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2007-06-12 City's Answers to Interrogatroies June 12,2007 Iverson Reuvers Attn: Jason Kuboushek, Attorneys for Defendant 9321 Ensign Avenue South Bloomington, MN 55348 RE: City of Albertville's Answers to Gold Key's Interrogatories, Set II Dear Jason: Enclosed you will find the signed and notarized documents of the City of Albertville's Answers to Gold Key's Interrogatories, Set II. Sincerely, ~~ Bridget Miller Albertville City Clerk p~~ ~~ 06/08/07 13:07 FAX 651 297 ~ _~ 4TH f~.- -.----- 141002 . Minnesota Pollution Control Agency 520 Lafayette Road North I St Paul, MN 55155-4194 I Ei51-29~300 I 800-657-3864 I 651-282-5332 lTY I www.pca.state.l11n.us June 8, 2007 FACSIMILE NOs. 763-497-3384/952-497-3210 CONFIRMATION REQUESTED Mr. Larry Kruse, City Administrator City of Albertville PO Box 9 Albertville, MN 55301-0009 RE: Notice of Violation - 2004 Prairie Run C00012695 Dear Mr. Kruse: Enclosed is a Notice of Violation (NQV) issued by the Minnesota Pollution Control Agency (MPCA) to the City of Albertville (Regulated P81ty) for alleged violations of National Pollutant Discharge Elimination System/State Disposal System (NPDES/SDS) Construction Storm Water Permit at the Regulated Party's Prairie RUlJ Development located in Albertville, Minnesota. By sending this NOV, the MPCA is notitying the Regulated Party of alleged violations that MPCA staff discovered during file review on May 23,2007 and inspection on May 29,2007. This NOV also provides the Regulated Party an opportunity to respond to the alleged violations. The first section of the NOV cites the pennit conditions which the 1v.lPCA alleges that the Regulated Party violated, and descnoes the actions or omissions constituting the violations. The second section, titled "Corrective Action," contains corrective actions that the Regulated Party is to complete in order to resolve the NOV. Please note, the Corrective Action section contains dates by which the actiol1s should be completed. Please also note, if the Regulated Party believes the allegations in this NOV are incorrect, the MPCA requests a written. respOllse within ten days. If you have any questions, please contact Teddi Tronn at 651-284-0299. ~~/ j} J ~ ~_ ~poct Teddi Seibring Trofin Pollution Control Specialist Stormwater Section Municipal Division TST/TS:dac Enclosure cc: Lalli Leichty P .E., Bolton & Menk. w/enclosure Teddi Seibring Trofin. MPCA w/enclosure Todd Smith, MPCA w/enclosure Darryl Weakley, MPCA w/enclosure MPCA Enforcement Data Coordinator w/en.closure Appropriate File St. Paul I Brainerd I Detroit Lakes I Duluth I Mankato I Mar5hall I Rochester I Willmat I Printed on 100% post-consumer recycled paper 06/08/07 13:07 FAX 651 297 2343 -- ~PCA 4~ FLR 141003 ... STATE ,OF MINNESOTA Minnesota Pollution Control Agency Municipal Divisio~ NOTICE OF VIOLATION In the Matter of: City of Albertville Perinit Coverage for 2004 Prame Run C00012695 To: City of Albertville PO Box 9 Albertville, MN 55301-00009 PLEASE BE ADVISED, that the Minnesota Pollution Control Agency (MPCA) has sufficient information to allege that the city of Albertville (hereinafter Regulated Party) has violated the following provisions of penn it conditions at its site located in Albertville, Minnesota. 1', NPDES/SDS Construction Storm Water PermitMNRIOOOOl PartIDo C.l.a, PERMANENT STORMWATER MANAGEMENT SYSTEM' The basjn must have a permanent vohnne of 1800 cubic feet of storage below the outlet pipe for each acre that drains to the basin. The basin's permanent volwne must reach a minimum depth of at least 3 feet and must have no depth greater than 10 feet. The basin must be configured such ~t scout or re-suspension of solids is minimized. Basin outlets shall be designed such that the water quality volume is disoharged at no more than 5.66 cubic feet per second (cfs) per acre of surface area of the pond. During A Storm Water Pollution Prevention Plan review conducted on May 23, 2007, staff concluded that the Sedimentation Basin was not designed nor constructed in accordance with the permit requirement with respect to volume. The drainage area that conveys stormwater to the new basin both on and off site is approximately 214 acres. This drainage requires 8.9 acre-ft of dead storage and only 4.2 acre feet has been provided. 