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HomeMy WebLinkAbout2008-07-24_AgendaPacketMeeting Agenda July 24, 2008 Shoreview City Hall 5:00 p.m. A) Organizational Items A-1 Approval of Minutes for Apri124, 2008 B) Correspondence & General Information B-1 Correspondence activity B-2 Financial Report C) Invoices C-1 Invoices to be considered for payment D) Other Business D-1 St. Paul Regional Water Services: Source Water Protection John Blackstone D-2 Barr Update on Watershed Monitoring: Progress and Results Scott Sobiech D-3 Communication with Lake Owasso Association and Other Association Groups D-4 Water Resources Components in Shoreview's Comprehensive Plan Revision Mark Maloney D-5 Financial Support Decision for Ramsey County Groundwater Plan Tom Peterson and Geoffrey Nash, Ramsey Conservation District E) Adjournment E-1 Adjournment GRASS LAKE WATER MANAGEMENT ORGANIZATION AGENDA ITEM Date: 07/24/08 Prepared by: Mark Maloney Item: A-1 Organizational Items Item Description:. Approval of Minutes of Meeting of Apri124, 200.8 Attached are the Minutes of the meeting of Apri124, 2008. Recommended Board Action:. Approving the Minutes of Apri124, 2008, subject to any necessary corrections or revision .Move: Second: Ayes: Nays: ****D~aft**** GRASS LAKE WATER MANAGEMENT ORGANIZATION Minutes of Meeting April 24, 2008 Roll Call: Members Present: Karen Eckman Len Ferrington Tracy Mogg James Stark Board Member Doug Root was absent. Others Present: Mark Maloney - SV Duane Schwartz - RV Cliff Aichinger-Ramsey/Washington Metro Watershed District Ryan Johnson, NATURE Specialist Ramsey Conservation District Deanne Allen -Recorder Nito Quitevis -Shoreview Resident Scott Sobiech, Civil Engineer, Barr Engineering The meeting was called to order at 5:08 p.m. A. Organizational Items A-1 Approval of Minutes for October 25, 2007 Eckman noted the following corrections under item No. D-4: Insert "cost-share program" after RCD in the first paragraph; Insert "GLWMO" after "$10,000 for" in the fifth paragraph and strike the remainder of the sentence after the words, "cost-share program." Correction to spelling of BWSR in sixth paragraph. It was the consensus of the Board to approve the October 25, 2007 minutes as corrected. B. Correspondence & General Information B-1 The following correspondence was received since the last meeting on January 24, 2008: GLWMO MINUTES JANUARY 24, 2008 PAGE 2 1. Minnesota Campaign Finance & Public Disclosure Board, Public Official Listing, November 6, 2007. January 24, 2008, the following correspondence was sent 1. Juan Quitevis, 450 W. Horseshoe Dr., Shoreview, MN 55126, November 19, 2007. S-2 Financial Report Maloney noted that the current format for the financial report, a municipal accounting format, does not show clearly transactions and an analysis of each fund the Board operates from. Aichinger suggested a single sheet format that would show: 1) Original budget 2) Established projects 3) Current month's expenses 4) Year-to-date expenses 5) Balance of each fund 6) Total balance also reflecting revenue 7) Activity in cost-share programs. Maloney stated that the financial report does not split out evenly contract services of city staff. Many watersheds have an accountant and an attorney. When Grass Lake was created in the early 1980s, there was a conscious action on the part of Roseville and Shoreview to make the watershed a transparent layer of government and to leverage existing resources. Mogg stated that the first item listed in the original Joint Powers Agreement regarding Board activities is a statement to save money. He explained that is why he tends to vote against projects that cost money. He would like further discussion about spending money because he does not want to see the structure changed, resulting in higher taxes. He would support the watershed serving cities without having to go to another level of administration. Maloney stated that during the last legislative session data was collected to determine if certain types of watershed districts are viable. One indicator used by the Legislative Auditor in the report was how much money was actually being spent toward improving or protecting water resources. Because GLWMO spends so little, as compared to most watershed districts, there's a real danger in the question being raised. as to why it exists as a joint powers body as opposed to a District with direct taxation authority. GLWMO MINUTES JANUARY 24, 2008 PAGE 3 Ferrington noted that there is also risk in not spending money that there is a perception that the Board falls low in producing results.. There could be a suggestion of a merger into a larger organization, which raises issues of maintaining local control. It was the consensus of the Board to finalize a format for the financial report at the next meeting. C. Invoices C-1 Invoices to be considered for payment: Maloney stated that the first of the two invoices is for just under $12,000 for Barr Engineering for work in accordance with the study contract. The second invoice is from the City of Shoreview for technical staff time and administrative functions not contracted with Ramsey-Washington Watershed District in the amount of $12,571.03. It was the consensus of the Board for the invoices to be paid. Aichinger noted that it would be helpful for the financial report to summarize the invoices being presented for payment. It was the consensus of the Board for the financial report to include bills presented as paid or proposed to be paid. D. Other Business D-1 E. Adjournment The meeting adjourned at 8:09 p.m. GRASS LAKE WATER MANAGEMENT ORGANIZATION AGENDA ITEM Date: 07/24/08 Prepared by: Mark Maloney Item: B-1 Correspondence & General Information Item Description: Correspondence Activity No correspondence was received during this period. No correspondence .was sent during this period. AGENDA ITEM Date: 07/24/08 Prepared by: Mark Maloney Item:. B-2 Correspondence & General Information Item Description: Finance Report An updated finance report is attached for reference. No Board action is necessary, for. informational purposes only. :J ~ rr a1 C O O ~ ~ C O O ~ ~ ~ N vl c L1. 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" ~ ." ~ ." l U U U o, V O~ N_ M O N V v-~ O O O O O O O O O O O O O a\ i ~ i ~ o; M O y N 3 O x 00 00 ,a 0 0 U ~ V N ti \ ~ N T O O C Q t ~ ~ 0 "~ bA Lam' ~ F'" F^ F-+ id C. ~ G pp '~ O '~, O~ "'1 O O O H N O N O C U G O ~ cC ~ W .. h ~. O M M ~ ~ O y y :b N U N O N W O ~' v ~', U a2 Q' ~ ~ O ~ p O w O O O .~.. a" O' O 'x' W W ~ •r, p ~ ~ LQ Pa ~ ~ i Tn i C/] ~. o O v i c ~ o O ~j a o O 2 W „ , O o E-~ '',, h~~ wp r a O O O O O ~ O~ p '. p ~.. O ~- N .--~ P. ~--~ w .