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2005-08-24 Restoration Order ~ SEH TECHNICAL MEMORANDUM TO: TEP Members FROM: Deric Deuschle DATE: August 24, 2005 RE: Edina Development Restoration Order SEHNo. A-ALBEV0212.00 32.00 Introduction On February 23,2005 the Minnesota Department of Natural Resources issued a Restoration Order to Edina Development (Edina) for non-compliance with the Minnesota Wetland Conservation Act on multiple phases of the Albert Villas development. Since that time the TEP and Albertville City Council have been working with Edina to resolve all outstanding issues, and have agreed to the plan proposed by Edina with numerous conditions. It was agreed that Edina would be required to have all restoration work completed by August 15th, with the exception of seeding, which could be postponed to the end of August if weather conditions supported a delay. On August 15, I received a final packet ofinformation containing the as-builts, final wetland determinations, and monitoring report for 2005. Some of the information required in the additional conditions was also received prior to August 15th. The objective of to day's meeting is to review what has been submitted and determine if Edina is in compliance and the restoration order can be lifted. That will require a discussion of the proposed changes, and a field inspection of the activities to verify that all corrections have occurred, and that grading of any new sites is satisfactory. Current Status The following is a summary of the conditions and what their current status is 1. Edina shall stake the original wetland boundary, mitigation boundaries, and easements in the field. Complete. This was completed early in the process and field verified 2. Mitigation areas 1 m through 4m shall be surveyed to identify proposed construction limits in relation to easements and original wetland boundaries. Complete. This was also reviewed in the field to verify that the construction limits were accurate. Short Elliott Hendrickson Inc., 3535 Vadnais Center Drive, St. Paul, MN 55110-5196 SEH is an equal opportunity employer I www.sehinc.comI651.490.2000 I 800.325.2055 I 651.490.2150 fax Albert Villas Restoration Order - Final Review August 24, 2005 Page 2 3. As-builts shall be provided for all mitigation areas. Possibly complete. While not as I anticipated, I have been informed that the detailed drawings in the August 15th report are recent as-built drawings. If that can be verified, that would be acceptable. Some of the drawings are dated prior to the excavation, so not all of them would qualify. The construction limits and wetland creation do seem to be accurate, however. 4. Any deficiencies identified (in any mitigation area, regardless of reason) will require replacement at 4: 1. Possibly complete. The August 15th report identified the deficiencies and proposed replacement through additional new wetland creation. If this is acceptable to the TEP, this would be complete. 5. Wetland impact between 7f and 8f shall be replaced at 4: 1 Complete. Sufficient area was created in the original proposal to cover this impact at 4: 1 6. Mitigation areas 1m through 4m will be seeded and disk anchored, tag provided to city. Possibly complete. The construction schedule indicates that should be completed on 8- 24-2005 7. Area between 3m and 4m within the wetland must be restored and reseeded Possibly complete. Should be part of item 6. 8. Sod shall be removed from site 3m Complete. Pending field inspection 9. Damage to private property shall be corrected following construction Unknown. Will identify and/or confirm ifthis has been completed. 10. Signage shall be placed around the wetlands as indicated Complete, with modification. Many of the signs need some adjustment, and will be identified during a walk-through 11. Edina shall secure easements and rights of entry for all mitigation areas Albert Villas Restoration Order - Final Review August 24, 2005 Page 3 Partially complete. All easements have been obtained and verified except for the proposed changes to Mitigation area B, which will need revision. 12. Deed of restriction must be filed for the new wetland areas. Incomplete. A copy of a blank form was included in the response, but a signed form and receipt are needed. 13. Provide ghost plat of Phase 7 Possibly complete. A plat was submitted, but was not of an acceptable layout. Provided that the wetland areas is properly recorded and protected this could be approved. 14. Monitoring of all sites shall begin as year 1, and be submitted by August 15. Complete. For 2005, for those sites that were graded at that time. 15. City of Albertville shall receive letter of credit and cash escrow. Complete. Verify with City that this has been completed, however 16. Edina must prepare and distribute educational material for distribution to the residents Possibly complete. A draft pamphlet was received, unknown if this was distributed. If not, include with final letter to residents. 17. Remove large stockpile in Phase 7. Partially complete. One stockpile remains, but is away (more than 100 feet) from mitigation sites. Suggest considering complete. Summary of Outstanding Issues That Require TEP action The following issues are what I consider to be the main items that will require review, consideration, verification, or modification. These should be discussed in more detail. 1. Review proposed expansion of Replacement Area B. 2. Double check math on deficiencies, impacts, and generated credits 3. Obtain verification that all new mitigation areas are under easement and deed and restriction have been filed. 4. Field verify that all construction and repairs are satisfactory. Albert Villas Restoration Order - Final Review August 24, 2005 Page 4 5. Complete walk-through and sign adjustment 6. Accept home-owner violations and compensation. (See section below for details) Homeowner Violations As discussed previously, there are a number of additional wetland violations due to encroaching of backyards into wetland areas. Edina has agreed to compensate for these impacts, either through restoration of the impacted areas. Once it was determined that all impacts would require restoration, and learning how difficult and costly that process would be, it was proposed by the TEP that banking be used instead. I GPS'd the differences between the original wetland boundary and the limit of activity, and got a total impact of 0.33 acres. It was agreed to allow these to be replaced at 3:1, which would require a total of 1 acre of wetland to be created for compensation. This could also be achieved by purchasing 1 acre of wetland credit from the wetland bank. Action needed: I requested that Edina refrain from submitting any banking applications, should the need for banking also be needed for any shortfalls. As they have proposed to create additional wetland for the deficiencies, the homeowner violations can proceed as a stand alone application. I recommend that Edina proceed with submittal of an application to purchase credits for the amount of 1 acre. This should be submitted to the TEP for signature and forwarding to BWSR for debiting. Conclusion Following discussion and field verification, I will draft a response to Edina that will confirm what has been accepted and what may still be outstanding. docwnent2 Attachment 1 Aerial photographs from 2000 and 2003 with GPS.of Homeowner Violations Attachment 1 Jt.. SEH Homeowner Violations on 2003 Aerial Photograph A-ALBEV0212.00 Figure 2 ~ SEH Homeowner Violations on 2000 Aerial Photograph Figure 1