2. NPDES/SDS Construction Storm Water Permit MNRlOOOOl Part IV. F. 1, POLLUTION PREVENTION MANAGEMENT MEASURES The Pennittee(s) shall implement the following pollution prevention management measures on the site: Solid Waste: Collected sediment, asphalt and concrete nullings, floating debris, paper, plastic, fabric, construction and demolition debris and other wastes must b~ disposed of properlY,and must comply with MPCA disposal requirements. 1 MPCA 4TH FLR ~004 06/08/07 13:07 FAX 651 297 2343 I I During site inspection May 29, 2007 MPCA ~ObsetVed and ~ocumented cotistruction debris including various materials left on undeveloped ~ougb.out the sIte. 3. NPDES/SDS Construction Storm Water Permit MNRIOOOOl Part IV. E. 4, INSPECTIONS AND MAINTENANCE . . All erosion prevention and sediment control BMPs must be inspected to ensure integrity and effectiveness. All nonfunctional BMPs must be repaired, replaced, or supplemented with functional BMPs. During site inspection May 29, 2007. MPCA staff observed and documented erosion and sediment control Best Management Practices (BMPs) not effective at the north end of Prairie Court and the north end of Meadow Court. During site inspection May 29, 2007, :MPCA staff observed and documented two sediment p.eltas in the curb and gutter system at the north end of Meadow Court. . CORRECTIVE ACTION To address the alleged violations' cited in this Notice of Violation (NOV), the Regulated Party is to complete the following actions: 1. Within 30 days after receipt of this NOV, submit a construction plan to the MPCA that demonstrates the sediment basin will provide enough dead storage to meet the permit design requirements for volume.; and 2. Within 30 days after receipt ofthis NOV, submit calculations demonstrating that the outlet structure. meets the permit design requirements for the discharge rate; and 3. Wi.thin 30 days after receipt of this NOV. submit documentation showing that all construction debris has been removed from the proj eet site; and 4. Within 30 days after receipt of this NOV, submit docwnentation showing that adequate erosion and'sediment control BMPs have been installed at the north end of Meadow Court and the north end. of Prairie Court; and. 5. . Within 30 days after receipt oftlUs NOV, submit documentation showing that you have removed the sedim~t deltas !n the curb and gutter system at the north end of Meadow Court. 2 06/08/07 13:07 FAX 651 297 ?~~3 MPCA 4TH FLR NOTICE 14I 005 THEREFORE, you are hereby given notice that the above alleged violations have been recorded and documented by the MPCA. This NOV and your response does not preclude the MPCA from taking further action with respect to the above alleged violations. The MPCA reserves the right to seek any and all remedies available under Minn. Stat. ~~ 115.071, 116.072, 116.073, and 609.671 and all applicable rules or permits for any violations cited in the NOV. If the Regulated party believes the allegations in this NOV are incorrect, please respond in writing within ten days after receiving tbis NOY and explain any inaccuracies. If the Regulated Party does not respond. the MPCA will conclude that the alleged violations occurred as set forth in the NOV. DATED: { ,. ~ ..6'( MUNICIPAL DIVISION ~ e mpson, Supervisor Sto water Stonnwater Management Unit St. Paul Office . Municip.al Division DT/TSTITS:dac ~: Lani LeichtyP.E., Bolton & Menk, w/enclosure Teddi Seibring TroM w/enc1osure . .. Todd Smith, "MPCA w/enclosure Darryl Weakley, MPCA w/enclosure MPCA Enforcement Data Coordinator w/euclosure. Appropriate File . FACSIMILE NOs. 763-497-33841952-497.3210 CONFIRMATION REQUESTED Address Submittals Requested Above To: Teddi Seibring- Trofin Minnesota Pollution Control Agency. Municipal Division, 4th Floor 520 Lafayette Road North St. Paul, MN 55155-4194 651-284-0299 . 