-. C7 Oo ° •--~ 00 ~ 00 00 W o0 O 0 O O O O U 01 ~ O ~ O M O O O p O ~ O ~ O O O O O O O GO N ~ oo N ~ o0 O O O O O O O O O O O o a o 0 m m m o 0 0 0 0 0 00 00 W :d a O O 0 r O N U cd W .~ F-+ b .~ p GRASS LAKE WATER MANAGEMENT ORGANIZATION AGENDA ITEM Date: 07/24/08 Prepared by: Mark Maloney Item: C-1 Invoices Item Description: Invoices to be considered for payment 1. Barr Engineering Inv. # UAA 23/62-946 $1,641.65 Billing period February 23, 2007 -May 16, 2008 2. .Ramsey Conservation District Inv. #-- $6,500.00 .Grant funding for Native Vegetation Landscape Restoration Assistance for 2008 3. Barr Engineering Inv. # UAA 23/62-946 $1,401.75 Billing period May 17, 2008 -June 13, 2008 Total: $9,543.40 Recommended Board Action: Approve payment of the invoices totaling $9,543.40 Move: . Second: Ayes: Nays: Barr Engineering Company June 12, 2008 4700 West 77th Street Minneapolis, MN 55435-4803 Phone: 952-832-2600 Fax: 952-832-2601 www.barr.com An EEO Employer Minneapolis, MN Hibbing, MN Duluth, MN Ann Arbor, MI Jefferson City, MO Mr. Mark Maloney Grass Lake Watershed Management Organization. 4600 Victoria Street North Shoreview MN 55126 Re: Progress on.!_ake Owasso UAA 23!62-946- Barr Invoice Period: February 23, 2007 through May 16, 2008 Dear Mr. Maloney:. The enclosed. invoice is for professional services, which include the following: RECEIVED JUN 16 2006 • Attend GLWMO April 24, 2008 meeting. • Site visits with Eric Korte (RWMWD) to discuss monitoring equipment installation. __ - . Tl~e table below provides a summaryof-the project budgets based on:tli.e major work tasks:identified __ in the agreed upon scope of seryiees. Task. Task Description Updated Contract Bud et Current .Invoice Tota Billed (includ'ing this invoice) Balance 001 Current & Historic WQ $2,020.00 $0.00 $2,389.00 -$369.00 002 Set Beneficial Use Goals $1,150.00 $0.00 $0.00 $1,150.00 003 Assess Goal Attainment $350.00 $0.00 $0.00 $350.00 004 F_stimate Lake Water ~ TP $18,345.17 ~ $O.pO $18;345.17 $0.00 Budgets 005 In-Lake Modeling Ex LU $21,743.45 $0.00 $21,956.28 -$212.83 006 In-Lake Modeling Future LU $3,050.00 $0.00 $93.50 $2,956.50 007 BMP Assessment $5,040.00 $0.00 $0.00 $5,040.00 008 UAA. Report. $16,870.00 $0.00 $12,512.50 $4,357.50 009 Project Management $8,545.00 $935.00 $7,244.20 $1,300.80 010 Lake Use Survey $13,001.38 $0.00 $13,001.38 $0.00 011 2008 Monitoring (Barr Only) $2,000.00 $706.65 $706.65 $1,293.35 012 2008 Watershed Model Validation $7,265.00 $0.00. $0.00 $7,265.00 013 2008 In-Lake Model Validation $7,130.00 $0.00 $0.00 $7,130.00 -~ TOTAL -$106;510:00. ' $1,641:65 $76,248:68. $30,2.61.32 Mr. Marti Maloney June f 2, ?008 Page 2 Thank you in advance for the prompt processing of this invoice. If you have any questions, please contact Scott A. Sobiech, your Barr project manager, at (952) 832-2755 or email at ssobech@barr.com. Barr declares tinder the penalties of law that this account, claim, or demand is just and that no part of it has been paid. Sincerely, Barr Engineering Company Scott A. Sobiech, P.E. Civil Engineer, Project Manger Henry M. Runke Vice President Mr. Mark Maloney Grass Lake WMO City of Shoreview 4600 North Victoria Street Shoreview MN 55126 r Project Contact : Mr. Mark Maloney Regarding : Lake Owasso Use Attainability Anlaysis Authorization Ref. No. Please remit to ~. Barr Engineering Company 4700 West 77th Street Minneapolis MN 55435-4803 Phone: 952-832-2600; Fax 952-832-2601 FEIN #:41-0905995 Inc: 1966 Invoice Date: 06/13/2008 Invoice No.: 2362946-14 Client No.: 6588-00 Terms:net 30 days For professional services provided from 02/23/2008 through 05/16/?_008 Summary of charges Task No 009 Project Mngmnt $935.00 Task No 011 2008 Monitoring S u btota I TOTAL THIS INVOICE $706.65 $1,641.65 $1,641.65 Questions? Contact Barr Project Manager Scott A. Sobiech Phone: 952-832-2755 or E-Mail: ssobiech@barr.com Mr. Mark Maloney Grass Lake WMO LABOR AND EXPENSE DETAIL SORTED BY TASK Task No: 009 Project Mngmnt Labor Charges Classification/Name Principal Engineer /Scientist Henry M. Runke Henry M. Runke Senior Consultant Scott A. Sobiech Scott A. Sobiech Subtotal Labor Barr Engineering Company Page No.: 2 of 2 Invoice Date: 06/13/2008 Invoice No. :2362946-14 Week Ending Hours/Qty RatelCost Amount 04/25/2008 1.00 155.00 155.00 05/ 16/2008 1.00 155.00 155.00 04/25/2008 4.00 125.00 500.00 05/16/2008 1.00 125.00 125.00 7.00 935.00 Task S ubtotal 935.00 Task No: 011 2008 Monitorin Labor Charges Classification/Name Senior Consultant Scott A. Sobiech Engineer /Scientist Jennifer A. Koehler Expense Charges Description Travel Mileage -JAK2 Subtotal Labor Subtotal Expense Week Ending Hours/Qty Rate/Cost Amount 05/16/2008 .50 125.00 62.50 05/16/2008 7.40 85.00 629.00 7.90 691.50 Date Hours/Qty Rate/Cost Amount 05/16/2008 30.00 0.51 15.15 15.15 Task Subtotal 706.65 TOTAL THIS INVOICE 1,641.65 Questions? Contact Barr Project Manager Scott A. Sobiech Phone 952-832-2755 or E-Mails ssobiech@barr,com RECEIVED JUL 07 2008 Ramsey Conservation District i~~~ I'.~~~1 tiis•k~a~old .~rig~e l~i;t~w4aa 9b ~~ ~ia~a3iine.~venue ~rt~€:r~ I-Midis. ~'i'~ :~~^,I i2 Tele~d~or~e bSl-2tiF~-7770 ~+~a~~ t~~I-2f>fi-727fr w~s~.r~~~~~se,~•c«eisert~ati~~~.org~ Invoice Date: June 30, 2008 Invoice Number: 63008GL Customer: Grass Lake Watershed District C/o Mark Maloney City of Shoreview 4600 N. Victoria Street Shoreview, MN 55126 V ~ Grant funding for the Native Vegetation Landscape Restoration Technical Assistance for 2008 Total Due: $ 6,500.00 Barr Engineering Company 4700 West 77th Street Minneapolis,. MN 55435-4803 R~~€~~j ~~r J,(~~,~1 ~ 20~ Phone: 952-832-2600 Fax: 952-832-2601 www.barccom An EEd'fmplo~er .:; Minneapolis, MN • Hibbing, MN Duluth, MN Ann Arbor, MI Jefferson City, MO July g, zoos Mr. Mark Maloney Grass Lake Watershed Management Organization 4600 Victoria Street North Shoreview MN 55126 Re: Progress on Lake Owasso UAA 23/62-946 Barr Invoice Period: May 17, 2008 through June 13, 2008 Dear Mr. Maloney: The enclosed invoice is for professional services, which include the following: • Review of flow and water quality data sent periodically from RWMWD. • , Develop Feld. information foi,.pond water.leveLobservaton work:'- • 'Discussions with RWMWD to troubleshoot monitori~ig results and ix~odify set-ups to im'prove` data capture. The table below provides a summary of the project budgets based on the ina~o'r work tasks identified in the agreed upon scope of services. - Task Task Descri ton Updated. Contract Budget Current tnvoice Total Billed (including this invoice) Balance 001 Current & Historic WQ $2,020.00 $0.00 $2,389.00 -$369.00 002 Set Beneficial Use GSals $1,150.00 $0.00 $0.0~ $1,150.00 003 Assess Goal Attainment. $350.00 $0.00 $0.00 $350.00 004 Estimate