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2018-173-Minutes for Meeting April 18,2018 Recorded 5/22/2018USES C Recorded in Deschutes County BOARD OF CJ2018-173 QNancy Blankenship, County Clerk COMMISSIONERS Commissioners' Journal 05/22/2018 9:44:36 AM ` A�•'ww,`,� ILII II I � IIIII II III I'll 1300 NW Wall Street, Bend, Oregon (54 1 ) 388-65 70 2018-173 FOR RECORDING STAMP ONLY k1 � rte' S �Y .. ,% .�s�. �s .'�i� �' 'TSL' a.i now" 1:30 PM WEDNESDAY, April 1a 2018 ALLEN CONFERENCE ROOM Present were Commissioners Tammy Baney and Anthony DeBone. Commissioner Henderson was absent. Also present were Tom Anderson, County Administrator; Erik Kropp, Deputy County Administrator; David Doyle, County Counsel; Tami Jo George, Risk Management Administrative Support Specialist; Chris Ogren, Administrative Intern; and Sharon Keith, Board Executive Assistant. No representatives of the media were in attendance. CALL TO ORDER: Chair DeBone called the meeting to order at 1:30 p.m. ACTION ITEMS 1. Consideration of Central Oregon Quality Health Alliance (COQHA) Grant Kathleen Meehan Coop noted the District Attorney's Office has received notification they have been awarded the grant for the Clean Slate program and is here to request approval to accept the funding. County Administrator Anderson mentioned the District Attorney has asked for additional hours for Ms. Coop's job coverage for the program and asked if clarification of the funding and grant program could be presented during the budget hearings. PAGE 1 OF 4 BAN EY Move approval DEBONE Second VOTE: BAN EY: Yes HENDERSON: Absent, excused DEBONE: Chair votes yes. Motion Carried 2. Consideration an Appeal of a Hearings Officer Denial for a Plan Amendment and Zone Change from Surface Mining to Residential Community Development Department staff Cynthia Smidt and Peter Russell presented this issue. The appeals concern Tumalo Irrigation District (TID) plan amendment zone change (from surface mining to residential) application. The hearings officer approved most of the application except the Transportation Plan. Appeals were received on behalf of both Central Oregon LanclWatch and TID. Mr. Russell described the Transportation Plan, and the basis for addressing the Plan in pending applications. Regarding this application, staff did not analyze impacts associated with conditional uses such as cluster developments. TID's appeal requests a limited de novo review specific to TPR issues. TID is flexible with the clock. Bill Martin Road goes across this property which needs to be noted. Commissioner Baney is in favor of hearing the full appeal de novo; Commissioner DeBone is also in support. BAN EY: Move approval of Order No. 2018-024 DEBONE: Second VOTE: BAN EY: Yes HENDERSON: Absent, excused DEBONE: Chair votes yes. Motion Carried PAGE 2 OF 4 3. Hearing Preparation for Shepherd Church This item of the agenda was audio recorded. Community Development Department staff Will Groves reported that Mr. Shepherd submitted this application subsequent to the recent wildlife combining zone test amendment. The applicant is seeking to use the residence for church services and a portion of the adjacent lawn area for weddings and other church functions. Mr. Shepherd has agreed to a limit of 30 events per year. The applicant is John Shepherd. Central Oregon LanclWatch believes the applicant is applying not as a church but as an individual. Commissioner Baney inquired if this is marketed through church activities or commercial activity and requested clarity on that. Mr. Groves stated Central Oregon LanclWatch sees this as a residential property and it is not appropriate use. Concerns are this is a commercial property and not a church. Other items to consider: the text amendment is pending at LUBA; impact, if any, of the previous farm management plan. The public hearing is scheduled for Monday April 23, 2018. Mr. Groves will convey the time expectations to the applicant and appellant. Commissioners asked if there any thought on perhaps delaying this appeal until after the LUBA decision. Will noted that Mr. Shepherd prefers to proceed presently and not wait on the LUBA decision. COMMISSIONERS UPDATES: Commissioner Baney will be attending the Habitat for Humanity panel discussion on affordable housing on Friday. She will attend the transportation meetings in Bandon tomorrow. • County Administrator Anderson is meeting with the Sunriver Service District tomorrow. EXECUTIVE SESSION: At the time of 2:08 p.m., the Board met under ORS 192.660 (2) (h) Litigation. The Board came out of Executive Session at 3:05 p.m. PAGE 3OF4 OTHER ITEMS: None were presented Being no further items to come before the Board, the meeting was adjourned at 3:05 p.m. DATED this Da of 2018 for the Deschutes Count Board of Day v Commissioners. nywul;�� ckv"'? RECORDING SECRE4RY TAMMY Ai EY, CCtQjMISSIONER PAGE 4OF4 Deschutes County Board of Commissioners 1300 NW Wall St, Bend, OR 97703 (541) 388-6570 — Fax (541) 385-3202 — https://vwvw.deschutes.org/ I i'101 Z1N& 4*7*61►` [_[ 4 ` -1 DESCHUTES COUNTY BOARD OF COMMISSIONERS 1:30 PM, WEDNESDAY, APRIL 18, 2018 Allen Conference Room - Deschutes Services Building, 2ND Floor — 1300 NW Wall Street — Bend Pursuant to ORS 192.640, this agenda includes a list of the principal subjects anticipated to be addressed at the meeting. This notice does not limit the ability of the Board to address additional subjects. Meetings are subject to cancellation without notice. This meeting is open to the public and interested citizens are invited to attend. Work Sessions allow the Board to discuss items in a less formal setting. Citizen comment is not allowed, although it may be permitted at the Board's discretion. If allowed, citizen comments regarding matters that are or have been the subject of a public hearing process will NOT be included in the official record of that hearing. Work Sessions are not normally video or audio recorded, but written minutes are taken for the record. CALL TO ORDER ACTION ITEMS 1. Consideration of Central Oregon Quality Health Alliance (COQHA) Grant - Kathleen Meehan Coop, District Attorney's Office 2. Consideration of an Appeal of a Hearings Officer Denial for a Plan Amendment and Zone Change from Surface Mining to Residential - Cynthia Smidt, Associate Planner 3. Hearing Preparation for Shepherd Church - William Groves, Senior Planner COMMISSIONER'S UPDATES EXECUTIVE SESSION At any time during the meeting, an executive session could be called to address issues relating to ORS 192.660(2)(e), real property negotiations; ORS 192.660(2)(h), litigation; ORS 192.660(2)(d), labor negotiations; ORS 192.660(2)(b), personnel issues; or other executive session categories. Executive sessions are closed to the public, however, with few exceptions and under specific guidelines, are open to the media. Board of Commissioners Work Session Agenda Wednesday, April 18, 2018 Page 1 of 2 10109AZAHATIP These can be any items not included on the agenda that the Commissioners wish to discuss as part of the meeting, pursuant to ORS 192.640. ADJOURN O® ®® Deschutes County encourages persons with disabilities to participate in all programs and activities. To request this information in an alternate format please call (541) 617-4747. FUTURE MEETINGS: Additional meeting dates available at www.deschutes.org/meetingcalendar (Please note: Meeting dates and times are subject to change. All meetings take place in the Board of Commissioners' meeting rooms at 1300 NW Wall St., Bend, unless otherwise indicated. If you have questions regarding a meeting, please call 388-6572.) Board of Commissioners Work Session Agenda Wednesday, April 18, 2018 Page 2 of 2 m > VI m Deschutes County Board of Commissioners 1300 NW Wall St, Bend, OR 97703 (541) 388-6570 — Fax (541) 385-3202 — https://www.deschutes.org/ AGENDA REQUEST & STAFF REPORT For Board of Commissioners Work Session of April 18, 2018 DATE: April 12, 2018 FROM: Kathleen Meehan Coop, District Attorney's Office, TITLE OF AGENDA ITEM: Consideration of Central Oregon Quality Health Alliance (COQHA) Grant RECOMMENDATION & ACTION REQUESTED: Staff requests approval to accept the funds from COQHA to continue the Goldilocks Clean Slate initiative, and to use the grant funding in the manner that was stipulated in the proposal. ATTENDANCE: Kathleen Meehan Coop, Management Analyst, District Attorney's Office SUMMARY: Grant funds will be used to support the program starting in June 2018, just as the program's current MacArthur Foundation grant ends. The funds would help support the Clean Slate program until the end of May 2019. s Jahn Hummel District Attorney MEMO Date: April 12, 2018 To: Deschutes County Board of Commissioners From: John Hummel, Deschutes County District Attorney RE: Central Oregon Quality Health Alliance (COQHA) Grant Background In February 2018, the DA's Office received permission from the Commissioners to submit a grant proposal to the COQHA. The proposal was written to help support the continuation of the Goldilocks Clean Slate program for an additional 12 months. The plan was to use the grant funding to provide additional hours for Kathleen Meehan Coop to manage the program, hire a part-time program development assistant, and to support the hours needed for Su -Chin Ward, the program's substance use disorder (SUD) counselor. The grant funding would also be used to cover the program's other expenses that include rental of meeting space and participant bus pass. The total grant request was for $39,941.60. Grant Update The DA's Office was notified that our full request for funding was approved (email notification attached). The grant funds will be used to support the program starting in June 2018, just as the program's current MacArthur Foundation grant ends. The funds would help support the Clean Slate program until the end of May 2019. During the COQHA grant period, Meehan Coop's hours will increase to a 0.375 FTE (0.25 supported by the County, 0.125 by the grant), and Su -Chin Ward would continue as a 0.125 FTE, which will be funded entirely through grant. The DA's Office will also hire a new grant -funded, temporary, part-time (0.25 FTE) program development assistant to assist with Clean Slate program activities. Request We are requesting approval to accept the funds from COQHA to continue the Goldilocks Clean Slate initiative, and to use the grant funding in the manner that was stipulated in the proposal. Project Lead John Hummel, District Attorney Group/Organization Name Deschutes County District Attorney's Office Address 1164 NW Bond St. Bend, OR 97703 Phone 541-317-3175 Email of Project Lead john.hummel@dcda.us Name and Email of Additional Project Contact Kathleen Meehan Coop; kathleen.meehancoop@dcda.us (If applicable) Group/Organization Tax ID# Payment Address (If different) 93-6002292 Project Title: Goldilocks' Clean Slate Funding Amount Requested: $39,941.60 Brief Project Summary: pre -charge diversion program for PCs offenders that provides quick access to med Goldilocks - Clean Slate Medical focused pre -charge diversion Mission Statement The Deschutes County District Attorney's Office serves and enhances the lives of 180,000 Deschutes County citizens through its commitment to keeping our community safe by working to reduce crime, and protecting and supporting innocent victims. The Office's services are achieved through 1) evidence based crime prevention programs; 2) representing the State in juvenile matters and mental health proceedings; 3) assisting with criminal and civil proceedings; and 4) managing multi -disciplinary teams handling abuse and assault issues. Team members and partners The Goldilocks Clean Slate team at the DA's Office includes, District Attorney John Hummel, Chief Deputy District Attorney Stephen Gunnels, Deputy District Attorney Errol LaRue, Management Analyst Kathleen Meehan Coop, and a Clean Slate Substance Use Disorder (SUD) Counselor, and Program Development Assistant. Hummel oversees the entire Goldilocks program and its impact to the Office's mission and goals. He presents the program to each week's participants at the Clean Slate Orientation (CSO) meetings. Hummel took office in January of 2015 following 20 years of legal, policy and conflict resolution professional experience. He has served as the State and Federal Policy Director for the Oregon Primary Care Association, a non-profit that provides care to low income Oregonians, as well as the Director of the Oregon Consensus Program at Portland State University. In addition, Hummel was the Liberia Representative for the Carter Center, and has experience as a criminal law defense attorney, professor, and Bend City Councilor. Meehan Coop serves as the project manager overseeing the day-to-day operations of the program, coordinates partner and staff activities, tracks and analyzes the program's impact and completes all required reporting. Prior to joining the DA's Office, Meehan Coop was the Vice President at Challenger Center an international non-profit STEM education organization. Meehan Coop has a MBA and MEd, and extensive experience managing grant - funded collaborative programs. Gunnel reviews all Clean Slate cases referred by law enforcement to determine eligibility. La Rue manages all the Clean Slate cases and serves as the back-up presenter at the orientation meetings if Hummel is unavailable. The Clean Slate SUD counselor meets with each eligible individual and administers the needs/ risk assessment for the participants and makes a determination if the participant should be Clean Slate Level I or Level II. In addition, the counselor provides our medical partners with a write-up on each participant. This position is currently open and will be filled by the end of February. The part-time Clean Slate program development assistant will assist with program coordination, data entry, and scheduling of the medical appointments during the CSO. This is a new position for the program which was deemed necessary during the initial phase of the pilot study. The key partners under the Goldilocks Clean Slate team include: 1. Law Enforcement — Deschutes County Sheriff's Office, and the Bend, Redmond, Sunriver and Black Butte Police Departments. Law enforcement officers are instrumental to the program as they identify individuals suspected of a PCS (possession of a controlled substance) crime, inform them of the program, and when appropriate, cite and release the individual rather than arresting and booking into jail for the offense. 2. Medical Providers — Mosaic Medical and La Pine Community Health Center, federally qualified health centers, offer comprehensive medical care to the Clean Slate participants. The primary care providers (PCPs) treat the individuals the same as they would any other patient. The only difference is that the PCP conducts a substantial compliance assessment at the beginning and end of 12 months of care for each participant to determine if improvements have been made to the individual's overall health and wellbeing. 3. Drug Treatment Providers — BestCare, Pfeifer &Associates, and Bend Treatment Center provide specialized SUD treatments. These facilities provide drug treatment services to Clean Slate participants, referred directly from the CSO and/or the PCPs. They keep the PCP informed of the Clean Slate participant's treatment through the treatment signature card. 4. Public Defenders — Defense counsel meets with each potential participant at the CSO to discuss their individual case, and reviews the program's participation & release of information form. They will also recommend appropriate participants, who they represent in court that should participate in Clean Slate. If the person enters Clean Slate during his/her arrangement and they meet all program requirements, defense counsel files for an expungement of the case. Behavioral Health Services — the Deschutes County Behavioral Health Services (BHS) works closely with the PCPs to offer additional services associated with behavioral health issues for the Clean Slate participants. They will work to keep the PCP informed of the participant's behavioral health treatment through cross - organizational communication plans and through the program's treatment signature card. Key project sponsor The Clean Slate pilot program has been supported through the MacArthur Foundation Safety & Justice Challenge Innovation Fund. The grant allowed the DA's Office to formalize a community-based partnership around the idea of piloting a medical model pre -charge diversion program for PCS offenders. The support also enable us to implement the six month pilot study by funding additional hours for the program manager, hiring a part-time SUD counselor, creating and printing program materials, renting space for the CSO, and bus passes. Project Description In 2016 the White House reported that nearly 11 million people move through jail each year; many for low-level, non-violent misdemeanors. This issue is not only costing local governments $22 billion annually, the incarceration of these highly vulnerable individuals is resulting in a revolving door through our jails, ERs, shelters and other public systems. It has created fragmented and uncoordinated care at a great cost to taxpayers, and has resulted in poor outcomes. A data driven community approach is needed to address these problems, and diversion programs with coordinated community-based services are showing promising results'.The DA's Goldilocks program, a three -tiered initiative that identifies the best intervention for each individual based on his/her crime and substance use disorder looks to address this issue directly through a collaborative community approach. Clean Slate, the first tier of the Goldilocks program, focuses on providing medical treatment rather than jail for individuals suspected of PCS. The second tier, Boost, provides more punitive actions and treatment oversight for 'FACT SHEET: Launching the Data -Driven Justice Initiative: Disrupting the Cycle of Incarceration https://www.whitehouse.gov.the- press-office/216/06/30/fact-sheet-launching-data-driven-justice-initaitive-disrupting -cycle Pa individuals that have committed more serious drug-related crimes. The third tier, Deter, seeks enhanced incarceration for certain people suspected of dealing and manufacturing drugs. We are requesting support specifically for the Clean Slate tier to allow us to continue our pilot study and run the program for a full 18 months. This additional funding will enable the Goldilocks team to fully assess the Clean Slate program goals to: 1) improve the lives and long-term outcomes for a vulnerable population, 2) increase the number of individuals that are able to gain access to healthcare, and 3) lower our county's drug crime recidivism rate. The additional 12 months of program implementation will ensure we have enough individuals enrolled and through the program to evaluate the impact. It will also provide the time needed to identify the best methods to increase potential participant participation. Clean Slate begins when an officer suspects someone of a PCS crime. The officer informs the individual of the Clean Slate program — provides a brief program description, hands -out a Clean Slate card and offers a bus pass so they may attend the CSO. The DA's Office then attempts to reach all eligible participants to remind them to attend the CSO on the Friday immediately following the date of their citation. At the CSO, individuals receive a program overview from Hummel, meet privately with a defense attorney, and a SUD counselor. The participants completes a risk/needs assessment that includes the Texas Christian University Drug Screen (TCU), Connor - Davidson Resiliency Test, and Adverse Childhood Experiences Survey (ACES), which are reviewed and scored by the counselor to determine if the participant is Clean Slate Level I or Level II. Individuals that are deemed Level I, based on their risk/needs assessment score are offered, but not required to attend a medical appointment. These individuals are free to go and their criminal case is never charged. If the participant is cited for another PCS crime within 12 months then s/he may participate in the Clean Slate program again, but is automatically considered Level II. Level II participants, individuals with a high risk/needs assessment score, are required to meet with a PCP and must substantially comply with the doctor's advice regarding medical care and drug treatment. The required medical and/or drug treatment appointments are made during the CSO. At the end of 12 months, if the participant has substantially complied with medical advice and has not reoffended the individual will never be charged for that crime. We define substantial compliance as individuals, who over a 12 month period have made a significant effort to follow the medical recommendation(s) of their PCP and have made progress on a life skills toward a clean and sober life. This plan takes into account that participants may have relapses along the way. Individuals that don't substantially comply with their prescribe medical/drug treatment recommendation(s) and/or are rearrested, are no longer eligible for Clean Slate, and their cases is moved into the second tier of Clean Slate. Project Objectives Clean Slate is a community-based initiative focused on breaking the cycle of incarceration through a) pre -charge diversion b) risk and needs assessments, c) medical care, drug treatment, and social service programs, and d) varying levels of oversight to reduce the likelihood that PCS suspects will recidivate. The goal is to move people with substance use disorders out of the criminal justice system and into a medical system that has the potential to help them make positive life changes. Target audience & benefits In 2017, DeschutesSafe, a community advisory board determined that drugs were one of our county's top crime problems. Through a community survey, DeshutesSafe also learned that county residents feel that drug use and crimes were impacting their safety and the community's well-being. This evidence served as a key factor in implementing the Goldilocks program, and identifying ways to help community members with substance use disorders receive needed medical care and social services. Clean Slate is currently only for adults (18+) who have been cited for PCS. These individuals are often members of vulnerable populations due to trauma, mental health, and/or socioeconomic conditions. Between 2012 and 2015, approximately 750 people were arrested annually on drug possession related charges in Deschutes County. Of those individuals, over 400 were PCS only cases. The goal of Clean Slate is to help these 400 individuals quickly receive the medical care and/or drug treatment they need to be healthy and to stay out of the criminal justice system. Another key factor is that helping community members avoid arrest prevents them from experiencing the unintended consequences of a criminal record, which makes it harder to find employment and housing. This effort also helps individuals that may not have healthcare enroll in OHP and and develop a healthy relationship with a PCP. Best practices The Goldilocks initiative and Clean Slate program were developed using evidence -based practices for addressing addictions and reducing recidivism. A sampling of research that helped influence the design and scope of Clean Slate included the effective use of needs and risk assessmentsz, the negative impact of overprescribing treatments3'4, the psychology of punishment and national incarceration data' '6, and the effectiveness of incorporating medication assisted treatment (MAT) into drug -court diversion programs. Existing similar initiatives or collaborations There are a number of pre -charge diversion programs being implemented around the country that involve various combination of criminal justice, law enforcement, behavioral health and/or drug treatment partners, but Clean Slate is unique in that it involves all of those agencies, plus public defenders and medical primary care providers. Goldilocks is also unique compared to other diversion programs in that it is tiered. It provides specific interventions based on the crime and type of substance use disorder, allowing our community to easily move individuals through the different tiers of the program when appropriate. Unique organizational traits and capabilities The DA's Office is the ideal organization to implement this type of initiative as the vision of our Office is to work to reduce crime, protect innocent victims, and enhance the lives of district residents. Our role as the lead organization enables us to carefully monitor participant's success in the program, and adjust the level of intervention, if necessary to continue to protect public safety, while also ensuring that successful Clean Slate participants are able to erase this mistake from their record. In addition, the DA's office has strong working relationships with law enforcement and the medical community; believes in using evidence based research and best practices to guide decisions; and is committed to seeing this program through by devoting staff time and resources. 