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2004-04-07 2002 & 2003 Wetland Replacement Monitoring Westwood Prqf~~sional Services, Inc. p LAN N I N G . E N GIN EE R I N G . 5 U R V E Y I N G '" 3701 12th Street North Suite 206 St. Cloud, M N 56303 MEMORANDUM Phone: 320-253-9495 Fax: 320-253-8737 Toll free: 1-800-270-9495 E-mail: wps@westwoodps.com DATE: April 7, 2004 ST. CLOUD Ref.: 19990360.99 TWIN CITIE5/METRO TO: Ms. Linda Goe~, City of Albertville 5975 Main Avenue NE, Albertville, MN 55301-0009 BRAINERD cc: Mr. Pete Carlson, S.E.H., Inc. 1200 25th Avenue South, St. Cloud, MN 56301 Mr. Todd Udvig, S.E.H., Inc. 3535 Vadnais Center Drive, St. Paul, MN 55110 Mr. Dave Hempel, Contractor Property Developers Company 3030 Centre Point Drive, Suite 800, Roseville MN 55113 Mr. Rob Bouta, Westwood Professional Services, Inc. FROM: Matthew Vollbrecht, Environmental Scientist y)1 cV RE: 2002 and 2003 Wetland Replacement Monitoring Report for Contractor Property Developers Company - Towne Lakes Residential Development Phase I, Albertville, Minnesota. This submission constitutes the year-end wetland monitoring report for 2002 and 2003 for the Contractor Property Developers Company's Towne Lakes Residential Development Phase I, located in the W ~ of the SE v.. and the NW v.. of Section 36, City of Albertville, Wright County, Minnesota. Construction of wetland replacement areas M-l, M-2 and M-3 was completed in May 2002. Seeding of all three wetland mitigation areas was completed on May 31, 2002. Westwood Professional Services, Inc. monitored the replacement wetlands on June 5, September 9, and October 21,2002. Replacement wetlands were monitored on July 29, August 15 and September 18,2004. Hydrology, vegetation and soils were inspected each time. The findings are provided . on the attached forms in the Wetland Monitoring Reports for each replacement wetland. On June 5, 2002 Westwood surveyed the three wetlands using a sub-meter accuracy Trimble ProXR Global Positioning System (GPS). Results of the GPS survey indicate that Wetland M-l is 0.27 acres, Wetland M-2 is 0.24 acres, and Wetland M-3 is 0.60 acres. The total New Wetland Credit created by these three wetlands is 1.11 acres; the amount proposed in the Wetland Permit Application is 1.07 acres. The replacement wetlands were graded to proposed specifications, are of adequate size, and are in compliance with the mitigation plan. Designing the Future Today...since 1972 2002 Wetland Replacement Monitoring Report - Towne Lakes Phase I April 7, 2004 Page 2 Photographs of the wetland replacement areas were taken on September 9, 2002, and soils, vegetation, and hydrology data were collected during all three site visits. Detailed data from these monitoring events are included in the attached Annual Wetland Replacement Monitoring Forms and wetland delineation data forms. No changes to the sizes of the wetlands were observed in 2003. Wetland vegetation is becoming more established in all three mitigation areas. The Applicant may request that the remainder of the monitoring period be waived if the replacement wetlands appear fully functional at the end of2004. Please call me at (320) 253-9495 if you have questions or require additional information. Westwood Professional SelVices, Inc. (320) 253-9495 I I I I I I I I I I I I I I I 2002 Wetland Replacement Monitoring Report Towne lakes Residential Development Phase I W % of the SE Y4 and the NW Y4 of Section 36,T121N, R24W Albertville, Minnesota April 2004 Local Governmental Unit dllhertville ["I ' r. I" " ;:, 0 1 '" City of Albertville Ms. Linda Goeb 5975 Main Avenue NE Albertville, MN 55301-0009 Phone: (763) 497-3384 Fax: (763) 497-3210 Contractor Property Developers Company Mr. Dave Hempel 3030 Centre Point Drive, Suite 800 Roseville MN 55113 Phone (651) 556-4550 Fax (651) 556-4545 Prepared by "T Westwood Professional Services, Inc. 3701 12th Street North, Suite 206 Saint Cloud, MN 56303 Phone: (320) 253-9495 Fax: (320) 253-8737 Project No. 19990360.99 I I I I I I I I I I I , I I MINNESOTA WETLAND CONSERVA TION ACT WETLAND REPLACEMENT MONITORING ANNUAL REPORT FORM PROJECT SUMMARY Wetland value replacement monitoring and annual reports are required for five [5] years following the completion of the wetland replacement project to ensure that the replacement wetland achieves the goal of replacing lost functions and values. 