Lake Water & TP $18,345.17 $0.00 $18,345.17 $0.00 Budgets 005 In-Lake Modeling Ex LU $21,.743.45 $0.00 $21,956.28 -$212.83 006 In-Lake Modeling Future LU $3,050.00 $0.00, $93.50 $2,956.50 007 BMP Assessment $5,040.00 $0.00 $0.00 $5,040.00 008 UAA Report $16,870.00 $0.00 $12,512.50 $4,357.50 009 Project Management $8,.545.00 $815.00 $8,059.20 $485.80 010 Lake Use Survey $13;001.38 $0.00 $13,001:38 $0.00 011 2008 Monitoring (Barr Only) $2,000.00 $586.75 $1,293.40 $706.60 012 2008 Watershed Model Validation $7,265.00 $0.00 $0.00 $7,265.00 013 20081n=Lake ModelValidation $7,1'30.'00 ~ $0.00 $0.00 $7,130.00 -TOTAL $106,510.00 $1,401.75 $77,650.43 $28,859.57 Mr. Mark Maloney July 8, ?008 Page 2 Thank you in advance for the prompt processing of this invoice. If you have any questions, please contact Scott A. Sobiech, your Barr project manager, at (952) 832-2755 or email at ssobiech@,barr.com. Barr declares under the penalties of law that this account, claim, or demand is just and that no part of it bas been paid. Sincerely; Barr Engineering Company /1rnT~t -~_ Sett A. Sobiech, P.E. Henry M. Runke Civil Engineer, Project Manger Vice President Al ~l 1 Mr. Mark Maloney Grass Lake WMO Gity of Shoreview 4600 North Victoria Street Shoreview MN 55126 Project Contact : Mr. Mark Maloney Regarding : Lake Owasso Use Attainability Anlaysis Authorization Ref. No. Please remit to : ` Barr Engineering Company 4700 West 77th Street Minneapolis MN 55435-4803 Phone:952-832-2600; Fax 952-832-2601 FEIN #: 41-0905995 Inc: 1966 Invoice Date: 07/08/2008 Invoice No.: 2362946-15 Client No.: 6588-00 Terms: net 30 days For professional services provided from 05/17/2008 through 06/13/2008 Summary of charges Task No 009 Project Mngmnt $815.00 Task No 011 2008 Monitoring Subtotal TOTAL THIS INVOICE $586.75 $1,401.75 $1,401.75 Questions? Contact Barr Project Manager Scott A. Sobiech Phone: 952-832-2755 or E-Mail:. ssobiech@barr.com Mr. Mark Maloney Grass Lake WMO LABOR AND EXPENSE DETAIL SORTED BY TASK Task No: 009 Project Mngmnt Labor Charges Classification/Name Principal Engineer /Scientist Henry M. Runke Senior Consultant Scott A. Sobiech Scott A. Sobiech Engineer /Scientist. Jennifer A. Koehler Jennifer A. Koehler Support Service Victoria W. Wiborg Subtotal Labor Barr Engineering Company Page No.: 2 of 2 Invoice Date: 07/08/2008 Invoice No. :2362946-15 Week Ending Hours/Qty Rate/Cost Amount 06/13/2008 .50 155.00 77.50 06/06/2008 1.70 125.00 212.50 06/13/2008 .50 125.00 62.50 06/06/2008 4.90 85.00 416.50 06/13/2008 .10 85.00 8.50 06/13/2008 .50 75.00 37.50 8.20 815.00 Task S ubtotal 815.00 Task No; 011 2008 Monitoring Labor Charges Classification/Name Senior Consultant Scott A. Sobiech Engineer /Scientist Jennifer A. Koehler Peter J. Hinck Technician Ian J. Hanson Subtotal Labor Expense Charges Description Travel Mileage -IJH Subtotal Expense Week Ending Hours/Qty Rate/Cost Amount 05/23/2008 .30 125.00 37.50 05/23/2008 1.90 85.00 161.50 05/23/2008 1.50 75.00 112.50 06/06/2008 5.00 50.00 250.00 V.1 V VV IVV Date Hours/Qty Rate/Cost Amount 06/13/2008 50.00 0.51 25.25 25.25 Task Subtotal 586.75 TOTAL THIS INVOICE 1,401.75 Questions? Contact Barr Project Manager Scott A. Sobiech Phone: 952-832-2755 or E-Mail: ssobiech@barr.com i GRASS LAKE WATER MANAGEMENT ORGANIZATION AGENDA ITEM Date: 07/24/08 Prepared by: Mark Maloney Item: D-1 Other Business Item Description: St. Paul Regional Water Services: Source Water Protection John Blackstone from St. Paul Regional Water. Services is scheduled to discuss their Wellhead/Source Water Protection Planning .effort. A portion of the source water protection area for St. Paul Regional Water Services overlaps with the Grass Lake basin. No Board action is necessary, far informational purposes only. GRASS LAKE WATER MANAGEMENT ORGANIZATION AGENDA ITEM Date: 07/24/08 Prepared by: Mark Maloney Item: D-2 Other Business Item Description: Watershed Monitoring: Progress and Results Scott Sobiech, Barr Engineering, will give an update on the preliminary monitoring results and overall progress of the Lake Owasso Study.. Also included are test results from a water sample from July 11, 2008., that was noted as having "gas odor." The City of Roseville reports that they were unable to fmd any obvious source of what appears to be diesel fuel contamination. No Board action is necessary, for informational purposes only. r- I ~1E RTC d®®..~. Braun Intertec Corporation Phone: 952.995.2000 11001 Hampshire Avenue S. Fax: 952.995.2020 Minneapolis, MN 55438 Web: braunintertec.com Mr. Eric Korte Ramsey- Washington Metro Watershed District 2665 Noel Drive Little Canada, MN 55117 RE: R42836 Dear Eric Korte: Braun Intertec Corporation received samples for the project identified above on July 11, 2.008. Analytical results are summarized in the following report. All routine quality assurance procedures were followed, unless otherwise noted. July 22, 2008 Work Order #: 0804058 Analytical results are reported on an "as received" basis unless otherwise noted. Where possible, the samples will be retained by the laboratory for I4 days following issuance of the initial final report. The samples will be disposed of or returned at that time. Arrangements can be made for extended storage by contacting me at this time. We appreciate your decision to use Braun Intertec Corporation for this project. We are committed to being your vendor of choice to meet your analytical chemistry needs. If you have any questions please contact me at the above phone number. '~ Sincerely, 1 1 i //' y</~' {{l' + .' 1 i' r ~ i :, I I` ,~ Steven J. Albrecht ~r,i~ ~`'S Associate Principal _ ,yam ~ , ~~-' ~ ~ ~, ~ - ~ -- ~; ';~'~ . . ~ ; ~ Certification/Accreditation Numbers Minnesota Department of Health: 027-053-117 Wisconsin DNR: 999462640 NVLAP: 101234-0 AIHA: 101103 ~~` Proz~irlivrg engirxeerzrFg and environ~~ienta/ tolakonr rittce 7917 i ~~ Ir Page 1 of 9 hJTE 11001 Hampshire Ave. S. Minneapolis, MN 55438 952.995.2000 Phone 952.995.2020 Fax Ramsey- Washington Metro Watershed District Client Ref: R42836 Work Order #: 0804058 2665 Noel Drive Client Contact: Mr. Eric Korte Project Mgr: Steven J. Albrecht Little Canada, MN 55].17 PO Number: Account ID: CVXX-06-011 How to >Jse this g2eport In order to get the most out of the information presented in this report please refer to the following explanations as to how the data in this report is tied together and how some of the terms are defined. Qualifiers and Abbreviations are defined in the following section. You will find these codes used throughout the report in headers and in note sections to designate a unique fact about the data to which they are associated. The Case Narrative gives a "story" about the