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HomeMy WebLinkAbout2009-09-21 ENR Packet AGENDA CITY OF MAPLEWOOD ENVIRONMENTAL AND NATURAL RESOURCE COMMISSION Monday, September 21,2009 7:00 p.m. Council Chambers - Maplewood City Hall 1830 County Road BEast 1. Call to Order 2. Roll Call 3. Approval of Agenda 4. Approval of Minutes: a. July 20, 2009 b. August 17,2009 5. New Business a. Eureka Recycling Contract Amendment b. Kohlman Lake Total Maximum Daily Load (TMDL) Draft Report 6. Unfinished Business a. Wind Turbine Ordinance 7. Visitor Presentations 8. Commission Presentations a. Subcommittee Reports 1) Stormwater 2) Greenways 3) Trash Hauling b. Fish Creek Greenway Ad-Hoc Commission - Update by Commissioner Yingling 9. Staff Presentations a. Slope Tour - September 29, 5 to 7 p.m. b. Fall Clean Up Event - October 24, 8 a.m. to 1 p.m., Gethsemane Church c. Joy Park Buckthorn Pull- November 14, 9:30 a.m. to 12 noon d. Maplewood Nature Center Programs 10. Adjourn Agenda Item 4.a. DRAFT CITY OF MAPLEWOOD ENVIRONMENTAL AND NATURAL RESOURCES COMMISSION July 20, 2009 7:00 p.m. COUNCIL CHAMBERS - MAPLEWOOD CITY HALL 1830 COUNTY ROAD BEAST 1. CALL TO ORDER Chair Mason Sherrill indicated seven commissioners were present; there was quorum. 2. ROLL CALL Chair Carole Mason Sherrill Commissioner Judith Johannessen Commissioner Carole Lynne Commissioner Frederica Musgrave Commissioner Bill Schreiner Commissioner Dale Trippler Commissioner Ginny Yingling Staff members present: Shann Finwall, Enviromnental Planner Ginny Gaynor, Natural Resources Coordinator Andrew Hovland, Consulting Tree Inspector Kathleen Juenemann, City Councilperson Liaison 3. APPROVAL OF AGENDA Chair Mason Sherrill asked for approval of the agenda, and if there were any additions or corrections. Commissioner Musgrave stated she was watching the cable cast of their meeting and could not hear everyone speaking. She reminded the commissioners to speak into their microphones. Commissioner Musgrave also wanted to add two agenda items (New Business Items and City Council Consent Agenda). Commissioner Lynne made a motion to approve the agenda as revised, seconded by Commissioner Johannessen. The motion carried by a unanimous vote. 4. APPROVAL OF MINUTES - June 2, 2009 Commissioner Trippler suggested they change a sentence to read: "Commissioner Schreiner was appointed after receiving four of seven votes". On page three a sentence 1 read "Chair Mason Sherrill said this item will be brought forward to the next meeting". Commissioner Trippler could not determine what "this item" pertained to. The commission moved to strike the sentence; it was referring to meeting times and wind turbines. Commissioner Johannessen said that on page six, the word "purpose" should be "propose". Commissioner Johannessen corrected a sentence regarding "over-use of drain oils,". Commissioner Musgrave said a sentence should be corrected to read "Environmental Planner Finwall said she would present this information to the City Council meeting on June 8th". This was referring to the Fish Creek ad hoc commission appointments. Commissioner Musgrave had asked for an update on the groundwater protection plan. She had mentioned it several times during the meeting, and it was not reflected in the minutes. Environmental Planner Finwall said she outlined and explained the groundwater protection plan in an e-mail to the commissioners. Commissioner Lynne made a motion to approve the minutes, as amended, and Commissioner Schreiner seconded the motion. The motion carried by a vote of six to one with Commission Musgrave voting against the motion. 5. NEW BUSINESS - a) Emerald Ash Borer Mr. Andy Hovland, the city's consulting tree inspector, gave a presentation and explanation of the biology of the Emerald Ash Borer. He explained what the city ofSt. Paul has done about infestation and what has been done in other cities. The Emerald Ash Borer was originally found in Detroit in 2002. He explained the factors in infestation; human senses cannot pick it up, trees are thin, bad winters, drought, and in the early stages, crown thinning. By the time crown die-back occurs, most of the trees are past the point of saving them. The insect has spread quickly in southern Michigan and Canada. It has moved into Indiana, Ohio, Maryland, New York and Minnesota. They believe it was originally sent in packing materials shipped into the Detroit area. The movement has spread west to Milwaukee, St. Louis, LaCrosse, and Minnesota. The spread of the insects was likely in firewood because the insect cannot move quickly; it moves a mile or so per year. He showed a visual of the Emerald Ash Borer. He said the insects will probably not be seen until next spring. They feed in the upper crowns of the trees, lay eggs, and stay alive for four to six weeks. It takes two to three weeks for eggs to mature and hatch and the larvae get into the tree and cause the damage. As the larvae feed on the tree, the vascular system of the tree is compromised; there is no uptake of water from the roots, and crown thinning and die-back occurs. Larger trees will die in two to four years. Mr. Hovland explained things to consider when looking at infested trees. Bark splitting where infestation is occurring and heavy woodpecker activity is seen. There is also leafy growth coming out of the bark. Healthy trees may take more than one season for the adults to emerge because of chemical defenses built up in the trees. Infestation in St. Paul was found on May 12, 2009, and St. Paul immediately had representatives from the National Bureau of Agriculture (NBA) come out and positively identified the Emerald Ash Borer. The NBA directed the City of St. Paul to eradicate every infested tree, directing residents to remove ash trees on private property, and within a week they had eradicated the infested trees. Any suspected, stressed tree was left as a "trap" tree. The insects are attracted to the tree, the trapped trees will be removed this 2 winter, and any insects in the trees will be eradicated in the dormant season. Mr. Hovland talked about the impact on greater Minnesota and in Maplewood and surrounding areas. He said there are a billion ash trees in Minnesota. All the lowland forests will be impacted along with other insects and wildlife. Businesses using ash pulp for paper and ash wood for furniture will be impacted. Treatment options are systemic insecticides that are applied as a soil drench around the base, a soil injection within a three to four foot diameter, or a truuk injection. Treatment can be very expensive. The systemic insecticide has a warning label on it against treating trees that are close to water bodies, and it is poisonous to other insects and animals. St. Paul and Minneapolis have come up with preparedness plans received from the Minnesota Department of Agriculture (MDA). Both cities have revised their ordinances to manage this problem, keeping the public informed when an infestation is found and following what the MDA is doing. Mr. Hovland said that he and Ms. Gaynor discussed various options for Maplewood which include inventorying of public ash trees. Natural Resources Coordinator Gaynor said they are beginning discussions, and volunteers may be needed. Mr. Hovland said he also does forestry consulting for Falcon Heights and the residents are considering cost sharing for treatment plans, and residents would like to involve city council members to discuss removal and replacement of boulevard trees. Mr. Hovland also said they have secured discount rates from several companies to treat the trees, allowing residents to meet with the companies themselves. They have implemented reduced maintenance on the trees on the boulevards and in the parks; and have replaced ash trees with other species. Ash will make a comeback in the future, however not in its native form. This insect is from China and Russia, and most likely there will be a cross breed ten years before planting saplings. Mr. Hovland talked about stingless ants and wasps that have been considered to combat the problem. The ants and wasps prey on the eggs of the Emerald Ash Borer, follow the route of the larvae and act as predators. Questions and discussion ensued. Natural Resources Coordinator Gaynor asked the commission to send comments and questions to her. 5. NEW BUSINESS - b) Storm water management Enviromnental Planner Shann Finwall presented a report on storm water management, which is one of the Environmental and Natural Resource Commission's 2009 goals. She said the National Pollutant Discharge Elimination System (NPDES) and the Local Surface Water Management Plan are the two programs involved in storm water management in the city. The two plans combine to form the implementation of the programs. Ms. Finwall said Michael Thompson, city engineer, is present to answer questions as they discussed the two programs. A public hearing was held on June 22, 2009, with the city council to present the NPDES annual report. Ms. Finwall a presentation on the report, which reflects that in 1991 the Federal Clean Water Act was adopted and requires that cities issue permits for storm water management. Phase I was for cities with populations over 100,000, and Phase II was for cities with populations over 10,000. Maplewood was affected by the Phase II permitting process. 3 Ms. Finwall stated they had over 90,000 hits to the Public Works Web site which goes into detail on Maplewood's storm water management programs. She said Maplewood participates in the Ramsey Washington Watershed District Waterfest event every spring; the city collaborates with the three watershed districts and the Metropolitan Pollution Control Agency (MPCA) on public outreach; and the Nature Center sponsors a series of programs on rain water gardens and native landscaping. Since 2003, over 2,500 people have attended these programs. Maplewood has a rain garden program in force, and the city hall campus has a large rain garden, prairie and shore land plantings, and a sedimentation basin in the public works yard, which was seeded with native seeds to help cleanse water runoff from the storage of salt and sand. Maplewood works with students and organizations planting public rain gardens and always works with homeowners and businesses to promote best management of storm water practices. There was a clean up day in Maplewood in conjunction with Ramsey County's Household Hazardous Waste Program this past year. Enviromnental Planner Finwall said the city conducts in-house training seminars on "elicit discharge" which is the illegal release of storm water into sanitary sewers, ensuring that residents do not have sump pumps draining into sanitary sewers. They meet with local area businesses to explain programs and ensure compliance, and when they receive complaints they have investigations which are followed through. Another area of storm water management is during construction, ensuring site storm water controls are in place. All projects are reviewed and inspected for erosion control measures, working with the two watersheds on plan review site inspections and compliance issues. They collaborate with the Minnesota Pollution Control Agency and surrounding watershed districts. The city meets with developers or homeowners prior to submitting an application, which assists in the educational process of storm water management. There are site inspections where storm water plans are reviewed prior to building. They monitor everything through the construction projects and ensure the contractors use best management practices. After construction the city holds training seminars with post -construction strategies. The public works department street crew and engineers participate in public works forums to assist in the timely and appropriate needs of street sweeping. The streets are swept within the city at least twice a year, and they target enviromnentally sensitive areas that are apt to have storm water issues. The city has non-degradation requirements, which are water quality targets based on 1988 standards, so the city along with the PCA and watershed districts will be identifying impaired waters that are likely to be impacted by storm water discharge. This will be conducted through our watershed district review through the Minnesota Pollution Control Agency. They will assure compliance with developing a storm water comprehensive plan, which may require additional staff, monies, and changes to operating procedures to assure water quality targets are being met. Ms. Finwall discussed program funding, which was established in 2004. They receive grant monies from many organizations, and actively search for and receive cost share assistance for projects with the Ramsey- Washington Watershed District. Ms. Finwall also explained a road improvement project in 2008. It was a 14-acre drainage area with several run off points which drained into 4 Kohlman and Gervais lakes. The storm water was not being treated properly before going into the lake. There was an elimination of nine septic systems in this area, and the homes are now utilizing the new drainage systems. She explained some of the other projects the city has been working on and the other work that the city will do to be in compliance with the storm water management plans. Questions and discussion ensued. Environmental Planner Finwall stated that the next step in the storm water management plan is to carry through with implementation, which includes updating the city's ordinances to reflect the plan and watershed district rules. Staff will begin working on the ordinance updates, along with the stormwater subcommittee, and present that to the commission in the coming months. 6. UNFINISHED BUSINESS - a) Stormwater Management Enhancements at Spoon Lake Preserve Natural Resources Coordinator Gaynor stated at the April 2, 2009 Environmental and Natural Resources Commission meeting that the commission recommended a filtration basin at Spoon Lake Preserve, and had requested to see the final plans. She said the culvert has been installed and seeded. She explained how the basin will operate, and stated the water will be coming in from the street. The designer has planned it so that when you enter this preserve, there is a trail. The plans include a wooded wetland, and woods opening up to savannah areas. For the woodland, they selected plants found in a hardwood forest. As they excavated the pond, they found more sand than they thought so they plan to have a slightly drier planting there. The landscape plan calls for a large variety of trees, among which are oak, basswood, hickory, and maple. Ms. Gaynor explained the details of the entry way to the preserve and she said in the commissioner's packets there is a series of drawings that build on each other. They will place boulders to give it a more natural look, and also install a rail fence. Perennial plantings will be done. In restoring a wood land, there is no shade, so the whole basin was seeded with the thought that they will start planting the tree canopy, shrub beds, and plug plantings. They may be ready to plant this fall, and there will be a larger planting next year of trees and shrubs. They would also add woodland ferns and wild flowers. She took questions and comments, and suggestions. Questions and discussion ensued. 6. UNFINISHED BUSINESS - b) Capital Improvement Plan Environmental Planner Finwall said the Environmental and Natural Resources Commission was invited to the Capital Improvement Plan public meeting with the Planning Commission on July 7th. The finance director was present at the meeting to answer questions. The city council will have final review of the plan on July 27, 2009. Chair Mason Sherrill stated that the Environmental and Natural Resources Commission should ensure that the plan includes projects that protect, enhance, and preserve the environment. 5 Commissioner Yingling stated that some of the environmental projects are too vague in their justification. Commissioner Musgrave stated that when the commission approves the plan, it is giving blanket approval of all of the projects. Commissioner Yingling made a motion to adopt the proposed Capital Improvement Plan and to have the City Council approve the document with their comments, Commissioner Trippler seconded the motion. The motion passed by a vote of seven to one, with Commissioner Musgrave voting against the motion. 6. UNFINISHED BUSINESS - c) Wind Turbine Ordinance Environmental Planner Finwall stated she included the two presentations by Felicia Szott, undergraduate student from Hamline University, on wind energy and permitting standards on wind energy in the commissioner's packets. Ms. Szott also completed a brief on the subject, which was included for the commission at tonight's meeting. Ms. Finwall will continue to draft wind turbine regulations based on information researched by Ms. Szott and present to the commission in the coming months. 6. UNFINISHED BUSINESS - d) Environmental Protection Ordinance Environmental Planner Finwall stated that the commission began reviewing the slope and Mississippi Critical Area portions ofthe Environmental Protection Ordinance last year. For review, Ms. Finwall included a copy ofthe slope presentation by Steve Kummer, one ofthe city's engineers, given to the commission in May. Chair Mason Sherrill asked about the slope tour suggested by Mr. Kununer. Ms. Finwall said she will arrange the tour and get back to the commission. It is important for the commission to understand what they are trying to protect, prior to drafting the slope regulations. 7. VISITOR PRESENTATIONS: No visitors present. 8. COMMISSIONER PRESENTATIONS: a) Subcommittee Reports 1) Stormwater: Commissioner Schreiner stated that Maplewood is a city on the verge of rebuilding. He said they need to think about parking lot requirements, and items that need to be addressed as businesses submit plans for rebuilding areas and buildings. Mr. Schreiner said that based on studies he has reviewed regarding the urban Portland area, 60% of all available parking space is not used. He said the best way to address storm water management is to eliminate pervious ground. Some businesses think they 6 need a large number of parking spaces, however the city could mandate a certain number of spaces, and if the businesses wanted to have more there are other surfaces that could be used. Commissioner Schreiner talked about Golden Valley's website; which has a 30 second cartoon regarding ground and storm water. He suggested that they have a message on cable television regarding this. He talked about other ideas for educating the public about storm water and ground water. 2) Greenways Commissioner Johannessen said this subcommittee has been working on a comprehensive statement on what greenways are and about goals toward the protection and maintenance of the greenways. The statement is both a physical and "valuable" idea about the greenways. 3) Trash Hauling Commissioner Lynne said she does not have new information on this subject; however she said Enviromnental Planner Finwall has information that she requested commission members to have. Ms. Finwall said that the recycling coordinator for Maplewood went to a presentation at the Minnesota Pollution Control Agency (MPCA), and they had recently conducted a study on multiple and single trash haulers. She forwarded this information to Commissioners Lynne and Trippler. She said that representatives from the MPCA have been invited to the next commission meeting to give a presentation oftheir findings. 8. COMMISSIONER PRESENTATIONS: b) Capitol Region Watershed District 2010 Watershed Management Plan Commissioner Schreiner is the commission liaison to the watershed management plan meetings. He stated there is a meeting on July 2lat the Capitol Region Watershed District office. He explained this watershed group was started about ten years ago, and includes parts of St. Paul, Maplewood and other metro areas. Their new ten year program is based on "Bring Water Back to St. Paul". It involves moving forward on groundwater protection and well sealing. They are looking at rules and permits regarding watersheds; and are doing stewardship grants for businesses and industries that are preserving land and watershed areas. They are moving forward with monitoring and data collection, education and outreach programs. They are offering support for any of the partner cities. Commissioner Schreiner explained some new initiatives. One was the effects of climate change on our water; they are researching innovative best management practices, and thinking "outside the box" and they hope to have new ideas in the future. They are monitoring fish populations; storm water runoff warms up lakes and rivers, and they are monitoring that. The entire watershed district is full oflost ecosystems and wetlands that have been filled in and built over, and they are looking at the possibilities of recovering these wetlands and ecosystems. He will continue to update the commission on the draft plan. 7 8. COMMISSIONER PRESENTATIONS: b) Fish Creek Ad Hoc Greenway Commission Commissioner Yingling said they had a meeting on July lOth and she was. elected chair of the commission, Ron Cockriel the vice chair, and the total membership is six voting members and some ad hoc members. They are planning a tour of the Fish Creek corridor on July nnd. They will evaluate and make recommendations on what are the best ways to preserve the valuable natural areas along the corridor. They have a fair amount of work to do until the end of December, 2009. There were some questions from the commission. Ms. Yingling also said they are working on plans for public involvement, particularly people livillg along the greenway. 