2 James, Nathan. October 13, 2015. Risk and Needs Assessment in the Criminal Justice System. Congressional Research Service. 7-5700 CRS Report. 3 National Association of Drug Court Professionals. October 2015. Doing Justice: The Executive Summit on Criminal Justice Reform. Prepared for the Office of National Drug Control Policy, Executive Office of the President. ' Central Oregon Health Council. 2016. RHIP Substance Use & Chronic Pain Workgroup. Primary Care Substance Abuse Referral Diagram. 5 James, Nathan. October 13, 2015. Risk and Needs Assessment in the Criminal Justice System. Congressional Research Service. 7-5700 CRS Report. 6 Latessa, Edward J. and Christopher Lowenkamp. 2006. What Works in Reducing Recidivism? A Report to the United States Congress. Prepared for the National Institute of Justice. ' Nordstrom, Benjamin R. and Douglas B. Marlowe. August 2016. Drug Court Practitioner Fact Sheet: Medication —Assisted Treatment for Opioid Use Disorders in Drug Courts.. National Drug Court Institute. Vol. XI, No 2. 4 Ways the community will share in the learning of your project Regular meetings allow the team to share current results and provides an open forum to discuss challenges and share success stories across organizations. To date these conversations have informed law enforcement of positive feedback on their interactions with the participants, and have illuminated a challenge on tracking and monitoring patients referred between primary care and behavioral health. Meehan Coop also frequently connects with the different partnering agencies via email and phone to check-in, share agency specific data, and answer questions. The DA's Office also plans to share a final report with the COHQA and the public detailing the results of the program's impact. Barriers to success There are two current challenges that the initiative is facing include. 1. Improving the number of participants that attend the CSO. a. It is difficult to connect with many of the potential participants as they often do not have a permanent home or a reliable phone number to remind them to come to the meeting. We recently learned that phones that can't receive messages can sometimes receive texts, so we have just started trying to text individuals that we can't reach via voice. b. We are asking BHS to reach out to any potential participants that are also current patients of theirs to encourage them to attend the CSO. c. In addition, we have begun allowing individuals to enter Clean Slate through a referral from their lawyer at arraignment, rather than just requiring all participants to enter prior to their first court date. 2. Reducing the time it takes to enroll participants into OHP. a. Our medical partners do not have the capacity to get a Clean Slate participant an enrollment appointment immediately. This not only delays those participants official entry into Clean Slate by more than two weeks, but also their doctor's appointment. b. We are working on establishing the DA's Office as an OHP enroller. It has initially proven challenging since we are not a medical organization, but we are looking into possible solutions. We will also address future challenges by taking advantage of peer advice and technical assistance offered through the continued community support program provided by the MacArthur Foundation Safety & Justice Challenge network. Measurements Measuring project objectives During the development of our pilot plan, we establish a logic model, performance measures and key evaluation questions that track critical data points. These points include, but are not limited to: how many individuals have been cited for PC, demographic data on the participants, drugs of choice vs arresting drug, impact of the program on the workload of each partner, and the success rates of Level 1 vs Level II. Ultimately we are striving for 75% of individuals arrested for PCS crimes to participate in Clean Slate. We want to reduce Deschutes County's one-year recidivism rate of 47.3%8 by: 30% for Clean Slate Level I participants, and 25% for Clean Slate Level II participants. We also want to improve the number of participants that have access to medical care by 30%. 8 Oregon Criminal Justice Commission http://www.oregon.gov/cjc/data/pages/main.aspx Long-term we want to see at least 3% of Clean Slate participants be considered clean and sober for more than two years. Evidence -based care guidelines Since the medical model approach to managing PCS cases is new, there aren't any current examples to directly measure our model against. We worked closely with the Urban Institute to create our performance matrix, leveraging their expertise in developing assessments for other programs related to both crime and health issues. Data collection Data will be obtained and tracked from and through participant intake forms, the DA's case management system, police reports, substantial compliance letters from the PCP, and aggregated data on the Clean Slate participants that can be shared by the medical, behavioral health and drug treatment providers. Meehan Coop will take the lead in collecting and coordinating the data from each of the partnering agencies and the program participants. This includes collecting data daily on new eligible individuals, weekly on new active participants, and monthly on any inactive and successful participants. Each agency has provided a point of contact to assist with this process. Data analysis will be conducted monthly for partner meetings and a more comprehensive analysis will be completed each quarter. Timeline The Macarthur grant ends June 1, 208. We would like to officially begin the second phase of our pilot immediately following on June 2, 2018. The second phase of the pilot will run through May 31, 2019. We would ensure that our program development assistant was hired and ready to start at the beginning of June. We will host the CSO meeting each week for the full year, hold partner meetings every four to six weeks, and conduct program assessment at the end of each quarter. l,4,,-. The direct cost to run the program is minimal related to the potential impact and the overall savings of keeping individuals out of the criminal justice system and the ER. Our biggest direct project expense is staffing, but even with this cost the overall impact is only equivalent to a 1.5 FTE. The majority of that expense is being covered as part of DA Office's staff regular responsibilities. The medical care and drug treatment expenses related to program participants are being covered by participants' personal insurance plans or through enrollment in OHP. The other expenses are rental space to move the program away from the criminal justice environment, and multi- zone full day bus passes to get participants to the CSO and their medical appointments, if needed. Sustainability The goal of applying for this grant is to provide our collaborative team with the opportunity to prove our program objectives over a full 18 month trial. Assuming the second phase of our pilot is successful we plan to work with County officials, Behavioral Health Services and the Sheriff's Department about co -locating Clean Slate with the County's future crisis stabilization center to maximize internal resources for space and counselor services. We will also plan to apply for federal funding to support an expanded version of Clean Slate and to hire an external evaluator to conduct a research study on the program. 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Z y* v C_ Ln u v c o to a v 0) v v Qv U N C Y i+ N O C U �c N N N �' w O m (D N H a+ w m W W p J SZ C m L\ i-+ p E C G D Q E 01 t` x L V' c H U� 3 O E 3 E 3 Q L O1 E ++ c d w 01 of M .� +� 00 p WCLv aJ .o m to L Q °°° O a ° o a ° Ln ° iE o x `^ :31:31 C.J N Q o. m 0 ri a rt a O U eV V� m =a evi O Ln Sharon Ross From: Ashley Zeigler <azeigler@coipa.org> Sent: Friday, April 06, 2018 12:46 PM To: John Hummel; Kathleen Coop Subject: Goldilocks Clean Slate proposal Follow Up Flag: Flag for follow up Flag Status: Flagged Dear Mr. Hummel, The COHQA grant committee met this week, and I am delighted to report that your proposal was accepted for full funding at a level of $39,941.60. The grant committee was very excited to support the ongoing work of the Goldilocks Clean Slate project, which we believe has a significant impact on the lives of a vulnerable and difficult population, and on our community as a whole. A check for the full amount will be sent to you within the next few weeks. Congratulations! COHQA is looking forward to working with you to make improvements in the health of our community. ashley Ashley Zeigler Director of Data & Analytics Central Oregon Independent Practice Association 1230 NE 3rd St., Suite A-200 Bend, OR 97701 541-280-8166 azeigler .coipa.org Deschutes County Human Resources - Class Specification Bulletin Program Development Assistant Bargaining Unit: The American Federation of State, County and Municipal Employees Local 3997 DESCHUTES COUNTY HUMAN RESOURCES Established Date: May 1, 2011 Revision Date: Jul 6, 2011 SALARY RANGE $18.36 - $25.16 Hourly $3,169.75 - $4,343.45 Monthly $38,036.95 - $52,121.37 Annually SUMMARY: FLSA: Non-exempt Grade: 14A Class Code: 1265 Provides para -professional support to the department in the areas of office administration, social and demographic data collection and analysis, monitoring of budget and contracts, and assistance to small communities with projects, information, and resources. NATURE AND SCOPE. The specific job design is senior -level para -professional with entry-level professional components requiring a technical command of office administration and social work. Under the general supervision of the Director, the position carries out a variety of administrative functions including, but not limited to statistical data gathering, advanced secretarial support, contract administration, budget administration and some small group process facilitation of social service projects. Work includes using independent judgment and skill in developing and sequencing multiple tasks. Work assignments require frequent contact with community groups and individuals inside and outside of the County; occasional requirement to prepare and deliver reports to small, informal groups. Work is performed in an office setting where there are minimal health and safety issues. DISTINGUISHING CHARACTERISTICS AND ESSENTIAL FUNCTIONS: ESSENTIAL FUNCTIONS Prepares statements of work and contracts for service providers. Meets providers to discuss and assist with preparing of statements that include measurable service outcomes. Monitors independent contractor (service provider) performance according to the dimensions set forth in the statement of work. Receives operating information and prepares periodic reports summarizing grantee performance. Participates in the development of bi-annual budgets for services. Prepares the budget proposal from instructions, notes, and required formats. Works with the department head and coordinates activities and communications with elected officials and committees. Seeks approval from the department head and submits recommendation to state offices according to required formats. Compiles data on population demographics, social indicators, and service delivery outcomes. Prepares summaries of data, looking for correlations between demographics, statistics, and services. Informs community groups, special interest organizations, service clubs, educators, etc., of departmental activities community-based projects, and community issues. Serves as liaison to a small community in the county. Assists community leaders, groups, and individuals with projects relating to children and families. Provides office support of similar scope to that of an administrative secretary and oversees lower level clerical employees and independent contractors. Leadership skills are applied to oversee work such as https:llagency.govemmentjobs.com/deschutes/default.cfm?action=specbulletin&ClassSpeclD=812397&headerfooter=o 112 2/1/2018 Deschutes County Human Resources - Class Specification Bulletin filing, copying, reception and data entry. Provides advanced secretarial support to the Director and the advisory board. Performs other related duties as necessary to carry out the objectives of the position. QUALIFICATIONS: Knowledge and Skills. Requires in-depth knowledge of office administration and basic knowledge of social services and child behavior. Requires sufficient knowledge of statistical methods to develop databases, gather data from the proper sources, perform basic statistical tests, and understand the interrelationships of data and measurement of outcomes. Sufficient human relation's skills for communicating technical concepts to others, basic process facilitating. Well developed writing skills to prepare research reports, presentations. Experience and Training. Incumbents typically have an Associate's degree in a business discipline and have 2-5 years of experience in a youth and family oriented service such as child welfare, juvenile justice, childhood development, and family support. Additional education in a social services field may be substituted for experience. Abilities. Requires the ability to perform the various aspects of the job, including the ability to communicate effectively to individuals and groups, to write clearly, to facilitate administrative work processes and give assignments, and instruct others. Sufficient hand -arm coordination to operate a personal computer keyboard, ability to use presentation devices such as overhead projectors, chalk boards, charts, etc. https://agency.governmentjobs.com/deschutes/default.cfm?action=specbuiletin&CIassSpec[D=812397&headerfooter=0 2/2 Deschutes County Board of Commissioners 1300 NW Wall St, Bend, OR 97703 (541) 388-6570 — Fax (541) 385-3202 — https://www.deschutes.org/ AGENDA REQUEST & STAFF REPORT For Board of Commissioners Work Session of April 18, 2018 DATE: April 12, 2018 FROM: Cynthia Smidt, Community Development, 541-317-3150 TITLE OF AGENDA ITEM: An Appeal of a Hearings Officer Denial for a Plan Amendment and Zone Change from Surface Mining to Residential BACKGROUND AND POLICY IMPLICATIONS: Before the Board of County Commissioners is an appeal of the Hearings Officer's decision denying a plan amendment and zone change from Surface Mining to Residential and proposed by Tumalo Irrigation District. Tumalo Irrigation District and Central Oregon LandWatch filed a timely appeal of the Hearings Officer's decision. The Board will consider Order No. 2018-024 and whether to hear the matter on appeal. See attached staff memorandum for further background information. FISCAL IMPLICATIONS: None ATTENDANCE: Cynthia Smidt, Associate Planner MEMORANDUM DATE: April 12, 2018 TO: Board of County Commissioners FROM: Cynthia Smidt, Associate Planner RE: Appeal of Hearings Officer Decision on a Tumalo Irrigation District Zone Change and Plan Amendment (247-17-000775-ZC, 247 -17 -000776 -PA) Before the Deschutes County Board of Commissioners (Board) is a timely appeal submitted in response to a Deschutes County Hearings Officer's (HO) decision denying the applicant's request for a quasi-judicial plan amendment and zone change (Attachment 1). Two appeals were submitted, one by the applicant, Tumalo Irrigation District (TID) and the other by Central Oregon LanclWatch (LandWatch). I. BACKGROUND TID submitted a request for a Comprehensive Plan Amendment to change the designation of the 541 -acre subject property from Surface Mine (SM) to Rural Residential Exception Area (Attachment 2). The request includes removing Surface Mining Site No. 357 from the County's Surface Mining Mineral and Aggregate Inventory and adding it to the Non -Significant Mining and Aggregate Inventory. The applicant also requests approval of a Zone Change from Surface Mining to Multiple Use Agricultural (MUA) for the subject property. The removal of the SM zoning on the also would remove the existing Surface Mining Impact Area Combining Zone (SMIA) zoning on property located within one-half mile of the SM Zone. The HO denied the plan amendment and zone change applications based on the applicant's failure to demonstrate that the proposed change would not have a significant impact on transportation facilities as a conditional use approval may authorize, such as a cluster development.' TUMALO IRRIGATION DISTRICT APPEAL The applicant/appellant, TID, appeals the HO decision and describes several assignments of error in their notice of appeal (Attachment 3). The following briefly mentions their concerns: 'The HO cited the following: In Jaquo v City of Springfield, 193 Or App 573, 593,91 P3d 817 (2004) the court held that the Transportation Planning Rule (TPR) does not permit deferral of a determination of whether the proposal would significantly impact transportation facilities. This was reaffirmed and perhaps extended in Willamette Oaks, LLC, v City of Eugene, 232 Or App 29, 220 P.3d 445 (2009). This effectively overruled a line of LUBA cases holding that it was permissible in some instances to condition a plan amendment or zone change to prohibit development that could significantly impact a transportation facility. The court made it clear that there must be a finding on this issue at the plan amendment/zone change stage. 1. The Hearings Officer erroneously concluded that Applicant failed to satisfy OAR 660-012-00602 and DCC 18.136.020(C). 2. OAR 660-012-0060 requires the County to estimate traffic impacts under a reasonable "worst-case" scenario. 3. The Hearings Officer indicates that in the decision that it is "likely that the applicant can demonstrate compliance" with the criteria that formed the bases of the denial. The applicant/appellant, TID, requests a limited de novo review; limited to new evidence to the basis of denial. III. CENTRAL OREGON LANDWATCH APPEAL LandWatch describes several assignments of error that are summarized in their notice of appeal and briefly mentioned below (Attachment 4): 1. The Board of County Commissioners must hear the appeal de novo because a goal exception is required. a. DCC 22.28.030 b. Goal 3; the subject property is agricultural land for which no goal exception has been taken in the Deschutes County Comprehensive Plan. 2. DCC 22.20.015; denial is appropriate because the subject property is in violation of applicable land use regulations.' 3. Comprehensive Plan Section 2.10 Surface Mining a. The subject property should not be placed on the non-significant mining and aggregate inventory.' b. DOGAMI's certification of the quality of reclamation of the site renders the site usable only for the post -mining use of "open space/range." 4. Natural hazards. a. Goal 7; an exception to Goal 7 Natural Hazards is required. b. Several Comprehensive Plan policies relating to natural hazards have not been met. The appellant, LandWatch, requests a de novo review. Additionally, becausethe Board must hearthe appeal pursuantto DCC 22.28.030(C), Landwatch does not believe they must appeal the plan amendment. Accordingly, they request reimbursement of the portion of the 20% of the original application fee that is for the plan amendment. 2 OAR 660-012-0060, transportation planning for "Plan and Land Use Regulation Amendments." 3 According to Landwatch, the HO erred in finding that the subject property is not in violation of applicable County land use regulations. Hearings Officer Decision page 9. The subject property is in violation because the road that passes through the subject property (Bill Martin Road) was constructed in violation of DCC 17.16.105 and remains in violation of that code section. 