analysis and results. Here you will find greater elaboration on relevant qualifiers as well as an explanation of anything of particular note in the data. This is a discussion of the data in terms of quality control and chemistry. It is a summary of any deviations that could affect the usefulness of the data. This is not an interpretation as to how this information relates to regulatory compliance, toxicity, or hazardous characterization. These items are beyond the scope of this report. The Sample Summary provides detail on sample receipt. The association between Client sample ID and the Laboratory sample ID are defined here; this information is valuable to have when discussing results with your project manager. Sample collection and receipt dates and times are provided here as well. General notes regarding the work order are also documented here. This is a mini "case narrative" that describes any anomalies regarding the condition of the samples upon arrival to the laboratory or special circumstances regarding the work order. The Conditions Upon Receipt summarizes the results of specific checks that have been performed at sample receipt. This includes items like custody documentation, sample condition, and temperature at receipt. Each "cooler" is identified and the conditions associated with that cooler are documented. A "cooler" is defined as the larger container used to transport the individual samples. In most cases this is a standard recreational cooler but it can be a box, plastic bag, or other container. The laboratory results are summarized in the following sections. Data is broken down into major categories for convenience. An example of such a category would be "Total Petroleum Hydrocarbons." Here you would find data that references the testing of such parameters as diesel range organics and gasoline range organics. Other categories are similarly mapped. The batch number is associated with each sample. This is important to evaluate Quality Control (QC) data. Surrogate results samples are provided with each sample. Laboratory control limits are provided for comparison (see below). The reference method is also identified. If a method is denoted with an "M" (e.g. EPA 1234(M)) this means that it has been modified. An explanation of the modification will be found in the Case Narrative. A result is given with appropriate units. If a soil sample is dry-weight corrected then the word "dry" will appear next to the units. If the word "dry" does not appear then the result is "as received." The Method Reporting Limit (MRL) is provided. It is important to understand this term. The MRL is a level that has been empirically verified to provide reliable quantification of results. Results that are equal to or greater than this value will show up as bolded. They are considered "hits" If a result is less than the MRL, the result is given as less than the MRL (e.g. if the MRL = 10 then a less than would be given as "< 10"). The Quality Control (QC) samples are documented in the following section. Here you will find the preparation batches associated with each sample from the results section. The sample preparation method is also defined here. Accuracy is represented in terms of a percent recovery as compared to a known value. Precision is represented as a relative percent difference between two duplicate sample aliquots. The laboratory control limits are provided as a means to evaluate the quality control data. If the result falls outside the laboratory control limits this simply means that it is outside what is typical for the laboratory and is noted accordingly. This does not mean that the data is invalid. Laboratory control limit` are generally tighter than roost program limits. This is a very important distinction. How the data is ultimately used determines its validity. Program requirements are defined in the Quality Assurance Project Plan (QAPP) governing the project. If your project manager is aware of your specific program requirements then a note will be made in the case narrative if the data fails to meet any of these requirements. The last section contains copies of important documents and/or instrument printouts relevant to the report. This includes the chain of custody. It also may include items like chromatograms or spectra. Please note that this report is paginated and. must be reproduced in its entirety. EPA Lab 1D: T~T000C3 The results in this report apply only to the samples analyzed in accordance with the chain of custody document. This analytical report nnrsY be reproduced in its entirety. Page 2 of 9 I~TE 11001 Hampshire Ave. S. Minneapolis, MN 5543 952.995.2000 Phone 952.995.2020 Fax Ramsey- Washington Metro Watershed Dish~ict Client Ref: R42836 Work Order #: 0804058 2665 Noel Drive Client Contact: Mr. Eric Korte Project Mgr: Steven J. Albrecht Little Canada, MN 55117 PO Number: Account ID: CVXX-06-011 Qualifiers and Abbreviati®us hno The sample chromatogram indicates the presence of lower and higher boiling hydrocarbons than expected in the diesel range chromatogram. ff The sample was received with headspace in the vial. A loss of some analytes may have occurred. COC Chain of Custody dry Sample results reported on a dry weight basis MRL Method Reporting Limit NA Not Applicable ND Analyte NOT DETECTED NR Not Reported %Rec Percent Recovery RPD Relative Percent Difference VOC Volatile Organic Compound EPA ).31i )17: MN0~~63 The results in this report apply only to tlae samples analyzed in accordmzce with the chain of custody document. This analytical report mzrst be reproduced in its entirety. Page 3 of 9 - -~ s '-'si I I ~_''r f ~'~ ~. ~ _ ~~. ~1TER 11001 Hampshire Ave. S. Minneapolis, MN 55438 952.995.2000 Phone 952.995.2020 Fax Ramsey- Washington Metro Watershed District Client Ref: R42836 Work Order #: 0804058 2665 Noel Drive Client Contact: Mr. Eric Korte Project Mgr: Steven J. Albrecht Little Canada, MN 55117 PO Number: Account ID: CVXX-06-O11 SAMPLE SUMNYAfiLY Sample ID Laboratory ID Matrix Date Sampled Date Received Owasso W Storm 0804058-O1 Water 07/11/08 12:10 07/11/08 15:47 Trip Blank 0804058-02 Water 07/11/08 00:00 07/11/08 15:47 );~A L,ab )D: MIQ00063 77ae results in this report apply only to the samples analyzed in accordance with the chain of custody document. This analytical report marst be reproduced in its entirety. Pale 4 of 9 1 ~~ 11001 Hampshire Ave. S. Minneapolis, MN 55438 952.995.2000 Phone 952.995.2020 Fax Ramsey- Washington Metro Watershed District Client Ref: R42836 Work Order #: 0804058 2665 Noel Drive Client Contact: Mr. Eric Korte Project Mgr: Steven J. Albrecht Little Canada, MN 55117 PO Number:. Account 1D: CVXX-06-011 C®nditi®lls ~JID®n Receilat Cooler: Cooler #1 Temperature: 20.0 °C C®C Included: Yes Custody Seals Used: Yes Custody Seals Intact: Yes Received on Ice: No Hand I9elivered by Sampler: No Sufficient Sample Provided: Yes Ileadspace Present (VOC): No Preservation Confirmed: No Temperature Blank: Yes C®C Complete: Yes C®C & Labels Agree: Yes EPA Lab 1D: IVjN00063 77~e results in this report apply only to the samples analyzed ira accordance with tlae chain of custody document. 