8. COMMISSIONER PRESENTATIONS: c) New Business Items Commissioner Musgrave stated that the commission should have calendar each year reflecting what items will be on each agenda. She asked about mass transportation several times, and she said it has never been presented. 8. COMMISSIONER PRESENTATIONS: d) Consent Agenda Items Commissioner Musgrave questions some items that were on the city council consent agenda which should have gone to the commission frrst for review, such as mass transit. 9. STAFF PRESENTATIONS - a) wetland ordinance update Environmental Planner stated that staff is continuing to work on possible incentives for the wetland ordinance, and look at some programs and initiatives that they could offer to residents and property owners when they are doing best management practices. If there are any major changes, she will bring that back to the commission. b) National Night Out Ms. Finwall wanted to remind the commissioners about National Night Out, put on by the police department. Taste of Maplewood is on Thursday, August 13th; from 4:00 to 9:00 p.m. at the Maplewood Community Center. Various vendors from around Maplewood will be offering food choices, with fun and games and other things for sale. Eureka Recycling has agreed to have a booth with their recycling information and items. c) Nature Center Programs Natural Resources Coordinator Gaynor talked about the Nature Center programs and the tree rebate program. She said now and in fall is a great time to plant trees. She explained the match program for trees. There will be a buckthorn program this fall to help residents, and she said to check the Maplewood Monthly for information. There is a Lake 8 Phalen wildflower hike this Thursday, July 23rd. On July 30th there is a bat program at the Nature Center. On August I st, a program called Inviting Butterflies to your Yard will be held, and people may tour the butterfly garden at the Nature Center. There will be a photography program Dragonflies by Digital Camera on August 22nd. 8. ADJOURN - 9:55 p.m. 9 Agenda Item 4.b. DRAFT CITY OF MAPLEWOOD ENVIRONMENTAL AND NATURAL RESOURCES COMMISSION August 17, 2009 7:00 p.m. COUNCIL CHAMBERS - MAPLEWOOD CITY HALL 1830 COUNTY ROAD BEAST 1. CALL TO ORDER Chair Mason Sherrill indicated six out of seven commissioners were present; there is a quorum. 2. ROLL CALL Commissioners present: Chair Carole Mason Sherrill Commissioner Judith Johannessen Commissioner Carole Lynne Commissioner Frederica Musgrave Commissioner Dale Trippler Commissioner Ginny Yingling Staff members present: Shann Finwall, Enviromnental Planner Kathleen Juenemann, City Councilmember Liaison 3. APPROVAL OF AGENDA Chair Mason Sherrill asked for approval of the agenda, and if there were additions or corrections. Commissioner Musgrave requested an item be placed under Commission Presentations (Sustainable Article). Commissioner Yingling made a motion to approve the agenda as amended, seconded by Commissioner Johannessen. The motion carried by a unanimous vote. 4. APPROVAL OF MINUTES - July 2009 This item was tabled until September. 5. UNFINISHED BUSINESS - a) Analysis of Waste and Recyclable Materials Collection Arrangements Environmental Planner Finwall introduced two guests, Sigrid Scheurle and Peter Sandei who work in the mnnicipal division of the Metropolitan Pollution Control Agency (MPCA). Mr. Scheurle has been working on solid waste matters since 1986, and his assignment was to move the state from a disposal site system to a recovery-based system, which is known as the Minnesota Waste Management Act. Peter Sandei works in another division of the MPCA, and is collaborating on organized collection and giving assistance and information to people regarding this. They presented the results of the study the MPCA completed in July regarding collection arrangements. The study reflected substantial environmental and economic benefits to organized trash collection. Commissioner Lynne asked what types of impacts do multiple trash haulers have on roads. She is on the trash hauling subcommittee and they have been trying to find documentation for their group on impact to roads. Mr. Scheurle suggested they could consult the University of Minnesota and MNDOT to see if they have models that are available. It is possible the League of Minnesota Cities could sponsor that kind of study as well. The information that is critical is what type of street and what specifications is that street built to. Mr. Scheurle stated that Maplewood's city attorney would have to determine which organized hauling process would best suit the needs of the city based on those specified in state statute. He also discussed the number of independent haulers today, and said there has been a lot of consolidation in the last few years and as a result fewer independent haulers. There are three large national companies. He pointed out that if Maplewood decided to go with four or five independent haulers, the independents could survive here. Commissioner Trippler asked if the MPCA has studied organized versus open collection service and has found that organized service uses less gas, produces less C02, produces better recycling rates, lowers unit cost, causes less damage to streets then why doesn't the MPCA support organized hauling over open collection? Mr. Scheurle stated that the MPCA would like the study results to speak for themselves. Councilmember Juenemann stated that Maplewood attempted to organize trash hauling in 1987 and again in 1993. Both times had been an uphill battle. No one with any significant responsibility wants to take a stand on organized trash hauling and take away a resident's choice of garbage haulers. However, she thought that in this more environmentally conscious era it seems as ifthe citizens are supportive of the concept because they are wondering why there are so many garbage haulers on our streets. She said Maplewood has 13 haulers right now. The haulers cause accidents, noise pollution, and air pollution. Diana Wanner, who works for the city council's office in St. Paul, introduced herselfto the commission. Ms Wanner stated that the St. Paul city council recently passed a resolution to have staff complete a report on organized collection. They were verynpleased to find out the work that the MPCA has done on this, and she was also familiar 2 with the Ramsey County study. Over the next month or so, policy analysts will be looking at this and drafting a report and presenting it to the St. Paul city council. For her part, she works in the city council office. Her role is liaison with the 17 neighborhood groups in St. Paul. A number of neighborhoods have decided on their own to look at this voluntarily, because of their concerns with road wear and tear and environmental issues. A number of neighborhood groups have environmental committees. She said she wanted to attend the meeting tonight to learn more about Maplewood's efforts. Commissioner Yingling asked Ms. Wanner about the neighborhood councils and had they put together any reports on what they have looked at. Ms. Wanner said there has been one individual that has done this, and she would send that name to the commission. Ms. Finwall stated that staff would continue to meet with the trash hauling subcommittee to discuss the next steps which would include a review of St. Paul's report. Commissioner Trippler made a motion to recommend that the Environmental Commission direct staff to draft a report on organized collection for review in the next three months. The report should include information on the environmental and financial impacts. Commissioner Yingling seconded the motion. The motion was approved unanimously. 5. UNFINISHED BUSINESS - b) Wind Turbine Ordinance Environmental Planner Finwall stated that Felicia Szott's wind turbine brief was included in the enviromnental commission packet for review. The brief goes into the key factors that the city should look at when looking at wind turbines, looking at the differences between commercial and residential wind turbines, necessary permits for various turbines, set back requirements, insuring the safety, aesthetics, looking at the safety standards, design standards and other applicable standards such as noise, electrical codes and minimizing infrastructure impacts. Ms. Finwall stated that the City of Woodbury had recently completed a draft wind turbine ordinance, which was included in the packet also. Their ordinance has expanded to include other alternative energy sources including geothermal and solar. The wind turbine regulations in Woodbury would allow only residential property owners with 2-1/2 acres or more a wind turbine. Commissioner Yingling commented that the Woodbury ordinance doesn't give all residents and business owners an opportunity to use alternative energy sources. Ms. Finwall stated that the commission has reviewed a lot of research and data regarding wind turbines, and now it would be beneficial to discuss the true purpose of crafting an ordinance. Is it to promote alternative energy sources, or just ensure that they are regulated? Due to the lateness of the hour, Ms. Finwall suggested that the commission continue with this item at next month's meeting. 3 5. UNFINISHED BUSINESS - c) Surface Water Management Plan - Storm Water Ordinance Environmental Planner Finwall stated the commission reviewed the surface water management plan as part of the Comprehensive Plan, and on August 6th the Metropolitan Council completed its review of the plan. The Metropolitan Council submitted six minor comments on the plan, and stated overall that the plan has potential for the city to successfully plan its water resources. Staff is requesting comments and a recommendation on the final version of the plan which will then be reviewed by the city council in the coming months. In addition comments and recommendation on the surface water management plan, information on a surface water management ordinance was included for review in the commission's packets. The ordinance amendments are needed to meet one of the implementations required in the plan. The amendments will bring all areas of surface water management, including the city's engineering review, ordinances, and all watershed district rules, into one document. Ms. Finwall introduced a guest in the audience. Her name is Yanna Hedke. She is an undergraduate student with interest in studying surface water issues. She has offered to assist the city on the ordinance amendments on a pro bono basis. Ms. Finwall stated that there is a lot of technical information which needs to be reviewed on a surface water management ordinance. As such, she will invite Ron Leaf, storm water consultant, and Michael Thompson, city engineer, to the next meeting that this item is discussed. They are the experts and should lead the charge on these efforts. Commissioner Yingling made a motion to approve the final version of the surface water management plan, seconded by Commissioner Johannessen seconded the motion. The motion carried by a vote of five to six, with Commissioner Musgrave voting against the motion due to the fact that portions of the final version were missing in the commission's reVIew. 6. NEW BUSINESS No new business 7. VISITOR PRESENTATIONS No visitors spoke 8. COMMISSION PRESENTATIONS a. Storm Water Subcommittee Commissioner Yingling stated that they were waiting to see how the storm water management ordinance moves forward before proceeding further with this item. 4 b. Greenways Commissioner Johannessen said the subcommittee had a meeting on August 11,2009. The meeting centered primarily on developing ideas for encouraging conservation development in the city, and the subcommittee agreed at the onset that they were going to emphasize the idea of stewardship, rather than regulation in their comments and ideas. They felt that people needed to help conserve greenways and maintain them. Ms. Johannesson distributed a list of the ideas they had. Discussion and comments ensued. c. Trash Hauling Commissioner Trippler said the subcommittee did not have a current report. d. Fish Creek Commissioner Yingling stated the Fish Creek Ad hoc Commission has met twice since the last commission meeting. She said they went on a walking tour of the southern half ofthe Fish Creek corridor. The commission discussed the Libby property and the complications that will be presenting themselves due to the death of Mr. Jay Libby. The grant proposal the commission submitted was rejected. Their next meeting is August 28th from 1 :00 to 3 :00 p.m. in city hall. 9. STAFF PRESENTATIONS a. Slope Tour Environmental Planner Finwall suggested a date for the commission's slope tour. She said Steve Kumer, the slope expert, is not available until the end of September. The dates suggested were September 29th after 5 p.m. or other evenings toward the end of September and October. She suggested they meet at city hall and take a van. She said she would e-mail the commission with the dates. b. Calendar Environmental Planner Finwall followed up on a request by Commissioner Musgrave in regard to a yearly calendar for the commission. Ms. Finwall wanted to remind the group that they did go into some items that they need to address yearly in their goal setting meeting, and included those on a calendar. Some of the items were the year-end report, clean-up days, Arbor Day, Waterfest event, among others. Over and above these dates, staff does not know what will come up for review each month. The commission must react to current environmental issues. c. Wetland Ordinance Update 5 Environmental Planner Finwall gave a report on the wetland ordinance. She said they have a proposed timeline for review; and will have a public forum in September, 2009, because of the concerns expressed by residents. The date proposed to hold the public forum is September 28th, with the first reading November 9th, and the second reading November 23,2009. d. Upcoming conferences Ms. Finwall invited the commission to some upcoming conferences: the East Metro Sustainability Roundtable September 3, 2009 at Century College. The workshop for city leaders starts at 3 :00 p.m. There will be a reception at 5 :00 p.m. with guest speaker polar explorer Eric Larsson; and then at 7:00 p.m. they will be a public forum for neighbors. She said that if anyone is interested in attending, to please RSVP to the East Metro Sustainability (Alliance for Sustainability). She also said there is a workshop put on by the Watershed District at the Minnesota Landscape Arboretum. e. Maplewood Nature Center Programs Ms. Finwall announced the Maplewood Nature Center programs: there is a tree program with a cost share, and the nature center will reimburse 50% up to $100.00 per tree for up to four trees. There will be a children's program August 29th, which is called Magnificent Monarchs, Saturday from 10:00 to II :30 a.m. Programming for adults includes a composting workshop, and the city has compost bins available for $45.00. There will be adult lawn seminars pertaining to low input lawn care; and creating a lawn that doesn't require a lot of water. Natural Resources Coordinator Ginny Gaynor wanted to announce a fall buckthorn program, which is a volunteer program where they request assistance for removal at Vista Hills Park. There will be a demonstration on how to remove buckthorn on Saturday September 26th, and finally, there will be a collaborative with the city of North St. Paul, Oakdale, and Ramsey Watershed to remove buckthorn at Silver Lake on November 14,2009. 10. ADJOURNMENT - 9:55 p.m. 6 Agenda Item 5.8. MEMORANDUM TO: FROM: Environmental and Natural Resources Commission DuWayne Konewko, Community Development and Parks Director Bill Priefer, Public Works Operations Analyst/Recycling Coordinator Eureka Recycling Contract Amendment September 16, 2009 for the September 21 ENR Commission Meeting SUBJECT: DATE: INTRODUCTION Recent unforeseen economic events have affected the recycling markets in serious ways that are threatening the viability of the City of Maplewood's recycling program. The value of recycled commodities has dropped by more than 60%, and worse yet, the volume of recycled materials is decreasing. In order to continue the program at the current level of service, Eureka Recycling and staff propose a change in the collection fee charged by Eureka to Maplewood from a per ton basis to a per household basis. The current recycling contract with Eureka ends December 31, 2010. It is proposed that the contract be extended for an additional two years from 2010 to 2012. BACKGROUND Maplewood's contract with Eureka Recycling is typical of metro area recycling contracts: collection, processing and a revenue share component which is tied to market conditions for recycling commodities. Collection The city currently pays Eureka $116.73 per ton of material per month to collect recycling in Maplewood. This equates to approximately $1.71 per household per month or $20.52 per year. On average, other metro area cities pay their recycling contractors around $30 to $40 per household per year, which does not include educational and promotional materials or any other waste reduction programs. Processing The city currently pays Eureka $50 per ton for fiber (paper and cardboard) that is processed and $90 per ton for aluminum. Processing includes the cleaning, sorting, bailing, crushing, marketing and transporting of the material so it can be made into new products. The city does not pay for processing for the other material collected such as steel, plastic bottles, milk cartons, juice boxes, glass and textiles. Revenue Share Agreement Since the beginning of the contract in 2006, Eureka has provided over $251,000 of revenue share to the city after the processing costs were deducted. The revenue is derived from the sale of the recyclable materials. Eureka pays the city 60 percent of the revenue for paper after the processing fee of $50 per ton is deducted, and pays 50 percent of the revenue for aluminum after the processing fee of $90 per ton. Current Market Conditions Due to the current market conditions, it costs more to process paper than the market will pay for it. Consequently, there is no revenue, and in fact, the revenue is "negative'. The aluminum market continues to show increases, but the revenue share from aluminum still does not offset the loss from paper. The city's revenue share through August 2009 is negative $3,115. Comparatively, the total revenue share for 2008 was $106,014 to the city. DISCUSSION Eureka and staff propose a change in the collection fee charged by Eureka Recycling to Maplewood from a per ton basis to a per household basis. Under the current per ton fee structure, the cost of Maplewood's recycling program ebbs and flows with the amount of materials collected at the curb. Under a new per household fee structure, the amount the city pays Eureka to provide recycling services remains consistent even if the number of tons rise or fall. Eureka Recycling and staff are proposing to move, over the next three years, to a $2.10 per household per month fee for all curbside and multi-family units. These per household rates will continue to keep Maplewood's recycling program one of the most cost effective in the metro area. The fee of $2.10 per household ($25.20 per year) for recycling would put Maplewood at the low end of the $30 to $40 per year average cost for residents in the metro area. The rate increase would be effective November 1, 2009 (provided council support) at $2.00 per household through 2010, and then increase five cents per household in both 2011 and 2012 to arrive at $2.10 per household. The per household fee would also be adjusted annually using the Federal Reserve Sank of Minneapolis annually published Consumer Price Index (CPI) or 2.0%, whichever is less. Assuming a 2.0% CPI, the rates would be $2.09 and $2.18 in 2011 and 2012 respectively. 