4 According to Landwatch, the existence of the Non -Significant Mining and Aggregate Inventory at Comprehensive Plan Table 5.8.2 is an error in the County's Comprehensive Plan. Only inventoried significant Goal 5 mineral and aggregate resources may be mined. See OAR 660-023-0180. As Table 5.8.2 has no legal value in the County's program to achieve the requirements of Goal 5, placing the subject property on Table 5.8.2 with the comment "potential reservoir site" is a meaningless action. The Hearings Officer erred when deciding that Table 5.8.2 should be amended to include the subject property. -2- IV. BOARD OPTIONS There are two versions of Order No. 2018-024 (Attachment 5). In determining whether to hear an appeal, the Board may consider only: The record developed before the Hearings Officers The notice of appeal; and Recommendation of staff.' In addition, if the Board decides to hear the appeal, it may consider providing time limits for public testimony. If the Board decides that the Hearings Officer's decision shall be the final decision of the county, then the Board shall not hear the appeal and the party appealing may continue the appeal as provided by law. The decision on the land use applications becomes final upon the mailing of the Board's decision to decline review. V. STAFF RECOMMENDATION The HO decision makes an unusual finding regarding the TPR, basing the decision on something other than mobility standards. This could then set precedent regarding required traffic analyses for plan amendment/zone changes. In addition LandWatch arguments for a Goal 3 exception and processing the land use application while the subject property is in violation of another land use action warrants consideration. For this reason, staff recommends the Board hear the appeal either limited de novo or de novo. VI. 150 -DAY LAND USE CLOCK According to DCC 22.20.040, quasi-judicial plan amendment and zone change requests are exempt from the 150 - day time limit. TID states that they are "willing to be flexible in the scheduling of any proceedings on appeal" before the Board. Attachments 1. Hearings Officer's decision 2. Map of subject property 3. Tumalo Irrigation District appeal 4. Central Oregon LandWatch appeal 5. Draft Orders, No. 2018-024 5 The record can be found at:.https://dial.deschutes.org/Real/­DevelopmentDocs/­150758. ' DCC 22.32.035(B) and (D) -3- Staff Memorandum Attachment 1 Hearings Officer's Decision Mailing Date: Friday, February 23, 2018 HEARINGS OFFICER DECISION FILE NUMBERS: 247-17-000775-ZC and 247 -17 -000776 -PA HEARING DATE: December 12, 2017, 6:00 p.m. APPLICANT/OWNER: Tumalo Irrigation District c/o Bryant, Lovlien & Jarvis, P.C. 591 SW Mill View Way Bend, Oregon 97702 ATTORNEY: Garrett Chrostek Bryant, Lovlien & Jarvis, P.C. 591 SW Mill View Way Bend, Oregon 97702 REQUEST: The applicant requests a Comprehensive Plan Amendment to change the designation of the subject property from Surface Mine to Rural Residential Exception Area, and a Zone Change from Surface Mining to Multiple Use Agricultural. The request includes removing Surface Mining Site No. 357 from the County's Surface Mining Mineral and Aggregate Inventory, adding Site No. 357 to the Non -Significant Mining and Aggregate Inventory, and removing the associated Surface Mining Impact Area Combining Zone. STAFF: Cynthia Smidt, Associate Planner HEARINGS OFFICER: Dan R. Olsen SUMMARY OF DECISION: DENIED APPLICABLE CRITERIA: Title 18, Deschutes County Zoning Ordinance Chapter 18.32. Multiple Use Agricultural Zone Chapter 18.52. Surface Mining Zone Chapter 18.56. Surface Mining Combining Zone Chapter 18.136. Amendments Title 22, Deschutes County Development Procedures Ordinance Deschutes County Comprehensive Plan Chapter 2, Resource Management Chapter 3, Rural Growth Management Chapter 5, Supplemental Sections Appendix C, Transportation System Plan Oregon Administrative Rules, Chapter 660 Division 12, Transportation Planning Division 15, Statewide Planning Goals and Guidelines Division 23, Procedures and Requirements for Complying with Goal 5 II. BASIC FINDINGS: A. LOCATION: The subject property is located at 19300 and 19310 Tumalo Reservoir Road, Bend and is identified on Deschutes County Assessor's map 16-11 (index map) as tax lots 10300 and 10400 and map 16-11-36D as tax lot 100. B. LOT OF RECORD: Pursuant to Hearings Officer's decision in file ZC-08-4, Belveron, legal lot of record status is not applicable to a rezoning application. However, Deschutes County has recognized the three tax lots — 100, 10300, and 10400 — that make up the subject property as one legal Lot of Record based on land use development permits (e.g. CU -08-81). C. ZONING AND PLAN DESIGNATION: The Deschutes County Comprehensive Plan designates the subject property as Surface Mine. Additionally, the subject property is zoned Surface Mining (SM). The mine is designated as Site No. 357 in the County's Goal 5 Surface Mining Mineral and Aggregate Inventory. A small region in the northeastern corner of tax lot 10400 is also within the Landscape Management (LM) Combining Zone associated with Highway 20. The proposal is not subject to the LM site plan review as no development is proposed. The County will review compliance with LM Zone regulations when development is proposed. D. SITE DESCRIPTION: The subject property, as shown below in Figure 1, is comprised of three tax lots equaling 541.23 total acres. Tax lots 10300 and 10400 (index map 16-11) are approximately 40 acres and 424.56 acres, respectively. Tax lot 100 (map 16-11- 36D) is approximately 76.67 acres. The property has varying terrain that rises to Laidlaw Butte in the northern region. Previously developed with mine Site No. 357, the surface mine is no longer active and was ultimately reclaimed as documented in a September 2011 letter from Oregon Department of Geology and Mineral Industries (DOGAMI). Since the property was previously used as a surface mine, most of it is devoid of vegetation except in the northeast and southwest regions where native vegetation of juniper trees, sagebrush, and groundcover exist. In addition, some of the disturbed areas have been revegetated. The property does not contain water rights. At the top of Laidlaw Butte, the site is developed with three wireless telecommunication towers and ground equipment. Tumalo Reservoir Road and Mock Road are adjacent to the property's southern and western boundaries. Mock Road intersects with Pinehurst Road near the northwestern corner of the property. Bill Martin Road travels generally in a north to south direction through the property. Access to the property appears to be taken from Tumalo Reservoir Road, Mock Road, and Bill Martin Road. According to the Flood Insurance Rate Map (FIRM) for Deschutes County and the National Wetlands Inventory, respectively, the subject property is not located in the 100 -year flood plain and contains no mapped wetlands. 247-17-000775-ZC and 247 -17 -000776 -PA, Tumalo Irrigation District - Hearings Officer Decision Page 2 Tax map 16-11-00 Tax lot 10300 SUBJECT PROPERTIES Tax map 16-11-00 Tax lot 10400 Tax map 16-11-36D Tax lot 100 2 "9 J ,r O, r 4" t FIGURE 1. Subject Property, consisting of three tax lots E. SURROUNDING LAND USES: The area surrounding the subject property is a mixture of Exclusive Farm Use (EFU) and Multiple Use Agricultural (MUA-10) properties and two districts within the Tumalo Urban Unincorporated Community Zone. Farm -zoned parcels are located to the northeast, southwest, north, and across Tumalo Reservoir Road to the south. Residential properties, zoned MUA-10, are located to the northwest, southeast, and further north beyond the farm -zoned parcels. Adjacent to the eastern boundary are two zoning districts — Residential 5 -acre minimum (TuR5) and Research and Development (TuRE) — that are within the Tumalo Urban Unincorporated Community Zone. Tumalo Reservoir Road is adjacent to the property's southern boundary. Mock road is adjacent to the western boundary and intersects with Pinehurst Road near the northwestern corner of the property. Bill Martin Road travels through the property in a north to south direction. The applicant's burden of proof statement provides the following description of the development pattern in the area surrounding the subject property: South of the Subject Property, but north of Tumalo Reservoir Road are several MUA-10 properties along Coyote Run Ln. and Quail Dr. These properties are all in residential uses and are roughly 5 acres or smaller in size. Properties to the immediate south, but across Tumalo Reservoir Road are zoned EFU-TRB. 247-17-000775-ZC and 247 -17 -000776 -PA, Tumalo Irrigation District - Hearings Officer Decision Page 3 These properties exhibit a mix or irrigated and un -irrigated farming activities with most properties less than 40 acres in size. To the west and along the southern half of the Subject Property are EFU-TRB properties north of Tumalo Reservoir Rd. There are no apparent agricultural uses at these properties and these properties were previously part of mining operations (Site Nos. 355 and 356). Along the northern half of the western boundary are MUA-10 properties that are 5 to 10 acres in size. Some of these properties demonstrate the use of irrigation, but most of the immediately adjacent parcels are dry. Immediately adjacent parcels to the north are zoned EFU-TRB. These properties are 10-20 acres in size with only one adjacent parcel evidencing any irrigated agriculture. Further north are properties zoned MUA-10 that are in a mix of agricultural and residential uses. To the northeast is another SM zoned property owned by Deschutes County. Properties to the east and along the northern half of the Subject Property are un- irrigated EFU-TRB parcels including property owned by the Applicant. Along the southern portion of the eastern boundary are TUR5 parcels. Further east is the Bend Research, Inc.'s Tumalo Site in the Tumalo Research and Development District. Even further east is the unincorporated community of Tumalo. F. SOILS: According to Soil Resource Inventory for Deschutes National Forest, there are ten soil units mapped on the subject property, which are identified in the following table. Mapping Unit Symbol Mapping Unit Name 31 B Deschutes sandy loam, 3 to 8 percent slopes 34C Desch utes-Stukel complex, 0 to 15 percent slopes 36A Deskamp loamy sand, 0 to 3 percent slopes 67A Houstake sandy loam, very gravelly substratum, 0 to 3 percent slopes 72C Laidlaw sandy loam, 0 to 15 percent slopes 101D Redcliff-Lickskillet-Rock outcrop complex, 15 to 30 percent south slopes 141C Stukel-Deschutes-Rock outcrop complex, 0 to 15 percent slopes 151D Tetherow-Clovkamp complex, 8 to 50 percent slopes 152A j Tumalo sandy loam, 0 to 3 percent slopes 152B I Tumalo sandy loam, 3 to 8 percent slopes A small portion of 31 B, together with the 67A and 72C areas, is similar in shape to the existing Surface Mining area. The 72C soil mapping units are nonhigh value soils. The 31 B and 67A soil is considered high value when irrigated. G. SURFACE MINE DESIGNATION HISTORY: The subject property (approximately 541.23 acres) was identified as mining mine Site No. 357 on the County's Surface Mining Mineral and Aggregate Inventory, and the site was zoned for surface mining in 1990 through the adoption of Ordinances 90-014, 90-025, 90-028, and 90-029. All four 247-17-000775-ZC and 247 -17 -000776 -PA, Tumalo Irrigation District - Hearings Officer Decision Page 4 ordinances established an effective date of July 16, 1990. The applicant provides the following site and mining history for the property: The vesting deed is attached as Exhibit 3. The Applicant's predecessor Deschutes County Municipal Improvement District acquired a very large tract of land, including what is now the Subject Property, in the early 1900's. There have been numerous deeds conveying out portions of the original acquisition leaving the present configuration of approximately 541 acres. Initial County Zoning Maps show the Subject Property as zoned SM. In the late 1980's the Land Conservation and Development Commission's (LCDC's) acknowledgement of the County's Comprehensive Plan provisions addressing mineral and aggregate resources under Goal 5 was reversed and remanded by the Court of Appeals in Coats v. LCDC, 67 Or App 504 (1984). Pursuant to a subsequent LCDC order, the County undertook a lengthy process to inventory mineral and aggregate resources in the County, to develop a plan to preserve and protect those resources, and to amend the County's Comprehensive Plan and Zoning Ordinance to adopt the inventory and measures to protect sites. These plans were implemented through several ordinances that (i) listed Site No. 357 on the Goal 5 inventory, (ii) adopted a site-specific ESEE (Economic, Social, Environmental and Energy) analysis for Site No. 357, and (iii) imposed the SM and SMIA zoning (Ordinance Nos. 90-014, 90-025, 90-028, and 90-029). In 1993, the County adopted Ordinance Nos. 93-021 and 93-022 to correct an error in the acreage of Site No. 357. Aside from the communications tower described above, the property has only been used for mining purposes. In September of 2011, the Department of Geology & Mineral Industries (DOGAMI) closed the permit (No. 09-0009) to Site No. 357 following successful reclamation of the Subject Property. In total, 312.75 acres were reclaimed, which included re -contouring the disturbed area, adding 1 foot of topsoil, and drill -seeding the area with grasses. H. PROPOSAL: The applicant is requesting a Comprehensive Plan Amendment to change the designation of the subject property from Surface Mine (SM) to Rural Residential Exception Area (RREA). The request includes removing Surface Mining Site No. 357 from the County's Surface Mining Mineral and Aggregate Inventory and adding it to the Non -Significant Mining and Aggregate Inventory. The applicant also requests approval of a Zone Change from Surface Mining to Multiple Use Agricultural for the subject property. The removal of the SM zoning on the subject property also would remove the existing Surface Mining Impact Area Combining Zone (SMIA) zoning on property located within one-half mile of the SM Zone. Regarding the request to move Site No. 357 to the Non -Significant Mining and Aggregate Inventory, the applicant states the following: Applicant anticipates that a portion of the Subject Property may be used as a recharge reservoir for the various irrigation piping projects applicant is pursuing in the area. A recharge reservoir assists in ensuring that there is sufficient water pressure in irrigation pipe to supply water to all connections during periods of joint use. To ensure applicant can construct and maintain these facilities, should they be developed in the future, applicant desires to add Site No. 357 to the Non- 247-17-000775-ZC and 247 -17 -000776 -PA, Tumalo Irrigation District - Hearings Officer Decision Page 5 Significant Mining Mineral and Aggregate Inventory contained within Table 5.8.2 of the Deschutes County Comprehensive Plan. (Footnote omitted) The construction of irrigation reservoirs in the MUA-10 zone requires conditional use approval. If applicant moves forward with developing the recharge reservoir, applicant will seek conditional use approval. I. PUBLIC AGENCY COMMENTS: The Planning Division mailed notice to several agencies and received the following comments: 1. Deschutes County Transportation Planner: Peter Russell, Senior Transportation Planner, submitted the following comments on November 29, 2017. I have reviewed the transmittal materials for 247-17-000775-ZC/776-PA, which proposes changing the zoning from Surface Mining (SM) to Multiple Use Agricultural (MUA-10) for approximately 541 acres at 19300 and 19310 Tumalo Reservoir Road, aka 16-11-00, Tax Lots 10300 and 10400 and 16- 11-36D, Tax Lot 100. I agree with the submitted traffic study's methodology, conclusions, and recommendations. The submittal complies with the Transportation Planning Rule (TPR) and demonstrates the land use would have no significant effect upon Bill Martin Road, a local access road. The study also complies with the requirements of Deschutes County Code (DCC) 18.116.310. 2. Deschutes County Road Department: Cody Smith, County Engineer, submitted the following comments on November 29, 2017. 1 have reviewed the application materials for the above -referenced file numbers, requesting a Zone Change, Comprehensive Plan Amendment, and changes to the County's Surface Mining Mineral and Aggregate Inventory for Tax Lots 10300 and 10400 on Tax Map 16-11 and Tax Lot 100 on Tax Map 16-11-36D. The subject properties have frontage to Tumalo Reservoir Road, Mock Road, and Bill Martin Rd. Tumalo Reservoir Rd is a County -maintained rural collector road, while Mock Rd is a County -maintained rural local road. Bill Martin Rd is local access road under County jurisdiction but not County - maintained. Deschutes County Road Department has no comments regarding the burden of proof findings or traffic study submitted by the applicant. 3. Oregon Department of Fish and Wildlife (ODFW): The following comments were submitted by Andrew Walch, Wildlife Habitat Biologist, on November 16, 2017. The Oregon Department of Fish & Wildlife (ODFA0 is submitting the following comments regarding Tumalo Irrigation District's applications (File #247-17- 000775-ZC and 247 -17 -000776 -PA), located at 19300 and 19310 Tumalo Reservoir Rd, Bend, OR 97701. The area of the proposed Zone Change and Comprehensive Plan Amendment is located just outside of the Wildlife Area Combining Zone, but within biological winter range for mule deer. ODFW is concerned about the continued loss and development of open spaces on biological winter range. Due to multiple factors, including habitat loss/alterations, the Tumalo mule 247-17-000775-ZC and 247 -17 -000776 -PA, Tumalo Irrigation District - Hearings Officer Decision Page 6 deer herd, the herd potentially affected by this proposal, is estimated at 28% of its population management objective as of spring 2017. Development of a 541.23 -acre property into 10 -acre minimum rural residential properties would lead to miles of new fencing on the landscape. To reduce impact to wildlife, ODFW urges Deschutes County planners to ensure that any new fences constructed on the property are wildlife -friendly, as outlined in county code 18.88.070. As per ODFW wildlife damage policy, we will not respond to any wildlife damage complaints within this potential rural residential development due to the change in land use. 4. The following agencies did not respond or had no comments: Bend Fire Department, Central Electric Cooperative, Deschutes County Assessor, Deschutes County Road Department, Oregon Department of Environmental Quality, Oregon Department of Geology and Mineral Industries (DOGAMI), Oregon Department of Land Conservation and Development, PG&E Gas Transmission NW, Pacific Power and Light, and Watermaster — District 11. J. NOTICE REQUIREMENT: The applicant complied with the posted notice requirements of Section 22.23.030(B) of Deschutes County Code (DCC) Title 22. The applicant submitted a Land Use Action Sign Affidavit, dated November 15, 2017, indicating the applicant posted notice of the land use action on November 15, 2017. Notice of the public hearing was sent to all property owners within 750 of the subject property on November 6, 2017. Notification of the public hearing was posted in the Bend Bulletin newspaper on November 12, 2017. K. REVIEW PERIOD: The applications for 247-17-000775-ZC and 247 -17 -000776 -PA were submitted to the Planning Division on September 21, 2017. According to Deschutes County Code (DCC) 22.20.040(D), the review of the proposed quasi-judicial plan amendment application is not subject to the 150 -day review period. L. HEARING: The hearing was opened at 6:00 pm. on December 12, 2017. 1 provided the required statutory disclosures. I indicated that I had no conflicts of interest and had had no ex parte contacts. I did not conduct a site visit. I asked for but received no procedural or other objections to my conducting the hearing. A request to keep the written record open was received and granted as follows, with all submittals to be actually received by the County at close of business: December 22, 2017 New submittals January 2, 2018 Materials submitted in response to submittals during the first open record period. January 12, 2018 Applicant's final rebuttal but no new evidence. 247-17-000775-ZC and 247 -17 -000776 -PA, Tumalo Irrigation District - Hearings Officer Decision Page 7 III. FINDINGS AND CONCLUSIONS: Title 22, Deschutes County Development Procedures Ordinance A. Chapter 22.20 Review of Land Use Action Applications 1. Section 22.20.015 Code Enforcement and Land Use A. Except as described in (D) below, if any property is in violation of applicable land use regulations and/or conditions of approval of any previous land use decisions... the County shall not: 1. Approve any application for land use development; 2. Make any other land use decision, including land divisions and/or property line adjustments; 3. Issue a building permit... C. A violation means the property has been determined to not be in compliance either through a prior decision by the County or other tribunal, or through the review process of the current application... D. A permit or other approval... may be authorized if. - 1. It results in the property coming into full compliance... 