3 · 06/0tl/07 13:07 FAX 651 297 ~ _. MPCA 4TH F~._ -.----- 141002 . Minnesota Pollution Control Agency 520 Lafayette Road NDrth I St. Paul, MN 55155-4194 I 651-296-6300 I 900-657-3864 I 651-282-5332 TrY I WW'/II.pCll.state,mn.us June 8, Z007 FACSIMILE NOs. 763-497-3384/952-497-3210 CONFIRMATION REQUESTED Mr. Larry Kruse, City Administrator City of Albertville PO Box 9 Albertville, MN 55301-0009 RE: Notice of Violation - 2004 Prairie Run C00012695 Dear Mr. Kruse: Euclosed is a Notice of Violation (NOV) issued by the Minnesota Pollution Control Agency (MPCA) to the City of Albertville (Regulated Pmty) for alleged violations of National Pollutant Discharge Elimination System/State Disposal System (NPDES/SDS) Construction Stonn Water Permit at the Regulated Party's Prairie RWJ Development located in Albertville, Mirmesota. By sending this NOV, the MPCA is notitying the Regulated Party of alleged violations that MPCA staff discovered during file review on May 23,2007 and inspection on May 29,2007. This NOV , also provides the Regulated party an opportunity to respond to the alleged violations. The first section of the NOV cites the peIlJlit conditions which the :MPCA alleges that the Regulated Party violated, and describes the actions or omissions constituting the violations. The second section, titled "Corrective Action," contains corrective actions that the Regulated Party is to complete in order to resolve the NOV. Please note, the Corrective Action section contains dates by which the actiol1s should be completed. Please also note, if the Regulated Party believes the allegations in this NOV are incorrect, the MPCA requests a written response within ten days. If you have any questions, please contact Teddi Trofin at 651-284-0299. ~d/ j} J _ ~ ~_ ~p:oR Teddi Seibring Trofin Pollution COl1trol Specialist Stormwater Section Municipal Division TSTITS:dac Enclosure cc: Lani Leichty P.E., Bolton & Menk, w/enclosure Teddi Seibring Trofin, MPCA w/enclosure Todd Smith, MPCA w/enclosure Darryl Weakley, MPCA w/enclosure MPCA Enforcement Data Coordinator w/enclosure Appropriate File St. Paul I 6raine!rd I Detroit Lakes I Duluth I Mankilto I Marshall I Rochester I Willmar I PrInted on 100% post-consumer recycled paper , 06/0~/07 1J:07 FAX 651 297 2J43 --.--. _MPCA 4T~ FLR I4JOOJ '" STATE OF MINNESOTA Minnesota Pollution Control Agency Municipal Divisio~ NOTICE OF VIOLATION In the Matter of: City of Albertville Permit Coverage for 2004 Pnririe Run C00012695 To: City of Albertville PO Box 9 Albertville, MN 55301-00009 PLEASE BE ADVISED, that the Minnesota Pollution Control Agency (MPCA) has sufficient information to allege that the city of Albertvi11~ (hereinafter Regulated Party) has violated the following provisions ofpermit conditions at its site located in Albertville, Minnesota. 1'. NPDES/SDS Construction Storm Water Permit MNRIOOOOl Part ID. C. l.a, PERMANENT STORMW ATER MANAGEMENT SYSTEM' The basin must have a permanent volume of 1800 cubic feet of storage below the outlet pipe for each acre that drains to the basin. The basin's permanent volume must reach a minimum depth of at least 3 feet and must have no depth greater than 10 feet. The basin must be configured such t?-at scour or re-suspension of soUds is minimized. Basin outlets shall be designed such that the water quality volume is discharged at no more than 5.66 cubic feet per second (cfs) per acre of surface area ofthe pond. During A Storm Water Pollution Prevention Plan review conducted on May 23) 2007, staff concluded that the Sedimentation Basin was not designed nor constructed in accordance with the permit requirement with respect to volume. The drainage area that conveys stonnwater to the new basin both on and off site is approximately 214 acres. This drainage requires 8.9 acre-ft of dead storage and only 4.2 acre feet has been provided. 