77~is analytical report must be reproduced in its ervtirety. Page 5 of 9 ~; ~ ,; ~~- ~~ ~ ,~ a~ ~ ~1TE ~ 11001 Hampshire Ave. S. Minneapolis, MN 55438 952.995.2000 Phone 952.995.2020 ]Fax Ramsey- Washington Metro Watershed District Client Ref: R42836 Work Order #: 0804058 2665 Noel Drive Client Contact: Mr. Eric Korte Project Mgr: Steven J. Albrecht Little Canada, MN 55117 PO Number: Account ID: CVXX-06-011 ®wasso W Storm 080405-O1 (Water) 7/11/0$ 12:10 'T®tal Petroleulrl Hytlr®carbolls Analyte Result MRL Units Dilution Batch Prepared Analyzed Method Notes Diesel Range Organics (DRO) 1100 230 ug/L 1 B8G0334 7/16/08 7/17108 WI DRO (95) hno Gasoline Range Organics (GRO) < 100 100 ug/L 1 B8G0412 7/18/08 7/18/08 WI GRO (95) ff EpA Lab 1D: jujj~T000C3 The results in this report apply only to the samples analyzed in accordance with the chain of custody doctim~ent. This analytical report mast be reprodzrced in its entirety. Page 6 of 9 --, r ',', ~E 11001 Hampshire Ave. S. Minneapolis, ~V 55438 952.995.20001'hone 952.995.2020 Fax Ramsey- Washington Metro Watershed District Client Ref: R42836 Work Order #: 0804058 2665 Noel Drive Client Contact: Mr. Eric Korte Project Mgr: Steven J. Albrecht Little Canada, MN 55117 PO Number: Account ID: CVXX-06-011 Trip Blank 0804058-02 (Water) 7/11/08 0:00 Total Petroleua~e ~-Iydrocar&~o>rtls Analyte Result MRL Units Dilution Batch Prepared Analyzed Method Notes Gasoline Range Organics (GRO) < 100 100 ug(L 1 B8G0412 7/18/08 7/18/08 WI GRO (95) EpA Lab )n: MN00063 The resadts i~a this report apply only to the saneples analyzed in accordance with the chain of custody document. 77~is analytical report nn~st be reproduced in its entirety. Page 7 of 9 .,-1 OJT ~ 11001 Hampshire Ave. S. Minneapolis, MN 55438 952.995.2000 Phone 952.995.2020 Rax Ramsey- Washington Metro Watershed District Client Ref: R42836 Work Order #: 0804058 2665 Noel Drive Client Contact: Mr. Eric Korte Project Mgr: Steven J. Albrecht Little Canada, N1N 55117 PO Number: Account ID: CVXX-06-011 'I'ota] I'etrolencn Ilydr®carb®ns - t~uallty C®ntrol Batch 138G0334 - VJI I912® (95) Method Blank (B8G0334-BL1C1) Prepared: 07/] 6/08 Analyzed: 07/17!08 Spike Source %REC RPD Analyte Result MRL Units Level Result %REC Limits RPD Limit Notes Diesel Range Organics (DRO) < 100 100 ug/L NA NA NA NA NA NA Laboratory Control Sample (B8G0334-BS1) Prepared: 07/16/08 Analyzed: 07/17/08 Spike Source °/REC RPD Analyte Result MRL Units Level Result %REC Limas RPD Limit Notes Diesel Range Organics (DRO) 821 100 uefL 800 NA 103 75-I I S NA NA Laboratory Control Sample Duplicate (B8G0334-BSD1) Prepared: 07/16/08 Analyzed: 07/17/08 Spike Source °/REC RPD Analyte Result MRL Units Leve] Result %REC Limits RPD Limit Notes Diesel Range Organics (DRO) 833 100 ug/L 800 NA 104 75-I I S 1.45 20 Batch 1~8G0412 - WI GI2® (95) Method Blank (B8G0412-BLI{1) Prepared & Analyzed: 07/18/08 Spike Source %REC RPD Analyte Result MRL Units Level Result %REC Limits RPD Limit Notes Gasoline Range Organics (GRO) < 100 100 ug/L NA NA NA NA NA NA Laboratory Control Sample (B8G0412-BSl) Prepared & Analyzed: 07/18/08 Spike Source °/REC RPD Analyte Result MRL Units Level Result %REC Limits RPD Limit Notes Gasoline Range Organics (GRO) I65 100 ug/L 160 NA 103 80-120 NA NA Laboratory Control Sample Duplicate (B8G 0412-BS D1) Prepared & Analyzed: 07/18/08 Spike Source %REC RPD Analyte Result MRL Units Level Result %REC Limits RPD Limit Notes Gasoline Range Organics (GRO) 154 100 ug/L 160 NA 96.2 80-120 6.90 20 Eh~, Lab )D: MN00063 Tlae results in this report apply only to the samples analyzed in accordance with the chain ofctrstody docaznaent. This analytical report must be reproduced in its entirety. Page 8 of 9 ~JTE 11001 Hampshire Ave. S. Minneapolis, MN 55438 952.995.2000 Phone 952.995.2020 Fax Ramsey- Washington Metro Watershed District Client Ref: R42836 Work Order #: 0804058 2665 Noel Drive Client Contact: Mr. )ric Korte Project Mgr: Steven J. Albrecht Little Canada, MN 55117 PO Number: Account ID: CVXX-06-011 _ [~EGUEST -ASR LuEOPATt~RY' ~f ____ _, _,>-_ -- ' nIr scomv AtJAL'e'°lCxL SEFS4'IGE~ ~ Ir;J .~ =II`h L !NT~PT=f T ,. - ,- ' ~.. - -- - -'I I~ - I ~-. " I _ I 'i' ( ~ ~ 1.15 CrI IC ^.^. ~r ur~In ICr1C~ c~"II ~~ .::..t FF IT I- I T S - I( r ~ l~ I" - _ --- ~ -~ ~ -. '~`~A,L ~L_ F3EQGESTE~ ae:.iu! lu5 tz ! ai:~ idror F=_•u IC Rc~ua!: -, =rquirr'rer. L.: - I ~._ ' f' ~~ ~_ i ~ ` ~ ~, ._ _~ ,- ~ - -- ~ ---- ~ __ _ -1 I I ' - - -~. - --~- ii ~, _ ~ _ ' ~~ ___._ I I i - -- i ( I I - - -- -- ~ I - _ _ I ~ - -- ----~--- I i I l I ~ ~, - , u _ :-_,- i I i a I_ ---- _ _ _ - _----- ~ ! I _ -~- , ~ , ~_ -~----_ ~ - --- ~ --- -- i I a r _. ' ~ ' ~ _- 1- - -~ ~ ! I I i ~ __ _ - _I{"iK Y "'.III .-- _:[ JI ='a( j'JI. - t - - -_ 1}I~ _....-.- - _- r l I _ ._~1 .'~ -_ __..- ._ J. 'Li 1111 .:t.,,I +~`j .,~ I:J 'J f. I ~. ~, ~. ~I....~ -. .. _.._.. :. :"I:: I, - EPA Lab r17: NIN00063 The results in [his report apply only to the samples analyzed in accordatce with the chain ofezestody document. This analytical report must be reproduced in its entirety. Page 9 of 9 GRASS LAKE WATER MANAGEMENT ORGANIZATION AGENDA ITEM Date:. 07/24/08 Prepared by: Mark Maloney Item: D-3 Other Business Item Description: Communication with Lake Owasso Association and Others At the June workshop meeting, it was suggested that the agenda include a discussion item with the Lake Owasso Association. No Board action is necessary, for informational purposes only. Date: 07/24/08 Prepared by: Mark Maloney Item: D-4 Other Business Item Description: Water Resources Components in Shoreview's Comprehensive Plan Revision The City of Shoreview recently completed a Draft Update of its Comprehensive Plan as required by the Metropolitan Council.. The Comprehensive Plan is made up of chapters concerning the various aspects of municipal planning and infrastructure. A copy of the Surface Water Chapter (9.D) is attached for reference. The Update is currently out for public comment and agency review; a formal public hearing is scheduled next month. The City is required to complete all aspects of the Plan Update by December 31, 2008. The City' of Shoreview will incorporate any official comments by the Board into the review process. No Board action is necessary, for informational