2. It is necessary to protect the public health or safety... FINDING: Several commenters have alleged that the property is in violation of applicable land use regulations or conditions of approval and, therefore, I am precluded from approving any application or making a land use decision. As I understand it, properties adjacent to the northern boundary of the subject property were partitioned and sold. The current owners have filed an action in circuit court against Deschutes County and TID alleging, among other things, that the partitions were, or should have been, processed as a subdivision. Accordingly, Bill Martin Rd., should have been constructed to County standards and accepted by the County for maintenance pursuant to DCC 17.16.105. Central Oregon Landwatch (COLW) asserts that failure of either TID or Deschutes County to maintain Bill Martin Rd., therefore, a violation. See e.g., Jan. 2, 2018 submittal at 3-4, Holt hearing submittal H-4. Bill Martin Road crosses a portion of the subject property. The County considers it to be a local access road not maintained by the County. The County has not flagged the subject property as a violation. County Counsel responded to staff that there has been no decision that TID violated any County land use regulation or approval. Further, neither the County nor TID believe any violation occurred. He also states that the existence of a pending lawsuit does not constitute a violation that would justify rejection of the current application. I agree with COLW that DCC 22.20.015 generally authorizes the review authority to determine whether a violation exists regardless of the County's position. But, for the reasons stated below, I find that this provision does not preclude me from deciding the application before me. 247-17-000775-ZC and 247 -17 -000776 -PA, Tumalo Irrigation District - Hearings Officer Decision Page 8 As I understand it, the land use application(s) that are the subject of the lawsuit involve adjacent property that happened to be owned by TID. Dec. 22, 2017 staff memorandum. The lawsuit alleges numerous positions, including that the County did in fact, establish Bill Martin Road as a county road and that the county had accepted maintenance responsibility. It also alleges that TID has responsibility for maintenance or had a duty to inform purchasers that they must maintain the road. It seeks a declaratory ruling that TID must maintain the road and that the County had a non -discretionary duty to treat the partition approvals as a subdivision and either maintain the road or require TID to do the maintenance. As near as I can tell, it does not seek to invalidate the partition approvals. See, Fourth Amended Complaint. DCC 22.20.015 only references the property, which almost certainly means the subject property. The subject property was not the one allegedly improperly divided. This section does not appear to extend to other property owned by the applicant. To the extent, if any, that a property is in violation it is the property now owned by plaintiffs and they do not allege that they are unable to obtain building or other permits. At least some of the allegations appear to be a collateral attack on the partition approvals which as far as I can tell were not appealed and became final. To the extent, if any, that the IGA referenced in the pleadings or some other source outside the Development Code imposed a duty on TID or the County, that is beyond the scope of DCC 22.20.015. To the extent the County, as alleged, breached some duty, that also is not within the scope of this provision. Further, is not at all clear that I have jurisdiction on this issue given the circuit court filing, otherwise, there could be two competing conclusions from two different bodies. Finally, the record is not complete enough for me to reach a conclusion — the allegedly improper land use decisions, for example, are not in the record. It is not clear to me that the Code envisions the applicant's burden in this proceeding to extend to proving the absence of a violation at least under these facts. Thus, it also appears that the opponents have not raised this issue with enough specificity for me to decide. For these reasons, I conclude that this section does not bar me from issuing a decision. Deschutes County Comprehensive Plan Before I may consider the zone change, the applicant must first demonstrate that it has met its burden in satisfying the criteria for the requested plan amendment. COLW contends that the applicant must apply for and obtain an exception to Goals 3, 4 and 14 and, therefore, this application must be denied as no exception is sought. Accordingly, I am reordering staff's approach to first address these issues. A. CHAPTER 2 RESOURCE MANAGEMENT 1. Section 2.1 Introduction Purpose The concept of sustainability is that resources used today should be managed so that there are still resources available for future generations. Sustainability encourages balancing economic, environmental and social concerns. The Deschutes County Comprehensive Plan has long acknowledged this through policies that require new development to consider the carrying capacity of environment. 247-17-000775-ZC and 247 -17 -000776 -PA, Tumalo Irrigation District - Hearings Officer Decision Page 9 The purpose of the Resource Management chapter is to effectively manage Deschutes County's agricultural, forest, natural and cultural resources to meet the needs of today while retaining their value for future generations. These resources include: Other Resources ■ Goal 5 Overview (Section 2.4) ■ Mineral and Aggregate Resources (Section 2.10) 2. Section 2.4 Goal 5 Overview Purpose of Goal 5 The purpose of identifying Goal 5 related lands is to effectively manage Deschutes County's natural and cultural resources to meet the needs of today while retaining their value for future generations.... Goals and Policies Goal 1 Protect Goal 5 resources. Policy 2.4.4 Incorporate new information into the Goal 5 inventory as requested by an applicant or as County staff resources allow. FINDING: The applicant is proposing to remove Surface Mining Site No. 357 from the County's Surface Mining Mineral and Aggregate Inventory. The request is based on new information regarding the reclamation of Site No. 357. In addition, the request includes adding Site No. 357 to the Non -Significant Mining and Aggregate Inventory. 3. Section 2.10 Surface Mininq Background Surface mining provides non-renewable resources, such as pumice, cinders, building stone, sand, gravel and crushed rock. The extraction of these materials provides employment as well as products important to local economic development. Yet mining of mineral and aggregate resources creates noise, dust and traffic and potential pollution that can conflict with neighboring land uses, particularly residential uses. This conflict can be aggravated by delayed or incomplete reclamation of the land. Surface mining is protected through Statewide Planning Goal 5, Natural Resources, Scenic and Historic Areas and Open Spaces and the associated Oregon Administrative Rule (OAR) 660-023 (this rule replaced 660-016 in 1996). Mineral and aggregate resources are included on the list of Statewide Goal 5 resources that the County must inventory and protect... Goals and Policies Goal Protect and utilize mineral and aggregate resources while minimizing adverse impacts of extraction, processing and transporting the resource. 247-17-000775-ZC and 247 -17 -000776 -PA, Tumalo Irrigation District - Hearings Officer Decision Page 10 Policy 2. 10.1 Goal 5 mining inventories, ESEEs and programs are retained and not repealed. Policy 2.10.2 Cooperate and coordinate mining regulations with the Oregon Department of Geology and Mineral Industries. Policy 2.10.3 Balance protection of mineral and aggregate resources with conflicting resources and uses. Policy 2.10.5 Review surface mining site inventories as described in Section 2.4, including the associated Economic, Social, Environmental and Energy (ESEE) analyses. Policy 2.10.6 Support efforts by private property owners and appropriate regulatory agencies to address reclamation of Goal 5 mine sites approved under 660-016 following mineral extraction. FINDINGS: Staff states that an aggregate resource site may be placed on the non- significant mining and aggregate inventory when the resource does not meet the Goal 5 significance criteria listed in OAR 660-023-0180(3). Staff concluded that the site is eligible to be removed from the Goal 5 inventory and placed on the non- significant resource inventory. The applicant states that the mining resources at Site No. 357 "have been exhausted." The applicant submitted a geotechnical reconnaissance by Siemens & Associates dated August 22, 2016. The report provides an "assessment of the type, quality and quantity of the mineral resources that have been extracted from Site 357," which includes a review of the cinders, pumice, and crushed sand and gravel extracted from the site. According to the report, mining activities occurred between 1993 and 2005. The geotechnical reconnaissance evaluated the significant and non-significant resources available at the site. The resources identified at Site No. 357 include cinders, pumice, and sand and gravel ("S & G"). The report indicates that cinders and pumice, are not considered significant (OAR 660-023-0180), because they "fail to meet the identified ODOT specification for base rock since the particles are weak...." Therefore, the identified significant resource for the site would be sand and gravel. The following is the applicant's summary of the reconnaissance analysis: Despite the indication of significant sand and gravel in the Goal 5 Inventory, Mr. Siemens concludes that the geology of the Subject Property could only have yielded trace amounts of sand and gravel. This conclusion is consistent with mining activities as no significant sand and gravel was harvested from the site despite the large percentage of the property subject to mining activities. Even if the pumice and cinders met ODOT standards, a sufficient amount of these materials has been removed such that the site does not possess the 500,000 -ton significance threshold for sites outside of the Willamette Valley. Based on aerial photographs, site geology, and on-site investigations, Mr. Siemens estimates that approximately one million cubic yards of cinder and 247-17-000775-ZC and 247 -17 -000776 -PA, Tumalo Irrigation District - Hearings Officer Decision Page 11 more than 2.8 million tons on pumice have been extracted from the site. This is all of the cinder and substantially more of the pumice than was originally thought to be contained at the site by the Goal 5 Inventory. To the extent the site ever met the OAR 660-023-0180(3)(a) standard for significance, all significant material has been removed such there is no longer a "deposit" on the site. The Oregon Department of Geology and Mineral Industries formally closed the permit for Site No. 357 on September 13, 2011, after reclamation to DOGAMI specifications was completed on the property. The Holt's, COLW and others note that the September 13, 2011, DOGAMI report designated post -mining use as Open Space/Range compared to the other choices such as agriculture, recreation, wildlife/wetlands, or housing/construction. They argue that a comprehensive plan amendment/zone change to something other than open space or range would be inconsistent with that determination. The Holt's also expressed concern about the environmental hazards such as "sink holes and cave ins" that have occurred in the reclaimed area. Significant erosion and sink holes where documented during the reclamation process (see DOGAMI September 30, 2008 onsite inspection report). However, three years later, DOGAMI issued a letter indicating reclamation was completed. I do not find any evidence in the record contradicting the applicant's position that the significant resource no longer exists. COLW, Nunzie Gould and others argue that there must be significant resources left because the applicant intends to excavate a portion of the property for a reservoir. I can find nothing, however, indicating that such excavation necessarily means that a resource is present. It is likely that will be removed is non -resource material. More importantly, the applicant is not applying for a new mining operation or development of a reservoir. Any such proposal will need conditional use approval if the requested plan amendment and zone change are granted. As DOGAMI noted in its Dec. 19, 2017 email, sites previously mined could be mined again with the appropriate land us approvals and permits, assuming there is commodity available. COLW asserts that termination of the Surface Mining Zoning and Surrounding Surface Mining Impact Area Combining Zone may preclude mining for the reservoir, citing Beaver State Sand and Gravel v Douglas County, 187 Or App 241 (2003). See Dec. 22, 2017 submittal. That case interpreted ORS 215.298 and concluded that the statute, in conjunction with the administrative rules, precluded use of a non- significant aggregate site in county comprehensive plans. It also held that LUBA was not premature in determining that nonsignificant aggregate sites are ineligible for a conditional use permit under ORS 215.298(2). The applicant responds in its Third Supplemental Burden of Proof that ORS 215.298(2), and Beaver State only apply to EFU lands. I concur with the applicant. Beaver State involved EFU land. I do not think the title of the statute is particularly relevant, but the statute expressly references ORS 215.213 (2) and 215.283(2) which govern uses on EFU land. It must be read in context with those statutes. I do not see how Beaver State precludes listing non-EFU land on a nonsignificant inventory. Further, the facts in that case clearly involved the ability to mine in the future. Although it appears that being on the non-significant resource inventory for some reason is a prerequisite to excavation for 247-17-000775-ZC and 247 -17 -000776 -PA, Tumalo Irrigation District - Hearings Officer Decision Page 12 a reservoir under the Deschutes Code, I have been cited to nothing that makes such a proposal ipso facto mining. To be clear, COLW may be correct that listing the property on the non-significant inventory may preclude the applicants potential use for a reservoir, but nothing in Beaver State or the statute requires me to reach that issue or a basis for denial. That is an issue for the applicant to address if or when it seeks approval of such a use. Regarding the DOGAMI open space/range classification, staff notes that the designation on the DOGAMI application is the responsibility of the applicant. The applicant submitted a December 19, 2017 email from DOGAMI confirming that DOGAMI considers that to be related to reclamation standards, it is "not a restriction on future use of the reclaimed property." Rather, DOGAMI acknowledges that the decision on appropriate zoning and future uses is "solely vested" in the local government. I have been cited to no authority in state law, administrative rules or the Plan that is inconsistent with that position. As staff notes, it appears that the Holt's and others have legitimate concerns about continued subsidence, sink holes and related problems with the site. But DOGAMI issued a reclamation determination and has not moved to revoke or otherwise exert authority over the site. The applicant coordinated with DOGAMI and obtained final closure. Again, any such issues would need to be addressed when actual development is proposed. The applicant and COLW appear to agree that this Non -Significant Mining Mineral and Aggregate Inventory is not a Goal 5 provision. The County has retained it apparently to address potential use for reservoirs which may or may not require "mining" or extraction. COLW argues that the property must remain on the Significant Resource inventory for reservoir excavation to occur. Other commenters are concerned that placement on the Non -Significant Inventory will permit reservoir excavation to which they object. There do not appear to be any express criteria for inclusion on the Non-significant inventory. As discussed above, the applicant has met its burden of demonstrating that the Significant designation should be terminated. Any future proposal for a reservoir will at a minimum require development review. I do not have a proposal for such excavation before me and he issue of whether a new reservoir may be excavated on a property not listed as a Significant Resource will be addressed if such development is sought. These Plan Policies have been met. B. CHAPTER 3 RURAL GROWTH MANAGEMENT 1. Section 3.1 Introduction Purpose The purpose of the Rural Growth Management chapter is to coordinate with other chapters of this Plan to maintain the quality of life enjoyed by rural residents. 247-17-000775-ZC and 247 -17 -000776 -PA, Tumalo Irrigation District - Hearings Officer Decision Page 13 2. Section 3.3 Rural Housing Background Housing is a basic need that provides not just shelter, but connection to a wider community. A variety of housing types and price points ensures options for people at different life stages and needs. Oregon's statewide planning program directs cities to retain an adequate amount of land to accommodate residential growth. Generally counties are directed to protect farms, forests and other rural resources like wildlife while limiting new rural development. This section of the Plan looks specifically at housing on existing and potential new parcels and how the County can support a diverse and affordable housing supply. Goals and Policies Goal Maintain the rural character and safety of housing in unincorporated Deschutes County. Policy 3.3.1 The minimum parcel size for new rural residential parcels shall be 10 acres. Policy 3.3.3 Address housing health and safety issues raised by the public, such as: a. The number of large animals that should be permitted on rural residential parcels; or b. The properties south of La Pine, in Township 22S, Range 10E, Section 36, many of which are not in compliance with planning and building codes. Policy 3.3.4 Encourage new subdivisions to incorporate alternative development patterns, such as cluster development, that mitigate community and environmental impacts. FINDING: The applicant is requesting to change the zone of the property from SM to MUA-10. The MUA-10 provides alternative development patterns, such as cluster development, that mitigate community and environmental impacts. The applicant is not proposing a subdivision. Policy 3.3.5 Maintain the rural character of the County while ensuring a diversity of housing opportunities, including initiating discussions to amend State Statute and/or Oregon Administrative Rules to permit accessory dwelling units in Exclusive Farm Use, Forest and Rural Residential zones. FINDING: These policies are implemented by the zone change and development standards in the County Zoning Ordinance. Future development on the property will be subject to the applicable code restrictions. The applicant is proposing a zone change from SM to MUA-10 and asserts that the MUA-10 Zone "best meets the objectives of this policy as it maintains a more rural appearance while allowing limited housing opportunities." Providing the option for additional housing appears to further these policies, provided that all relevant criteria are met. 247-17-000775-ZC and 247 -17 -000776 -PA, Tumalo Irrigation District - Hearings Officer Decision Page 14 Goal Support agencies and non -profits that provide affordable housing. Policy 3.3.6 Support Central Oregon Regional Housing Authority and other stakeholders to meet the housing needs of all Deschutes County residents. a. Assist as needed in coordinating and implementing housing assistance programs. b. Support efforts to provide affordable and workforce housing in urban growth boundaries and unincorporated communities. Policy 3.3.7 Utilize block grants and other funding to assist in providing and maintaining low and moderate income housing. FINDING: The policies identified under Goal 2 are not applicable to this application. No one contends otherwise. 3. Section 3.4 Rural Economy Background Economic development is critically important to maintaining quality of life. When the Statewide Planning system was initiated, farming and forestry were strongly protected because they were the State's primary economic drivers. Statewide Planning Goal 9, Economic Development and Oregon Administrative Rule (OAR) 660-009 apply to areas inside urban growth boundaries and are intended to ensure an adequate land supply for business and employment growth. The Rule defines the preparation of Economic Opportunity Analyses (EOA) to identify and promote a diverse economy. Goal and Policies Goal Maintain a stable and sustainable rural economy, compatible with rural lifestyles and a healthy environment. Policy 3.4.1 Promote rural economic initiatives, including home-based businesses that maintain the integrity of the rural character and natural environment. a. Review land use regulations to identify legal and appropriate rural economic development opportunities. FINDING: The applicant provided the following response to this policy. The Subject Property was previously capable of supporting rural economic opportunities and the County complied with the provision by imposing the SM zoning and designation. Now that the significant resource is exhausted it cannot support such opportunities. Given the surrounding residential and EFU lands and the Landscape Management overlay, it is not an appropriate site for either rural commercial or rural industrial uses. The MUA-10 zone allows for home occupations in accordance with this policy. 247-17-000775-ZC and 247 -17 -000776 -PA, Tumalo Irrigation District - Hearings Officer Decision Page 15 Policy 3.4.2 Work with stakeholders to promote new recreational and tourist initiatives that maintain the integrity of the natural environment. Policy 3.4.3 Support a regional approach to economic development in concert with Economic Development for Central Oregon or similar organizations. Policy 3.4.4 Support regional educational facilities and workforce training programs. Policy 3.4.5 Support renewable energy generation as an important economic development initiative. Policy 3.4.6 Support and participate in master planning for airports in Deschutes County. FINDING: The policies identified above are not applicable to this application. No one contends otherwise. Policy 3.4.7 Within the parameters of State land use regulations, permit limited local -serving commercial uses in higher -density rural communities. FINDING: The applicant is proposing to rezone the property from surface mining to residential. The subject property and the surrounding area is not a higher -density rural community. These Policies have been met. C. CHAPTER 5 SUPPLEMENTAL SECTIONS 1. Section 5.1 Introduction Purpose The purpose of this chapter is to provide a glossary, list all acknowledged Goal 5 resources in one location (see Section 2.4) and list all Goal Exceptions and Goal 5 inventories. The final section in this Chapter is a table to track all amendments to this Plan. This table will ensure a clear legislative history is maintained. 2. Section 5.8 Goal 5 Inventory Mineral and Aggregate Resources Background This section contains information from the 1979 Deschutes County Comprehensive Plan as revised. It lists the surface mining resources in Deschutes County. These inventories have been acknowledged by the Department of Land Conservation and Development as complying with Goal 5. No changes have been proposed for the 2010 Comprehensive Plan update. Table 5.8.1 — Deschutes County Surface Mining Mineral and Aggregate Inventory # Taxlot Name Type Quantity* Quality Access/Location 357 Ter ale Seeders 4-M del�r}se eadi x-0300 Tamale 247-17-000775-ZC and 247 -17 -000776 -PA, Tumalo Irrigation District - Hearings Officer Decision Page 16 FINDING: As discussed above, the applicant has met its burden of demonstrating that the property is eligible to be removed from this inventory. Table 5.8.2 — Deschutes County Non -Significant Mining Mineral and Aggregate Inventory # . • Name • - A A �.�•.