06/05/02, 09109102, Date(s) of monitoring: 10/21/02 Basin ID: M-1 Project name/number: Towne Lakes Phase 1/19990360.00 Replacement design: Construction method: o Restore o Create o Restore and Create [ check one] o Excavation o Impoundment DLGU [ check one] [ check one] Report prepared by: o Applicant Report must be submitted on or before Project replacement construction completed December 31,2002 [mmlddlyy ] [ mmlyy] May 2002 ANNUAL REPORT The report must include the following information and other site-specific information identified by the LGU: W ~ of the SE % and the NW % Section Project location: 36, T121N, R24W [township, range, section [114], lot, block] (or attach map) Current wetland size: 0.27 Method of size estimation: [nearest one-tenth acre] GPS A submeter accurate Trimble ProXR GPS unit was used to record boundary and AUTOCAD was used to determine size. Current wetland type (classification): Designed wetland type (classification): Type 2/3 [Circular 39] and Type 2/3 [Circular 39] and PEMBlC [Cowardin] (if applicable) PEMB/C [Cowardin] (if applicable) Compare as-built specifications vs. design specifications. Note similarities or discrepancies related to slopes, contours, wetland shape, and water levels [required for first annual plan only]: Created wetland matches desi2ned wetland. Slopes appear to be correct. outlet is in proper location and seedin2 was completed on May 31. 2002. Shape and size of wetland match the shape and size on the plans. Water levels have been within six inches of the outlet on all three monitorin2 visits and wetland type matches the proposed wetland type. Westwood Professional Services, Inc. (320) 253-9495 I I I I I I I I I I I , , I I I Wetland Replacement Monitoring - 2002 Annual Report Form Towne Lakes Phase I Basin M-1 Page 2 Describe rationale for SIGNIFICANT CHANGES to original design [if applicable]: No chanees were made. Provide SEASONAL WATER LEVEL ELEVATIONS taken during the period April through October. The water levels can be referenced to mean sea level [msl] or to a known benchmark. Date Water [mmldd/yy] Level Based On [Check One] 06/05/02 947.5 feet Omsl o Benchmark o Relation to outlet o Relation to ground at hydrology [948.0 feet] invert monitoring point 09/09/02 948.9 feet Omsl o Benchmark o Relation to outlet o Relation to ground at hydrology [948.0 feet] invert monitoring point 10/21/02 948.8 feet Omsl o Benchmark o Relation to outlet o Relation to ground at hydrology [948.0 feet] invert monitoring point List the DOMINANT VEGETATION found in the wetland and upland area. Estimate the percent coverage of each type present. Include the common and scientific names of the vegetation that exceed 20 percent coverage. SAMPLE POINT o Proposed Wetland Area Common Name ScientifIC Name Stratum % Ind. Cover Status CATIAIL, NARROW-LEAF H 25 OBL BULRUSH, SOFT-STEM H 20 OBL CHUFA H 20 FACW BEGGAR-TICKS, NODDING Bidens cemua H 20 OBL % of Dominants FAC or wetter: 100 Remarks / Other Plants Observed < 20 %: Curl dock, water smartweed SAMPLE POINT o Adjoining Upland or 0 Upland Buffer [check one] Stratum 0.10 Ind. Cover Status H 30 FACU+ H 25 FACU+ H 25 FACU H 20 F ACW+ Common Name ScientifIC Name CLOVER, WHITE CLOVER, RED SUSAN, BLACK-EYED VERVAIN, BLUE Rudbec/da hirta Verbena hastata % of Dominants FAC or wetter: 25 Remarks / Other Plants Observed < 20 %: Meadow foxtail, water smartweed Westwood Professional Services, Inc. (320) 253-9495 I I I I I I I I I I I . , , I I Wetland Replacement Monitoring - 2002 Annual Report Form Towne lakes Phase I Basin M-1 Page 3 List the SOIL COLOR AND TEXTURE for a soil profile located inside the wetland boundary, but within five feet of the wetland edge. SAMPLE LOCATION D Marked Soil Sample Location or ~ Other Six feet from photo reference point in the wetland. [ check one] Matrix Color Mottle Colors (Munsell (Munsell Moist) Moist) 10YR3/2 10YR2/1 10YRS/l IOYRS/8 Depth (inches) 0-12 12-26 Remarks: Horizon A B Mottle Abundance / Size / Contrast Texture Few/medium/faint Common/fme/distinct Mucky loam Silty clay Terms to use in describing the abundance, size and contrast of redoximorphic features. Pro Abundance Size Contrast Descri tive Term Few Common Many Fine Medium Coarse Faint Distinct Prominent Definition Features occu < 20% of ex sed surface Features occupy 2 - 20% of exposed surface Features occupy> 20% of exposed surface Features < 5 mm diameter Features 5 -15 mm diameter Features> 15 mm diameter Matrix and redox. features have closely related hues and chromas Matrix and features differ by I to 2 hues and several units in chroma and value