2 Considering the current market conditions and the unlikely rebound of the markets in the near term, it is unlikely that a comparable contract could be obtained through the request for proposal (RFP) process when our contract with Eureka Recycling expires at the end of 2010. Any proposals received in the current market will be at a significantly higher cost for the same (or less) service since the revenue to offset collection costs is not available. In addition to the per household fee, staff is also recommending that the contract be extended for a period of two years beyond the current five-year term which terminates on December 31,2010. The existing contract contains language that allows this extension to occur provided both parties mutually agree. The reasons for extending the contract are as follows: 1. Maplewood's recycling program will be more economically sustainable and will continue to ensure that all materials collected in Maplewood are recycled to their highest and best use. 2. The switch to a per household fee provides much more stability in the cost of the program, allowing the city to be able to project costs out further with more accuracy. 3. Maplewood will extend their contract for recycling collection and processing to the end of 2012 with very favorable pricing even in a down market in which new bids would likely be much higher on both the processing and collection sides of the program. RECOMMENDATION Staff recommends that the Environmental and Natural Resources Commission approve the proposed amendments to the Eureka Recycling contract which would change the collection fee from a per ton basis to a per household basis, and extend the contract two additional years through December of 2012. Staff will then bring this item before the city council for their consideration at the October 12, 2009 council meeting. Attachments: 1. Eureka's September 2009 Fact Sheet 2. Eureka Recycling September 27, 2005, Contract 3 Contract Extension and Change from a Per Ton Fee to Per Household Fee in the City of Maplewood's Recycling Program September 2009 Eureka Recycling Eureka Recycling is a mission driven non-profit business dedicated to demonstrating that waste is completely preventable. Eureka Recycling is committed to providing services, as well as education, advocacy, and other programs desigued to respond to the community's needs and concerns about the environmental and health problems caused by waste. We are a 501(c)(3) nonprofit corporation, created in 2001 without using grants or funds that would not be available to any private entity to demonstrate recycling's true sustainability. Eureka Recycling borrowed approximately $7 million to create increased recycling capacity for the metropolitan region. Eureka Recycling borrowed money at standard interest rates. No grants were used in the purchase of any assets that serve our customers. This assures that all of our methods and processes for collection and processing recyclables can be implemented by any company, municipality or other non-profit. Eureka Recycling works on zero waste issues in many areas from zero waste events to backyard composting workshops. One ofthe most visible activities that we engage in is the curbside collection and processing of recyclable material in several cities around the metropolitan area. We currently serve the cities of Maple wood, St Louis Park, Roseville, Lauderdale, Arden Hills and Saint Paul. Rate Structure for Recycling Services The City of Maplewood's recycling services contract has several components typical of metro area recycling contracts: collection, processing, and a revenue share which is tied to market conditions for recycling commodities. 2828 Kennedy Street NE \ Minneapolis, MN 55413 \ (651) 222-7678 \ Fax (612) 623-3277 \ www.eurekarecycling.org Eureka Recycling Is an affirmative action, equal opportunity employer. It is our policy to hire without discrimination based on race, creed, religion, sex, color, national origin, sexual or affectional orientation, ancestry, familial statlIs, age, dlsabllity, marital status or status with regard to public assistance. o Printed on 100% postconsumer recycled paper that was processed without the use 01 chlorine, . Collection: The City of Maplewood currently pays Eureka Recycling $116.73 per ton of material per month to collect recycling in Maplewood. This equates to approximately $1.71 per household per month or $20.52 per year. On average metro area cities pay their recycling companies around $30-$40 per household per year, which does not include educational and promotional materials or any other waste-reduction programs. In other cities, the costs for these additional program elements are paid from other city funds. . Processing: The City of Maplewood pays Eureka Recycling $50 per ton of fibers (paper) that is processed and $90 per ton of aluminum that is processed, for the cost of processing (cleaning, sorting, baling, crushing, marketing, transporting) materials to prepare them to specifications so that they can be made into new products. The city pays no processing fees on all other material processed. This includes: steel, HDPE #2 plastic bottles, PET #1 plastic bottles, milk cartons, juice boxes, textiles and all colors of glass as well as the residual material set out by residents and inadvertently collected that can not be recycled (trash). Rather than the city actually being invoiced and paying Eureka Recycling a processing fee, this fee has historically been deducted from the value ofthe materials before the revenue share. . Revenue Share: Since the beginning of our contract with the city in January 2006, Eureka Recycling has provided over $251,000 after all processing costs to the City of Maplewood from the sale of the recyclable materials through the revenue share agreement. . Markets: Eureka Recycling's proforma for Maplewood's curbside recycling program was built on average or slightly below average market conditions which equates to $85-$90 per ton of average curbside composition delivered to market. For the calendaryear of2008 the average value was over $125 per ton. The value for most recycled material has been below $50 per ton for several months and is currently just now hovering around $75 per ton. Current market conditions Recent unforeseen and dramatic economic events have affected the recycling markets in serious ways that must be immediately discussed and require our urgent action in order to ensure the ongoing viability ofthe City of Maplewood's recycling program. The value of recycled commodities has dropped by more than 60% and volumes are decreasing. . Eureka Recycling has taken action to address recent challenges of the current economic conditions. In sununary, we cut everything that could while maintaining living wages and benefits for our employees and providing the resources to ensure the essential services of our organization. At the close of the frrst quarter and with almost all forecasts for the next three quarter market conditions, it is apparent that even these cuts are not and will not cover our costs for providing these services. . Even with these drastic cuts, under the current rate structure, Eureka Recycling will sustain significant losses this year. Every day adds to losses at Eureka Recycling 2 that cannot be sustained for the long term. Market conditions are not within the organization or the city's control and an end to the current condition is unknown. Collection Fee Adjustment Request Eureka Recycling and city staff in Maplewood propose changing the $116.73 per ton fee currently being paid for the collection of recycling in Maplewood to a per household fee. Under the current per ton fee structure, the cost of Maplewood' s recycling program ebbs and flows with the amount of materials collected at the curb. Under a new per household fee structure, the amount the city pays Eureka Recycling to provide recycling services remains consistent even if the number of tons rise or fall. Most other communities already have programs that are paid for on a per household basis. Eureka Recycling and the city staff are proposing to move, over the next two years, to a $2.10 per household per month fee for all curbside units and multi-family units. These per household rates will continue to keep Maplewood's recycling program one ofthe most cost effective in the metro area. $2.10 per household for curbside and multi-family residences ($25.20 per year) would put Maplewood at the low end of the $25-$40 per year average cost for residents in the Twin Cities. Below is a list of what other cities are currently paymg: City Cost per MonthlYear Maplewood* $2.10/$25.20 Roseville* $2.23/$26.76 St Paul* $2.24/$26.88 Lauderdale* $2.40/$28.80 Edina $2.65/$31.80 Plymouth $2.70/$32.40 St Louis Park $2.79/$33.48 Arden Hills $3.06/$36.72 * These cities have Curbside and Multifamily recycling programs. The cost listed is the per unit cost for both types of collection. Some cities, like Maplewood, include both curbside and multifamily residents in their municipal recycling program. For these cities some charge the same amount for both types of recycling collections. Other cities change a different amount for curbside and multifamily. The costs listed in the above chart are the costs that would be paid assuming the city charges the same amount for both multifamily and curbside. We propose that the changes to the fees for the program take effect on October I, 2009. Current Market Cost Comparison Information In the current market costs are rising for providing recycling collection and processing services. The most recent comparative proposal process was in the City of Edina. Edina released an RFP for recycling collection and processing services in January 2009. Three companies submitted proposals. Edina's current hauler at the time was Allied Waste. As they already had the contract and could continue using the equipment without having to invest new resources and capital to set up service, their bid was the lowest and involved 3 little change to their per household fee and an increase in the processing cost. Two other companies submitted proposals. These proposals were significantly higher as these companies would have needed to buy trucks and put on new staff to provide the service as the city made the transition to a new provider. All of the bids submitted suggest that haulers are no longer willing to make the assumption that there will be excess revenue from material sales that can be relied upon to subsidize and keep collection costs reduced. On the collection side of the program Waste Management submitted a bid for $3.61 per household. This would have been a 40% increase from the Edina's previous cost. Randy's Sanitation submitted a bid for $3.95 per household, a 51 % increase in cost. On the processing side the Allied Waste proposal included $50 per ton processing fee on papers and $90 per ton processing fee on containers and a 60% revenue share. Waste Management proposed a $50 per ton processing fee and 66% revenue share. Randy's Sanitation proposed a $59 per ton processing fee on papers and a $69 processing fee on containers and 60% revenue share. Waste Management has also confirmed in a May 2009 Waste & Recycling News article (released after the RFP process in Edina) that the company will be instituting higher processing fees and no floor pricing for commodities in all current, new and extended contracts. Other national haulers are expected to follow suit. Eureka Recycling Contract Extension The term of the current recycling collection and processing contract with the City of Maplewood ends at the end of December 2010. It is fair to assume that if the city puts out an RFP in the current economic climate in which, as seen in the case of Edina, haulers are not expecting to have material revenue to offset their collection costs, that the likely proposals will be for significantly higher cost for the same (or less) service. Eureka Recycling is offering as part of this contract negotiation to include a two year extension on the contract. The cost for each of these two years will increase by five cents per household per month in addition to the CPI or 2% (whichever is lower) escalator that is in the current contract. That would mean (assuming the 2% escalator) the City's collection costs would be as follows: Year Per Household Cost 2010 $2.00 2011 * $2.09 2012* $2.18 * Assuming the extension is agreed upon Conclusion Because Eureka Recycling is a mission-driven organization whose purpose is to demonstrate that waste is preventable, it is essential that the cost effectiveness of the 4 collection and processing of our recyclables include serious consideration of the environmental impacts. Eureka Recycling, the commnnity, and the City of Maplewood have always agreed that the entire cost, including the environmental costs, needs to be covered. Weare doing our best to keep our costs to a minimum while assuring quality, convenient, and environmentally beneficial recycling and waste reduction services. Eureka Recycling and the city staff in Maplewood have worked hard during the years of this contract to improve the recycling program in the city and to work to achieve the environmental and zero waste goals of the city together. In the last year Eureka Recycling and the city staff have: Worked with University of Minnesota students to do an environmental assessment of city departments and initiatives, Successfully reinvigorated recycling in City Hall and several other city buildings, Done several recycling bin and information distribution events around the city during National Night Out, Worked together on cooperative recycling bin purchases saving the city money and helping to work with other cities to keep recycling costs down, Worked together to do a cooperative purchase of backyard compost bins with other cities around Ramsey county, Worked with city staff to identify low performing recycling neighborhoods and do additional education as part ofthe city's "get caught recycling campaign", Co-hosted and taught with City Staff several backyard compo sting workshops at Maplewood Nature Center for city residents. Eureka and city staff believe that making these adjustments will accomplish the following: 1. Maplewood's recycling program will be more economically sustainable and will continue to ensure that all materials collected in Maplewood are recycled to their highest and best use. 2. The switch to a per household fee provides much more stability in the cost of the program, allowing the city to be able to project costs out further with more accuracy. 3. Maplewood will extend their contract for recycling collection and processing to the end of 20 12 with very favorable pricing even in a down market in which new bids would likely be much higher on both the processing and collection sides of the program. 5 Mttc.hmeld L As of 9-27-05 CONTRACT AGREEMENT BETWEEN CITY OF MAPlEWOOD AND EUREKA RECYCLING FOR RECYCLING SERVICES Table of Contents 1. Definitions.................... .................. .... ... ... ............ ........... .... ....... ........ ........ .... .... ..........4 2. Term of contract. ....... ............... ..... ......... ..... ... ..... .... ....... ... ................ ............ ............... 7 3. Annual Work Plan ........................................................................................................7 4. Annual performance review meeting to discuss recommendations for continuous improvement ................ ....... .... ....... .... ..... ..... ....... ..... ...... ........... ............ ........... ..... ......7 5. "Dual Stream, Plus" collection I processing system .................................................... 8 6. Payment Terms .......... ......... ..... ... ... ..... ... ........ ... ..... ... .... ................ ........ ........ ... ...........8 7. RFP and Contractor's Proposal................................................................................... 9 GENERAL REQUIREMENTS FOR ALL COLLECTIONS .................................................. 9 8. Missed collections........ ....... ................ .... ..... ........ ..... ........... ...... .... .... ....... ........ ...........9 9. Severe weather.......... ................... ........ .... .... .... ................. .......... .............. ......... ....... 10 10. Collection hours and days..........................................................................................10 11. Customer Complaints ................................................................................................ 10 12. City retains right to specify resident preparation instructions ...........,.........................10 13. City shall approve Contractor's public education literature ........................................ 10 14. Weighing of loads ......................................................................................................11 15. Monthly and annual reports ....................................................................................... 11 16. Ownership of recyclables .......... ...... .... .... ..... ... ..... ...... ..... .......... ....... ...... .... ....... .... ..... 11 17. Scavenging prohibited ...............................................................................................11 18. Cleanup of spillage or blowing litter ...........................................................................12 19. Recyclable materials required to be transported to markets; Disposal prohibited...... 12 20. Designated primary glass market...............................................................................12 21. Processing facilities must be specified....................................................................... 12 22. Estimating materials composition as collected........................................................... 12 23. Estimating process residuals ..................................................................................... 13 24. Lack of adequate market demand..............................................................................13 25. Vehicle requirments ... ....... ..... .......... ........ ..... ............... ........ ....... ............... ....... ......... 13 1 As of 9-27-05 26. Personnel Requirements .... ...... ............. ...................................... .......... ... ...... .... ....... 14 27. Licenses and Permits... ...... ............... ................. ... ..... ........... ... ... ..... ...... ......... ... ........ 14 28. Performance monitoring............. ......... ........ ........ ............. .... ......... .... ...... ...... ....... ... ... 14 29. Liquidated damages..... ..... ....................... ............. ................. ......... ..... ...... ........ ........ 14 CURBSIDE COLLECTION REQUiREMENTS..................................................................15 30. Weekly Collection .............. ...... .... ......... .... .... ................. ....... ................ .... ................. 15 31. Point of collection............ ...... .... .... ................ .............. ..... ... ..... .... ......... ...... ............... 15 32. Curbside collection schedule deadline....................................................................... 15 33. Procedure for handling non-targeted materials.......................................................... 15 34. New Materials to be Added in 2006...........................................................................16 MULTI FAMILY COLLECTION REQUIREMENTS ........................................................... 16 35. MFD building owners may elect to subscribe to recycling service under the City's contract ..... ...... ..... ......... ..... ..... .... ............ ......... ..... .... .... .... ..... ........ ..... ...................... 16 36. Multi-family collection stations....................................................................................16 37. Multi-family container location(s)..... ......... ........ .... ......... ... .... ..... .............. ................... 16 38. Multi-family service standards.......... ..... ...... ...... .... ..... ........ ..... .... ......... ... ........ ........... 17 39. Multi-family recycling container requirements ............................................................ 17 40. Responsibility for providing and maintaining multi-family recycling containers .......... 17 41. Public education information for tenants with multi-family recycling service .............. 17 42. Other public education tools to residents with multi-family recycling service ............. 17 43. Annual report to MFD building owners....................................................................... 17 INSURANCE AND OTHER LEGAL REQUIREMENTS ....................................................18 44. Insurance ..... ........... ................. .... ............ ..... ....... .......... ........... ..... ...... .... ..... ............. 18 45. Transfer of interest.... ........... ......... ..... ... .... ............ .......................... .................. ......... 19 46. Non-Assignability and Bankruptcy ............................................................................. 19 47. Dispute resolution and arbitration procedures ...........................................................19 48. Performance bond .......... ........ ... .... ........ .... .................... ...... ..... ... ..... ..... ..... ....... ........ 19 49. General compliance...... ..... ........ .... ..... .............. .............. .... .............. ..... .............. ......20 50. Independent contractor....... .... .... .... .... ........ ........ ........... ......... ...... .............. ...............20 51. Hold harmless.... ........ ...... .................. ..... .......... ....... ...... .......... ................. ..... ... .........20 52. Accounting standards ....... ............ ............ .... ........ ......... ........................... ..... ... .........20 53. Retention of records........ .... ............. ....... ......... ........ ......... ..... .... .... ..... .......... ........ ..... 20 2 As of 9-27-05 54. Data practices.. ..... ... ......... ....... ... ..... ..... .... ..... ... ..... ...... ... .............. .... .................. .......21 55. Inspection of records...... ..... ....... .... ... ..... ............. ..... ..... .... ........ ............ ............... ...... 21 56. Applicable law....... ................ .......... ... ......... ..... ..... .... ..... .................... ........................ 21 57. Contract termination...... ....... ............. ................ ...... ...... ............................ .......... ....... 21 58. Employee working conditions and Contractor's safety procedures ............................21 59. Contract amendments............... .... ... ..... ....... ..... ..... ............ ...... .............. ....................22 3 As of 9-27-05 This Agreement is made this _ day of 2005, between the City of Maplewood, 1830 East County Road B, Maplewood, Minnesota 55109 (the "City") and The Neighborhood Recycling Corporation, Inc. (D/B/A "Eureka Recycling"), a Minnesota non-profit corporation, with its current local place of business at 2828 Kennedy Street NE, Minneapolis, Minnesota 55413 (the "Contractor"). WITNESSETH: WHEREAS, the City supports a comprehensive residential recycling program and desires that high-quality recycling services be available to all its residents; and WHEREAS, the City supports curbside recycling as part of an overall landfill abatement program; and WHEREAS, the City supports multi-family recycling services as another part of an overall landfill abatement program; and WHEREAS, Ramsey County has funding available for such residential recycling services; and WHEREAS, the Contractor has submitted a proposal for comprehensive recycling services to the City; NOW, THEREFORE, the City and Contractor mutually agree as follows, in consideration of the mutual promises and covenants contained herein: 1. Definitions 1.1 HAluminum cans" Disposable containers fabricated primarily of aluminum, commonly used for soda, beer, juice, water or other beverages. 1.2 "City's annual recycling public education flyer" The City publishes an annual public education flyer that contains the following recycling information for City residents: . Annual calendar and map of curbside recycling districts for "single family dwellings" . List of materials to be included for recycling . List of materials excluded that cannot be recycled in the City's program . General information about curbside recycling and multi-family recycling instructions . How to prepare materials. 1.3 "City's designated contact person" The City has designated the City's Environmental Management Specialist, DuWayne Konewko, as the City's current contact for management and administration of this Agreement. 4 As of 9-27-05 1.4 "City-designated recye/ables" or "Recye/able materials" or "Recye/ables" The following recyclable materials: aluminum cans; steel cans; glass jars and bottles; paper recyclables; plastic bottles; textiles; and corrugated cardboard as defined and further described in the "City's annual recycling public education flyer". This list of.recyclable materials can be amended through negotiation between the City and its Contractor at any time within the duration of the contract term. Such negotiations must be reduced to a written amendment to this Agreement and duly executed before it shall go into effect. 1.5 Heal/ection" The aggregation and transportation of recyclable materials from the place at which it is generated and includes all activities up to the time when it is delivered to a recycling facility. 1.6 nContractor" The City's recycling service Contractor under the new contract beginning operation on January 1, 2006. 1.7 "Corrugated cardboard" Cardboard material with double wall construction and corrugated separation between walls but not plastic, wax or other coated cardboard. 1.8 "Curbside recye/ing bins" Uniform curbside recycling bins (e.g., red, plastic recycling "tubs") supplied by the City in which recyclables can be stored and later placed for curbside collection, as specified by the City. The recycling containers remain the property of the City. 1.9 "Curbside recycling service" The recycling collection service, together with related public education and other customer services, specified within this RFP utilizing curbside recycling bins. Multi-family dwellings may receive curbside recycling service as selected by the City and the Contractor. 1.10 "Glass jars and bottles" Glass jars, bottles, and containers (lids/caps and pumps removed) that are primarily used for packing and bottling of food and beverages. 1.11 "Market demand" The economic and technical capacity of markets to use recyclable material to make new products. 1.12 "Markets" Any person or company that buys (or charges) for recycling of specified materials and may include, but are not limited to: end-markets, intermediate processors, brokers and other recycling material reclaimers. 1.13 "Multiple family dwellings (MFD) " A building or a portion thereof containing two or more dwelling units. 5 As of 9-27-05 1.14 "MFD recycling containers" Recycling containers used for multiple family dwellings (MFD) including any bin, cart, dumpster or other receptacle for temporary storage and collection of designated recyclables from residents in MFD's prior to collection. Such recycling containers must be separate, explicitly labeled as to recyclables included, and colored differently from other containers for mixed solid waste or trash. 1.15 "Multi-family recycling service" Recycling collection service, together with related public education and other customer services, provided to multi-family residents that utilize multi-family recycling containers (Le., carts) and use multi-family recycling stations. In general, multi-family recycling service shall be provided to MFD's with eleven (11) units or more per building. In general, MF dwellings with two (2) to ten (10) units per building shall be provided with curbside collection service utilizing curbside bins. 1.16 "Multi-family recycling stations" The location of multi-family recycling containers designated by the recycling Contractor with agreement of the MFD building owner. Multi-family recycling stations will likely be a cluster of recycling carts and/or recycling dumpsters (e.g., for old corrugated cardboard). 1.17 "Non targeted materials" Non-recyclable materials that are not included in the City's recycling program. Examples of typical non-targeted items include (but are not limited to): pumps on plastic bottles, ceramic material in glass streams, pizza cartons in corrugated cardboard streams, etc. 1.18 npaper" Paper includes the following' newspapers (including inserts); household office paper and mail; boxboard; old corrugated cardboard; phone books; Kraft bags; pop/beer boxes and magazines/catalogs. No boxboard containers used for food product storage in refrigerators or freezers are included. 1.19 "Plastic bottles" Plastic bottles shaped with a neck. Plastic lids, caps, rings and pumps are not included. Recyclable plastic bottles shall be identified on the bottom with the SPI plastic codes #1 (PETE) and #2 (HDPE) including bottles containing: liquor; milk; juice; soft drinks; water; certain foods; soap and cosmetics. 1.20 "Process residuals" The normal amount of material that can not be economically recycled due to material characteristics such as size, shape, color, cross-material contamination, etc. and must be disposed as mixed municipal solid waste. Process residuals include subcategories of process residuals including but not limited to bulky items, contaminants, sorted tailings, floor sweepings and rejects from specific processing equipment (e.g. materials cleaned from screens, etc). "Process residuals" does not include clean, separated products that are normally processed and prepared for shipment to markets as commodities but are of relatively low-value because of depressed market demand conditions. 6 As of 9-27-05 1.21 "Processing" The sorting, volume reduction, baling, containment or other preparation of recyclable materials delivered to the processing center for transportation or marketing purposes. 1.22 "Processing center" A recycling facility in which recyclable materials are processed. The facility will conform to all applicable rules, regulations and laws of state, local or other jurisdictions. 1.23 lISteel cans" Disposable containers fabricated primarily of steel or tin used for food and beverages. 1.24 "Textiles" Textiles include unwanted but reusable Linens: towels, sheets, blankets, curtains, tablecloths and clothes: including belts, coats, hats, gloves, shoes and boots that are clean and free of mold, mildew and excessive stains. Textiles must be dry. 1.25 "Work Plan from Contractor" The annual work plan proposal for recycling system improvements submitted from the Contractor and approved by the City. 2. Term of contract The term of the new recycling contract will be a period of five (5) years from January 1, 2006 through December 31, 2010. 3. Annual Work Plan The Contractor shall submit an annual work plan proposal no later than October 1 for the upcoming calendar year to outline key priorities for system improvements. Public education tools shall be itemized and approximate timelines described. Other service improvements may also be included in the work plan. The City shall review and approve the work plan by no later than November 1 each year. The annual work plan shall be incorporated by reference as an amendment to this contract. 4. Annual performance review meeting to discuss recommendations for continuous improvement Upon receipt of the Contractors annual report, the City shall schedule an annual meeting with the Contractor and the City's Environment Committee. The objectives of this annual meeting will include (but not limited to): . Review Contractor's annual report, including trends in recovery rate and participation. . Efforts the Contractor has made to expand recyclable markets. . Review Contractor's performance based on feedback from residents to the Environment Committee members and/or City staff. . Review Contractor's recommendations for improvement in the City's recycling program, including enhanced public education and other opportunities as contained within the annual work plan for the upcoming year. 7 As of 9-27-05 . Review City staff recommendations for Contractor's service improvements. . Discuss other opportunities for improvement with the remaining years under the current contract. 5. "Dual Stream, Plus" collection I processing system Dual stream recyclables collection and processing services shall be the basic service system design for this contract. Under this dual stream design, residents shall continue to be instructed to separate recyclables into two primary groups of materials: (1) all food and beverage containers, including: glass, metal and plastic bottles; and (2) all paper fiber products, including: newspapers, boxboard, magazines, pop/beer boxes, mixed mail, catalogs, phone books, Kraft bags and corrugated cardboard. In addition, residents may place clean, reusable textiles out separately in plastic bags as outlined in Section 34 of this Agreement. Under this "dual stream plus" system design, processing shall also be by the categories as collected: paper separated from containers separated from textiles. The Contractor shall not make any changes to the dual stream collection or processing systems without written approval of the City. 6. Payment Terms The Contractor will invoice the City of Maplewood on a monthly basis and the City will pay the contractor no later than net 30 days of receipt of the invoice. The billing system will include the following elements: 6.1 Per Ton Fee A charge for collection services calculated by multiplying the estimated tons to be collected in that month by the per ton collection fee of $110. The collection fee to be adjusted annually using the Federal Reserve Bank of Minneapolis annually published Consumer Price Index or 2.0%, whichever is lower. The Contractor shall provide a summary of tons collected each month by route. Truck scale receipts for all materials as collected and scaled at the Contractor's processing facility must be kept on file for a period of three years and made available to the City upon request. 6.2 Reconciliation from Previous Month A subtraction or addition of a reconciliation of the previous month's estimated tons as compared to the actual tons. 6.3 Materials Sales Revenue Share A composite credit for the following material sales revenue share: 6.3.1 All Paper Grades Paper prices shall be based on the Official Board Markets (OBM) "Yellow Sheet," Chicago region for Old Newspapers (ONP) # 8, high side of range. The Contractor shall pay the City 60% of this OBM index for all grades of paper collected after a processing fee of $50 per ton. 8 As of 9-27-05 6.3.2 Aluminum Aluminum prices shall be based on the American Metal Market (AMM), Aluminum (1 st issue of the month), high side nonferrous scrap prices: scrap metals, domestic aluminum producers, buying prices for processed used aluminum cans in carload lots., f.o.b. shipping point, used beverage can scrap. The Contractor shall pay the City 50% of this AMM aluminum index after a processing fee of $90 per ton. The Contractor shall provide copies of the referenced OBM market index and AMM market index with each monthly statement. The Contractor shall provide a detailed explanation of how the material splits are calculated to derive the paper and aluminum tonnage estimates. The City or the Contractor may propose other revenue sharing commodities and corresponding proposed pricing formulae, at any time during the duration of the contract. The parties shall enter into negotiations in good faith and any new revenue sharing agreement shall be reduced to writing in the form of an amendment to the contract. 6.4 Monthly Fuel Price Adjustment A subtraction or addition of a reconciliation of the Department of Energy's monthly published index for "Weekly Retail On-Highway Diesel Prices" composite diesel price for the Midwest region as compared to the baseline price of $2.328 per gallon established on July 4, 2005. The difference between the monthly index and the baseline price will be applied to an agreed upon number of City of Maplewood recycling truck miles per month and miles per gallon. 6.5 Other Any other mutually agreed upon charges or credits. 7. RFP and Contractor's Proposal The contents of the City's RFP (as of June 13, 2005) and the Contractor's proposal are part of the contractual obligations and are incorporated by reference into this contract. If any provision of the contract is in conflict with the referenced RFP or proposal, the contract shall take precedent. GENERAL REQUIREMENTS FOR ALL COLLECTIONS The following general requirements are pertinent to all recycling collections (i.e., both curbside recycling collection and multi-family recycling collection services). However, the City acknowledges that collection service frequencies and other factors will vary between residential and multi family collection programs. 8. Missed collections The Contractor shall have a duty to pick up missed recycling collections. The Contractor agrees to pick up all missed collections on the same day the Contractor receives notice of a missed collection, provided notice is received by the Contractor before 11 :00 a.m. on a business day. With respect to all notices of a missed collection received after 11 :00 a.m. on a business day, the Contractor agrees to pick up that missed collection before 4:00 p.m. on the following business day. 9 As of 9-27-05 9. Severe weather The Contractor may postpone recycling collections due to severe weather at the sole discretion of the Contractor. "Severe Weather" shall include, but shall not be limited to those cases in which the temperature at 6:00 a.m. is minus twenty (-20) degrees Fahrenheit or colder. If collections are so postponed, the Contractor shall notify the City. Upon postponement, collection will be made on a day agreed upon between the Contractor and the City. 10. Collection hours and days The City requires all such collections to begin no sooner than 7 a.m. and shall be complete by 7 p.m. Furthermore, the City requires scheduled collection days to be Monday through Friday and pre-selected Saturdays during holiday weeks. The Contractor may request one time City authorization of exceptions to these time and day restrictions (e.g., pursuant to the "Severe Weather" section 9 above). The Contractor must request such exception prior to the requested collection event and specify the date, time and reason for the exception. 11. Customer Complaints The Contractor shall establish and maintain, in a location approved by the City, an office with continuous supervision for accepting complaints and customer calls. The office shall be in service with continuous supervision during the hours of 7 a.m. until 4:30 p.m. on all days of collection as specified in this Agreement. The address and telephone numbers of such office, and ten (10) days prior notice of changes therein, shall be given to the city in writing. The address of this office as of the execution of the contract is 2828 Kennedy Street NE, Minneapolis, Minnesota 55413. The Contractor shall also establish a link to the City's website so complaints can be made electronically. Each month the Contractor shall provide the City with a list of all customer complaints, the nature of these complaints and a description of how each complaint was resolved. The names of the complainants and contact numbers or e-mail addresses must also be included. Complaints on service will be taken and collected by the City and the Contractor. The City will notify the Contractor of all complaints it receives. The Contractor is responsible for corrective actions. The Contractor shall answer all complaints courteously and promptly. 12. City retains right to specify resident preparation instructions The Contractor shall agree that it is the City's sole right to clearly specify the resident sorting and setout requirements. The City shall publish and distribute, on an annual basis, the detailed recyclables preparation instructions for its residents as part of its annual public education flyer. However, the City agrees to confer with the Contractor before the annual flyer distribution. 13. City shall approve Contractor's public education literature The Contractor shall conduct its own promotions and public education to increase participation and improve compliance with City-specified resident preparation instructions as per the public education elements of the annual work plan At a minimum, this shall include: production and distribution of an annual flyer to each home; and (2) distribution of "resident education tags" to be left by curbside collection crews if any non-targeted material is rejected 10 As of 9-27-05 and left at the curb. The Contractor shall submit a draft of any public education literature for approval by the City, at least one (1) month before printing and release of any such literature. 14. Weighing of loads Contractor will keep accurate records consisting of an approved weight slip with the date, time, collection route, driver's name, vehicle number, tare weight, gross weight, net weight, and number of recycling stops for each loaded vehicle. Collection vehicles will be weighed after completion of a route or at the end of the day, whichever occurs first. A copy of each weight ticket shall be kept on file and made available for inspection upon request by the City. 15. Monthly and annual reports The Contractor will submit to the City monthly reports and annual reports. At a minimum, the Contractor shall include the following information: . Gross amounts of materials collected, by recyclable material (in tons). . Net amounts of materials marketed, by recyclable material (in tons). . Amounts stored, by recyclable material, with any notes as to unusual conditions (in tons). . Amounts of "process residuals" disposed (in tons). . Recycling service fee (based upon contracted price per ton). . Revenue share credits back to the City (if any). Monthly reports shall be due to the City by the 15th day of each month. Annual reports shall be due by January 31. The Contractor will be encouraged to include in its annual report recommendations for continuous improvement in the City's recycling program (e.g., public education, multi-family recycling, etc.). 