�C•T•Ff�il/� 161136 -DO -00100, 161136 -DO -00100, Tumalo Not Potential reservoir 357 Johnson Road/ 357 MRSEWSMPRPRM! Irrigation Cinders 1 M 10300 Tumalo FINDING: As discussed above, the applicant has met its burden of demonstrating that the property is eligible to be removed from this inventory. Table 5.8.2 — Deschutes County Non -Significant Mining Mineral and Aggregate Inventory # Taxlot Name Type Quantity* Quality Access/Location 161136 -DO -00100, 161136 -DO -00100, Tumalo Not Potential reservoir 357 Johnson Road/ 357 161100-00-10400, Irrigation Cinders 1 M 10300 Tumalo 10300 161136 -DO -00100, Tumalo Not- 161136 -DO -00100, Tumalo 161100-00-10400, Irrigation S & G significant 357 161100-00-10400, Irrigation S & G 500,000 Good 10300 Tumalo Not- Potential reservoir 357 161100-00-10400, 161136 -DO -00100, Tumalo significant site** 10300 357 161100-00-10400, Irrigation Pumice 500,000 Good 10300 In its First Supplemental Burden of Proof, the applicant raises a valid concern regarding staffs proposed additions to this Table. Simply transferring the quantity and quality figures from Table 5.8.1 is inaccurate and misleading as the property no longer contains significant resources. The reconnaissance performed by Siemens & Associates concludes that the site probably does not have and never had significant sand and gravel resources and that the cinder and pumice largely are depleted. Further, the proposed table does not follow the format of the existing table. Accordingly, I find that Table 5.82 should be amended as follows: # Taxlot Name Type Quantity* - Comments 161136 -DO -00100, Tumalo Not Potential reservoir 357 161100-00-10400, Irrigation Cinders significant site.** 10300 161136 -DO -00100, Tumalo Not- Potential reservoir 357 161100-00-10400, Irrigation S & G significant site** 10300 161136 -DO -00100, Tumalo Not- Potential reservoir 357 161100-00-10400, Irrigation Pumice significant site** 10300 ** Subject to land use approval. 247-17-000775-ZC and 247 -17 -000776 -PA, Tumalo Irrigation District - Hearings Officer Decision Page 17 D. APPENDIX C, TRANSPORTATION SYSTEM PLAN Executive Summary Deschutes County adopted its original Transportation System Plan (TSP) in August 1998, encompassing 1996-2016. In the intervening years, the County and its cities saw rampant population growth and associated increases on the State highways and County road segments, particularly those near Bend and Redmond. The County began a TSP update in 2007, incorporating changes in population, traffic volumes, rise of non -automotive modes, and diminishing available funding at the federal, state, and local levels for projects. The TSP update spans 2010-2030 and lists $306.2 million in projects. The TSP provides a roadmap to meet the needs of air, automobile bicycle, freight, pedestrian rail, transit and other modes. A combination of technical analysis, coordination with Oregon Department of Transportation (OD07), coordination with the four cities within the County, public outreach, and local knowledge identified those needs. The TSP prioritizes projects into high (0-5 years), medium (6-10 years) and low (11-20 years) categories and provides planning -level cost estimates.... The goals and policies to coordinate and implement the TSP are as follows: ARTERIAL AND COLLECTOR ROAD PLAN Goal Establish a transportation system, supportive of a geographically distributed and diversified economic base, while also providing a safe, efficient network for residential mobility and tourism. Policy 4.4 Deschutes County shall consider roadway function, classification and capacity as criteria for plan map amendments and zone changes. This shall assure that proposed land uses do not exceed the planned capacity of the transportation system. FINDING: This policy requires the County to consider the roadway function, classification, and capacity as criteria for plan map amendments and zone changes. The applicant has submitted a transportation impact analysis (TIA) with the application. The TIA was reviewed by the County Transportation Planner, who agreed with the traffic study's methodology, conclusions, and recommendations and concluded that it demonstrated compliance with the TSP. See, discussion below. Oregon Administrative Rules, Chapter 660 A. DIVISION 12, TRANSPORTATION PLANNING (OAR 660-012) 1. 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 247-17-000775-ZC and 247 -17 -000776 -PA, Tumalo Irrigation District - Hearings Officer Decision Page 18 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. (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. (2) Where a local government determines that there would be a significant effect, compliance with section (1) shall be accomplished through one or a combination of the following: (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) Altering land use designations, densities, or design requirements to reduce demand for automobile travel and meet travel needs through other modes. (d) Amending the TSP to modify the planned function, capacity or performance standards of the transportation facility. (e) Providing other measures as a condition of development or through a development agreement or similar funding method, including transportation system management measures, demand management 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. (3) Notwithstanding sections (1) and (2) of this rule, a local government may approve an amendment that would significantly affect an existing 247-17-000775-ZC and 247 -17 -000776 -PA, Tumalo Irrigation District - Hearings Officer Decision Page 19 transportation facility without assuring that the allowed land uses are consistent with the function, capacity and performance standards of the facility where: (a) The facility is already performing below the minimum acceptable performance standard identified in the TSP or comprehensive plan on the date the amendment application is submitted; (b) 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; (c) 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; (d) The amendment does not involve property located in an interchange area as defined in paragraph (4)(d)(C); and (e) 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 (d) of this section. FINDING: Surface mining activities have ceased on the site and, thus, the traffic - generated impacts associated with surface mining activities no longer exist. The applicant is not proposing any development. The applicant has submitted a transportation impact analysis. The TIA was reviewed by the County Transportation Planner, who agreed with the report's methodology and conclusions. Staff concluded that proposal is consistent with the identified function, capacity, and performance standards of the County's transportation facilities in the area, will not change the functional classification of any existing or planned transportation facility or change the standards implementing a functional classification system, not allow types or levels of land uses, which would result in levels of travel or access, which are inconsistent with the functional classification of nearby transportation facilities and will not reduce the performance standards of the facility below the minimum acceptable level the County's transportation system plan. As the applicant acknowledges in its initial burden of proof statement, the threshold question is whether the proposal allows uses that would have a more significant impact on a transportation facility than the uses allowed under the current plan and zone designations. The applicant relies on its traffic analysis which concluded that the "worst case scenario" for future development would be 54 dwellings generating potentially 54 peak p.m. trips. In comparison development under the existing surface mining designations would generate somewhere between 54 and 61 p.m. trips. 247-17-000775-ZC and 247 -17 -000776 -PA, Tumalo Irrigation District - Hearings Officer Decision Page 20 Application at 20. The applicant correctly notes that the comparison is between the property assuming use under its current designations and its maximum development under the proposed designations. The applicant and staff appear to rely exclusively on the conclusion that this proposal does not trigger the "threshold" for a significant impact. There is no contrary evidence regarding the impact of generating 54 trips and I find that development at 54 dwelling units does not significantly impact transportation facilities. COLW notes that the MU -10 zone provides for cluster development as a conditional use at one dwelling per 7.5 acres, for a total of 72 dwelling units and 72 p.m. peak trips. See generally, Mason v. City of Corvallis, 49 Or LUBA 199 (2005) (Must assume most traffic -intensive use allowed.) DCC 18.32.040 states that cluster and planned development may have a density equivalent to one unit per seven and one- half acres but DCC 18.128.200 limits each cluster development to 10 dwelling units and 10 new lots. The applicant concedes that 74 dwellings are possible, but argues it is not reasonable to assume that such development will occur because, the applicant asserts, it would require 9 separate cluster conditional use approvals. See, PA -98-12 (1999) page 17. There is information in the record suggesting that the disturbed nature and other features of this site make it a feasible, perhaps desirable, subject for cluster or planned development housing. Absent more, I cannot conclude that it is unreasonable to assume cluster or planned development approvals. Counsel for the applicant also asserts in his Third Supplemental Burden of Proof that the current designations really allow up to 2,418 p.m. peak trips. This is based on a wide range of peak trips per acre resulting in the potential of 2,418 p.m. peak trips from the site. As one lay person considering another lay person's traffic analysis, I find this questionable. More importantly it is not the analysis used or endorsed by the traffic expert. Since the applicant and staff found that the threshold had not been triggered, there is no information in the record, other than staff's conclusions, that I can find regarding the carrying capacity of the impacted facilities or the minimum acceptable performance standards. There is some accident data in the traffic study but no information about the condition of the transportation facilities other than the numerous comments that Bill Martin Rd. is in poor condition. In short, there is nothing providing a basis for me to determine whether 72 trips, in fact, has a significant impact. I suspect that it does not, but my supposition is insufficient to support a finding that the applicant has met its burden on this issue. See generally, Downtown Canby v City of Canby LUBA No. 2012-097 (2013) (Further and more technical analysis is usually necessary to determine if the amendment significantly affects a transportation facility and, if so, whether and what measures may be required.) In Jaqua v City of Springfield, 193 Or App 573, 593, 91 P3d 817 (2004) the court held that the TPR does not permit deferral of a determination of whether the proposal would significantly impact transportation facilities. This was reaffirmed and perhaps extended in Willamette Oaks, LLC, v City of Eugene, 232 Or App 29, 220 P.3d 445 (2009). This effectively overruled a line of LUBA cases holding that it was permissible in some instances to condition a plan amendment or zone change to 247-17-000775-ZC and 247 -17 -000776 -PA, Tumalo Irrigation District - Hearings Officer Decision Page 21 prohibit development that could significantly impact a transportation facility. The court made it clear that there must be a finding on this issue at the plan amendment/zone change stage. I find that, on this record, the applicant has failed to demonstrate that the proposal will not have a significant impact on transportation facilities as a conditional use approval may authorize more trips than the existing trips relied on by the applicant (4) Determinations under sections (1)-(3) of this rule shall be coordinated with affected transportation facility and service providers and other affected local governments. FINDING: Notice of the proposed plan amendment and zone change was sent to several public agencies. Those agencies include Deschutes County Road Department and County Transportation Planner, Bend Fire Department, Central Electric Cooperative, Pacific Power, PG&E Gas Transmission NW, Oregon Department of Fish and Wildlife, Oregon Department of Environmental Quality, Oregon Department of Geology and Mineral Industries and the Oregon Water Resources Department - District 11. The submitted responses are listed in the foregoing Basic Findings section. Staff believes that this notice complies with the requirement noted above. I concur. B. DIVISION 15, STATEWIDE PLANNING GOALS (OAR 660-015) 1. Goal 1: Citizen Involvement To develop a citizen involvement program that insures the opportunity for citizens to be involved in all phases of the planning process. FINDING: During the plan amendment and zone change process, public notice of the proposal was provided to affected agencies and property owners in the surrounding area. Planning staff mailed and published notice of the proposal and public hearing. The County held a public hearing before the County hearings officer. Goal 1 is met. 2. Goal 2: Land Use Planning To establish a land use planning process and policy framework as a basis for all decision and actions related to use of land and to assure an adequate factual base for such decisions and actions. FINDING: In accordance with Goal 2, the applicant applied for the plan amendment and zone change. Staff believes the proposed plan amendment and zone change satisfies this goal because the proposal has been reviewed in accordance with the County's acknowledged planning review process. I concur, and no one argues otherwise. 3. Goal 3: Agricultural Lands and Goal 4 Forest Lands To preserve and maintain agricultural lands. 247-17-000775-ZC and 247 -17 -000776 -PA, Tumalo Irrigation District - Hearings Officer Decision Page 22 FINDING: The subject property is not identified as agricultural lands on the Deschutes County Comprehensive Plan map. It is identified as Surface Mine under the County Comprehensive Plan. COLW argues that an exception to Goal is required. As this was not sought, I either do not have jurisdiction to issue a decision or must deny the applications. See, December 12 and 22, 2017 submittals. COLW contends that the soils on the site are rated by the NCRS as Class VI without irrigation and Class III and IV when irrigated, so they are "categorically agricultural lands." It provided evidence that DOGAMI has reported that 21% of mined lands have been restored to agricultural use and that approximately 35% of the property was not mined, so is undisturbed agricultural land. It states that the property is not included on the Exceptions Area Maps produced by the County in 1977 or anywhere else in the comprehensive plan. The application states that the property is an exception area for purposes of Goal 3 and 4. This appears to be at least technically incorrect as there is no evidence of a Goal 3 or 4 exception. More importantly, the applicant asserts that the property is not agricultural land because it was planned and zoned for mining and has been since the inception of County zoning. The applicant cites Caldwell v Klamath County, 45 LUBA 548 (No. 2003-115, 2003) for the proposition that Goal 3 does not apply to a post-acknowledgement plan amendment to change the existing zone to another designation even if it is later discovered that the property meets the definition of agricultural land. In Caldwell, the County approved a plan map amendment from Non -Resource to Rural Residential and a zone change from Non -Resource to Rural Residential-10. It was undisputed that the property contained predominately Class II-IV lands and was partially irrigated. No exception was taken during acknowledgment. LUBA affirmed, holding that although the county and LCDC may have erred during acknowledgement, that question may not be revisited and, therefore, Goal 3 was not implicated. In its January 2, 2018 submittal COLW argues that Caldwell is inapplicable because Klamath County had expressly designated the property as non-resource and that designation was acknowledged. It argues that the subject property was never designated non-resource in an acknowledged plan and that the surface mining designations are transitional or temporary. To my knowledge, nothing in the comprehensive plan references the Surface Mining or zoning designations as temporal or anything other than alternates to other plan and zone designations. In its ESEE Findings and Decision for this site the Board found that it was "committed to surface mining" although the Board noted that agricultural uses are allowed as they can occur without irretrievably committing the property to uses other than surface mining. The Surface Mining Zone is not an overlay, it is just as much a zone as any other. It is not clear to me how the distinction cited by COLW makes Caldwell inapplicable. The fact is that the County designation was acknowledged as something other than agricultural land. DCC 18.52.200 states that "the property shall be rezoned to the subsequent use zone identified in the surface mining element of the Comprehensive Plan." The 247-17-000775-ZC and 247-17-000776-PA, Tumalo Irrigation District - Hearings Officer Decision Page 23 County did not adopt a subsequent zone. One can argue that, had the County done so, it and LCDC may have had a future exception area to review during acknowledgement. But that did not occur and LCDC acknowledged this property as something other than agricultural land and it appears that decision may not be revisited. COLW also notes the plan language in Section 3.3, Residential Housing, which states under the heading "Rural Residential Exception Areas" that: In 1979 the County assessed that there were over 17,000 undeveloped Rural Residential Exception Area parcels, enough to meet anticipated demand for new rural housing. As of 2010 any new Rural Residential Exception Areas need to be justified through taking exceptions to farm, forest, public facilities and services and urbanization regulations, and follow guidelines set out in the OAR. COLW states, essentially, that this means what it says, and an exception is required. It cites Cascade Pumice PA-02-8/ZC-02-04 which involved a plan amendment and zone change from SM to EFU. The Hearings Officer questioned why the applicant had not sought MUA-10 zoning as the applicant indicated an intent to apply for non- farm dwellings. He noted, however, that there was significant opposition to that option because of the large number of potential lots that could be created and stated that such rezoning "would require a goal exception." The applicant declined to file for MUA-10 zoning. I concur with the applicant that this is, at best, dicta. It is clear that no one raised, and the Hearings Officer did not consider the issues raised herein. The Hearings Officer does not cite Section 3.3. Further, this decision was issued before Caldwell was decided. The applicant relies on PA -11-02 and ZC-11-2 a comprehensive plan text and map amendment and zone change from Agriculture to Rural Residential Exception Area and EFU to MUA-10. The Hearings Officer addressed Section 3.3 at length. He first noted that is not a policy. He concluded that is a statement of how the County desires to handle future conversion of agricultural land to designations that allow rural residential development. (Emphasis added) He concluded that the applicant had met its burden of demonstrating that the property was not, in fact, agricultural land. Accordingly, no exception was required. The Board of Commissioners upheld the decision. It is not clear to me whether the record contains the entire Board decision (It is marked page 3 of 7) and the Board did not expressly address the discussion of Section 3.3 in the pages in the record. But it did adopt Hearings Officer's conclusions except as specifically amended. It is difficult to see how the Board could have affirmed if it disagreed and, therefore, this appears to be the interpretation and application endorsed by the Board. That decision involved land designated agricultural that was found not to be, in fact, agricultural. The present matter involves land not designated agricultural, but which may, in fact, be agricultural. Under Caldwell, however, the result is the same — this is not an application to go from agricultural to MUA-10 so Section 3.3. does not apply. I find that an exception to Goal 3 is not required. 247-17-000775-ZC and 247 -17 -000776 -PA, Tumalo Irrigation District - Hearings Officer Decision Page 24 4. Goal 4: Forest Lands To conserve forest lands by maintaining the forest land base and to protect the state's forest economy by making possible economically efficient forest practices that assure the continuous growing and harvesting of forest tree species as the leading use on forest land consistent with sound management of soil, air, water, and fish and wildlife resources and to provide for recreational opportunities and agriculture. FINDING: The subject property is not identified as forest lands on the Deschutes County Comprehensive Plan map. As indicated previously, the subject property is identified as Surface Mine under the County Comprehensive Plan. COLW asserts a Goal 4 exception is required but provides no authority or analysis. No one has provided evidence that this property is or ever has been suitable for forest use. This Goal is met, and no exception is required. 5. Goal 5: Natural Resources, Scenic and Historic Areas, and Open Spaces To protect natural resources and conserve scenic and historic areas and open spaces. FINDING: Goal 5 resources are listed in the acknowledged Comprehensive Plan. There is an identified Goal 5 resource on the site. Mineral and aggregate resources: The applicant's proposal includes removing Surface Mining Site No. 357 from the County's Surface Mining Mineral and Aggregate Inventory and adding it to the Non -Significant Mining and Aggregate Inventory. Compliance with OAR 660-023 is addressed below in this decision. The benefits of rezoning the property to MUA-10, including potential additional homesites, may accrue to the property and area. Energy sources: The subject property is not known to have significant energy resources, such as natural gas, oil, coal, or geothermal heat. Fish and wildlife habitat: The subject property is located outside of and approximately 950 feet north of the County's Wildlife Area Combining Zone. The site has no designated fish habitat. There are no identified threatened or endangered species present at the site. Although the subject property is outside of the WA Zone, ODFW did submit comments of concern regarding the proposed zone change and future development. The area is within a "biological winter range for mule deer," according to ODFW, and thus there is concern regarding continued loss from the development of open spaces within this range. Rezoning the property to MUA-10 will not affect the quality of the mule deer biological winter range. However, future development may have impacts with deer travel and therefore, ODFW requests future development use wildlife -friendly fencing (see DCC 18.88.070). Ecologically and scientifically significant natural areas, including desert areas: There are no identified ecologically or scientifically significant areas present on the subject property. 