purposes only. Shoreview Comprehensive Plan March 14, 2008 Draft ecti 9. dace ter ae et Introduction Physical Environment As Shoreview's name implies, the City has a variety of lakes, wetlands and waterways that provide aesthetic, environmental and recreational value to the community. The City has an area of 8,100 acres (12.7 square miles) of land of which approximately 2,400 acres are a combination of surface water and Type 3 to 7 wetland features. Portions of three major watersheds exist with in the City (Map 9D-1). The three Watershed Management Organizations (WMOs) include the Grass Lake Watershed encompassing approximately 3,100 acres, the Rice Creek watershed encompassing approximately 4,650 acres and the Vadnais Lake Watershed encompassing approximately 350 acres. In addition to jurisdiction by the WMOs, a number of lakes, wetlands and creeks are included on the State of Minnesota Inventory of Protected Waters, and so are under the jurisdiction of the Minnesota Department of Natural Resources (Map 9D-2). Of the eight lakes in Shoreview, five have public boat access facilities operated by Ramsey County Parks and the water quality in these five lakes supports full body contact recreational uses (Map 10-1). The City is now almost fully developed and will rely on infill and redevelopment to meet the changing needs of residents. Overall, the low-density residential development pattern will remain with some areas transitioning to higher density residential uses, employment centers, and shopping areas. Other Chapters of this Plan fully discuss the City's goals for land use and economic development that will guide development during the life of this Plan. The City recognizes the many effects land development has on surface waters and the natural environment. As a developed community, the City has a challenging surface wa-ter resources environment, with large areas of the City developed prior to establishment of surface water regulations. The geology, soils, and other physical features that exist in the City are described in other chapters of this Plan, including Land Use (Chapter 4), Natural Resources (Chapter 11), Water Supply (Chapter 9C), and Park and Open Space (Chapter 10). Surface Water Management is interrelated to these other elements of the Plan, and so there is necessarily overlap and repetition with the information presented in those Chapters of the Plan. Regulatory Environment The regulatory environment for surface water management includes many Federal, State, and local agencies. Surface Water Management Page 9.D-1 Shoreview Comprehensive Plan Federal Government Federal programs and regulations that affect how the City manages surface water include the Clean Water Act (CWA) and National Pollutant Discharge Elimination System (NPDES) Phase II Storm Water Permit Program. The CWA regulates pollutants in surface water and includes provisions that regulate discharge of material into waters of the United States, including wetlands. The Environmental Protection Agency develops and interprets policy for Section 404 permitting and the Army Corps of Engineers administers the permitting process. As an amendment to the CWA, the NPDES program requires owners of Municipally Separated Storm Sewer Systems (MS4) to prepare and implement a Storm Water Pollution Prevention Program (SWPPP) and apply for the permit with the Minnesota Pollution Control Agency (MPCA), which administers the Phase II MS4 program in the state.. State of Minnesota State agencies responsible for surface water include the Minnesota Board of Water and Soil Resources (BWSR), the MPCA, and Minnesota Department of Natural Resources (MN DNR). BWSR is the administrative agency for the soil and water conservation districts, watershed districts, metropolitan watershed management organization, and county water managers. The agency works with local government to protect and enhance the State's soil and water resources by implementing the states soil and water conservation policy, comprehensive local watershed management, and the Wetland Conservation Act (WCA). The purpose of the WCA is to maintain and protect Minnesota's wetlands and the benefits they provide. BWSR administers the act and the MN DNR enforces it. The MN DNR also enforces shoreland management standards for certain lakes and rivers. The Shoreland Management Act regulates all land within 1,000-feet of a lake and 300-feet or a river and its designated floodplain. The City adopted a Shoreland Ordinance in 1992, and the regulations have been amended in 1994, 2000,. and 2004. The Ordinance has been approveded by the MN DNR. Local Governement -- City of Shoreview and Watershed Management Organizations The programs that drive the regulations for management of surface water within the City principally include, but are not limited to, the State's Metropolitan Surface Water Management Program (MSWMP) and. Watershed Management Organizations (WMO). Surface Water Management Page 9.D-2 Shoreview Comprehensive Plan The purpose of the MSWMP is that through policies and thoughtful program implementation, goals for proper water and wetland resource management can be realized and water quality can be protected. Regulations for this program are set forth in Minnesota Statutes 103B.201 to 103B.255, and Minnesota Rule, Chapter 8410. These Statutes and Rules require the preparation of watershed plans by WMOs and the preparation of local water management plans that are consistent with the respective WMO plans. As noted above, Shoreview is located within three major watershed districts: the Rice Creek Watershed District (RCWD); the Grass Lake Watershed Management Organization (GLWMO), and; the Vadnais Lake Area Watershed Management Organization (VLAWMO). The watershed districts act as the local unit of government for surface water management and have the authority to adopt rules to regulate, conserve, and control the use of water resources within the district. The City of Shoreview works with the districts and the City's current Surface Water Management Plan (SWMP) was review and approved by GLWMO and RCWD. VLAWMO does not have jurisdictional authority within the City but was included in the planning and review process of the SWMP. The City complies with the agencies, programs, and various regulations listed above and intends to remain in compliance into the future. The natural environment remains relatively static in that the City's geology, soils, lakes and wetlands are set in place. The regulatory environment is dynamic, and the City must maintain goals, policies and implementation techniques that reflect the changing regulations for surface waters in the City, and the changing conditions that