2. NPDES/SDS Construction Storm Water Permit MNR10000l Part IV. F. I, POLLUTION PREVENTION MANAGEMENT MEASURES The Permittee(s) shall implement the following pollution prevention management measures on the site: Solid Waste: Collected sediment, asphalt and concrete nnl1ings, floating debris, paper, plastic, fabric, constTuction and demolition debris and other wastes must b~ disposed of properly and must comply with MPCA disposal requirements. 1 . 06/08/07 13:07 FAX 651 297 2343 MPCA 4 Tn FLR !4J 004 I 1 During site inspection May 29, 2007 MPCA s~observed and ~ocumented construction debris including various materials left on undeveloped tljtroughout the sIte. 3. NPDESISDS Construction Storm Water Permit MNRIOOOOl Part IV. E. 4, INSPECTIONS AND MAINTENANCE . . All e.-osion prevention and sediment control BMPs must be inspected to ensure integrity and effectiveness. All nonfunctional BMPs must be repaired) replaced, or supplemented with functional BMPs. During site inspection May 29, 2007, MPCA staff observed and documented erosion and sediment control Best Management Practices (BMPs) not effective at the north end of Prairie Court and the north end of Meadow Court. During site inspection May 29, 2007, MPCA staff observed and documented two sediment ~eltas in the curb and gutter system at the north end of Meadow Court. . CORRECTIVE ACTION To address the alleged violations' cited in this Notice of Violation (NOV), the Regulated Party is to complete the following actions: 1. Within 30 days after receipt of this NOV, submit a construction plan to the MPCA that demonstrates the sediment basin will provide enough dead storage to meet the permit design requirements for volume.; and 2. Within 30 days after receipt ofthis NOV, submit calculations demonstrating that the outlet structure. meets the permit design requirements for the discharge rate; and 3. Within 30 days after receipt of this NOV, submit documentation showing that all construction debris has been removed from the proj ect site; and 4. Within 30 days after receipt of this NOV, submit documentation showing that adequate erosion and'sediment control BMPs have been installed at the north end of Meadow Court and the north end. of Prairie Court; and. 5. . Within 30 days after receipt of this NOV, submit documentation showing that you have removed the sedjm~nt deltas .in the curb and gutter system at the north end of Meadow Court. 2 o6/osi07 13:07 FAX 651 297 ~3~3 MPCA 4TH FLR NOTICE [4J 005 THEREFORE, you are hereby given notice that the above alleged violations have been recorded and documented by the MPCA. This NOV and your response does not preclude the MPCA from taking :further action with respect to the above alleged violations. The MPCA reserves the right to seek any and all remedies available under Minn. Stat. ~~ 115.071, 116.072, 116.073, and 609.671 and all applicable rules or permits for any violations cited in the NOV. lfthe Regulated party believes the allegations in this NOV are incorrect, please respond in writing wjthin ten days after receiving this NOY and explain any inaccuracies. Ifthc Regulated Party does not respond, the MPCA will conclude that the alleged violations occurred as set forth in the NOV. DATED: { ,.~ ..c '( MUNICIPAL DIVISION ~ e mpson, Supervisor 8to water Stonnwater Management Dnit St. Paul Office . MuniciP!il Division DT/TSTITS:dac cc: Lani LeichtyP.E.. Bolton & Menk, w/enclosure Teddi Seibring TroM w/enclosure -.. Todd Smith, MPCA w/enclosure :parryl Weakley, lY.IPCA w/enc10sure MPCA Enforcement Data Coordinator w/enclosure. Appropriate File FACSJMILE NOs. 763-497-3384/952-497~3210 CONFIRMATION REQUESTED Address Submittals Requested Above To: Teddi Seibring- Trofin Minnesota Pollution Control Agency- Municipal Division, 4th Floor 520 Lafayette Road North St. Paul, l\fN 55155-4194 651-284-0299 - 3