247-17-000775-ZC and 247 -17 -000776 -PA, Tumalo Irrigation District - Hearings Officer Decision Page 25 Outstanding scenic views: Nothing about the property indicates it has a significantly better view than other sites in the vicinity. Water areas, wetlands, watersheds, and groundwater resources: There are no wetlands or watersheds within the subject site. There are no identified groundwater resources present at the site. Some residents expressed concerns regarding wells and water use. Neither the Oregon Water Resources Department nor the watermaster expressed concerns. The applicant will need to address water in any residential development application. Wilderness areas: The subject property does not meet the definition of "wilderness areas" as described within the Oregon State Goals and Guidelines. Historic areas, sites, structures, and objects: The subject property does not have structures listed on the National Register of Historic Places. No structures or places of historical significance have been determined to exist on the property. The closest historically significant sites are centrally located within the boundaries of the Tumalo UUC and include the Laidlaw Bank and Trust, Tumalo Community Church, and Pickett's Island, all of which are approximately 0.5 miles east of the property. Cultural areas: The site has no known cultural resources. See, finding above. 6. Goal 6: Air, Water and Land Resources Quality To maintain and improve the quality of the air, water and land resources of the state. FINDING: The subject surface mine has been reclaimed and mining activities have ceased. Further, the applicant does not propose a use for the property. Rezoning the property to MUA-10 will not affect the quality of the air, water, and land resources. 7. Goal 7: Areas Subject to Natural Hazards To protect people and property from natural hazards. FINDING: The site does not include areas subject to flooding or landslide activity. The natural hazard of wildfire for the site is the same as other properties in this geographic area. The subject property is not located in a known natural disaster or hazard area. The Holt's and others expressed concerns regarding hazards (e.g. sink holes) that have occurred in the reclaimed area of the property. In the decision of file nos. ZC-08-1 and PA -08-1, the Hearings Officer found that environmental concerns "can be addressed through compliance with applicable state health and environmental quality regulations, or through compliance with the county's development standards." I concur. The conditions were created by development. They can, and likely only will, be addressed through future development. 8. Goal 8: Recreational Needs To satisfy the recreational needs of the citizens of the state and visitors and, here appropriate, to provide for the siting of necessary recreational facilities including destination resorts. 247-17-000775-ZC and 247 -17 -000776 -PA, Tumalo Irrigation District - Hearings Officer Decision Page 26 FINDING: This Goal is not applicable because the proposed plan amendment and zone change do not reduce or eliminate any opportunities for recreational facilities either on the subject property or in the area. 9. Goal 9: Economic Development To provide adequate opportunities throughout the state for a variety of economic activities vital to the health, welfare, and prosperity of Oregon's citizens. FINDING: This Goal is to provide adequate opportunities throughout the state for a variety of economic activities. It is met because the subject property no longer constitutes a significant mineral and aggregate resource, and thus by allowing it to be re -designated and rezoned for rural residential development, it will not have adverse economic impacts. 10. Goal 10: Housing To provide for the housing needs of citizens of the state. FINDING: The plan amendment and zone change do not reduce or eliminate any opportunities for housing on the subject property or in the area. This goal is not applicable. To the extent it is, the proposal provides the opportunity for additional housing. 11. Goal 11: Public Facilities and Services To plan and develop a timely, orderly and efficient arrangement of public facilities and services to serve as a framework for urban and rural development. FINDING: The proposal will have no adverse effect on the provision of public facilities and services to the subject site and will not result in the extension of urban services to the subject site. 12. Goal 12: Transportation To provide and encourage a safe, convenient and economic transportation system. FINDING: This goal is implemented through OAR 660-012, commonly known as the Transportation Planning Rule, which is addressed in a previous finding. See discussion above in which I concluded that, although it is likely that the applicant can demonstrate compliance, it has failed to do so in this record. This Goal is not met. 13. Goal 13: Energy Conservation To conserve energy. 247-17-000775-ZC and 247 -17 -000776 -PA, Tumalo Irrigation District - Hearings Officer Decision Page 27 FINDING: Planning Guideline 3 of this Goal states "land use planning should, to the maximum extent possible, seek to recycle and re -use vacant land...." Surface mining activities have ceased on the subject property and it has been vacant for some years. The applicant proposes re -use of the land consistent with this guideline, and thus this proposal is consistent with Goal 13. 14. Goal 14: Urbanization To provide for orderly and efficient transition from rural to urban use, to accommodate urban population and urban employment inside urban growth boundaries, to ensure efficient use of land, and to provide for livable communities. FINDING: COLW asserts that the proposals violate Goal 14 as the potential for up to 72 units of housing is a "significant urbanization of land." This appears to be more of an argument with what the zone may allow. The comprehensive plan and zone designations sought were acknowledged. The Mixed Use Agricultural Zone is just what the name implies — one that permits a mixture of agricultural and relatively low- density rural housing. As discussed above, the County has concluded that the "rural residential exception area" plan designation does not require an exception to permit MUA-10 development. The subject property is not in or near an urban growth boundary. COLW provides no facts, authority or significant analysis in support of its contention. The proposal complies with Goal 14 and no exception is required. 15. Goal 15: Willamette River Greenway Goal 16: Estuarine Resources Goal 17: Coastal Shorelands Goal 18: Beaches and Dunes Goal 19: Ocean Resources FINDING: These Goals are not applicable because the proposed amendment and zone change area is not within the Willamette Greenway, and does not possess any estuarine areas, coastal shorelands, beaches and dunes, or ocean resources. C. DIVISION 23, PROCEDURES AND REQUIREMENTS FOR COMPLYING WITH GOAL 5 (OAR 660-023) 1. OAR 660-023-0250. Applicability (1) This division replaces OAR 660, division 16, except with regard to cultural resources, and certain PAPAs and periodic review work tasks described in sections (2) and (4) of this rule. Local governments shall follow the procedures and requirements of this division or OAR 660, division 16, whichever is applicable, in the adoption or amendment of all plan or land use regulations pertaining to Goal 5 resources. The requirements of Goal 5 do not apply to land use decisions made pursuant to acknowledged comprehensive plans and land use regulations. (2) The requirements of this division are applicable to PAPAs initiated on or after September 1, 1996. OAR 660, division 16 applies to PAPAs initiated prior to September 1, 1996. For purposes of this section "initiated" means 247-17-000775-ZC and 247 -17 -000776 -PA, Tumalo Irrigation District - Hearings Officer Decision Page 28 that the local government has deemed the PAPA application to be complete. (3) Local governments are not required to apply Goal 5 in consideration of a PAPA unless the PAPA affects a Goal 5 resource. For purposes of this section, a PAPA would affect a Goal 5 resource only if. (a) The PAPA creates or amends a resource list or a portion of an acknowledged plan or land use regulation adopted in order to protect a significant Goal 5 resource or to address specific requirements of Goal 5; FINDING: The requested plan amendment and zone change application is considered a post -acknowledgment plan amendment or "PAPA," which will amend the County's Goal 5 resource list. Therefore, the rules provided in OAR 660, Division 23 are applicable to this application. Moreover, since the County has not amended its plan or land use regulations to incorporate the Goal 5 rules, per OAR 660-023- 0250(5), the rules apply directly to the subject application. In the zone change and plan amendment decision for files ZC-98-6 and PA -98-12, the Hearings Officer held that the provisions of OAR 660-023-0180, concerning mineral and aggregate resources, apply to requests for de -listing and rezoning SM sites to the extent they reasonably can be applied to a decision to remove a site from the County's adopted inventory. The Hearings Officer further found OAR 660-023- 180(3) identifies the pertinent standards for determining "significance," addressed below. I concur. 2. OAR 660-023-0180. Mineral and Aggregate Resources (2) Local governments are not required to amend acknowledged inventories or plans with regard to mineral and aggregate resources except in response to an application for a post acknowledgement plan amendment (PAPA) or at periodic review as specified in section (9) of this rule. The requirements of this rule modify, supplement, or supersede the requirements of the standard Goal 5 process in OAR 660-023-0030 through 660-023-0050, as follows: (b) Local governments shall apply the criteria in section (3) or (4) of this rule, whichever is applicable, rather than OAR 660-023-0030(4), in determining whether an aggregate resource site is significant; (3) An aggregate resource site shall be considered significant if adequate information regarding the quantity, quality, and location of the resource demonstrates that the site meets any one of the criteria in subsections (a) through (c) of this section, except as provided in subsection (d) of this section: (a) A representative set of samples of aggregate material in the deposit on the site meets applicable Oregon Department of Transportation (ODOT) specifications for base rock for air degradation, abrasion, and soundness, and the estimated amount of material is more than 2,000,000 tons in the Willamette Valley, or more than 500,000 tons outside the Willamette Valley; (b) The material meets local government standards establishing a lower threshold for significance than subsection (a) of this section; or 247-17-000775-ZC and 247 -17 -000776 -PA, Tumalo Irrigation District - Hearings Officer Decision Page 29 (c) The aggregate site was on an inventory of significant aggregate sites in an acknowledged plan on September 1, 1996. (d) Notwithstanding subsections (a) and (b) of this section, except for an expansion area of an existing site if the operator of the existing site on March 1, 1996, had an enforceable property interest in the expansion area on that date, an aggregate site is not significant if the criteria in either paragraphs (A) or (B) of this subsection apply: (A) More than 35 percent of the proposed mining area consists of soil classified as Class I on Natural Resource and Conservation Service (NRCS) maps on June 11, 2004; or (B) More than 35 percent of the proposed mining area consists of soil classified as Class ll, or of a combination of Class H and Class I or Unique soil, on NRCS maps available on June 11, 2004, unless the average thickness of the aggregate layer within the mining area exceeds: (i) 60 feet in Washington, Multnomah, Marion, Columbia, and Lane counties; (ii) 25 feet in Polk, Yamhill, and Clackamas counties; or (in)17 feet in Linn and Benton counties. FINDING: Staff provided the following analysis of this criterion. The aggregate resource is significant if it meets any of the three criteria. Subsection (b) is not applicable because the local government has not established lower standards. The subject SM Site No. 357 appears to meet subsection (c) above because it is included in the County's inventory of significant mineral and aggregate sites and the inventory and site were acknowledged prior to the effective date of the Goal 5 administrative rules in 1996. However, in the finding noted below by the Hearings Officer, subsection (c) is not applicable to this PAPA because of the requested removal of the site from the acknowledged inventory. In the Hearings Officer's decision for files ZC-98-6 and PA -98-12, the Hearings Officer made the following finding. The subject site is included in the county's inventory of significant mineral and aggregate sites. The Hearings Officer is aware this inventory was acknowledged prior to the effective date of the new Goal 5 administrative rules. Therefore, I find the subject site falls within the "significant" standard in paragraph (c). Arguably that finding would end the inquiry since under this provision a site is considered "significant" if it meets any of the three criteria. However, I find such a result would create a "Catch-22" where, as here, the applicant is seeking to remove a site from the inventory as no longer "significant." Consequently, 1 find the "significant" standard in paragraph (c) should not be applied to PAPAs requesting removal of a site from an acknowledged inventory.... Thus, for the subject site to be "significant" it must meet the criterion in paragraph (a) requiring that the resource consist of at least 100,000 tons of material meeting ODOT specifications for road construction base rock. As discussed above, the site was included in the inventory based upon the previous owners' information that it contained 750,000 cubic yards of `good" 247-17-000775-ZC and 247 -17 -000776 -PA, Tumalo Irrigation District - Hearings Officer Decision Page 30 quality rock. The applicant submitted evidence consisting of seven documents and testimony in support of his argument that the quantity and quality of the resource on the subject site no longer meets the administrative rule standard.... I concur that, as in ZC-98-6 and PA -98-12, subsections (b) and (c) are not applicable. Therefore, the aggregate resource is significant only if it meets all the criteria in subsection (a). The applicant submitted a geotechnical reconnaissance by Siemens & Associates, which provides an assessment and review of the cinders, pumice, and crushed sand and gravel extracted from the site. Stated previously, in part, the applicant provides the following conclusion regarding subsection (a) and the aggregate resource on the property. The material at the site never satisfied the OAR 660-023-0180(3)(a) standard for significance. According to the memo attached as Exhibit 8 from J. Andrew Siemens of Siemens & Associates, a registered engineer specializing in geologic engineering who performed material testing at the site when it was operation, cinders and pumice are too brittle to meet ODOT standards. This determination is consistent with prior decisions. See PA-02-8/ZC-02-4, p.6 ("The Hearings Officer is aware that pumice does not meet ODOT standards for base rock'; "In Central Oregon, aggregate resources meeting ODOT standards typically consist of basalt'). Despite the indication of significant sand and gravel in the Goal 5 Inventory, Mr. Siemens concludes that the geology of the Subject Property could only have yielded trace amounts of sand and gravel. This conclusion is consistent with mining activities as no significant sand and gravel was harvested from the site despite the large percentage of the property subject to mining activities. Even if the pumice and cinders met ODOT standards, a sufficient amount of these materials has been removed such that the site does not possess the 500,000 -ton significance threshold for sites outside of the Willamette Valley. Based on aerial photographs, site geology, and on-site investigations, Mr. Siemens estimates that approximately one million cubic yards of cinder and more than 2.8 million tons on pumice have been extracted from the site. This is all of the cinder and substantially more of the pumice than was originally thought to be contained at the site by the Goal 5 Inventory. To the extent the site ever met the OAR 660-023-0180(3)(a) standard for significance, all significant material has been removed such there is no longer a "deposit" on the site. (Footnote omitted) Regarding subsection (d), the subject property does not contain any Class I, Class II, or Unique soils as shown on the soil map included with the application materials. The applicant is proposing to remove Surface Mining Site No. 357 from the County's Surface Mining Mineral and Aggregate Inventory. In addition, the applicant requests to move Site No. 357 to the Non -Significant Mining and Aggregate Inventory. Based on the information above and elsewhere in this decision regarding the aggregate resource being depleted and not meeting the Goal 5 significance criteria listed in 247-17-000775-ZC and 247 -17 -000776 -PA, Tumalo Irrigation District - Hearings Officer Decision Page 31 OAR 660-023-0180(3), staff believes the site is eligible to be placed on the non- significant resource inventory. Except as discussed regarding excavation for the reservoir, no one has provided any substantial evidence or argument to the contrary. Accordingly, I concur with staff that this site is eligible for removal. Title 18, Deschutes County Zoning Ordinance. A. CHAPTER 18.52. SURFACE MINING ZONE 1. Section 18.52.200. Termination of the Surface Mining Zoning and Surrounding Surface Mining Impact Area Combining Zone. A. When a surface mining site has been fully or partially mined, and the operator demonstrates that a significant resource no longer exists on the site, and that the site has been reclaimed in accordance with the reclamation plan approved by DOGAM/ or the reclamation provisions of DCC 18, the property shall be rezoned to the subsequent use zone identified in the surface mining element of the Comprehensive Plan. FINDING: The applicant has requested to rezone the subject property from SM to MUA-10. Subsection (A) above requires the operator to demonstrate that 1) the site has been fully or partially mined; 2) a significant resource no longer exists on the site; and 3) that the site has been reclaimed in accordance with the reclamation plan approved by DOGAMI or DCC 18.52.0130 standards. The applicant asserts that all three conditions are satisfied. The site has been fullv or partially mined: According to the applicant, the mining resources at Site No. 357 "have been exhausted." The geotechnical reconnaissance discussed above provides an "assessment of the type, quality and quantity of the mineral resources that have been extracted from Site 357," which includes a review of the cinders, pumice, and crushed sand and gravel extracted from the site. According to the report, mining activities occurred between 1993 and 2005. Staff found that based on the evidence in the report, it appears that the site has been fully or partially mined and I concur. A significant resource no longer exists on the site: The significant and non-significant resources at the site were evaluated in the geotechnical reconnaissance. The resources identified at Site No. 357 include cinders, pumice, and sand and gravel ("S & G"). The report indicates that cinders and pumice, are not considered significant (OAR 660-023-0180), because they "fail to meet the identified ODOT specification for base rock since the particles are weak...." Therefore, the identified significant resource for the site would be sand and gravel. The applicant's summary of the reconnaissance analysis quoted above supports this conclusion. 247-17-000775-ZC and 247 -17 -000776 -PA, Tumalo Irrigation District - Hearings Officer Decision Page 32 Based on the evidence in the report, staff found that the applicant has demonstrated that the significant resource no longer exists on the site. I concur as discussed previously. The site has been reclaimed according to DOGAMI specifications: Oregon Department of Geology and Mineral Industries formally closed the permit for Site No. 357 on September 13, 2011, after reclamation to DOGAMI specifications was completed on the property. The DOGAMI documentation was provided by the applicant. According to DCC 18.52.200, the property shall be rezoned to the subsequent use zone identified in the surface mining element. The surface mining element and the ESEE analysis for Site No. 357 do not identify a subsequent use zone. The applicant indicates that the property "can support some resource uses, but not any form of commercial agriculture or forestry." For the reasons discussed under Section 2.10 Surface Mining, this criterion is met. B. Concurrent with such rezoning, any surface mining impact area combining zone which surrounds the rezoned surface mining site shall be removed. Rezoning shall be subject to DCC 18.136 and all other applicable sections of DCC 18, the Comprehensive Plan and DCC Title 22, the Uniform Development Procedures Ordinance. This is more of a directive than a criterion. Staff states that, if the plan amendment and zone change requests are approved, the surrounding Surface Mining Impact Area Combining Zone should be removed as part of the adoption of Ordinances to affect the changes. I concur. B. CHAPTER 18.136. AMENDMENTS 1. Section 18.136.010. Amendments. DCC Title 18 may be amended as set forth in DCC 18.136. The procedures for text or legislative map changes shall be as set forth in DCC 22.12. A request by a property owner for a quasi-judicial map amendment shall be accomplished by filing an application on forms provided by the Planning Department and shall be subject to applicable procedures of DCC Title 22. FINDING: The applicant filed the appropriate applications for a plan amendment and zone change. The proposal is being reviewed under the procedures of DCC Title 22. 