16. Ownership of recyclables Ownership of the recyclables shall remain with the person placing them for collection until Contractor's personnel physically touches them for collection, at which time the ownership of the recyclables shall transfer to Contractor. 17. Scavenging prohibited All recyclable materials placed for collection shall be owned by and are the responsibility of the occupants of residential properties until the Contractor handles them. Upon collection of the designated recyclable materials by the Contractor, the recyclable materials become the properly and responsibility of the Contractor. It is unlawful for any person other than the City's recycling Contractor or owner's independent hauler to collect, remove, or dispose of designated recyclables after the materials have been placed or deposited for collection in the recycling containers. The owner, owner's employees, owner's independent hauler's employees, or City's recycling Contractor's employees may not collect or "scavenge" through recycling in any manner that interferes with the contracted recycling services. 11 As of 9-27-05 18. Cleanup of spillage or blowing litter The Contractor shall clean up any material spilled or blown during the course of collection and/or hauling operations. All collection vehicles shall be equipped with at least one broom and one shovel for use in cleaning up material spillage. Designated recyclables shall be transported in a covered vehicle so that the recyclables do not drop or blow onto any public street or private property during transport. 19. Recyclable materials required to be transported to markets; Disposal prohibited Upon collection by the City's recycling Contractor, the City's Contractor shall deliver the designated recyclables to a recyclable material processing center, an end market for sale or reuse, or to an intermediate collection center for later delivery to a processing center or end market. It is unlawful for any person to transport for disposal or to dispose of designated recyclables in a mixed municipal solid waste disposal facility. The Contractor shall not landfill, incinerate, compost or make fuel pellets out of the recyclable materials. 20. Designated primary glass market The City and Contractor hereby agree that Anchor Glass Corp. (Shakopee, MN) shall be the primary market of choice for glass bottles and jars collected from the City's recycling program. The Contractor shall develop a proposed glass marketing contingency plan in writing for review, comment and approval by the City. This contingency plan shall be based on recycling glass into markets with the highest and best use of this commodity. The Contractor shall provide an annual assessment of the Anchor glass market as part of its annual report to the City. The Contractor shall provide as much notice as possible if the Anchor glass plant closes, stops accepting recyclable glass cullet, or otherwise becomes economically unfeasible as the primary glass market outlet. If Anchor is no longer a viable primary market for glass, and if the Contractor must adjust its glass processing and/or marketing operations, the Contractor may submit a proposed per ton fee amendment to the City. This per ton fee amendment proposal must include a detailed cost justification for any fee increase. Once the fee amendment proposal is submitted, the City shall have 30 days to negotiate a final fee amendment with the Contractor for approval by the City Council. 21. Processing facilities must be specified The Contractor shall assure the City that adequate recyclable material processing capacity will be provided for City material collected. The Contractor shall provide written notice to the City at least 60 days in advance of any substantial change in these or subsequent plans for receiving and processing recyclables collected from the City. 22. Estimating materials composition as collected The Contractor shall conduct at least one materials composition analysis of the City's recyclables each year to estimate the relative amount by weight of each recyclable commodity by grade. The results of this analysis shall include: (1) percent by weight of each recyclable commodity by grade as collected from the City; (2) relative change compared to the previous year's composition; and (3) a description of the methodology used to calculate 12 As of 9-27-05 the composition, including number of samples, dates weighed, and City route(s) used for sampling. The Contractor shall provide the City with a copy of each such analysis. 23. Estimating process residuals The Contractor shall provide the City a written description of the means to estimate process residuals derived from the City's recyclables. This written description shall be reviewed and approved in writing by the City. This written description shall be updated by the Contractor immediately after any significant changes to the processing facilities used by the Contractor. The Contractor shall record the weight and generator for all materials entering the processing facility on a daily, monthly and annual basis. These records shall be made available to the City upon request. The Contractor shall report total weight of material disposed as shipped out to a mixed municipal solid waste facility compared to the total material shipped out each month form its processing facility. 24. Lack of adequate market demand In the event that the market for a particular recyclable ceases to exist, or becomes economically depressed that it becomes economically unfeasible to continue collection, processing and marketing of that particular recyclable, the City and the Contractor will both agree in writing that it is no longer appropriate to collect such item before collection ceases. The Contractor shall give the City as much notice as possible about the indications of such market condition changes. The Contractor may then initiate the formal process by sending a letter to the City notifying the City that the recyclable item should be discontinued from collection. Upon receipt of the Contractor's notice, the City shall have 14 days to review and negotiate a contract amendment relating to disposal of such a recyclable commodity that does not have adequate market demand. After this 14 day period, the City shall pay the costs of all disposal of any item collected that is deemed not recyclable by Contractor and the City due to lack of adequate market demand until the City has approved that collection be discontinued for those materials. After the City agrees to discontinue collection of those materials, the Contractor is responsible for the costs of all disposal of any item collected that is deemed not recyclable by Contractor and the City due to lack of adequate market demand. The City and Contractor shall specify a date in this written contract amendment to cease collection of the recyclable item in question. The Contractor shall at all times be under a duty to minimize recyclables ending up in landfill or disposal at other facilities receiving mixed municipal solid waste. If disposal of any recyclable commodity becomes necessary, upon receiving written permission from the City, the Contractor shall dispose of the recyclable materials at a facility specified in writing by the City or an alternative agreed upon by the City and the Contractor. 25. Vehicle requirements Each collection vehicle shall be equipped with the following: . The Contractor's vehicles shall be marked with the name and telephone number of the Contractor prominently displayed on both sides of the truck. The lettering must be at least 3 inches in height. 13 As of 9-27-05 o 2-way radio. o First aid kit. o Approved fire extinguisher. o Warning flashers. o Warning alarms to indicate movement in reverse. o Sign on rear of vehicle which states "This vehicle makes frequent stops". o Broom and shovel for cleaning up spills. All of the required equipment must be in proper working order. All vehicles must be maintained in proper working order and be as clean and free of odors as possible. 26. Personnel Requirements Contractor shall retain sufficient personnel and equipment to fulfill the requirements and specifications of this Agreement. Contractor's personnel shall: o Conduct themselves at all times in a courteous manner with the general public. o Make a concerted effort to have at all times a presentable appearance and attitude. o Perform their work in a neat and quiet manner and clean up all recyclables spilled in collection and hauling operations o Avoid damage to property. o Not perform their duties or operate vehicles while consuming alcohol or illegally using controlled substances or while under the influence of alcohol and/or such substances. 27. Licenses and Permits The Contractor shall ensure that all driver and truck licenses and permits shall be current and in full compliance with local, state and federal laws and regulations. Any processing facility used to handle material from the City of Maplewood must have current permits and licenses as required by the appropriate city, county, state and federal laws and ordinances. Contractor shall make available for inspection all such licenses and permits upon request by the City. 28. Performance monitoring The City will monitor the performance of the Contractor against goals and performance standards required within this RFP and in the contract. Substandard performance as determined by the City will constitute non-compliance. If action to correct such substandard performance is not taken by the Contractor within 60 days after being notified by the City, the City will initiate the contract termination procedures. 29. Liquidated damages The Contractor shall agree, in addition to any other remedies available to the City, that the City may withhold payment from the Contractor in the amounts specified below as liquidated damages for failure of the Contractor to fulfill its obligations: 1. Failure to respond to legitimate service complaints within 24 hours in a reasonable and professional manner - $50 per incident. 14 As of 9-27-05 2. Failure to collect properly notified missed collections - $250 per incident. 3. Failure to provide monthly and annual reports - $100 per incident. 4. Failure to complete the collections within the specified timeframes without proper notice to the city - $100 per incident. 5. Failure to clean up from spills during collection operations - $250 per incident. 6. Failure to report on changes in location of recyclables processing operations - $250 per incident. 7. Failure to provide written description of the means to estimate relative amount of process residuals derived from the City's recyclables - $100 per incident. 8. Exceeding any maximum process residuals rate that may be negotiated as part of a final contract agreement - $1,000 per exceedence. 9. Failure to receive City written approval of changes to the "dual stream" collection and processing systems prior to implementing any such change - $5,000. 10. Failure to conduct annual composition analysis - $100 per incident. These amounts will be for liquidated damages for losses suffered by the City and not penalties. CURBSIDE COLLECTION REQUIREMENTS The following collection requirements are for curbside recycling services only and do not pertain to multi-family recycling services. 30. Weekly Collection The Contractor shall collect curbside recycling materials weekly. Recyclables shall be collected on the same days corresponding to City garbage collection days whenever possible (with the exception of curbside collection on Saturdays within agreed-upon "holiday weeks"). 31. Point of collection All curbside collection service will occur at the curbside (i.e., no alley collections of residential recyclables are allowed for residents with curbside collection service). 32. Curbside collection schedule deadline If the Contractor determines that the collection of recyclables will not be completed by 6:00 p.m. on the scheduled collection day, the Contractor shall notify the City by 4:30 p.m. that same day and request an extension of the collection hours. The Contractor shall inform the City of the areas not completed, the reason for non-completion and the expected time of completion. If the City's contract-designated contact person cannot be reached, the Contractor will request the City Manager. 33. Procedure for handling non-targeted materials If Contractor determines that a resident has set out non-targeted materials, the driver shall use the following procedure: 15 As of 9-27-05 1. Contractor shall leave the non-targeted materials in the resident's curbside recycling bin and leave an "education tag" indicating acceptable materials and the proper method of preparation. 2. The driver shall record the address and the Contractor shall report the address to the City within the monthly report. 34. New Materials to be Added in 2006 The City and the Contractor have agreed to add two new materials to the curbside collection program: pop/beer boxes and textiles. The pop/beer boxes shall be added to the paper stream. These items should be flattened and placed by the resident unbundled with the other papers (newspaper, magazines, etc.) Residents shall place textiles separately in plastic garbage bags or other bags as determined by the City. Each bag or set of bags will have a identifying marker clearly identifying the materials for collection. Residents will be instructed to avoid the use of paper bags and boxes; however, materials set out in these containers are acceptable provided that the materials have not been exposed to rain or snow. If the textiles are wet the Contractor will not collect those items. MULTI FAMILY COLLECTION REQUIREMENTS The following collection requirements are for multi-family recycling services only and do not pertain to curbside collection services. 35. MFD building owners may elect to subscribe to recycling service under the City's contract MFD building owners will be able to use the City's recycling Contractor to provide the recycling services. Alternatively, MFD building owners may independently contract with another licensed recycling contractor to provide the recycling services at the owner's expense. 36. Multi-family collection stations Multi-family recycling stations will be specified with agreement of the MFD building owner on a case-by-case basis. MFD recycling stations will likely be a cluster of recycling bins, carts and/or recycling dumpsters (e.g., for old corrugated cardboard). The number and location of MFD recycling stations shall be adequate to be reasonably convenient and accessible to all MFD residents. 37. Multi-family container location(s) Multi-family recycling containers shall be placed in a location(s) on the MFD premises which permits access for collection purposes but which does not obstruct pedestrian or vehicular traffic and shall comply with the City's zoning and other ordinances. 16 As of 9-27 -05 38. Multi-family service standards At a minimum, multi-family recycling services shall be available on the premises and shall be provided on a regularly scheduled basis of at least twice a month or as the City and Contractor agree is adequate. The collection schedule and recycling containers' capacity shall provide for regular removal of the recyclables such that there is adequate storage capacity available in the recyclable containers to avoid overflowing containers. 39. Multi-family recycling container requirements The recycling containers for buildings of 11 units or more shall be: 1. Sufficient in number and size to meet the demands for recycling services created by the occupants. 2. Equipped with hinged lids. 3. Equipped with standardized labels identifying the type of recyclable material to be deposited in each container and colored differently from other containers for mixed solid waste or trash. 4. Maintained in proper operating condition and reasonably clean and sanitary. 5. Repaired or replaced on a reasonable schedule if broken due to regular wear and tear. 6. Replacement of stolen containers or containers that have been damaged beyond normal wear and tear shall be the responsibility of the City. 40. Responsibility for providing and maintaining multi-family recycling containers If the MFD building owner uses the City's Contractor, adequate multi-family recycling containers shall be provided and maintained by the City's Contractor under the conditions provided in Section 39 of this Agreement. 41. Public education information for tenants with multi-family recycling service At least once per year, the City's recycling Contractor shall supply the MFD building owner with the sufficient number of recycling fact sheets with instructions for the tenants in their building(s). 42. Other public education tools to residents with multi-family recycling service The Contractor shall specify other public education tools that the Contractor will provide, in cooperation and coordination with MFD building owners, as part of the annual work plan. 43. Annual report to MFD building owners The City's Contractor shall provide an annual report by January 31 of each year to the MFD building owners served by the City's contractor. A copy of each report to the MFD building owners shall also be submitted to the City. The report shall contain, at a minimum, the following information: 17 As of 9-27-05 1. Name of owner, building manager and contact information (mailing address, phone numbers, e-mail, etc.) 2. Street address of each MFD served. 3. Number of dwelling units for each MFD. 4. Description of collection services made available to occupants, including number of multi-family recycling stations, number of multi-family recycling containers, location of stations (or curbside service provided for MFD's under twelve units per building) and dates of collection. 5. Description of public education tools used to inform occupants of availability of services. 6. Tonnage estimates for each type of material recycled. 7. Recommendations for future improvements (e.g., specific public education tools). INSURANCE AND OTHER LEGAL REQUIREMENTS 44.Insurance Insurance secured by the Contractor shall be issued by insurance companies acceptable to the City and admitted in Minnesota. The insurance specified may be in a policy or policies of insurance, primary or excess. Such insurance shall be in force on the date of execution of the contract and shall remain continuously in force for the duration of the contract. The Contractor shall have the City of Maplewood named as an additional insured on each insurance policy specified below, unless the Contractor submits in writing this is not feasible for a specific insurance policy. The Contractor shall then provide certificates of insurance to the City by approximately December 15 of each year. The Contractor and its sub-contractors shall secure and maintain the following insurance: 44.1 Workers Compensation Insurance Workers Compensation insurance shall meet the statutory obligations with Coverage B- Employers Liability limits of at least $100,000 each accident, $500,000 disease - policy limit and $100,000 disease each employee. 44.2 Commercial General Liability insurance Commercial General Liability insurance shall be at the limits of at least $1,000,000 general aggregate, $1,000,000 personal and advertising injury, $1,000,000 each occurrence $50,000 fire damage and $1,000 medical expense for anyone person. The policy shall be on an "occurrence" basis, shall include contractual liability coverage and the City shall be named an additional insured. This insurance includes up to $10,000 expenses to extract pollutants from land or water at the "premises" if the discharge, dispersal, seepage, migration, release, escape or emission of the pollutants is caused by or results form a covered cause of loss. 18 As of 9-27-05 44.3 Commercial Automobile Liability insurance Commercial Automobile Liability insurance covering all owned, non-owned and hired automobiles with limits of at least $1 ,000,000 per accident. This insurance includes a cause of loss where there is a spill of fuels and lubricants used in the vehicle for its operation. 44.4 Director's & Officers Insurance or Errors & Omissions Director's & Officers Insurance or Errors & Omissions insurance providing coverage for "wrongful act" any actual or alleged error, misstatement, misleading statement, act or omission, neglect or breach of duty. The insurance policy provides $1,000,000 each occurrence and $1,000,000 aggregate limit of liability for each year. Acceptance of the insurance by the City shall not relieve, limit or decrease the liability of the Contractor. Any policy deductibles or retention shall be the responsibility of the Contractor. The Contractor shall control any special or unusual hazards and be responsible for any damages that result from those hazards. The City does not represent that the insurance requirements are sufficient to protect the Contractor's interest or provide adequate coverage. Evidence of coverage is to be provided on a City-approved Insurance Certificate. A thirty- (30) date written notice is required if the policy is canceled, not renewed or materially changed. The Contractor shall require any of its subcontractors to comply with these provisions. 