottonwood and US 97/South Century Drive, a programmed
traffic signal with intersection improvements at US 97/151-Reed in La Pine in 2016, and the
planned widening of US 97 to four lanes the entire length between Bend and La Pine provides
Exhibit D, BOCC Ordinance 2016-007 PAGE 33 OF 36
the highway with enough capacity to easily accommodate any trips from the currently vacant
high groundwater lots.
Additionally, the County collects an SDC of $3,044 per dwelling unit, which will increase to
$3,120 on July 1, 2015. The projected red lot development of 604 new dwellings will contribute
nearly $1.9 million dollars in SDCs (604 X $3,120). The TSP estimates the Spring River
Road/South Century Drive roundabout will cost $900,000. The combination of SDCs coupled
with the State gas tax revenues the County receives based on numbers of registered vehicles
ensures there is adequate funding for future improvements to mitigate the traffic from the red
lots.
The Board finds this criterion has been met.
Section (8)—Statewide Planning Goal 11, Public Facilities and Services
OAR 660-015-0000(11) "Local Governments shall not allow the establishment or
extension of sewer systems outside urban growth boundaries or unincorporated
community boundaries, or allow extensions of sewer lines from within urban growth
boundaries or unincorporated community boundaries to serve land outside those
boundaries, except where the new or extended system is the only practicable alternative
to mitigate a public health hazard and will not adversely affect farm or forest land.
FINDING: Goal 11 is implemented by OAR Chapter 660, Division 11, which is fully addressed
in Section 3 of this document. Therefore, Goal 11 has been adequately considered. The Board
finds this criterion has been met.
Section (9) -Other Statewide Planning Goals
The parameters for evaluating these specific amendments are based on an adequate factual
base and supportive evidence demonstrating consistency with Statewide Planning Goals. The
following findings demonstrate the proposed Goal 11 exception complies with applicable
statewide planning goals.
Goal 1, Citizen Involvement
FINDING: The topic of nitrates, high groundwater, and South County residential lots, both
vacant and developed, has been the subject of numerous public meetings and public hearings
since 1996. In the latest instance, DEQ formed an advisory committee in 2010 to study the
problem and that group after more than 50 public meetings recommended the high groundwater
issue be addressed by sewers on rural lands, which requires a Goal 11 exception. DEQ, DLCD,
and Deschutes held open houses in Sunriver and La Pine in April 2015 to summarize the Goal
11 exception process and alerting attendees of a mid-July public hearing. The County also sent
flyers to approximately 10,500 properties in southern Deschutes County. The flyers briefly
summarized the Goal 11 process, provided a website for further information, listed staff contacts
at DEQ and Deschutes County, and gave the time, date, and place for the initial July 23
Planning Commission public hearing. The Board finds this criterion has been met.
Goal 2, Land Use Planning
FINDING: The Goal 11 exception is being processed consistent with Deschutes County's
development code for legislative plan amendments, applicable state statutes, and administrative
rules. The public could testify at either the July 23 or August 13, 2015, public hearings before
Exhibit D, BOCC Ordinance 2016-007 PAGE 34 OF 36
the Planning Commission or at the October 28, 2015, public hearing before the Board of County
Commissioners. The Board finds this criterion has been met.
Goal 3, Agricultural Lands
FINDING: The plurality of lands are zoned RR-10. There a few Exclusive Farm Use (EFU)
lands south of the City of La Pine in the area proposed for a Goal 11 exception. The land is
south of Masten Road and east of OR 31. They were included due to them being high ground
water lots. Given the large size of the EFU properties especially when compared to the RR-10
properties, the EFU properties will continue to use septic systems. The Board finds this criterion
has been met.
Goal 4, Forest Land
FINDING: The plurality of lands are zoned RR-10. There are few Forest (F1 or F2) lands
included in the Goal Exception. They were included either because they were high groundwater
lots, were adjacent to exception lands, or were adjacent to an existing residential settlement
pattern. The Board finds this criterion has been met.
Goal 5, Natural Resources, Scenic and Historic Areas, and Open Spaces
FINDING: The Goal 11 exception only allows the potential to later develop sewer systems of
varying scales on rural lands. The exception itself will not affect any Goal 5 resource. The Goal
5 resources would only be affected by later construction of actual sewers or cluster systems at
which time actual Goal 5 resources in specific locations would need to be addressed to ensure
their continual protection. Additionally, the Goal 11 exception is needed to protect groundwater
and rivers from the subsurface movement of nitrates. The Board finds this criterion has been
met.
Goal 6, Air, Water and Land Resources Quality
FINDING: The Goal 11 exception is needed to protect the quality of water from pollution from
nitrates. The subsurface basin is the source of drinking water for approximately 18,000 people.
A Goal 11 exception would offer the option of rural sewers of varying scales to prevent the
further degradation of the water of the La Pine sub-basin. See the attached state and federal
reports. The Board finds this criterion has been satisfied.
Goal 7, Natural Hazards
FINDING: Nitrates are not one of the listed natural hazards under Goal 7; additionally, the
nitrates are primarily related to failing on-site septic systems and thus have a human source; the
Board finds this criterion is not applicable.
Goal 8, Recreational Needs
FINDING: Sewers are functional, not recreational. Additionally, the Goal 11 exception only
offers the potential for rural sewers at varying scales and sewer would most likely be used on
properties with RR-10 zoning. Recreational uses would not be adversely affected. Goal 8
destination resorts are exempt from Goal 11. The Board finds this criterion has been met.
Exhibit D, BOCC Ordinance 2016-007 PAGE 35 OF 36
Goal 9, Economic Development
FINDING: The Goal 11 exception would indirectly assist to economic development in two ways.
First, if rural sewers of varying scales are allowed, then high groundwater lots that are now
unbuildable could become buildable. Constructing homes would be a form of economic
development. Second, if vacant high-groundwater lots become viable, they could then offer
housing opportunities for employees who work in La Pine, Sunriver, or Bend. The Board finds
this criterion has been met.
Goal 10, Housing
FINDING: While primarily an urban goal, a Goal 11 exception could let 1,823 vacant high
groundwater lots that are now vacant to become potentially buildable. Given the current lack of
affordable housing in Deschutes County, increasing the supply of housing would be beneficial to
help meet the region's housing needs. The Board finds this criterion is met,
Goal 11, Public Facilities
FINDING: Addressed in Section 5 of this document.
Goal 12, Transportation
FINDING: Addressed in Section 4 of this document.
Goal 13, Energy Conservation
FINDING: A Goal 11 exception would allow for residential infill at a rural scale. The Board finds
this criterion has been met.
Goal 14, Urbanization
FINDING: The Goal 11 exception by definition affects rural lands that are exception areas. The
Goal 11 exception would allow the potential of sewers at varying scales to serve lands zoned
RR-10. These previously platted lands are often in the half-acre to one-acre size, so they are
more toward the urban side of the rural-urban continuum. Any resulting sewers would only serve
lands in their current zoning. The Board finds this criterion has been met.
Goals 15 through 19
FINDING: The Board finds this is not applicable to any amendments to the County's
Comprehensive Plan because the County has none of those types of lands.
Exhibit D, BOCC Ordinance 2016-007 PAGE 36 OF 36