2. Section 18.136.020. Rezoning Standards. The applicant for a quasi-judicial rezoning must establish that the public interest is best served by rezoning the property. Factors to be demonstrated by the applicant are: A. That the change conforms with the Comprehensive Plan, and the change is consistent with the plan's introductory statement and goals. 247-17-000775-ZC and 247 -17 -000776 -PA, Tumalo Irrigation District - Hearings Officer Decision Page 33 FINDING: Staff notes that prior Hearings Officer's decision have concluded that comprehensive plan goals and policies do not constitute mandatory approval criteria for quasi-judicial zone changes. Instead, the goals and policies are implemented through the zoning ordinance, and thus if the proposed zone change is consistent with the applicable provisions of the zoning ordinance it also will be consistent with the plan. Further, I made findings regarding the relevant plan policies and Goals above. B. That the change in classification for the subject property is consistent with the purpose and intent of the proposed zone classification. FINDING: The applicant is proposing a zone change from SM to MUA-10. According to DCC 18.52.200, the property shall be rezoned to the subsequent use zone identified in the surface mining element. As noted previously, the surface mining element and the ESEE analysis for Site No. 357, probably erroneously, do not identify a subsequent use zone. Therefore, the change in classification will be reviewed for consistency with the purpose and intent of the proposed zone classification. The purpose of the MUA-10 Zone, set forth at DCC 18.32.010 The purposes of the Multiple Use Agricultural Zone are to preserve the rural character of various areas of the County while permitting development consistent with that character and with the capacity of the natural resources of the area; to preserve and maintain agricultural lands not suited to full time commercial farming for diversified or part time agricultural uses; to conserve forest lands for forest uses; to conserve open spaces and protect natural and scenic resources; to maintain and improve the quality of the air, water and land resources of the County; to establish standards and procedures for the use of those lands designated unsuitable for intense development by the Comprehensive Plan, and to provide for an orderly and efficient transition from rural to urban land use. The applicant provides the following comments regarding how the zone change is consistent with the purpose statement. The MUA Zone is appropriate for the Subject Property because it is capable of supporting some agricultural uses but will never be high quality agricultural ground that could support full time commercial farming. Given the rural character of the Tumalo area, a zoning designation that allows for more intensive development would not be appropriate. The MUA-10 Zone provides a middle ground between the EFU and Rural Residential zones by placing an emphasis on agriculture, but not imposing regulations more appropriate for high quality agricultural lands. Although there is no development proposal at this time, it is anticipated that the Subject Property will be developed with small scale agriculture, single- family dwellings, and potentially irrigation infrastructure. These are permitted or conditionally permitted uses within the MUA-10 Zone. 247-17-000775-ZC and 247 -17 -000776 -PA, Tumalo Irrigation District - Hearings Officer Decision Page 34 Staff concurs with the applicant. The proposed zone change is consistent with the purpose statement because the redevelopment of the former surface mining site will preserve the rural character of the area while permitting development consistent with that character and capabilities of the land and resources. As noted in previous Hearings Officer's decision such as ZC-08-1 and PA -08-1, where the request included rezoning a former mining site: To the extent existing conditions affect the carrying capacity of the land, air and water, those issues can be addressed through compliance with applicable state health and environmental quality regulations, or through compliance with the county's development standards. I concur. It is evident that the applicant must address the safety, dust and other issues to obtain development approval for dwellings. Future development of the site is the most likely way that those conditions will be resolved. The designation allows for clustering or planned development to maximize flexibility to minimize, for example, placing structures in unstable areas. It promotes open space and permits a wide range of uses. This seems particularly suitable for a degraded site that likely has development challenges. Mr. and Mrs. Holt also commented on DOGAMI's reclamation designation for post - mine use. As noted above, I find that the designation on the DOGAMI has little, if anything to do with the County's land use code and development standards. This criterion is met. C. That changing the zoning will presently serve the public health, safety and welfare considering the following factors: 1. The availability and efficiency of providing necessary public services and facilities. 2. The impacts on surrounding land use will be consistent with the specific goals and policies contained within the Comprehensive Plan. FINDING: COLW and others argue that this standard is not met because the site is unsafe, and Bill Martin Rd. is in poor condition. The sinkholes appear to present a safety issue for many uses, including agriculture, grazing, recreational and residential. It is unlikely that the economics of agriculture and grazing would generate sufficient revenues to correct these issues. In contrast, the MUA-10 zone does allow the type of development that would both require, and likely make feasible, such work. The MUA-10 zone certainly would not make the situation worse. Regarding Bill Martin Rd., and perhaps others, I have found that the applicant failed to meet its burden of demonstrating that there is no potential significant detrimental impact on transportation facilities. I think this criterion has a somewhat different focus. Adopting a zone that permits some level of development likely promotes the provision of adequate facilities because it can be conditioned to make improvements and it likely would be financially feasible to make those improvements. Nevertheless, I find this criterion is not met regarding transportation because, as stated above, there is insufficient information about the impacts of potential development, the 247-17-000775-ZC and 247 -17 -000776 -PA, Tumalo Irrigation District - Hearings Officer Decision Page 35 carrying capacity and condition of existing roads and what, if anything, can be done to mitigate such impacts. D. That there has been a change in circumstances since the property was last zoned, or a mistake was made in the zoning of the property in question. FINDING: The significant resources have been mined and no longer are present. DCC 18.52.200, envisions such property being rezoned to provide for productive use of land. I concur with staff that this change represents a change in circumstances under this criterion. I also note that many of the nearby residents have expressed a desire to have the property converted to something other than mining as there has been significant rural residential development in the area. Except for the argument that there must be resources, or the applicant would not be considering a reservoir, which I rejected, no one has argued that circumstances have not changed. This criterion is met. IV. CONCLUSION: Based on the foregoing findings and conclusions, the applications are Denied for failure of the applicant to meet its burden on the criterion identified above. Dated this 22nd day of February 2018 i Dan R. Olsen Hearings Officer THIS DECISION BECOMES FINAL TWELVE DAYS AFTER MAILING UNLESS TIMELY APPEALED. 247-17-000775-ZC and 247 -17 -000776 -PA, Tumalo Irrigation District - Hearings Officer Decision Page 36 Staff Memorandum Attachment 2 Map of Subject Property Deschutes County Files 247-17-000775-ZC & -000776-PA 19300 & 19310 Tumalo Reservoir Rd, Bend TUMALO BAILEY RD HIGH MOWING LN 4� RIDGEWOOD DR Deschutes County G;IS,y,Sources: Esd, USGS, NOAA n Staff Memorandum Attachment 3 Tumalo Irrigation District Appeal Manning Division 84Akfing SaWy Division Enviroornerdal "is Division P,O. Box 6045 117 NW Lafayette Avenue Bend, Oregon 97708-6005 Phone: (541) 368-6575 Fax: (541) 3851764 http://www,deschutes.org/cd APPEAL APPLICATION FEE: $5,073.75 EVERY NOTICE OF APPEAL SHALL INCLUDE: 1. A statement describing the specific reasons for the appeal. 2. if the Board of County Commissioners is the Hearings Body, a request for review by the Board stating the reasons the Board should review the lower decision. 3. If the Board of County Commissioners is the Hearings Body and de novo review is desired, a request for de novo review by the Board, stating the reasons the Board should provide the de novo review as provided in Section 22.32.027 of Title 22. 4. If color exhibits are submitted, black and white copies with captions or shading delineating the color areas shall also be provided. It is the responsibility of the appellant to complete a Notice of Appeal as set forth in Chapter 22.32 of the County Code. The Notice of Appeal on the reverse side of this form must include the items listed above. Failure to complete all of the above may render an appeal invalid. Any additional comments should be included on the Notice of Appeal. Staff cannot advise a potential appellant as to whether the appellant is eligible to file an appeal (DCC Section 22.32.010) or whether an appeal is valid. Appellants should seek their own legal advice concerning those issues. Appellant's Name (print): Tumalo irrigation District, c/o Bryant, Lovlien & Jarvis, P.C. phone: ( 541) 382-4331 Mailing Address: 591 SW Mill View Way City/State/zip: Bend, OR 97703 Land Use Application Being Appealed: Property Description: Township 1.- Appellant's Signature: 247-17-000775-ZC/ 776 -PA Range 1 1 Section 1 1611000010400,1611000010300,161136D000100 EXCEPT AS PROVIDED IN SECTION 22.32.024, APPELLANT SHALL PROVIDE A COMPLETE TRANSCRIPT OF ANY HEARING APPEALED, FROM RECORDED MAGNETIC TAPES PROVIDED BY THE PLANNING DIVISION UPON REQUEST (THERE IS A $5.00 FEE FOR EACH MAGNETIC TAPE RECORD). APPELLANT SHALL SUBMIT THE TRANSCRIPT TO THE PLANNING DIVISION NO LATER THAN THE CLOSE OF THE DAY FIVE (5) DAYS PRIOR TO THE DATE SET FOR THE DE NOVO HEARING OR, FOR ON -THE -RECORD APPEALS, THE DATE SET FOR RECEIPT OF WRITTEN RECORDS. (over) W`N1 Quality Services Performed with Pride BEFORE THE DESCHUTES COUNTY COMMUNITY DEVELOPMENT DEPARTMENT 247-17-000775-ZC/ 776 -PA APPLICANT/OWNER: } NOTICE OF APPEAL } Tumalo Irrigation District c/o Bryant, Lovlien & Jarvis, P.C. 591 SW Mill View Way Bend, Oregon 97702 ATTORNEY: Garrett Chrostek Bryant, Lovlien & Jarvis, P.C. 591 SW Mill View Way Bend, Oregon 97702 LOCATION: 19300 Tumalo Reservoir Rd., Bend, OR 97701 and further identified as Tax Lots 300 and 400 on Deschutes County Tax Map 16-11-10 and Tax Lot 100 on Tax Map 16-11- 36D. REQUEST: Applicant requests a Zone Change and Comprehensive Plan Map Amendment to rezone and re -designate 541.23 acres from Surface Mining to Multiple Use Agriculture -10 Acre Minimum/Rural Residential exception area, remove Site No. 357 from the County's Surface Mining Mineral and Aggregate Inventory (Comprehensive Plan Table 5.8.1), add Site No. 357 to the Non -Significant Mining Mineral and Aggregate Inventory (Comprehensive Plan Table 5.8.2), and remove the associated Surface Mining Impact Area overlay. I. STANDING: Appellant Tumalo Irrigation District ("TID") is the Applicant in the matter that is the subject of this appeal and appeared in proceedings below both in writing and at the public hearing. Notice ofAppeal Page] of 3 {00525058-00925332;1 } II. STATEMENT DESCRIBING SPECIFIC REASONS FOR APPEAL: Appellants concur with a majority of the Hearings Officer's decision in these proceedings. However, Appellants object to the basis of the denial. Accordingly, Appellants assert that the decision is in error for the following reasons: The Hearings Officer erroneously concluded that Applicant failed to satisfy OAR 660- 012-0060 and DCC 18.136.020(C). The traffic analysis plainly identified that it utilized an exceedingly conservative estimation of trip generation for a mining operation on 540 acres. Using a moderate estimation of trip generation, which was outlined in the submitted traffic analysis along with applicable trip generation rates, the trip generation of a mining operation on 540 acres exceeded that of a maximum worst case development scenario under the MUA-10 zoning. Accordingly, there were no significant impacts on transportation systems for purposes of the transportation planning rule and there was sufficient evidence in the record to make such a determination. 2. OAR 660-012-0060 requires the County to estimate traffic impacts under a reasonable "worst-case" scenario. See Barnes v. City of Hillsboro, 2010 WL 2655127, at * 15. The hearings officer erroneously concluded that 74 dwelling units on the subject property, which is only achievable if TID seeks and obtains 9 separate conditional use approvals and 9 separate subdivision approvals, is a reasonable worst-case scenario. Even if the 74 dwellings were a reasonable worst-case scenario, the hearings officers had to be equally "reasonable" in determining the trip generation potential of the mining use and applied the moderate or maximum trip generation estimates identified in the transportation analysis. 3. The Hearings Officer indicates that in the decision that it is "likely that the applicant can demonstrate compliance" with the criteria that formed the bases of the denial. III. REQUEST FOR REVIEW: For the foregoing reasons, TID requests that the Board of County Commissioners review the subject decision de novo, but limit new evidence to the bases of denial and not the remainder of the decision. TID also requests that the Board affirm all interpretations of the Comprehensive Plan and Deschutes County Code except that the Board should expressly reaffirm the interpretations of Bend Comprehensive Plan, Policy 3.3 set forth in PA -11-02 and ZC-11-2. The Board is authorized under DCC 22.32.027(2) and (3) to conduct a de novo review and pursuant to DCC 22.32.027(4) may limit the scope of review to the issues listed in this notice of appeal. De novo review is appropriate to allow introduction of additional evidence related to transportation impacts, including additional testimony from County staff who had concurred with TID's submitted transportation analysis, to address the issues identified by the hearings officer. The Board should hear the appeal because it will resolve plain error in the hearings officer's decision, clarify application of Comprehensive Plan policies, allow the subject property to be put to beneficial use, and facilitate the funding on water conservation projects by TID. Notice of Appeal Page 2 of 3 {00525058-00925332; 1} IV. SCHEDULING TID is willing to be flexible in the scheduling of any proceedings on appeal before the Commissioners including affording additional time for the Commissioners to hear the appeal. SUBMITTED this 71h day of March, 2018. BRYANT, LOVLIEN & JARVIS, P.C. By: GARRETT CHROSTEK, OSB#122965 Of Attorneys for Applicants Notice of Appeal Page 3 of 3 {00525058-00425332;1 } Staff Memorandum Attachment 4 Central Oregon LandWatch Appeal P.O, Box 6005 117 NW Lafayette Avenue fiend, Oregon 977013-6005 Phone: (541) 333-6575 Fax: (541) 335-1764 http://www,deschutes.org/cd APPEAL APPLICATION FEE: $5,073.75 EVERY NOTICE OF APPEAL SHALL INCLUDE: 1. A statement describing the specific reasons for the appeal. 2. If the Board of County Commissioners is the Hearings Body, a request for review by the Board stating the reasons the Board should review the lower decision. 3. If the Board of County Commissioners is the Hearings Body and de novo review is desired, a request for de novo review by the Board, stating the reasons the Board should provide the de novo review as provided in Section 22.32.027 of Title 22. 4. If color exhibits are submitted, black and white copies with captions or shading delineating the color areas shall also be provided. It is the responsibility of the appellant to complete a Notice of Appeal as set forth In Chapter 22.32 of the County Code. The Notice of Appeal on the reverse side of this form must include the items listed above. Failure to complete all of the above may render an appeal invalid. Any additional comments should be included on the Notice of Appeal. Staff cannot advise a potential appellant as to whether the appellant is eligible to file an appeal (DCC Section 22.32.010) or whether an appeal is valid. Appellants should seek their own legal advice concerning those issues. Appellant's fume (print): Central Oregon LandWatch Phone: (541) 647-2930 Mailing Address: 50 SW Bond Street, Suite 4 city/State/zip: Bend/Oregon/97702 Land Use Application Being Appealed: 247-17-000775-ZC and 776 -PA Property Description: Township16 Appellant's Signature: Range l s Section l 0/36 Tax Lot 1611000010400/1611000010300/161136D000100 EXCEPT AS PROVIDtD IN SECTION 22.32.024, APPELLANT SHALL PROVIDE A COMPLETE TRANSCRIPT OF ANY HEARING APPEALED, FROM RECORDED MAGNETIC TAPES PROVIDED BY THE PLANNING DIVISION UPON REQUEST (THERE IS A $5.00 FEE FOR EACH MAGNETIC TAPE RECORD). APPELLANT SHALL SUBMIT THE TRANSCRIPT TO THE PLANNING DIVISION NO LATER THAN THE CLOSE OF THE DAY FIVE (5) DAYS PRIOR TO THE DATE SET FOR THE DE NOVO HEARING OR, FOR ON -THE -RECORD APPEALS, THE DATE SET FOR RECEIPT OF WRITTEN RECORDS. (over) 10/15 salify ices Perfomwd zoith Pride NOTICE OF APPEAL See attached letter, (This page may be photocopied if additional space is needed.) March 6, 2018 Deschutes County Board of Commissioners c/o Peter Gutowsky Deschutes County Community Development Department 117 NW Lafayette Avenue Bend, OR 97708-6005 Re: Appeal of Hearings Dfficer'v Decision: 247-17-000775-ZC, 776 -PA Via Hand Delivery Dear Chair DeBone and Commissioners: Central Oregon LandWatch is appealing the Hearings Officer's decision (decision) for File No.s 247-17-000775-ZC and 776 -PA. This decision was issued on February 23, 2018 and denied an application for a plan amendment and zone change for failure to comply with the transportation planning rule (TPR) at OAR 660-012-0060. LandWatch respectfully appeals other portions of the decision, as outlined below, and urges the Board to uphold the decision denying the applications, although for different reasons. I The Board of County Commissioners must hear the appeal de novo because a goal exception is required a. DCC 22.28.030 Because the application requires goal exceptions, the Deschutes County Code requires that the Board hear the appeal de novo. The Hearings Officer found that "an exception to Goal 3 is not required." Hearings Officer Decision at 24. The Hearings Officer erred in making this determination because the subject property was never designated by the County as non -resource land, its soils make it agricultural land, and the application seeks to re -designate the property to the designation of Rural Residential Exception Area. DCC 22.28.030(C) states that Plan amendments and zone changes requiring an exception to the goals or concerning lands designated for forest or agricultural use shall be heard de novo before the Board of County Commissioners without the necessity of filing an appeal, regardless of the determination of 2 the Hearings Officer or Planning Commission. Such a hearing before the Board shall otherwise be subject to the same procedures as an appeal to the Board under DCC Title 22. Because the current application for a plan amendment and zone change requires goal exceptions, the Board of County Commissioners (Board) must hear the appeal de novo, regardless of the determination of the Hearings Officer that the application does not require goal exceptions. DCC 22.28.030(D) states that Notwithstanding DCC 22.28.030(C), when a plan amendment subject to a DCC 22.28.030(C) hearing before the Board of County Commissioners has been consolidated for a hearing before the hearings [sic] Officer with a zone change or other permit application not requiring a hearing before the board under DCC 22.28.030(C), any party wishing to obtain review of the Hearings Officer's decision on any of those other applications shall file an appeal. The plan amendment shall be heard by the Board consolidated with the appeal of those other applications. The application denied by the Hearings Officer was a consolidated plan amendment and zone change application. Pursuant to DCC 22.28.030(D), LandWatch is appealing the zone change decision, and the Board must hear that appeal consolidated with the appeal of the plan amendment decision, which must be heard de novo by the Board. b. Goal 3; the subject property is agricultural lana for which no goal exception has been taken in the Deschutes County Comprehensive Plan. The subject property is agricultural land and an exception to Goal 3 is required to re- designate the land to any designation other than EFU. The soils of the subject property are classified as U.S. Natural Resources Conservation Service (MRCS) Class I -VI, and therefore the subject property is agricultural land by definition: Agricultural Land -- in western Oregon is land of predominantly Class 1, 11, 111 and IV soils and in eastern Oregon is land of predominantly Class 1, II, III, IV, V and. VI soils as identified in the Soil Capability Classification System of the United States Soil Conservation Service, and other lands which are suitable for farm use taking into consideration soil fertility, suitability for grazing, climatic conditions, existing and future availability of water for farm irrigation purposes, existing land -use patterns, technological and energy inputs required, or accepted farming practices. Lands in other classes which are necessary to permit farm practices to be undertaken on adjacent or nearby lands, shall be included as agricultural land in any event. 3 Goal 3; OAR 660-015-0000(3). The County's Comprehensive Plan has never taken an exception to Goal 3 for the subject property. The applicant seeks a designation of Rural Residential Exception Area. Therefore, an exception to Goal 3 is required to approval the application, and the Hearings Officer erred in deciding otherwise. 