Matrix and features vary several units in hue, value, and chroma Attach COLOR PHOTOGRAPHS of the project area taken anytime during the period June through August. The photographs must be referenced to the fixed photo-reference points identified on the wetland replacement plan and labeled accordingly. See attached Exhibits for photouaphs and the location of fixed photo-reference points. Westwood Professional Services. Inc. (320) 253-9495 I I I I I I I I I I I , , I I I Wetland Replacement Monitoring - 2002 Annual Report Form Towne lakes Phase I Basin M-1 Page 4 LGU MONITORING The City of Albertville [LOU] is responsible for the following: Has the project been constructed according to design specifications? Yes No If no, explain: Has the LOU certified compliance with the construction specifications? Yes No If no, explain: Have access rights to inspect the project during the construction & monitoring period, and to assess the long- term viability of the replaced wetland been available? Yes No If no, explain: Has the applicant advised that the construction specifications have been certified complete and any bond or other security provided by the applicant returned? _ Yes No If no, explain: Has corrective action been ordered taken during the required monitoring period [i.e. LOU has determined that approved replacement plan goal( s) will not be met?] _ Yes _ No If yes, explain [ attach plan]: Has applicant prepared an amended wetland value replacement plan for review and approval by the Technical Evaluation Panel [attach amended replacement plan]? Yes No If no, explain: Does the amended plan describe in adequate in detail the corrective measures to be taken to achieve the goal of replacing lost wetland functions and values? _ Yes No If no, explain: Has the replacement plan goal( s) been met [requires site evaluation]? _ Yes _ No If no, what corrective action( s) have been ordered? Should the monitoring period be extended? _ Yes No How long? Comments? Westwood Professional Services, Inc. (320) 253-9495 I I I I I I I I I I I , , I I I Wetland Replacement Monitoring - 2002 Annual Report Form Towne lakes Phase I Basin M-1 Page 5 One or more of the following actions must be required if during the monitoring period the goal of replacement plan will not be met [circle number( s)]: 1. Order the applicant to prepare and implement a new replacement plan 2. Issue a CDO on the draining/filling activity if it has not been completed 3. Order restoration of the impacted wetland 4. Obtain forfeiture of a bond or other security and use the proceeds to replace the lost wetland values 5. Ask the district court to order the applicant to fulfill the replacement plan 6. Other actions that the LGU determines necessary to achieve the replacement plan goal 7. Other [ explain]: SIGNA TURE(S) Authorized LGU Official Date Applicant Date Westwood Professional Services, Inc. (320) 253-9495 I I I I I I I I I I I MINNESOTA WETLAND CONSERVATION ACT WETLAND REPLACEMENT MONITORING ANNUAL REPORT FORM PROJECT SUMMARY Wetland value replacement monitoring and annual reports are required for five [5] years following the completion ofthe wetland replacement project to ensure that the replacement wetland achieves the goal of replacing lost functions and values. 06105/02, 09/09/02, Date(s) of monitoring: 10/21/02 Basin ID: M-2 Project name/number: Towne Lakes Phase 1/19990360.00 Replacement design: Construction method: o Restore o Create o Restore and Create [check one] o Excavation o Impoundment DLGU [check one] [ check one] [ mm/dd/yy] [mm/yy ] Report prepared by: o Applicant Report must be submitted on or before Project replacement construction completed December 31,2002 05/02 ANNUAL REPORT The report must include the following information and other site-specific information identified by the LGU: W Yz of the SE % and the NW % Section Project location: 36, T121N, R24W [township, range, section [1/4], lot, block] (or attach map) Current wetland size: 0.24 Method of size estimation: [nearest one-tenth acre] GPS A submeter accurate Trimble ProXR GPS unit was used to record boundary and AUTOCAD was used to determine size. , , I I I Current wetland type (classification): Designed wetland type (classification): Type 2/3 [Circular 39] and Type 2 [Circular 39] and PEMBlC [Cowardin] (if applicable) PEMB [Cowardin] (if applicable) Compare as-built specifications vs. design specifications. Note similarities or discrepancies related to slopes, contours, wetland shape, and water levels [required for first annual plan only]: Created wetland matches desiped wetland. Slopes appear to be correct. outlet is in proper location and seedine: was completed on May 31. 