45. Transfer of interest The Contractor shall not assign any interest in the contract, and shall not transfer any interest in the contract, either by assignment or novation, without the prior written approval of the City. The Contractor shall not subcontract any services under this contract without prior written approval of the City. Failure to obtain such written approval by the City prior to any such assignment or subcontract shall be grounds for immediate contract termination. The Contractor currently subcontracts to provide service to old corrugated containers (OCC) customers that require dumpster capacity. This subcontract is annual and the Contractor will notify the City in writing if there is a change in providers. 46. Non-Assignability and Bankruptcy The parties hereby agree that the Contractor shall have no right to assign or transfer its rights and obligations under said agreement without written approval from the City. In the event, the City its successors or assigns files for Bankruptcy as provided by federal law, this agreement shall be immediately deemed null and void relieving all parties of their contract rights and obligations. 47. Dispute resolution and arbitration procedures The parties agree that any controversy or claim arising out of or relating to this agreement or the breach thereof, shall be settled, at the option of the Contractor by arbitration in accordance with the Rules of the American Association of Arbitration and judgment upon the award by the Arbitrator(s) may be entered in any court with jurisdiction thereof. 48. Performance bond This contract specifies requirements for a performance bond in the case of the Contractor's failure to perform contracted services. The performance bond shall be an annual bond for 19 As of 9-27-05 $25,000 or whatever actual cost is incurred up to $25,000. The responsibility for renewal is the responsibility of the Contractor. 49. General compliance The Contractor agrees to comply with all applicable Federal, State and local laws and regulations governing funds provided under this contract. The Contractor pays its employees a prevailing wage based on the recycling industry in the state of Minnesota and Hennepin County. The Contractor does not use temporary labor arrangements to avoid paying a living wage. All of our employees, permanent and temporary, receive a paycheck that meets or exceeds living wage standards. Additionally, the contractor provides health insurance for all fulltime employees and a pro rata share for employees working more than 20 hours but less than 40 hours a week. 50. Independent contractor Nothing contained in this agreement is intended to, or shall be construed in any manner, as creating or establishing the relationship of employer/employee between the parties. The Contractor shall at all times remain an independent Contractor with respect to the services to be performed under this Contract. Any and all employees of Contractor or other persons engaged in the performance of any work or services required by Contractor under this Contract shall be considered employees or sub-contractors of the Contractor only and not of the City; and any and all claims that might arise, including Worker's Compensation claims under the Worker's Compensation Act of the State of Minnesota or any other state, on behalf of said employees or other persons while so engaged in any of the work or services provided to be rendered herein, shall be the sole obligation and responsibility of Contractor. 51. Hold harmless The Contractor agrees to defend, indemnify and hold harmless the City, its officers and employees, from any liabilities, claims, damages, costs, judgments, and expenses, including attorney's fees, resulting directly or indirectly from an act or omission of the Contractor, its employees, its agents, or employees of subcontractors, in the performance of the services provided by this contract, any resulting environmental liability that is a result of this contract or by reason of the failure of the Contractor to fully perform, in any respect, any of its obligations under this contract. If a Contractor is a self-insured agency of the State of Minnesota, the terms and conditions of Minnesota Statute 3.732 et seq. shall apply with respect to liability bonding, insurance and liability limits. The provisions of Minnesota Statutes Chapter 466 shall apply to other political subdivisions of the State of Minnesota. 52. Accounting standards The Contractor agrees to maintain the necessary source documentation and enforce sufficient internal controls as dictated by generally accepted accounting practices to properly account for expenses incurred under this contract. 53. Retention of records The Contractor shall retain all records pertinent to expenditures incurred under this contract for a period of three years after the resolution of all audit findings. Records for non- 20 As of 9-27-05 expendable property acquired with funds under this contract shall be retained for three years after final disposition of such property. 54. Data practices The Contractor agrees to comply with the Minnesota Government Data Practices Act and all other applicable state and federal laws relating to data privacy or confidentiality. The Contractor must immediately report to the City any requests from third parties for information relating to this Agreement. The City agrees to promptly respond to inquiries from the Contractor concerning data requests. The Contractor agrees to hold the City, its officers, and employees harmless from any claims resulting from the Contractor's unlawful disclosure or use of data protected under state and federal laws. All Proposals shall be treated as non-public information until the proposals are opened for review by the City. At that time the Proposals and their contents become public data under the provisions of the Minnesota Government Data Practices Act, Minn. Stat. C. 13. 55. Inspection of records All Contractor records with respect to any matters covered by this agreement shall be made available to the City or its designees at any time during normal business hours, as often as the City deems necessary, to audit, examine, and make excerpts or transcripts of all relevant data. 56. Applicable law The laws of the State of Minnesota shall govern all interpretations of this contract, and the appropriate venue and jurisdiction for any litigation which may arise hereunder will be in those courts located within the County of Ramsey, State of Minnesota, regardless of the place of business, residence or incorporation of the Contractor. 57. Contract termination The City may cancel the Contract if the Contractor fails to fulfill its obligations under the Contract in a proper and timely manner, or otherwise violates the terms of the Contract if the default has not been cured after 60 days written notice has been provided. The City shall pay Contractor all compensation earned prior to the date of termination minus any damages and costs incurred by the City as a result of the breach. If the contract is canceled or terminated, all finished or unfinished documents, data, studies, surveys, maps, models, photographs, reports or other materials prepared by the Contractor under this agreement shall, at the option of the City, become the property of the City, and the Contractor shall be entitled to receive just and equitable compensation for any satisfactory work completed on such documents or materials prior to the termination. 58. Employee working conditions and Contractor's safety procedures The Contractor will ensure adequate working conditions and safety procedures are in place to comply with all applicable federal, state and local laws and regulations. The City reserves the right to inspect on a random basis all trucks, equipment, facilities, working conditions, training manuals, records of claims for Worker's Compensation or safety violations and standard operating procedures documents. 21 , ,. As of 9-27-05 59. Contract amendments Any amendments to this Agreement shall be valid only when reduced to writing, and duly signed by the parties. IN WITNESS WHEREOF, the parties have subscribed their names as of the date first written. The Neighborhood Recycling Corporation, Inc. (D/B/A "Eureka Recycling"): City of Maplewood: By By Chief Executive Officer City Manager By By Chief Operating Officer Mayor APPROVED TO FORM By City Attorney 22 Agenda Item 5.b. MEMORANDUM TO: FROM: SUBJECT: DATE: Environmental and Natural Resources Commission Shann Finwall, AICP, Environmental Planner Kohlman Lake Total Maximum Daily Load (TMDL) Draft Report September 16, 2009 for the September 21 ENR Meeting BACKGROUND The Federal Clean Water Act of 1972 requires states to adopt water quality standards to protect water bodies from pollution. These standards define how much of a pollutant can be present in a water body and still allow it to meet designated uses such as drinking water, fishing, swimming, irrigation or industrial purposes. An "Impaired water" is a water body that does not meet one or more of these water quality thresholds for certain pollutants. The Minnesota Pollution Control Agency (MPCA) is charged with assessing and evaluating the state's water bodies and publishing Minnesota's list of impaired water bodies. Data collection for water quality may include tests for turbidity, heavy metals and bacteria levels. After assessing a lake, the next step is to set pollution reduction goals for the lake. This . is typically done through a Total Maximum Daily Load allocation study or TMDL. A TMDL lists the allowed amount of a certain pollutant that can enter a water body any given day. TMDL goals are typically set through an engineering study of past and present land uses and potential pollution sources. Typically, TMDL studies are performed by the area watershed district, but can be done in conjunction with local cities. Maplewood has 11 lakes and one creek on the impaired waters list. Impairments range from excessive phosphorus, heavy metals (Mercury), PFOS (industrial chemical), and excessive chloride (road salting can create excessive chloride in lakes). The watershed districts are preparing TMDL studies for Maplewood's impaired waters. Once complete, an implementation strategy will be drafted that describes the best way to clean up our impaired waters. Clean up will be the responsibility of all pollution "contributors," which means the city would share responsibility with the county, Minnesota Department of Transportation, watershed districts, or others. Strategies could range from additional street sweeping, rain gardens, or education to more complex and costly projects such as dredging, regional ponds, or alum treatment systems. Clean up or our impaired waters will be dependent on a cooperative approach by all within the coming years. DISCUSSION The Minnesota Pollution Control Agency is requesting comments on the city's first TMDL study which was recently completed for Kohlman Lake (refer to MPCA letter - Attachment 1). Ramsey-Washington Metro Watershed District completed the draft TMDL study for Kohlman Lake, which is impaired with excessive phosphorus (refer to draft study - Attachment 2). The study assesses the phosphorus concentration in Kohlman Lake and determined the amount of phosphorus the lake could receive and still meet water quality standards in the future. In summary, the Kohlman Lake draft TMDL study indicates that a phosphorus reduction of 38 percent will be needed to meet the water quality standards during summer growing conditions, corresponding to the time when violations of the aquatic recreation standard were likely to occur. Implementation strategies will be needed by the watershed district, contributing cities, and the Minnesota Department of Transportation to guide future phosphorus reduction efforts. Cliff Aichinger, Ramsey-Washington Metro Watershed District Director, or another watershed district representative, will be available during the September 21 Environmental and Natural Resources Commission meeting to review the study. RECOMMENDATION Review the Kohlman Lake draft Total Daily Maximum Load study and offer comments and feedback, which will be submitted to the Minnesota Pollution Control Agency by the public comment period deadline of September 30, 2009. Attachments: 1. Minnesota Pollution Control Agency Public Comment Letter 2. Kohlman Lake July 20, 2009, Draft TMDL Study f\itqdJmellt I Minnesota Pollution Control Agency 520 Lafayette Road North I St. Paul, MN 55155-4194 I 651-296-6300 I 800-675-3843 I 651-282-5332 TTY I www.pca.state.mn.us 'P. :'\'!l:C'?:lVz:; AUr " 2) . '.t] lOOP August, 2009 .'11",," " 'p~ 'Ftett'Oo:[ "bfi . r.cUV~ Minnesota Pollution Control Agency Regional Division Notice of Availability of draft Kohlman Lake Excess Nntrients Total Maximum Daily Load Report and Request for Comment. Public Comment Period Begins: August 31, 2009 Public Commeut Period Ends: September 30, 2009 The Minnesota Pollution Control Agency (MPCA) is requesting comments on the draft report for the Kohlman Lake Total Maximum Daily Load (TMDL). The draft TMDL report for Kohlman Lake is available for review at: http://www.pca.state.mn.lIs/wlcter/tindlltmdl-draft.html Following the comment period, the MPCA will revise the draft TMDL report and submit it to the U.S. Environmental Protection Agency (EP A) for approval. A TMDL isa scientific study, conducted on waters designated as impaired, required by the federal Clean Water Act. A TMDL study calculates the maximum amount ofa pollutant that a water body can receive and continue to meet water quality standards for designated beneficial uses. It is a process that identifies all the sources of the pollutant causing the impairment and allocates necessary reductions among them. This multi-year effort results ina pollution reduction plan and engages stakeholders and the general public. An approved TMDL is followed by implementation activities for achieving the necessary reductions. The Kohlman Lake watershed comprises a total of 7,484 acres (excluding the lake surface area) and drains portions of the cities of Gem Lake, White Bear Lake, Vadnais Heights, Maplewood, North St. Paul, Little Canada, and Oakdale. The shallow 74-acre lake has an average depth of about four feet. Shallow lakes are more susceptible to excessive phosphorus pollution, which can degrade lake water quality and contribute to summer algae blooms. Low-density residential housing (1-4 units/acre) is the dominant land use (approx. 41 percent) in the Kohlman Lake watershed. The remaining breakdown is natural/park/open space/agriculture at 21 percent, commercial and wetlands (9 percent each) comprise 18 percent, and 20 percent "Other" land uses. Kohlman Lake has been found to be impaired for aquatic recreation because of excess nutrient levels, particularly phosphorus, and violates Minnesota water quality standards based on water quality monitoring conducted during the last several years. The excess phosphorus makes the water unsuitable for aquatic recreation, like swimming. As a result, it was placed on Minnesota's list of impaired waters. Because of the exceedance, the Ramsey Washington Metro Watershed St. Paul I Brainerd I Detroit Lakes I Duluth I Mankato I Marshall I Rochester I WiIlmar I Printed on 100% post-consumer recycled paper Page8of11 Attachment 3.1 District conducted a Total Maximum Daily Load (TMDL) study. The TMDL study assessed the phosphorus concentration in Kohlman Lake and determined the amount of phosphorus the lake could receive and still meet water quality standards. Sources of phosphorus were evaluated, including watershed runoff, internal loading, and atmospheric load. The draft TMDL report indicated that a phosphorus reduction of 38 percent will be needed to meet the water quality standard during summer growing season conditions, corresponding to the time when violations of the aquatic recreation standard were likely to occur. Implementation strategies in the draft TMDL report will be used to generally guide future phosphorus reduction efforts. A more detailed implementation plan is being developed to identify specific measures needed to achieve the desired reductions. Preliminary Determination on the Draft TMDL Report: The MPCA Commissioner has made a preliminary determination to submit this TMDL report to the EPA for fmal approval. A draft TMDL report and fact sheet are available for review at the MPCA office at the address listed below, and at the MPCA Web site: http://www.pca.state.mn.us/water/tmdl/tmdl- draft.html Written Comments: You may submit written comments on the conditions of the draft TMDL Report or on the Commissioner's preliminary determination. Written comments must include the following: 1. A statement of your interest in the draft TMDL report; 2. A statement of the action you wish the MPCA to take, including specific references to sections of the draft TMDL that you believe should be changed; and 3. The reasons supporting your position, stated with sufficient specificity as to allow the MPCA Commissioner to investigate the merits of your position. Written comments on the draft TMDL report must be sent to the MPCA contact person listed below and received by 4:30 p.m. on the date the public comment period ends, identified on page 1 of this notice. Suggested changes will be considered before the final TMDL report is sent to the EP A for approval. Agency Contact Person. Written comments and requests for more information should be directed to: Roger Ramthun Minnesota Pollution Control Agency 520 Lafayette Road North St. Paul, MN 55155-4194 Phone: 651-757-2663 (direct) Minnesota Toll Free: 1-800-657-3864 Fax: 651-297-8676 E-mail: roger.ramthun@State.mn.us TTY users may call the MPCA teletypewriter at 651.282-5332 or 1-800-657-3864. Petition for Public Informational Meeting: You also may request that the MPCA . Commissioner hold a public informational meeting. A public informational meeting is an Page9of11 Attachment 3.1 informal meeting that the MPCA may hold to solicit public comment and statements on matters before the MPCA, and to help clarify and resolve issues. A petition requesting a public informational meeting must include the following information: 1. . A statement identifying the matter of concern; 2. The information required under items I through 3 of "Written Comments," identified above; 3. A statement of the reasons the MPCA should hold a public informational meeting; and 4. The issues that you would like the MPCA to address at the public informational meeting. Petition for Contested Case Hearing: You also may submit a petition for a contested case . hearing. A contested case hearing is a formal evidentiary hearing before an administrative law judge. In accordance with Minn. R. 7000.1900, the MPCA will grant a petition to hold a contested case hearing if it finds that: (1) there is a material issue of fact in dispute conceming the draft TMDL report; (2) the MPCA has the jurisdiction to make a determination on the disputed material issue of fact; and (3) there is a reasonable basis underlying the disputed material issue offact or facts such that the holdiIlg of the contested case hearing would allow the introduction of information that would aid the MPCA in resolving the disputed facts in making a final decision on the draft TMDL report. A material issue of fact means a fact question, as distinguished from a policy question, whose resolution could have a direct bearing on a final MPCA decision. A petition for a contested case hearing must include the following information: I. A statement of reasons or proposed findings supporting the MPCA decision to hold a contested case hearing according to the criteria in Minn. R. 7000.1900, as discussed above; and 2. A statement of the issues pr9posed to be addressed by a contested case hearing and the specific relief requested or resolution of the matter. In addition and to the extent known, a petition for a contested case hearing should also include the following information: 1. A proposed list of prospective witnesses to be called, including experts, with a brief description of proposed testimony or summary of evidence to be presented at a contested case hearing; 2. A proposed list of publications, references, or studies to be introduced and relied upon at a contested case hearing; and 3. An estimate. of time required for you to present the matter at a contested case hearing. MPCA Decision: You may submit a petition to the Commissioner requesting that the MPCA Citizens' Board consider the TMDL report approval. To be considered timely, the petition must be received by the MPCA by 4:30 p.m. on the date the public comment period ends, identified on page I of this notice. Under the provisions of Minn. Stat. S 116.02, subd 6(4), the decision whether to submit the TMDLReport and, if so, under what terms will be presented to the Board for decision if: (I) the Commissioner grants the petition requesting the matter be presented to Page 10 0111 the Board; (2) one or more Board member& request to hear the matter b~fore the time th~ .. Commissioner makes a final decision on the TMDL Report; or (3) a timely request for a contested case h~aring is pending. You may participate in the activities of the MPCA Board as provid~d in Minn. R. 7000.0650. The written comments, requests, and petitions submitted on or before the last day of the public comment period will be considered in the final decision on this TMDL report. . If the MPCA does not receive written comments, requ~sts, or petitions during th~ public comment period, MPCA staff as authorized by the Board, will make the final decision on the draft TMDL report. . Attachment 3.1 Page 11 of11 wq-iwll-Olb Kohlman Lake Total Maximum Daily Load Report Final Draft Prepared for Ramsey Washington Metro Watershed District July 2009 ~1t0tL/;Vl1ef1t Z Kohlman Lake Total Maximum Daily Load Report Final Draft Prepared for Ramsey Washington Metro Watershed District July 2009 Kohlman Lake Total Maximum Daily Load Report Final Draft July 2009 Table of Contents Executive Summary ...................................................................................................................................... 