result from actions that affect surface waters and stormwater runoff. Surface Water Management Plan The Second Generation SWMP was adopted in 2005, and establishes a guide for surface water activities throughout the City. The SWMP is intended to remain dynamic by providing new information, ideas, methods, standards, and management practices. An electronic copy is available on the City website The City reviews the plan and residents or businesses within the City can request amendments to the plan. The City Council and the WMO's determine whether or not to approve the proposed amendment. The SWMP includes an inventory of the natural resources found in the community. This information is also included in the Comprehensive Plan, in this Chapter and in Natural Resources -Chapter 11. • National Wetland Inventory (NWI) wetlands (Map 9D-3) • Wetland Classification (Map 9D-4) • Watershed sub-basins (Map 9D-5) Surface Water Management Page 9.D-3 Shoreview Comprehensive Plan The SWMP established nine main goals each with corresponding policies and implementation actions. The nine goals are intended to address the following aspects of surface waters: L Water Quality 2. Water Quantity (Flooding) 3. Wetlands 4. Erosion Control 5. Groundwater 6. Recreation, Habitat, and Shoreline Management 7. Public Participation, Information, and Education 8. Maintenance and Inspection 9. Regulatory Responsibility Action-Implementation Plans were developed for each of the nine goals and each. water body category in Shoreview. The Action Plans identify current or potential problems related to achieving the stated goals and recommended approaches and/or solutions for addressing the problems. The Action-Implementation Plan may include specific activity steps, reference to the applicable NPDES Permit Best. Management Practice (BMP), available resources, and the means of measuring the completion of the activity step and a target date for completion. Concurrent with the development of the SWMP, the City collected and analyzed the information necessary to update the Flood Insurance Rate Map (FIRM), and submitted a Letter of Map Revision (LOMR) to the Federal Emergency Management Agency. The LOMR was accepted by FEMA in March 2005 (Map 9D-7). National Pollutant Discharge Elimination System /Storm Water Pollution Prevention Program The NPDES Phase II storm water permit program in urban areas is designed to further reduce adverse impacts to water quality and puts controls on runoff that have the greatest likelihood of causing continued environmental degradation. The regulatory program in Minnesota covers three aspects of storm water runoff: Industrial Sites, Municipally Separated Storm Sewer Systems (MS4), and construction sites. The City of Shoreview qualifies as an MS4 and is responsible for storm water that discharges to waters of the state coming from within the jurisdiction of the City and conveyance systems owned by the City such as storm drains, ditches, and storm water ponds.. The City was required to apply for an NPDES permit and develop a SWPPP to address stormwater discharges. The City submitted. the initial NPDES permit application and SWPPP in 2003 and subsequent annual reports summarizing the status of compliance with permit conditions. A revised NPDES permit application and SWPPP was submitted in 2006. Surface Water Management Page 9.D-4 Shoreview Comprehensive Plan The SWPPP addresses six minimum control measures required as part of the NPDES permit process. To address each of the minimum control measures the SWPPP provides a description of each Best Management Practice (BMP), an implementation, measurable goals that determine the success or benefit, and the person responsible for its completion. The minimum control measures are listed below: 1. Public Education and Outreach 2. Public Involvement and Participation 3. Illicit Discharge Detection and Elimination 4. Construction Site Storm Water Controls 5. Post Construction Storm Water Management for New Development and Redevelopment 6. Pollution Prevention/Good Housekeeping for Municipal Operations Surface Water Utility Fee The City has adopted a surface water utility fee to fund repair and replacement of existing conveyance systems and provide a funding source for implementation of goals listed in the SWMP and BMPs listed in the SWPPP. Estimated operating costs, capital costs, and debt payments for insuring the integrity of the system are included in the City's Comprehensive Infrastructure Replacement Plan and Policy, with a time horizon of 50 years. The City's Capital Improvement Plan (CIP), which has a 5-year time horizon, includes a more detailed description of projects. A copy of the portion of the current CIP showing projects addressing surface waters is attached (Table 9D-1). Table 9I)-1 Surface Water Improvements: Commons park storm pond dredging Arbogast/Lake Emily pretreatment chamber Turtle Lane pre-treatment facility Storm pond dredging Lake Wabasso pre-treatment facility Update storm lift station controls TOTAL Year 2008 Yeaz Yeaz Year 2009 20]0 2011 100,000 - _ _ 70,000 - _ _ - 80,000 - - - 100,000 - 105,000 - - 120,000 - Yeaz 2012 30,000 $ 170,000 $ .180,000 $ 120,000 $ 105,000 $ 30.000 $2ogooo - $laa,ooa -- $160,000 ~~-'Y $140,000 -, $120,000 ~, ---- $100,000 - - - $eo,ooa - $60000 I' - -- - -' $40,000 - it $20,000 -. _- 2008 2009 ZO30 2011 2012 SurFace Water Management Page 9.D-5 Shoreview Comprehensive Plan The City's storm water management system is funded with this utility, including storm sewer and storm water ponds (Map 9D-6). Impaired Waters The City does have five water bodies that appear on the 2008 MPCA Final Draft list of impaired waters.. ,which are listed below: • Rice Creek (Aquatic Macroinvertebrate and Fish bioassessments) • Island Lake (NutrienbEutrophication/Biologic indicators) • Turtle Lake (Mercury in fish tissue) • Snail Lake (Mercury in fish tissue) • Lake Owasso (Mercury in fish tissue) Two of these, Snail and Owasso, are included in the Statewide Mercury Total Maximum Daily Load (TMDL) study, which was approved by the United States Environmental Protection Agency in 2007. This study identifies that deposition of mercury from the atmosphere is the principal component of the mercury concentration in game fish. No local point or non-point sources of mercury were identified in Shoreview and no City action is required. At this time a Total Maximum Daily Load (TMDL) has not been established for the other three impaired waters located within the City. Once MPCA funding is allocated the WMO where is the impaired water is located will act as the LGU and initiate the study, and so for each of the three impaired waters within the City, the RCWD