2002. Shape and size of wetland match the shape and size on the plans. Wetland type matches the proposed wetland type. I I I I I I I I I I I , , I I I Wetland Replacement Monitoring - 2002 Annual Report Form Towne Lakes Phase I Basin M-2 Page 2 Describe rationale for SIGNIFICANT CHANGES to original design [if applicable]: No chan2es were made. Provide SEASONAL WATER LEVEL ELEVATIONS taken during the period April through October. The water levels can be referenced to mean sea level [msl] or to a known benchmark. Date Water [mm/ddlyy) Level Based On [Check One] 06/05/02 948.0 feet ~msl o Benchmark o Relation to outlet o Relation to ground at hydrology [ feet] invert monitoring point 09/09/02 948.5 feet ~msl o Benchmark o Relation to outlet o Relation to ground at hydrology [ feet] invert monitoring point 10/21/02 948.9 feet ~msl o Benchmark o Relation to outlet o Relation to ground at hydrology [ feet] invert monitoring point List the DOMINANT VEGETATION found in the wetland and upland area. Estimate the percent coverage of each type present. Include the common and scientific names of the vegetation that exceed 20 percent coverage. SAMPLE POINT ~ Proposed Wetland Area Common Name % Cover 25 20 Ind. Status OBL F ACW+ Scientific Name Stratum CATIAIL, NARROW-LEAF GRASS, REED CANARY H H % of Dominants FAC or wetter: 100 Remarks / Other Plants Observed < 20 %: Soft-stem bulrush, nodding beggar- ticks, and water plantain SAMPLE POINT o Adjoining Upland or ~ Upland Buffer [check one] Stratum % Ind. Cover Status H 30 FACU H 25 FACW H 20 FACU H 20 FACU+ Common Name Scientific Name QUACKGRASS FOXTAIL, MEADOW GOLDEN-ROD, CANADA RASPBERRY, COMMON RED Rubus idaeus % of Dominants FAC or wetter: 25 Remarks / Other Plants Observed < 20 %: I I I I I I I I I I I , I I I I Wetland Replacement Monitoring - 2002 Annual Report Form Towne Lakes Phase I Basin M-2 Page 3 List the SOIL COLOR AND TEXTURE for a soil profile located inside the wetland boundary, but within five feet of the wetland edge. SAMPLE LOCATION o Marked Soil Sample Location or Ii1 Other Six feet from photo reference paint in the wetland. [ check one] Depth (inches) Matrix Color (Munsell Moist) 10YR2/1 lOYR6/1 Common/fine/distinct Mucky loam Clay Mottle Colors (Munsell Moist) None IOYRS/8 Mottle Abundance / Size / Contrast Texture Horizon 0-9 9-26 A B Remarks: Terms to use in describing the abundance, size and contrast of redoximorphic features. Pro e Abundance Definition Features occu y < 20% of ex sed surface Features occupy 2 - 20% of exposed surface Features occupy> 20% of exposed surface Features < 5 mm diameter Features 5 -15 mm diameter Features> 15 mm diameter Matrix and redox. features have closely related hues and chromas Matrix and features differ b I to 2 hues and several units in chroma and value Matrix and features vary several units in hue, value, and chroma Size Descri tive Term Few Common Many Fine Medium Coarse Faint Distinct Prominent Contrast Attach COLOR PHOTOGRAPHS of the project area taken anytime during the period June through August. The photographs must be referenced to the fixed photo-reference points identified on the wetland replacement plan and labeled accordingly. See attached Exhibits for photoID"aphs and the location of fixed photo-reference points. I I I I I I I I I I I Wetland Replacement Monitoring - 2002 Annual Report Fonn Towne lakes Phase I Basin M-2 Page 4 LGU MONITORING The City of Albertville [LGD] is responsible for the following: Has the project been constructed according to design specifications? Yes No If no, explain: Has the LGD certified compliance with the construction specifications? Yes No If no, explain: Have access rights to inspect the project during the construction & monitoring period, and to assess the long-term viability of the replaced wetland been available? Yes No If no, explain: Has the applicant advised that the construction specifications have been certified complete and any bond or other security provided by the applicant returned? _ Yes No If no, explain: Has corrective action been ordered taken during the required monitoring period [i.e. LGD has determined that approved replacement plan goal(s) will not be met?] _ Yes No If yes, explain [ attach plan]: Has applicant prepared an amended wetland value replacement plan for review and approval by the Technical Evaluation Panel [attach amended replacement plan]? Yes No If no, explain: Does the amended plan describe in adequate in detail the corrective measures to be taken to achieve the goal of replacing lost wetland functions and values? _ Yes No If no, explain: . I I I I Has the replacement plan goal(s) been met [requires site evaluation]? _ Yes _ No If no, what corrective action( s) have been ordered? Should the monitoring period be extended? _ Yes No How long? Comments?