4 1.0 Introduction........................................................................................................... .............. ................... 7 2.0 Description of the Water Body, Pollutant of Concern and Pollutant Sources ..................................... 10 2.1 Overview of Kohlman Lake and Its Watershed........................................................................ 10 2.2 Kohlmau Lake Pollutant of Concern and Pollulant Sources..................................................... 14 3.0 Description of Applicable Water Quality Standards and Numerical Water Quality Target................16 3.1 Historical Water Quality in Kohlman Lake ..............................................................................17 4.0 Source Assessment and Reduction Options.........................................................................................26 4.1 Water Quality Modeling of the Phalen Chain of Lake Watersheds.......................................... 26 4.1.1 P8 Urban Calchment Model.........................................................................................26 4.1.2 In-Lake Mass Balance Modeling of Kohlman Lake.................................................... 29 4.2 Modeling Results...................................................................................................................... 33 4.3 Reduction Options ..... ...................................................................................................... ......... 38 5.0 TMDL Allocation Analysis .................................................................................................................39 5.1 Wasteload Allocations to Point Sources ...................................................................................40 5.2 Load Allocations to Nonpoint Sources ..................................................................................... 41 5.3 Margin of Safety .......................................................................................................................41 5.4 Reserve Capacity ............................................... .......... ............................................................. 42 5.5 Seasonal Variation ........................................ ............................................................... ......... .... 46 5.6 Reasonable Assurances....................................................................... ............ .......... ................ 46 6.0 Monitoring Plan to Track TMDL Effectiveness .................................................................................. 48 7.0 Kohlman Lake TMDL Implementation Plan (Summary) .................................................................... 50 7.1 Annual Load Reductions.................. ......................................................................................... 50 7.1.1 External (Watershed) Sources-Reduction Goal of 209 Pounds of Phosphorus over the Growing Season.......................................................................................... ................. 50 7.1.2 Internal Sources-Reduction Goal of 255 Pounds of Phosphorus over the Growing Season....................................................................................... ................................... 52 7.1.3 Overall Cost Estimate for Implementation .................................................................. 54 7.2 MS4 Responsibilities......................................... ....................................................................... 54 7.3 Long Term Planning 55 P:\Mpls\23 MN\62\2362797\WorkFiles\Kohlman Lake TMDL\June 2009 Draft FiJes\Kohlman TMDL Report Final Draft July 2009 i ELA.doc 8.0 Public Participation........... ........... .................................................................. ............ ................. .........56 9.0 Submittal Letter.............................................................................................................. .... .................58 References ...................... ................................... .............. ................ ................................ ....................... ..... 59 P:\M.pls\23 MN\62\2362797\WorkFiles\Kohlman Lake TMDL\June 2009 Draft Files\Kohlman TMDL Report Final Draft July 2009 11 ELA.doc EPA TMDL Summary Table .............................................................................................................1 List of Tables Table EX-l Table 1 Table 2 Table 3 Table 4 Table 5 Table 6 Figure 1 Figure 2 Figure 3 Figure 4 Figure 5 Figure 6 Figure 7 Figure 8 Figure 9 Figure 10 Figure 11 Figure 12 Figure 13 Figure 14 Appeudix A Koblman Lake 10-Year Average Water Quality Parameters..........................................5 MPCA Shallow Lake Eutrophication Standards for Total Phosphorus, Chlorophyll a and Secchi Disc (North Central Hardwood Forest Ecoregion).....................................16 Kohlman Lake Historical Nutrient Related Water Quality Parameters.........................25 Water, Total Phosphorus and Net Internal Load Budgets in Kohlman Lake for Wet, Dry aud Average Precipitatiou Conditions .................. ....................... ................................33 Maximum Measured Internal TP Load, and Estimaled Internal TP Loads iu Kohlmau Lake for Wet, Dry aud Average Precipitation Conditions............................................35 Kohlman Lake Growing Season External (Watershed) Phosphorns Budget and Wasteload Allocations by Drainage District ...............................................................43 Kohlmau Lake Growing Season Total Phosphorus Budget with Wasteload Allocations by MS4 and Load Allocations ....................................................................................44 List of Figures Site Location Map...... ........... ........... ................................... ................. ........................9 Kohlman Lake Bathymetry... .......... ....................................................... .....................12 Drainage Districts ..... ........... .......... ....................................... ............... ......................13 Kohlman Lake Walershed Existing Land Use .............................................................15 Kohlman Lake Growing Season (June through September) Mean Total Phosphorus Concentrations 1981-2006................... .......................... ........ ............... ......................19 Kohlman Lake Growing Season (June through September) Mean Total Chlorophyll a Concentrations 1981-2006.................. ............................................ .......... ..................20 Kohlman Lake Growing Season (June through September) Mean Secchi disc Transparencies 1981-2006..................... ......................................... .......... .................. 21 Kohlman Lake Secchi Disc Transparency-Total Phosphorus Relationship 1981-200622 Kohlman Lake Growing Season Chlorophyll a-Growing Season Total Phosphorus Relationship 1981-2006.............................................................................................. 23 Kohlman Lake 2002 Isopleth Diagram for Tolal Phosphorus ......................................24 Continuous Flow aud Water Quality Monitoring Station.............................................31 Drainage Districts aud TP Contributions (Avg. Year) .................................................34 Effect of Kohlmau Basin Area Water Quality Euhancement ProjeClS Infiltration and Reductiou of Inlernal Phosphorus Load on Lake TP ...................................................37 MS4 Eutities in Kohlman Lake Watershed .................................................................45 List of Appendices Phaleu Chaiu of Lakes Strategic Lake Managemeut PIau: Improvement Options aud Recommendatious P:\Mpls\23 MN\62\2362797\WorkFiles\Kohlman Lake TMDL\June 2009 Draft Files\Kohlman TMDL Report Final Draft July 2009 Hi ELA.doc EPA TMDL Summary Table EPA/MPCA Required Elements Summary TMDL Page # Location Upper Mississippi Drainage Basin, Maplewood, Minnesota, Ramsey County 10 303(d) Listing Information Waterbody: Kohlman Lake DNR ID 62-0006 Impaired Beneficial Use: Aquatic Recreation ImpairmentiTMDL Pollutant of Concern: Excessive Nutrients (Phosphorus) 16 Priority Ranking: 2004 Target Start, 2008 Target Completion Original Listing Year: 2002 Applicable Water Quality MPCA Shallow Lake Eutrophication Standards Standards/Numeric Targets (North Central Hardwood Forest Ecoregion): 60 Ilg/L Total Phosphorus 20 Ilg/L Chlorophyll a 16 1.0 m Secchi disc transparency Source: Minnesota Rule 7050.0222 Subp. 4. Class 2B Waters Loading Capacity (expressed as Total Phosphorus Loading Capacity for critical daily load) condition 6.31 ibs/day Critical condition summary: MPCA eutrophication 39 standard is compared to the growing season (June through September) average. Daily loading capacity for critical condition is based on the total load during the growing season. Wasteload Allocation (WLA) Source Permit # Individual WLA (Ibs/day) Permitted City of White 1.05 Bear Lake Stormwater (MS4 (MS400060) Cities): City of Vadnais 40 Heights 0.77 (MS400057) City of Oakdale 0.33 (MS400042) City of North SI. 2.51 Paul (MS400041 ) P:\Mpls\23 MN\62\2362797\WorkFiles\Kohlman Lake TMDL\June 2009 Draft Files\Kohlman TMDL Report Final Draft July 2009 ELA.doc 1 EPA TMDL Summary Table EPA/MPCA Required Elements Summary TMDL Page # City of 0.72 Maplewood (MS400032\ City of Little 0.12 Canada (MS400029\ MnDOT 0.47 (MS400170) Ramsey County 0.04 (MS400191 ) Reserve Capacity 0 Load Allocation (LA) Non-point Sources LA (Ibs/day) Internal Loading of 0.23 Phosphorus from Lake Sediments and from 41 curlyleaf pondweed senescence Atmospheric Deposition 0.06 of Phosphorus Margin of Safety The margin of safety for this TMDL is largely provided implicitly through use of calibrated input parameters 41 and conservative modeling assumptions in the development of allocations. Seasonal Variation TP concentrations in the lake vary significantly during the growing season, generally peaking in August. The TMDL guideline for TP is defined as the growing season mean concentration (MPCA, 2004). 46 Accordingly, existing and future water quality scenarios (under different management options) were evaluated in terms of the mean growing season TP. Reasonable Assurance The overall implementation plan (Section 7.0) is multifaceted, with various projects put into place over the course of many years, allowing for monitoring and 46 reflection on project successes and the chance to change course if progress is exceeding expectations or is unsatisfactory. Monitoring The monitoring plan to track TMDL effectiveness is 48 described in Section 6.0 of this TMDL report. P;\Mpls\23 MN\62\2362797\WorkFiles\Kohlman Lake TMDL\Juoe 2009 Draft Files\Kohlman TMDL Report Pinal Draft July 2009 ELA.doc 2 EPA TMDL Summary Table EPA/MPCA Required Elements Summary TMDL Page # Implementation 1. The implementation strategy to achieve the load reductions described in this TMDL is summarized In Section 7.0 of this TMDL report. 50 2. A cost estimate of all of the activities involved in implementing this TMDL is described in Section 7.0 of this report. Public Participation On November 7, 2007 a TMDL stakeholders meeting was conducted between District staff and representatives from the various MS4 permittees that 56 are responsible for loads within the Kohlman Lake watershed. P:\Mpls\23 MN\62\2362797\WorkFiles\Kohlman Lake TMDL\June 2009 Draft Files\Kohlman TMDL Report Pinal Draft July 2009 ELA.doc 3 Executive Summary Kohlman Lake is currently listed on the Minnesota Pollution Control Agency's (MPCA) Draft 2008 303(d) Impaired Waters List due to excessive nutrients (phosphorus). Kohlman Lake is the most upstream of the four lakes that make up the Phalen Chain of Lakes in Maplewood, Little Canada and St. Paul, Minnesota. The lake has a surface area of 74 acres, a maximum depth of approximately 9 feet, and a mean depth of 4 feet. Most of the lake is less than 6 feet deep, with the littoral area covering the entire lake surface. Kohlman Lake is a fishing lake used primarily for motor boating, canoeing, fishing, picnicking, and aesthetic viewing. Kohlman Lake provides some limited wildlife habilat. The Kohlman Lake watershed comprises a total of 7,484 acres and drains portions of the St. Paul suburbs of Gem Lake, White Bear Lake, Vadnais Heights, Maplewood, North St. Paul, Little Canada, and Oakdale. The population of the Kohlman Lake watershed is approximately 35,000 (from census tract data). Kohlman Lake is localed in the North Central Hardwood Forests ecoregion. The lake's historical growing season water quality (lO-year average) compared to the MPCA's shallow lake eutrophication standards for this ecoregion are shown below. The MPCA's projected schedule for Total Maximum Daily Load (TMDL) report completions, as indicated on Minnesota's 303(d) impaired waters list, implicitly reflects Minnesota's priority ranking of this TMDL. The Kohlman Lake TMDL was scheduled to begin in 2004 and be completed in 2008. Ranking criteria for scheduling TMDL projects include, but are not limited to: impairment impacts on public health and aquatic life; public value of the impaired water resource; likelihood of completing the TMDL in an expedient manner, including a strong base of existing data and restorability of the waterbody; technical capability and willingness locally to assisI with the TMDL; and appropriate sequencing of TMDLs within a watershed or basin. P:\Mpls\23 MN\62\2362797\WorkFiles\Kohlman Lake TMDL\]une 2009 Draft Files\Kohlman TMDL Report Pinal Draft July 2009 ELA.doc 4 Table EX-1 Kohlman Lake 10-Year Average Water Quality Parameters Water Quality Parameter Total Phosphorus (\lg/L) Chlorophyll a (\lg/L) Secchi disc m MPCA Shallow Lake Eutrophication Standards (North Central Hardwood Forest Ecore ion) 60 IL 20 IL 1.0 m Kohlman Lake 10-year (1997-2006) Growing Season, (June through September) Avera e 98 IL 34.5 IL 1.0 m A significant source of backgronnd information for this TMDL report is the Ramsey Washington Metro Watershed District's Phalen Chain of Lakes Strategic Lake Management Plan (SLMP): Improvement Options and Recommendations (Barr Engineering Company, 2004) study, coupled with the follow-up studies recommended by the SLMP. The SLMP is included as an appendix to this report. The TMDL equation is defined as follows: TMDL = Wasteload Allocation (WLA) + Load Allocation (LA) + Margin of Safety (MOS) + Reserve Capacity. For Kohlman Lake, the Load Capacity is 769 pounds (lbs) of total phosphorus (TP) per growing season. The TMDL equation used to derive this Load Capacity for Kohlman Lake is: Expressed as growing season (June through September) totals: TMDL = 734 lbs. TP (WLA) + 35 lbs. TP (LA) + 0 lbs. TP (MOS) + 0 lbs. (Reserve Capacity) = 769 lbs per year Expressed in dailv terms (growing season loadll22) TMDL= 6.02lbs/day (WLA) + 0.29 (LA) +0 (MOS) + 0 (Reserve Capacity) = 6.311bs per day, on average, over the growing season The Wasteload Allocation represents a 22% reduction in the external load from the entire tributary area to Kohlman Lake. The external load TP reduction efforts will be focused within the lake's "Main" drainage district - a 25% TP reduction in the "Main" drainage district is necessary to meet the entire tributary load reduction. This external load reduction will be achieved through a series of BMP implementation projects and programs sponsored by the Ramsey-Washington Metro Watershed District. The cities and other entities with Municipal Separate Storm Sewer Systems (MS4s) within the Kohlman Lake watershed will P:\Mpls\23 MN\62\2362797\WorkFiles\Kohlman Lake TMDL\June 2009 Draft Files\Kohlman TMDL Report Final Draft July 2009 ELA.doc 5 commit their support of these efforts through a memorandum of uuderstauding (MOU) with the Watershed District. A copy of the MOU will be included in each MS4's Storm Water Pollulion Preventiou Plan (SWPPP). The Load Allocation represents an 88% Iotal phosphorus reduction. This will be achieved through a reduction in the lake's interual phosphorus load, by herbicide treatment of the curlyleaf pondweed and through chemical (alum) treatment to inactivate the sediment TP load. The Margin of Safety is implicilly included in the equation as a result of calibrated modeling parameters, conservalive modeling assumptions and the fact that the lake is being managed for the "worst-case scenario" water quality condition when wet, dry and average precipitation and internal load conditions are considered. The Reserve Capacity is 0 lbs because ultimate land use conditions were used in modeling watershed loads and because the District's stormwater volume reduction standard for redeveloping areas assures that future loads will be equal to or less than loads under exisling land use conditions. P:\Mpls\23 MN\62\2362797\WorkFiles\Kohlman Lake TMDL\June 2009 Draft Files\Kohlman TMDL Report Final Draft July 2009 ELA.doc 6 1.0 Introduction The Phalen Chain of Lakes (Figure I) is located in the upper portion of the Mississippi River Basin and is comprised of: Kohlman Lake (DNR ill 62-0006), Gervais Lake (DNR ill 62-0007), Keller Lake (DNR ill 620010), and Lake Phalen (DNR ill 62-0013). These lakes are within the North Central Hardwood Forest Ecoregion. The Phalen Chain of Lakes and its tributary watershed cover areas in Maplewood, Little Canada, North St. Paul, St. Paul, Vadnais Heights, While Bear Lake, Gem Lake, Oakdale and are part of the Ramsey Washington Metro Watershed District (District). The District is a special purpose unit of local government that manages water resources on a watershed basis and was established in 1975 nnder the Minnesota Watershed District Act. The Watershed Act provides Districts across Minnesota with planning, regulatory, and taxing authority to carry ont water management activities within the watershed. The mission of the District is to protect and improve water resources and water relaled environments in the District. More information can be found about the District on their website (www.rwmwd.org). Kohlman Lake is currently listed on the Minnesota Pollution Control Agency's (MPCA) 2008 303(d) Impaired Waters List due to excessive nutrients (phosphorus) and requires a Total Maximum Daily Load (TMDL) report. The lake was first listed on the MPCA's 303(d) list in 2002. The TMDL report has a target start date of 2004 and a target completion date of 2008. The MPCA's projected schedule for TMDL completions, as indicated on Minnesota's 303(d) impaired waters list, implicitly reflects Minnesota's priority ranking of this TMDL. Ranking criteria for scheduling TMDL projects include, buI are not limited to: impairment impacts ou public health and aquatic life; public value of the impaired water resource; likelihood of completing the TMDL in an expedient manner, including a strong base of existing data and restorability of the waterbody; technical capability and willingness locally to assist with the TMDL; and appropriate sequencing of TMDLs within a walershed or basin. In 2004, the District completed a 3-year study that resulted in a Strategic Lake Management Plan (SLMP) for the Phalen Chain of Lakes and its watershed. The SLMP is entitled Phalen Chain of Lakes Strategic Lake Management Plan: Improvement Options and Recommendations (Barr Engineering Company, 2004). The purpose of the SLMP was to P:\Mpls\23 MN\62\2362797\WorkFiles\Kohlman Lake TMDL\June 2009 Drafl Files\Kohlman TMDL Report Final Draft July 2009 ELA.doc 7 establish priorities and provide guidelines for the cities withiu the lakes' tributary watersheds, Ramsey County, the Ramsey-Washington Metropolitan Watershed District, aud citizens to meet the water quality goals set for the Phalen Chain of Lakes. As a part of the study, the District completed an inventory of all ponds and wetlands thronghout the watershed tributary to Kohlman Lake and Ihe remainiug lakes in the Phalen Chain. Using the inventory, the DistricI couducted an extensive survey of each pond and wetland, measuring available storage volumes, overflow elevations, and inlet and outlet pipelines and channels. The survey included measurements that allowed for the calculation of live storage volume, dead storage volume, overflow capacities, and potential inflows and outflows. In addition, the study evaluated the existing and future land uses throughout the tributary watershed. Also, the District conducted extensive monitoring of several lake inflow points and of the lakes themselves. All of this information was used to create and calibrate water quality models for the lakes and their watersheds. The District ran the calibrated water quality models using actual rainfall years that reflect weI, dry, and average precipilation conditions. The results of the modeling were used 10 identify watershed best management practices (BMPs) and in-lake management practices thai would help achieve the goals for each lake. The District also estimated costs for various management practices and made recommendations for the most cosI-effeclive improvements and practices. In addition, the SLMP contained recommendations for a number of feasibility studies aimed at determining which BMPs the District should ultimately pursue in order for the lakes to meet their water quality goals. The SLMP is included in its entirety as Appendix A to this TMDL report. The SLMP and the conclusions of its subsequent feasibility studies provided the information needed to make the management decisions that are ultimately set forth in this TMDL report for Kohlman Lake. P:\Mpls\23 MN\62\2362797\WorkFiJes\Kohlman Lake TMDL\June 2009 Draft Files\Kohlman TMDL Report Final Draft July 2009 ELA.doc 8 .!i Ii: " " V N iri ~ iri m 0_ o " v '" . " o ~ o o . ~ . m o 0.5 1 Miles 2 Figure 1 SITE LOCATION MAP Kohlman Lake Total Maximum Daily Load Report D District Legal Boundary _ Kohlman Lake Watershed Outlet of Kohlman Basin: Flow and Water Quality Monitoring Station Q ........... ........... 