will be responsible for the study. The City of Shoreview will work with the RCWD in an advisory role in the development of the study and establishment of the TMDL. After the study is complete and a TMDL has been established the City will review the SWPPP to determine if it is adequate to meet the TMDL's Waste Load Allocations. If the SWPPP is not meeting the applicable requirements, schedules, and objectives of the established TMDL, the SWPPP will be modified as appropriate. Although TMDL limits have not been established for the impaired waters within Shoreview's boundary the City will review the existing SWPPP to determine if modifications can be made to reduce the impact of our storm water discharge. Goals, Policies and lZecoended Actions The City will rely on the SWMP as the primary mechanism for managing surface water resources. The SWMP establishes the following Goals. Water Quality -Maintain or improve water quality to meet established standards consistent with the intended use and classification, with special focus on Category I water bodies. 2. Water Quantity (Flooding) -Control flooding and protect property while minimizing public expenditures necessary to control volumes and rates of runoff Surface Water Management Page 9.D-6 Shoreview Comprehensive Plan 3. Wetlands -Preserve and improve wetlands acreage, functions and values and achieve no net loss of wetlands in conformance with the Minnesota Wetland Conservation Act and associated rules 4. Erosion Control -Minimize soil erosion and sedimentation 5. Groundwater -Protect the quality and quantity of groundwater resources and promote groundwater recharge 6. Recreation, Habitat and Shoreline -Recreation, habitat and shoreline management, Protect and enhance fisheries and wildlife habitat, surface water recreation and shorelands 7. Public Participation,. Information and Education -Public participation, information and education. Provide information and educational resources to improve knowledge and promote an active public role in management of water resources 8. Maintenance and Inspection -Preserve function and performance of public infrastructure through continued implementation of a maintenance and inspection program 9. Regulatory Responsibility - Maintain primary responsibility for managing water resources at the local level but continue coordination and cooperation with other agencies and organizations The SWMP identifies policies and implementation plans for each of these goals, and the City is committed to adhere to those policies and plans throughout the life of this Plan. Furthermore, the SWMP is annually reviewed by the City and updated as deemed necessary. Reliance on the SWMP as the principal guiding document far surface waters allows the City flexibility to respond to changing circumstances and opportunities for improving and protecting valuable surface water resources. With that basis, the following policies will guide the City: A. Surface water management shall meet the standards of the Rice Creek Watershed District and the Grass Lake Watershed Management Organization. B. The City will insure the Shoreland Management Ordinance remains consistent with the requirements of the Department of Natural Resources Rules. C. The City will remain in compliance with MS4 NPDES/SWPPP requirements. D. The City will encourage development and redevelopment activity to incorporate regional storm water ponds in their storm water management plans. E. The City will require compliance with erosion control regulations for projects disturbing soil within the City, and the use of BMPs on these sites. F. The City, along with other agencies, will work to develop education and outreach programs to promote practices that enhance surface waters in the City. G. The City will promote infiltration of surface water, for development projects and for individual residential properties. H. The City will encourage vegetative buffers around ponds and wetlands. The width and vegetation type shall reflect the wetland classification and its function. I. Groundwater recharge areas around City wells shall be protected. Similar to policies, the SWMP also details implementation actions, which the City intends to use as the principal policy instrument for managing surface waters. The City expects the following actions will occur: Surface Water Management Page 9.D-7 Shoreview Comprehensive Plan 1. The City will work to develop and implement a program to detect and eliminate illicit discharges into the storm water system. 2. The City will review the Municipal Code requirements that regulate impervious surfaces for opportunities to reduce hard surface on development and redevelopment sites. The City will encourage the use of pervious materials for hard surfaced areas. 3. The City will participate in TDML studies. and implementation of recommended actions for impaired waters. The City will conduct activities to improve the quality of impaired. waters. 4. The City will conduct an annual review of the SWMP and SWPPP to insure these are up- to-date, and consistent with state and federal regulations. 5. The City will monitor private Individual Sewage Treatment Systems within the City until such time as another public agency has jurisdiction. 6. The City will review the monitoring of private ponds for compliance with maintenance activities. 7. The City anticipates adopting a Wellhead Protection Plan during the life of this Plan (See Chapter 9C -Water Supply). 8. The City will continue to participate in education and outreach programs to promote resident participation in addressing these surface water goals. 9. The City will explore incentives to encourage property owners to implement storrnwater BMPs on their property. 10. The City will consider the Goals and Policies for surface water management while conducting maintenance activities and constructing public improvements. Surface Water Management Page 9.D-8 GRASS LAKE WATER MANAGEMENT ORGANIZATION AGENDA ITEM Date: 07/24/08 Prepared by: Mark Maloney Item: D-5 Other Business Item Description: Financial Support of Ramsey County Groundwater Plan Tom Peterson and Geoffrey Nash of Ramsey Conservation District (RCD) are scheduled to give a brief presentation regarding the development of the Ramsey County Groundwater Plan. The Board is being requested to approve a $1,500 funding request from RCD for an update of the Plan. No Board action is necessary, for informational purposes .only. GRASS LAKE WATER MANAGEMENT ORGANIZATION AGENDA ITEM Date: 07/24/08 Prepared by: Mark Maloney Item: E-1 Adjournment The meeting adjourned at p.m. Recommended Board Action: A motion to close the GLWMO meeting of July 24, 2008. Move: Second: Ayes: Nays: