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Project Name: S.P. 6280-304, I-35E and I-694 <br />Project Location: I-35E and I-694 Commons in Little Canada and Vadnais Heights <br />Date Replacement Plan Complete: September 12, 2005 <br />Date by Which Replacement Plan Decision must be Made: November 12, 2005 <br />Sequencing Process (8420..0520) <br />Yes No <br />® ^ Hasa "Sequencing Findings of Fact" been completed? (If "No," do not proceed with <br />this checklist until a "Sequencing Findings of Fact" has been completed.) <br />® ^ Are the sequencing requirements met by the proposed project? (Attach a copy of the <br />"Sequencing Findings of Fact") <br />***If the sequencing requirements are not met, the permit cannot be approved. *** <br />Rep lacement Plan Evaluation (8420.0540-8420.0549) <br />Yes No <br />® ^ Sequencing completed <br />® ^ Evaluation of Functions and Values completed (replacement and impacted wetland) <br />® ^ Goal of replacement plan is clearly stated and measurable <br />® ^ Type of Replacement identified (i.e., restoration, creation, banking) <br />® ^ Proposed action is eligible to serve as replacement <br />® ^ Size of replacement is sufficient <br />® ^ Timing of replacement is concurrent with or prior to impact <br />® ^ Location of replacement is acceptable <br />® ^ The requirements and special considerations listed in 8420.0547 and 8420.0548 have <br /> been considered <br />Wetland Replacement Standards (8420.0550 <br />Yes No <br />® ^ Will the replacement plan adequately replace the functions and public values lost at the <br /> impact site? <br />^ ^ Are the replacement plan goals supported by plan specifications? NA -wetland banking <br />^ ® Is a control structure involved and does it need a dam safety permit by MDNR? NA <br />® ^ Does the control structure meet the specifications of the Minnesota Wetland Restoration <br /> Guide? <br />® ^ Are site perimeter Best Management Practices (BMPs) included in the plan? <br />® ^ Does the replacement plan discuss revegetation by seeding or planting? <br />® ^ Have reasonable steps to control invasion by exotic species been included? <br />® ^ Is an erosion control plan included? <br />® ^ Is placement of organic substrate necessary? <br />Page 1 of 1 <br />694 UWTW WCA RP Findings & Dec.doc (Apri12003) <br />