2. DCC 22.20.015; denial is appropriate because the subject property is in violation of applicable land use regulations. The Hearings Officer erred in finding that the subject property is not in violation of applicable County land use regulations. Hearings Officer Decision page 9. The subject property is in violation because the road that passes through the subject property (Bill Martin Road) was constructed in violation of DCC 17.16.1051 and remains in violation of that code section. Neither the applicant nor the County has taken responsibility for maintenance of Bill Martin Road through the subject property, and thus the subject property is in violation of DCC 17.16.105. The Hearings Officer noted that "the record is not complete enough for me to reach a conclusion — the allegedly improper land use decisions, for example, are not in the record." Hearings Officer Decision page 9. In its de novo appeal, the Board can accept additional materials into the record. 3. Comprehensive Plan Section 2.10 Surface Mining a. The subject property should not be placed on the non-significant mining and aggregate inventory. The existence of the Non -Significant Mining and Aggregate Inventory at Comprehensive Plan Table 5.8.2 is an error in the County's Comprehensive Plan. Only inventoried significant Goal 5 mineral and aggregate resources may be mined. See OAR 660-023-0180. As Table 5.8.2 has no legal value in the County's program to achieve the requirements of Goal 5, placing the subject property on Table 5.8.2 with the comment "potential reservoir site" is a meaningless action. The Hearings Officer erred when deciding that Table 5.8.2 should be amended to include the subject "Access to Subdivisions. No proposed subdivision shall be approved unless it would be accessed by roads constructed to County standards and by roads accepted for maintenance responsibility by a unit of local or state government. This standard is met if the subdivision has no direct access to such a collector or arterial, by demonstrating that the road accessing the subdivision from a collector or arterial meets relevant County standards and has been accepted for maintenance purposes." 4 property. Whether or not the property is added to Table 5.8.2, the land cannot be mined unless it qualifies as a significant Goal 5 resource. b. DOGAMI's certirication of the quality of reclamation of the site renders the site usable only for the post -mining use of "open space/range. " The Hearings Officer erred in ignoring DOGAMI's reclamation certification, which certified all acreage of the former mining site on the subject property for the post -mining use of "open space/range," and did not certify any acreage on the subject property for any other post -mining uses, which include "agriculture, recreation, wildlife/wetlands, or housing/construction." Hearings Officer Decision page 12. The Hearings Officer was correct in noting that "the designation on the DOGAMI application is the responsibility of the applicant." Hearings Officer Decision page 13. The Hearings Officer erred, however, by then deciding that the designation on the DOGAMI application, which is the responsibility of the applicant, is irrelevant to the applicant's future development plans. If the applicant has the responsibility to reclaim the subject property to a standard appropriate for a certain post -mining use designation, then the applicant cannot seek to use the subject property for any other use. DCC 18.52.200 governs post -mining uses of surface mining sites, and states that "the property shall be rezoned to the subsequent use zone identified in the surface mining element of the Comprehensive Plan." The Comprehensive Plan does not identify a subsequent use zone for the subject property. The only post -mining use identified anywhere is the use of "open space/range" identified by the applicant and DOGAMI on DOGAMI's reclamation certification form. Accordingly, the subject property should not be rezoned to MUM 0, and should be rezoned to a zone and designation that comports with the quality of reclamation achieved on the site, which supports only the uses of "open space/range," and the Hearing Officer erred in deciding otherwise. 4. Natural hazards. a. Goal 7; an exception to Goal 7 Natural Mazards is required. Compliance with Goal 7 is a principal issue in this case. The purpose of Goal 7 is to "protect people and property from natural hazards." In planning for natural hazards, Goal 7 requires: 1. Local governments shall adopt comprehensive plans (inventories, policies and implementing measures) to reduce risk to people and property from natural hazards. 2. Natural hazards for purposes of this goal are: floods (coastal and riverine), landslides,) earthquakes and related hazards, tsunamis, coastal erosion, and wildfires. Local governments may identify and plan,for other natural hazards. (Emphasis added.) Evidence in the record indicates the applicant did not fill mined areas on the property in a manner that permits subsequent use of the property for housing development. The record indicates improperly filled areas on the property may place those who access the property in danger. The County had no way of knowing prior to the hearing that the proposed use is inconsistent with the way the applicant filled in the mined areas on the property. Now that the County knows there are conditions on the property so potentially hazardous that the proposed land use may put the public at risk, the I learings Officer erred in not recommending that the County conduct an evaluation of the risk of sinkholes from improper fill. One such sinkhole already occurred on Bill Martin Road. The Hearings Officer should have recommended that the County identify the nature of the dire natural hazard on the property and plan for it, as provided in Goal 7 (supra). As explained in the Goal 7 implementation guidelines: "When reviewing development requests in high hazard areas, local governments should require site-specific reports, appropriate for the level and type of hazard (e.g., hydrologic reports, geotechnical reports or other scientific or engineering reports) prepared by a licensed professional. Such reports should evaluate the risk to the site as well as the risk the proposed development may pose to other properties." The County's acknowledged Comprehensive Plan chapter on Natural Hazards, Section 3.5, lists only wildland fire, severe winter storms, flooding, volcanic eruption, and earthquake. It is undisputed that sinkhole formation and other severe erosion have routinely occurred on the subject property over the past several years. These types of hazards are not normal in Deschutes County, and thus are not included in the County's acknowledged comprehensive plan. Because the subject property is likely to experience these natural hazards again in the future, the County must evaluate and protect the public against natural hazards the application procedure has revealed on the subject property. b. Several Comprehensive Plan policies relating to natural hazards have not been met. The application should be denied on the additional grounds of not meeting several Comprehensive Plan goals and policies. Goal 1 of the Comprehensive Plan Section 3.5 Natural 2 u Hazards Policies is to "protect people, property, infrastructure, the economy and the environment from natural hazards." Comprehensive Plan Policy 3.5.5 states that "development should be designed to minimize alteration of the natural land form in areas subject to slope instability, drainage issues or erosion." Policy 3.5.11 directs the County to "review and revise County Code as needed to... minimize erosion from development and ensure disturbed or exposed areas are promptly restored to a stable, natural, and/or vegetated condition using natural materials or native plants," Policy 3.5.11(d), and "ensure drainage from development or alterations to historic drainage patterns do not increase erosion on-site or on adjacent properties." Policy 3.5.11(e). As thoroughly documented in the record, the subject property has experienced substantial drainage problems, slope instability, and erosion over the past several years. To the extent that the Hearings Officer decided that the proposed plan amendment and zone change complied with any of these goals and policies, the Hearing Officer erred. Conclusion Thank you for your consideration of this appeal. Enclosed please find a check for the appeal fee in the amount of $5,073.75.' LandWatch requests an on -the -record hearing. If several appeals are filed, LandWatch requests that the fee be split among the appellants. Thank you, —T�– ,L� Rory Isbell Staff Attorney Central Oregon LandWatch ' $2,665.00 appeal fee + 20%, or $2,408.75, of the original application fee ($12,043.75) _ $5,073.75. Because the Board must hear the appeal pursuant to DCC 22.28.030(C), we don't believe we must appeal the plan amendment. Accordingly, we request reimbursement of the portion of the 20% of the original application fee that is for the plan amendment. Staff Memorandum Attachment 5 Order No. 2018-024 REVIEWED LEGAL COUNSEL For Recording Stamp Only BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON An Order Accepting Review of Hearings Officer Decision in File Nos. 247-17-000775-ZC and * ORDER NO. 2018-024 247 -17 -000776 -PA (247-18-000241-A and 247- 18-000247-A) WHEREAS, on March 6, 2018, Central Oregon LandWatch appealed (247-18-000241-A) the Hearings Officer's decision on File No. 247-17-000775-ZC and 247 -17 -000776 -PA; and WHEREAS, on March 7, 2018, Tumalo Irrigation District, appealed (247-18-000247-A) the Hearings Officer's decision on File No. 247-17-000775-ZC and 247 -17 -000776 -PA; and WHEREAS, Section 22.32.027 of the Deschutes County Code allows the Board of County Commissioners (Board) discretion on whether to hear appeals of Hearings Officer's decisions; and WHEREAS, the Board has given due consideration as to whether to review these applications; now, therefore, THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON, HEREBY ORDERS as follows: Section 1. The Board will review/hear 247-17-000775-ZC and 247 -17 -000776 -PA (247-18-000241-A and 247-18-000247-A) pursuant to Title 22 of the Deschutes County Code and other applicable provisions of the County land use ordinances. Section 2. The appeals shall be heard de novo in order to afford the Board the utmost discretion with which to interpret the Deschutes County Code and any other land use criteria at issue. Section 3. Staff shall set a hearing date and cause notice to be given to persons or parties entitled to notice pursuant to DCC 22.24.030 and 22.32.030. Dated this 181'' of April, 2018 BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON ATTEST: Recording Secretary PAGE 1 OF 1- ORDER N0.2018-024 ANTHONY DEBONE, Chair PHILIP G. HENDERSON, Vice Chair TAMMY BANEY, Commissioner REVIEWED LEGAL COUNSEL BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON An Order Declining Review of Hearings Officer Decision in File Nos. 247-17-000775-ZC and * ORDER NO. 2018-024 247 -17 -000776 -PA (247-18-000241-A and 247- 18-000247-A) WHEREAS, on March 6, 2018, Central Oregon LandWatch appealed (247-18-000241-A) the Hearings Officer's decision on File No. 247-17-000775-ZC and 247 -17 -000776 -PA; and WHEREAS, on March 7, 2018, Tumalo Irrigation District, appealed (247-18-000247-A) the Hearings Officer's decision on File No. 247-17-000775-ZC and 247 -17 -000776 -PA; and WHEREAS, Section 22.32.027 of the Deschutes County Code allows the Board of County Commissioners (Board) discretion on whether to hear appeals of Hearings Officer's decisions; and WHEREAS, the Board has given due consideration as to whether to review these applications; now, therefore, THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON, HEREBY ORDERS as follows: Section 1. The Board will not hear 247-17-000775-ZC and 247 -17 -000776 -PA (247-18-000241-A and 247-18-000247-A) pursuant to Title 22 of the Deschutes County Code and other applicable provisions of the County land use ordinances. Section 2. The appellants shall be granted a refund of some of the appeal fees pursuant to DCC 22.32.015. Dated this 18' of April, 2018 BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON ATTEST: Recording Secretary PAGE 1 OF 1- ORDER No. 2018-024 ANTHONY DEBONE, Chair PHILIP G. HENDERSON, Vice Chair TAMMY BANEY, Commissioner Deschutes County Board of Commissioners 1300 NW Wall St, Bend, OR 97703 (541) 388-6570 — Fax (541) 385-3202 — https://www.deschutes.org/ AGENDA REQUEST & STAFF REPORT For Board of Commissioners Work Session of April 18, 2018 DATE: April 13, 2018 FROM: William Groves, Community Development, 541-388-6518 TITLE OF AGENDA ITEM: Hearing Preparation for Shepherd Church ATTENDANCE: Will Groves SUMMARY: Before the Board of County Commissioners (BOCC) is an appeal filed by applicant John Shepherd and opponent Central Oregon LandWatch. The appeal is submitted in response to a February 9, 2018 administrative approval for a proposed church and associated church events in the Exclusive Farm use zone. The BOCC agreed to hear this matter de novo on February 14, 2018, under Order No. 2018-011. A public hearing is scheduled for April 23, 2018. MEMORANDUM DATE: April 10, 2018 TO: Board of County Commissioners FROM: Will Groves, Senior Planner RE: BOCC hearing of the Applicant's appeal of an administrative decision. File Nos. 247 -17 -000573 -AD and 574 -SP (247-18-000179-A and 182-A) Before the Board of County Commissioners (BOCC) is an appeal filed by applicant John Shepherd and opponent Central Oregon LandWatch. The appeal is submitted in response to a February 9, 2018 administrative approval for a proposed church and associated church events in the Exclusive Farm use zone. The BOCC agreed to hear this matter de novo on February 14, 2018, under Order No. 2018-011. A public hearing is scheduled for April 23, 2018. BACKGROUND Both the property and the applicant's efforts to establish a church and associated events on the property have an extensive land use history. CU-00-65/MA-01-9/A-01-15 (Farm Dwelling) - Conditional use approval to establish a farm - related dwelling on the subject property and to site the dwelling more than 300 feet from a public or private road in the WA Zone (CU -00-65). This approval included a Wildlife and Farm Management Plan. CU -13-13/ MA -13-3 (Private Park) — Hearings Officer denial of conditional use approval to establish a private park on the subject property to be called "Shepherdsfield Park." The park would host weddings, wedding receptions, special events and recreational activities. Denial was based on several issues, including that the application did not include a site plan review application. 247 -14 -000401 -MC and 454-A (Modification of the Wildlife Management Plan) - The modification wholly removed the Wildlife Management Plan (WMP) required under the previous Farm Dwelling decision and replaced it with six conditions of approval designed to protect and enhance deer habitat on the property. 247 -14 -000228 -CU and 229 -SP (Private Park) — The applicant applied again for a second land use permit to establish a private park. Ultimately, the Court of Appeals (276 Or App 282 2016) affirmed LUBA's reversal of the County approval. The Court concluded that hosting weddings and similar events did not qualify as a private park. The court cited the determination by the County that not all events would have a ceremony and when there is a wedding ceremony, it would last for just a fraction of the time in which the event is held. 247 -16 -000159 -SP and 161 -AD (Church and Church Events) — The applicant tried again for a land use permit allowing a church on the subject property. LUBA reversed the Hearings Officer decision approving the use. LUBA found that the proposed church is a prohibited use in the Wildlife Area Combining Zone that governs the subject property. LUBA also found that intervenor's arguments regarding the Religious Land Use and Institutionalized Persons Act (RLUIPA) were undeveloped. The Oregon Court of Appeals affirmed without opinion (A164877). Following the Court's decision, the County initiated a text amendment to amending the Comprehensive Plan and Deschutes County Code (DCC) Chapter 18.88 to permit churches in the Wildlife Area Combining Zone for several reasons, including ensuring compliance with RLUIPA. The Board adopted amendments on January 3, 2018, which is the basis for the present application.' II. PROPOSAL The applicants are seeking permission to use their home for church services. The maximum attendance at any one service will be 25 persons. The church also plans to use the existing 1.6 - acre lawn area and gazebo near the church/residence for weddings and church functions allowed by ORS 215.441. The applicants are agree to impose a limit on events to 30 per calendar year.2 The events will conclude no later than 10:00 p.m. A limit of 250 event guests will be enforced by the applicants. The church also plans to use a 1.5 acre graveled parking area near the church/residence for guest parking. III. APPEAL The administrative approval was appealed by the applicant John Shepherd and opponent Central Oregon LandWatch. Central Oregon LandWatch issues on appeal include: The applicants are not applying on behalf of the church as church officers, but on their own behalf as private citizens. The use that is allowed under DCC 18.16.025(C) is for churches to operate as churches on farmland: the code does not permit individuals to operate a for-profit event venue in the guise of a church on farmland. An application to operate a church on farmland in an existing structure should come from the church, not from a private individual on his own behalf. • The church related to this matter is not a landowner in Deschutes County and is not the applicant. The applicants are private individuals, one of which is an important employee of a 501(c)(3) church. County and state code preclude events not associated with the church. IRS code precludes proceeds of events accruing to an important employee, a practice that will result in the loss of the 501(c)(3) status that is the basis for the approval. • The decision misinterprets DCC 18.16.025 (C), which allows "churches and cemeteries in conjunction with churches consistent with ORS 215.441 and OAR 660-033-0130(2) on high value farmland." ORS 215.441 provides for the reasonable use of real property for activities customarily associated with the practices of religious activity at nonresidential 1 Central Oregon LandWatch appealed Ordinance No. 2018-002 to LUBA. A decision is expected later this spring or early summer. 2 This limitation is a change from the administrative approval and is self-imposed by the applicant to limit infrastructure impacts. -2- places of worship. ORS 215.441 and DCC 18.16.025 do not apply to the farm dwelling residence of the applicants. See Reed v. Jackson County, LUBA No. 2009-136 (2010) and Bechtold v Jackson County, 42 Or LUBA 204, 211 (2002). The proposed use of the property is properly characterized as a principal use for commercial events. The proposed use for commercial events is on a much larger scale than the associated church in terms of income and numbers of people. The County cannot interpret its code to re -characterize the use as accessory to the church. • The administrative decision did not note that the list of uses prohibited in winter range relied upon in this decision is not acknowledged but is under appeal to the Land Use Board of Appeals. Under DCC 22.20.15, additional land use approvals for the property must wait until the property comes into compliance with conditions of approval the County has already issued. The applicant is in violation of the farm management plan that was required for the dwelling. Applicant issues on appeal include: • Condition C limits "events" to the period of time between May 15th and Oct 15th. An "event" is broadly defined in condition O as "any outdoor use of the property by non- residents". Thus, condition C imposes a "seasonality" on religious freedom, something the Commissioners specifically decided not to impose. There is no legal basis for this restriction either in County code or State law. Condition L reiterates the seasonal restrictions and adds a frequency restriction. Again, there is no legal basis for such a restriction, either in County code or state law. The state allows churches as a "use permitted outright", just like farming or ranching. The Commissioners debated and agreed to add no restrictions on church use. Furthermore, RLUIPA requires equal access and since similar restrictions are not imposed on similar uses in Deschutes County EFU, they may not be imposed here either. Condition M is unnecessary in that it defines "weekend day" as part of the restriction of condition L. Since religious exercise should not be limited to weekends, this condition should be removed. • Condition P addresses the setup and take down of temporary structures. While it remains the applicants intention and practice to complete any wedding setup the day before or the day of the wedding and any cleanup the day of or immediately following the wedding, there is no legal reason that this condition should be imposed. Staff notes that the applicant provided a slight revision to the proposed operating characteristics of the church in response to a meeting with staff in an email dated March 16, 2018 (attached). IV. SECTION 22.20.040 AND THE 150 -DAY CLOCK The 150th day for the County to take final action on this application is currently June 22, 2018. (DCC Section 22.20.040), due to a 165 day toll of the 150 -day clock by the applicant. -3- Attachments - 1. Shepherd Email on operating characteristics dated March 16, 2018. 2. Full Record to Date (Will be attached to the Hearing Agenda Packet only) Electronic Record available at: P:\CDD\Shepherd 2018\Record -4- William Groves From: John Shepherd <shepherdsfield@gmail.com> Sent: Friday, March 16, 2018 11:09 AM To: William Groves Subject: Agreed upon conditions for church permit Follow Up Flag: Follow up Flag Status: Completed Thanks for running the meeting this morning, Will. I think it went well. So, I'm willing to limit the number of outdoor gathering to 30 one day events per year, which constitutes 8% of the days in a year, far below the 50% threshold for building and sanitation. I'm also willing to have my domestic water system inspected and approved and will begin work with Jeff Freund ASAP. I think all the other concerns were addressed and resolved. Is it possible to let me review your revised list of conditions before they become final? Specifically, I believe that conditions C, L, M and P need to be either removed or revised. And you can add the condition about the domestic water being tested and approved. One more question: I want to submit written testimony and exhibits to the Commissioners to answer COLW's charges before the April 23rd hearing. When is the deadline for written submissions? Thanks, John Shepherd gliepliordaflie-L