_ I I I I I I I I I I Wetland Replacement Monitoring - 2002 Annual Report Form Towne lakes Phase I Basin M-2 Page 5 One or more of the following actions must be required if during the monitoring period the goal of replacement plan will not be met [circle mnnber(s)]: 1. Order the applicant to prepare and implement a new replacement plan 2. Issue a CDO on the draining/filling activity if it has not been completed 3. Order restoration of the impacted wetland 4. Obtain forfeiture of a bond or other security and use the proceeds to replace the lost wetland values 5. Ask the district court to order the applicant to fulfill the replacement plan 6. Other actions that the LOU determines necessary to achieve the replacement plan goal 7. Other [explain]: SIONATURE(S) Authorized LOU Official Date Applicant Date . I I I I I I I I I I I I I I I MINNESOTA WETLAND CONSERVA TION ACT WETLAND REPLACEMENT MONITORING ANNUAL REPORT FORM PROJECT SUMMARY Wetland value replacement monitoring and annual reports are required for five [5] years following the completion ofthe wetland replacement project to ensure that the replacement wetland achieves the goal of replacing lost functions and values. 06/05/02, 09/09/02, Date(s) of monitoring: 10/21/02 Basin ill: M-3 Project name/number: Towne Lakes Phase 1/19990360.00 Replacement design: Construction method: D Restore ~ Create D Restore and Create [check one] ~ Excavation D Impoundment DLGU [ check one] [ check one] Report prepared by: ~ Applicant Report must be submitted on or before Project replacement construction completed 05/02 [mmldd/yy ] [mmlyy ] December 31,2002 ANNUAL REPORT The report must include the following information and other site-specific information identified by the LGU: W ~ of the SE % and the NW % Section Project location: 36, T121N, R24W [township, range, section [1/4], lot, block] (or attach map) Current wetland size: 0.60 Method of size estimation: [nearest one-tenth acre] GPS A submeter accurate Trimble ProXR GPS unit was used to record boundary and AUTOCAD was used to determine size. 11 I I I I Current wetland type (classification): Designed wetland type (classification): Type 2/3 [Circular 39] and Type 2/3 [Circular 39] and PEMB/C [Cowardin] (if applicable) PEMB/C [Cowardin] (if applicable) Compare as-built specifications vs. design specifications. Note similarities or discrepancies related to slopes, contours, wetland shape, and water levels [required for first annual plan only]: Created wetland matches desiened wetland. Slopes appear to be correct. outlet is in proper location and seedine was completed on May 31.2002. Shape and size of wetland match the shape and size on the plans. Water levels have been risine on all three monitorine visits and wetland size is increasine. Wetland type matches the prOpOsed wetland type. Outlet culverts were installed after 10/21/02 and wetland is currently at an elevation of 948.5 as of 12/24/02. I I I I I I I I I I I . I I I I Wetland Replacement Monitoring - 2002 Annual Report Form Page 2 Towne Lakes Phase I Basin M-3 Describe rationale for SIGNIFICANT CHANGES to original design [if applicable]: No chan2es were made. Provide SEASONAL WATER LEVEL ELEVATIONS taken during the period April through October. The water levels can be referenced to mean sea level [msl] or to a known benchmark. Date Water [mm/ddlyy] Level Based On [Check One] 06/05/02 947.0 feet 0msl o Benchmark o Relation to outlet o Relation to ground at hydrology [ feet] invert monitoring point 09/09/02 948.9 feet 0msl o Benchmark o Relation to outlet o Relation to ground at hydrology [ feet] invert monitoring point 10/21/02 949.8 feet 0msl o Benchmark o Relation to outlet o Relation to ground at hydrology [ feet] invert monitoring point List the DOMINANT VEGETATION found in the wetland and upland area. Estimate the percent coverage of each type present. Include the common and scientific names of the vegetation that exceed 20 percent coverage. SAMPLE POINT o Proposed Wetland Area Common Name Stratum 0/0 Ind. Cover Status H 20 F ACW+ H 20 OBL H 20 OBL H 20 OBL ScientifIC Name GRASS, REED CANARY BULRUSH, SOFT-STEM SMARTWEED, WATER BEGGAR-TICKS, NODDING Bidens cernua % of Dominants F AC or wetter: 100 Remarks / Other Plants Observed < 20 %: SAMPLE POINT o Adjoining Upland or 0 Upland Buffer [check one] Stratum % Ind. Cover Status H 25 FACU+ H 25 FACU+ H 25 FACW H 25 FACU Cornmon Name Scientific Name CLOVER, WHITE CLOVER, RED FOXTAIL, MEADOW SDSAN,BLACK-EYED Rudbeckia hirta % of Dominants F AC or wetter: 25 Remarks / Other Plants Observed < 20 %: I I I I I I I I I I I I I I I I I I I Wetland Replacement Monitoring - 2002 Annual Report Form Page 3 Towne Lakes Phase I Basin M-3 List the SOIL COLOR AND TEXTURE for a soil profile located inside the wetland boundary, but within five feet of the wetland edge. SAMPLE LOCATION o Marked Soil Sample Location or 0 Other Six feet from photo reference point in the wetland. [check one] Depth Matrix Color Mottle Colors Mottle Abundance / Horizon (Munsell (Munsell Texture (inches) Moist) Moist) Size / Contrast 0-19 A 1OYR3/2 1OYR2/1 Few/medium/faint Mucky loam 12-26 B lOYR5/1 10YR5/8 Common/fme/distinct Silty clay Remarks: Terms to use in describing the abundance, size and contrast of redoximorphic features. Pro e Abundance Descri tive Term Few Common Many Fine Medium Coarse Faint Distinct Prominent Definition Features occupy < 20% of exposed surface Features occupy 2 - 20% of exposed surface Features occupy> 20% of exposed surface Features < 5 mm diameter Features 5 - 15 mm diameter Features> 15 mm diameter Matrix and redox. features have closely related hues and chromas Matrix and features differ by 1 to 2 hues and several units in chroma and value Matrix and features vary several units in hue, value, and chroma Size Contrast Attach COLOR PHOTOGRAPHS of the project area taken anytime during the period June through August. The photographs must be referenced to the fixed photo-reference points identified on the wetland replacement plan and labeled accordingly. See attached Exhibits for phot02raphs and the location of fixed photo-reference points. I I I I I I I I I I I I I I I I I I I Wetland Replacement Monitoring - 2002 Annual Report Form Page 4 Towne lakes Phase I Basin M-3 LGU MONITORING The City of Albertville [LGU] is responsible for the following: Has the project been constructed according to design specifications? Yes No Ifno, explain: Has the LGU certified compliance with the construction specifications? Yes No If no, explain: Have access rights to inspect the project during the construction & monitoring period, and to assess the long-term viability of the replaced wetland been available? Yes No If no, explain: Has the applicant advised that the construction specifications have been certified complete and any bond or other security provided by the applicant returned? _ Yes No If no, explain: Has corrective action been ordered taken during the required monitoring period [i.e. LGU has determined that approved replacement plan goal( s) will not be met?] _ Yes No If yes, explain [attach plan]: Has applicant prepared an amended wetland value replacement plan for review and approval by the Technical Evaluation Panel [attach amended replacement plan]? Yes No Ifno, explain: Does the amended plan describe in adequate in detail the corrective measures to be taken to achieve the goal of replacing lost wetland functions and values? _ Yes No If no, explain: Has the replacement plan goal(s) been met [requires site evaluation]? _ Yes _ No If no, what corrective action(s) have been ordered? Should the monitoring period be extended? _ Yes No How long? Comments?_ I I I I I I I I I I I I I I I I I I I Wetland Replacement Monitoring - 2002 Annual Report Fonn Page 5 Towne lakes Phase I Basin M-3 One or more of the following actions must be required if during the monitoring period the goal of replacement plan will not be met [circle number(s)]: 1. Order the applicant to prepare and implement a new replacement plan 2. Issue a CDO on the draining/filling activity if it has not been completed 3. Order restoration of the impacted wetland 4. Obtain forfeiture of a bond or other security and use the proceeds to replace the lost wetland values 5. Ask the district court to order the applicant to fulfill the replacement plan 6. Other actions that the LGU determines necessary to achieve the replacement plan goal 7. 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