2.0 Description of the Water Body, Pollutant of Concern and Pollutant Sources 2.1 Overview of Kohlman Lake and Its Watershed Kohlman Lake is a Minnesota Department of Natural Resources (DNR)-protected water (#62-0006) located in the city of Maplewood (Figure 2). The lake has a surface area of 74 acres, a maximum depth of approximately 9 feet, and a mean depth of 4 feet. Most of the lake is less than 6 feet deep, with the littoral area covering the entire lake surface (DNR Lake Data). By MPCA definition, Kohlman Lake is considered to be a shallow lake (a maximnm depth of less than 15 feet and/or at least 80 percent of the lake less than 15 feet deep). The lake's tributary watershed area in comparison to the lake's surface area is relatively large (101: 1). Kohlman Lake is a fishing lake used primarily for motor boating, canoeing, fishing, picnicking, and aesthetic viewing. Komman Lake provides some limited wildlife habitat. Kohlman Lake is polymictic; it mixes multiple times throughout the year. The lake stratifies only for short periods throughoUI the growing season, followed by destratification that mixes the water column. At times, this mixing can entrain phosphorus that is released from the lake sediment into the water column, making more phosphorus available to algae. Another internal source of phosphorus to Kohlman Lake is curlyleaf pondweed. This macrophyte proliferales in the early-summer and dies off in mid-summer, releasing substantial amounts of phosphorus into the water column. The Kohlman Lake watershed comprises a total of 7,484 acres (excluding the lake surface area) and drains portions of the cities of Gem Lake, White Bear Lake, Vadnais Heights, Maplewood, North 8t. Paul, Little Canada, and Oakdale. The Kohlman Lake watershed can be described in terms of four different "drainage districts." A drainage district is described here as a network of drainage areas whose runoff drains to a common point before entering the lake. Each Kohlman Lake drainage district is shown in Figure 3 and is described below: . Kohlman lake Main Drainage District-This 6,83l-acre drainage district, located east of the lake, represents the majority of the Kohlman Lake watershed. Runoff from this drainage district flows through a series of ponds, wetlands and/or storm sewers; and, ultimately, Kohlman Basin (the wetland system directly upstream of the P:\Mpls\23 MN\62\2362797\WorkFiJes\Kohlman Lake TMDL\Jllne 2009 Draft Files\Kohlman TMDL Report Final Draft July 2009 ELA.doc 10 lake, located directly south of Beam Avenue and east of Highway 61) before reaching Koh1mau Lake. . Kohlman Lake North Drainage District-This l07-acre drainage district, north of the lake, represents a very small portion of the Kohlman Lake watershed. Runoff from this drainage district flows to a flow splitter, where low flows are routed to a wetland system that discharges to Kohlman Lake. High flows by-pass the splitter and discharge directly into Gervais Lake. . Kohlman Lake South Drainage District-This 83-acre drainage district, south of the lake, also represents a very small portion of the Kohlman Lake watershed. Runoff from this drainage district is routed to two ponds, neither of which has constructed outlets-therefore, water from these ponds only flows to Kohlman Lake during high water conditions, when the ponds overtop. Under typical conditions, these ponds are landlocked. . Kohlman Lake Direct Drainage District-This 463-acre drainage district consists of Ihe area that drains directly to Kohlman Lake wilhout passing through relention ponds or any significant pretreatment. The runoff from this area generally sheet flows directly into the lake with little or no treatment. P:\Mpls\23 MN\62\2362797\WorkFiles\Kohlman Lake TMDL\June 2009 Draft Files\Kohlman TMDL Report Final Draft July 2009 ELA.doc 11 < >' ~ " u g " " E E " m ID ~ . ~ " E " o ~ ~ o ~ ~ ~ t o ~ ID ~ ~ o ~ \; t o ~ ID '!j i.} ~ ! . E " o ~ w ~ 1'i 1l ~ ~ tj " '6 . E . ~ jg ." g ft~J'T)$ov~W,a$hJnjitl:t::m. Metro: ~ ~A(~D..tr.,t ~ ",""";} , . m 2006 Aerial Photography e Figure 2 KOHLMAN LAKE BATHYMETRY Kohlman Lake Total Maximum 1,000 Daily Load Report Bathymetry _ 7 - 8 III 3 - 4 Depth (feet) _ 6 - 7 2 - 3 _9-9.5 11I5-6 1-2 _8-9 11I4-5 0-1 o 250 500 Feet 12 '" ~ c ~ J u x E " " 1jj o ~ . o ID ~ . ~ C ~ " o ~ M o ~ ~ o o . ~ ~ o " ~ t o o . ~ o . ~ ~ C . E " ~ ~ 00 I Jl ~ 1j 1j 15 ~ ! ~ g r-t RWMWD L-..I. Legal Boundary _ Lakes Drainage Districts J~ Kohlman Lake Direct ~ Kohlman Lake Main D Kohlman Lake North D Kohlman Lake South jptIiIiI!I!IIRWMWD ..,. Hydrologic Boundary e o 1.500 3,000 Feet 6,000 Figure 3 DRAINAGE DISTRICTS Kohlman Lake Total Maximum Daily Load Report 13 2.2 Kohlman lake Pollutant of Concern and Pollutant Sources The pollutant of concern in Kohlman Lake is phosphorus, measured as Total Phosphorus (TP). The Phalen Chain of Lakes' largest source of phosphorus is stormwater runoff from its tributary watershed. Figure 4 shows the land use used to model TP loads from the tributary watersheds for KoWman Lake. P8 modeling is described in detail in Section 4. The land uses in the Kohlman Lake tributary watershed can be summarized as follows: . Low Density Residential (1-4 nnits per acre) 40.8% . Natural/Park/Open/ Agricultural 20.8% . Commercial 8.9% . Wetland 8.9% . Institutional5.2% . High Density Residential (> 8 units per acre) 5.1 % . Industrial/Office 4.3% . Highway 3.5% . Open Water (including KoWman Lake itself) 2.5% In Kohlman Lake, other phosphorus sources are significant in affecting water quality- internal loads of phosphorus from the lake sediment and senescing macrophytes (cudyleaf pondweed). Carp excretion is also expected to contribnte significantly to the lake's internal phosphorus load, although only rough, highly variable estimates of the TP load due to carp in Kohlman Lake have been made to date. P:\Mpls\23 MN\62\2362797\WorkFiles\Kohlrnan Lake TMDL\June 2009 Draft Files\Kohlman TMDL Report Final Draft July 2009 ELA.doc 14 ~ ~ ~ ~ u g 51 , u c . ~ rn ~ X W u ~ ~ ~ ~ c . E ,. o ~ ;l . , rn u: " 8. . oc ~ o " 'i; I '::; ~ . " ! ~ ,. o ~ " w " " . " Ji ~ " is ~ . E . oc " ., g .!:!! u: Highway C Kohlman Lake Watershed Commercial r---1 Kohlman Lake L......J Drainage Areas Agricultural ~ Industrial/Office ~ RWMWD Low Density Residential _ Open Water ~ Legal Boundary High Density Residential Wetland .... RWMWD _ .. I ImmiI Hydrologic Boundary Instrtutlona e o 1,500 3,000 Feet 6,000 Figure 4 KOHLMAN LAKE WATERSHED EXISTING LANDUSE Kohlman Lake Total Maximum Daily 15 Load Report 3.0 Description of Applicable Water Quality Standards and Numerical Water Quality Target Impaired waters are listed and reported to the citizens of Minnesota and to the EPA in the 305(b) report and the 303(d) list, named after relevant sections of the Clean Water Act. Assessment of waters for the 305(b) report identifies candidates for listing on the 303(d) list of impaired waters. The pnrpose of the 303( d) list is to identify impaired water bodies for which a plan will be developed to remedy the pollntion problem(s) (the TMDL-this docnment). The basis for assessing Minnesota lakes for impairment dne to entrophication is the narrative water qnality standard and assessment factors in Minnesota Rnles 7050.0150. The MPCA has completed extensive planning and research efforts to develop qnantitative lake entrophication standards for lakes in different ecoregions of Minnesota that wonld resnlt in achievement of the goals described by the narrative water qnality standards. The MPCA's shallow lake entrophication standards for the North Central Hardwood Forests ecoregion (Kohlman Lake's location) are shown in Table 1. To be listed as impaired by MPCA, the monitoring data must show that the standards for both total phosphorus (the causal factor) and either chlorophyll a or Secchi disc depth (the response factors) are not met (MPCA, 2004). Table 1 MPCA Shallow Lake Eutrophication Standards for Total Phosphorus, Chlorophyll a and Secchi Disc (North Central Hardwood Forest Ecoregion) MPCA Shallow Lake Eutrophication Standard (North Central Hardwood Forests Ecore ion 60 20 1.0 303(d) Classification Source: Minnesota Rule 7050.0222 Subp. 4. Class 2B Waters P:\Mpls\23 MN\62\2362797\WorkFiles\Kohlman Lake 1MDL\June 2009 Draft Files\Kohlman TMDL Report Final Draft July 2009 ELA.doc 16 3.1 Historical Water Quality in Kohlman Lake Kohlman Lake's historical (1981 to 2006) concentrations of TP, chlorophyll a (chi a) and Secchi disc (SD) are discussed below. This range of data was chosen for the 5lLMP to reflect more recent development conditions in the Phalen Chain of Lakes tributary watershed. 2002 was the last year evaluated in the SLMP. For the purposes of this TMDL report, growing season mean (June through September) concentrations of TP, chlorophyll a and Secchi disc were used 10 evaluate water quality in Kohlman Lake. This time period was chosen because it spans the months in which the lakes are most used by Ihe public, and the months during which water quality is the mosllikely to suffer due to algal growths. For the SLMP, only summer mean (June through August) concentrations were evaluated. Figures 5 through 7 show the growing season means (June through September) of Kohlman Lake's total phosphorus (TP), chlorophyll a (chi a), and Secchi disc (SD) measurements, respectively. Each column in each graph shows the number of readings (n) that resulted in the growing season average. For each sampling event, the measurements for TP, chi a and SD were taken at the same time from the same original water sample. The mean surface water concentrations of TP in Kohlman Lake have ranged from 66 flg/L (in 2002) to 171 flg/L (in 1982) over the past 26 years, giving the lake a hypereutrophic classification. The mean growing season TP concentration over the last 10 years (1997 to 2006) is 98 flg/L. The growing season average chi a concentrations have ranged from 12 flg/L (in 2002) to 74 flg/L (in 1996) over the past 26 years, giving the lake a hypereutrophic classification in some years and an eutrophic classification in others. The mean growing season chi a concentration over the last 10 years (1997-2006) is 34.5 flg/L. The growing season average SD measurements have ranged from 1.4 feet (in 1982) to 5.4 feet (in 2002) over Ihe past 26 years, giving the lake a hypereutrophic classification in some years and a eutrophic classification in others. The mean growing season SD transparency over the last 10 years (1997-2006) is 3.2 feet (1.0 meter). Figure 8 shows the relationship between SD and TP measurements taken throughout the year (1981-2006) in Kohlman Lake. At lower TP concentrations (less than 60 flg/L), changes in the lake's TP result in significant changes in the lake's transparency. At higher TP concentrations, changes in lake TP result in relatively smaller changes in the lake's P:\Mpls\23 MN\62\2362797\WorkFiles\Kohlman Lake TMDL\June 2009 Draft Files\Kohlman TMDL Report Final Draft July 2009 ELA.doc 17 transparency. This fignre also shows the typical timing of higher and lower lake TP concentrations Ihronghont the year in Kohlman Lake. Lower TP concentrations are typically seen in the lale spring and early snmmer, while higher TP concentrations typically occur later in the snmmer months (typical of lakes with internal sonrces of phosphorus loading). Figure 9 shows the relationship between chi a and TP concentrations thronghont the year in Kohlman Lake. The relationship between growing season averages of chi a and TP are shown here in order to rednce some of the scatter in the data. Isopleth diagrams represent the change in a parameter relative to depth and lime. For a given time period, vertical isopleths indicate complete mixing and horizontal isopleths indicate stratification. Isopleth diagrams can be particularly useful in visually detecting the presence (or absence) of an inlernalload of phosphorus in a lake. In 2002, a more rigorous lake water quality survey provided enough samples to create isopleth diagrams of Kohlman Lake's TP concentrations, indicating the dynamic nature of TP in the lake throughout the growing season (Figure 10). The increase of phosphorus concentrations seen during the temporarily stratified conditions in late August and early September, 2002 indicate the presence of internal sediment loading in Kohlman Lake. P:\Mpls\23 MN\62\2362797\WorkFiles\Kohlman Lake TMDL\June 2009 Draft Piles\Kohlman TMDL Report Final Draft July 2009 ELA.doc 18 Figure 5 KOHLMAN LAKE Growing Season (June through September) Mean Total Phosphorus Concentrations 1981 to 2006 180 If I.n~( Average (198110 2006) -111fl9/L 160 MPCA's Shallow Lake Averaae 119971a 20061 = 98 ua/L - Slandard far TP = 60 fl9/L 149, 94g, n05 143,0=4 142 0=6 140 - . <0" _7 f-- - 127,0=6 128, n=4- 127,0= 17, n= 1201 11~ ~ - - - - - f-- . - 105, -2 06,0=1 103,0=6 ~ 100 - 5,0=3 - - - - - f-- 191,0=6 89,n=6 ~ 1L,n~ 85,0=6 89,0=6 80,n=6 81,0:=6 79 n- D- 80 - - - - - - - ~ f-- f-- f-- - - 1- 1-' I- 66,n==6 60 - - - - - - - - - - - - - - - - - l- I- l- I- l- I- l- I- 40 - - - - - - - - - ~ f-- f-- I- f-- f-- f-- f-- f-- 20 - - - - - - - - - - - f-- f-- f-- f-- I- f-- f-- f-- I 0 ~ ~ ~ ~ ~ ~ ~ ~~~~~~~~~~~~~*~~~~*~~~~~~~ ~~~~~~~~~0000000000~~~~~~~ P:\Mpls\23 MN\62\2362797\_MovedFromMpls_P\2362797\Conversion to TMDL report\Historical Water Quality\Kohlman_alldata TMDL thru 2006.xlsChrt_ TP 19 80 70 60 50 ::J C, " ~ 40 '" :E u 30 20 10 Figure 6 KOHLMAN LAKE Growing Season (June through September) Mean Total Chlorophyll a Concentrations 1981 to 2006 -- ---.------ Average (1981 to 2006) = 38.2 ug/L 74,n=7 Average (1997 to 2006) = 34.5 ug/L 71,n=6 66,n:::S MPCA's Shallow Lake Standard for Chi a = 20 J!g/L 60,n:::S 59 n-6 54,n:=:7 53,n=4 - 46,n_B - 36,n_5 37,n 2 - 36,n=5 > n=7 30,n=6 r- - - - - 29,n=6 26,n_B 22,n=7 21, n=2 I'Q n~d 20,n=6 20, n= 21,n=6 p... ~ ~ ~ ~ .... ~ - - .,.,.- 16.n~3 . 16, n= 12,n~6 f- - - - - - - - - - - '-r ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 3 o ~#~~~~~~~~~~~~~~~~~~~~~~~~ ~~~~~~~~~~~~~~~~~~~~~~~~~~ P:\Mpls\23 MN\62\2362797\_MovedFromMp!s_P\2362797\Conversion to TMDL report\Historical Water Quality\Kohlman_alldata TMDL thru 2006.xlsChrt_CHLa 20 Figure 7 KOHLMAN LAKE Growing Season (June through September) Mean Secchi Disc Transparencies 1981 to 2006 ~~~~~~~~~~~~~~~~~~~~~~~~~~ ~~~~~~~~~~~~~~~~~~~~~~~~~~ o r- r- r- ~ ~ ~ ~ ~ ~ -'- -L -L -L -L -L -L -L ~ ~ r- r- r- r- ~ I-- I-- - - - - - - - - I-- I-- I-- I-- - .4,0=2 1.6, n= 1.6,0=5 - I-- rJr, n2Ji - - - - - --'--- - - ;.1, n ti i- i- - ,- - 1.8, 0=23 .9, 0=26 2.2, n=24 2.4,0=5 2.5, 0=2 2.5, 0=6 2.6, 0=6 2.6, 0=22 2.5, n=5 .5,0=7 - 3.0,n~ l- I- ~ - - - - / l- I- - - 3.5, 0=6 .4,.0= .4. n~E 3.5,0",6 ~.6. n~6 3.6, 0=6 0.0. n '0 / I- Average (1981 to 2006) = 2.8 It (0.9 meters) 4.3, n Average (1997 to 2006) = 3.4 It (1.0 meters) 4.5, 0=6 MPCA's Shallow Lake Standard for SO = 3.3 feet (1 meter) / 5.4,0=6 ~ is >- g 2 " ~ 01 Q. III <: l!! 3 .... I) III is :E 4 I) I) " en 6 5 6 P:\Mpls\23 MN\62\2362797\_MovedFromMpls_P\2362797\Conversion to TMDL report\Historical Water Quality\Kohlman_alldata TMDL thru 2006.xlsChrt_SD 21 8 {Wi ~ - - ~ 6 c en 4 Figure 8 KOHLMAN LAKE Secchi Disc Transparency-Total Phosphorus Relationship 1981-2006 . January 12 ., February * April 10 May c June *July 2 jli.... .~ . August September . October . ,.. ,. Trendline Equation for June through September data: @i ,. e" o o so = 66.132 (TP) -0.7171 2 300 R = 0.5339 150 TP(119/L) 50 100 200 250 P:\Mpls\23 MN\62\2362797\_MovedFromMpls_P\2362797\Conversion to TMDL report\Hlstorical Water Quality\Kohlman_alldata TMDL thru 2006.xlsChrt_ TP _so ELA 22 Figure 9 KOHLMAN LAKE Relationship Between Growing Season Average Total Phosphorus and Growing Season Average Chlorophyll a Concentrations 1981-2006 data 80 70 60 :J 50 C, ~ .. 40 :E 0 30 20 10 0 0 Chi 8= 0.0205 (TP) 1.5615 R' ~ 0.506 tIiI III 20 40 60 80 100 TP(119/L) 120 140 160 180 P:\Mpls\23 MN\62\2362797\_MovedFromMpls_P\2362797\Conversion to TMDL report\Historical Water Quality\Kohlman_alldata TMDL thru 2006.xlsGS Tp. Chla Rei Chart 23 1.0 if> :u " 1.5 ::;, ~ "- ID 0 2.0 Figure 10 Kohlman Lake (2002) Total Phosphorus Isopleth (lJg/L) 0.0 0.5 2.5 3.0 05/01/02 08/01/02 09/01102 10/01102 06/01102 07/01102 Figure 10 Kohlman Lake 2002 Isopleth Diagram for Total Phosphorus P:\Mpls\23 MN\62\2362797\WorkFiles\Kohlman Lake TMDL\June 2009 Draft Filcs\Kohlman TMDL Report Final Draft July 2009 ELA.doc 24 Table 2 summarizes this historical water quality iuformatiou compared to the recommended shallow lake listing criteria. Because the causal water quality factor (TP) and one of the response factors (chlorophyll a) exceed the Listing Criteria on average over the last 10 years, Kohlman Lake is listed as "Non-Supporting" on the 2004 305(b) lisI and as "Impaired" on the 303(d) list (Kohlman Lake was first listed in 2002.) Table 2 Kohlman lake Historical Nutrient Related Water Quality Parameters MPCA's Shallow lake Kohlman lake Eutrophication Kohlman lake Standards Historical 10-Year (1981-2006) (1997-2006) (North Central Growing season Growing season Hardwood Average Average Forest Water Quality Parameter Ecoreaion) Total Phosphorus (uQ/L) 60 111 98 chlorophyll a (Uq/L) 20 38.2 34.5 Secchi disc (m) 1.0 0.9 1.0 P:\Mpls\23 MN\62\2362797\WorkFiles\Kohlman Lake TMDL\June 2009 Draft Files\Kohlman TMDL Report Final Drafl July 2009 ELA.doc 25 4.0 Source Assessment and Reduction Options 4.1 Water Quality Modeling of the Phalen Chain of Lakes Watersheds Water quality modeling provided the means to estimate the TP sources to each lake in the Phalen Chain and their effect on lake water quality. Water quality modeling was two-fold, involving: . A stormwater runoff model (P8 Urbau Catchment Model; IEP, Inc., 1990) that estimated the water and TP loads from each lake's tributary watershed . An in-lake mass balance model that took the water and TP loads from each lake's watershed and generated the resultant lake TP concentration The P8 Urban Catchment Model and the in-lake mass balance model are described in more detail below. 4.1.1 P8 Urban Catchment Model The P8 (Program for Predicting Polluting Particle Passage through Pits, Puddles and Ponds) Urban Catchment (computer) Model (Version 2.4) was used to estimate watershed flow and total phosphorus loads from each lake's tributary watershed. All existing BMPs in the walershed were incorporated into the model. The model was calibrated to monitoring data and the model results were used to estimate the water and phosphorus loads reaching each lake over a range of climatic conditions. The model and its supporting information can be downloaded from the internet at http://wwwalker.net/p8/. P8 is a useful diagnostic tool for evaluating and designing watershed improvements and BMPs because it can estimate the treatment effect of several different kinds of potential BMPs. P8 tracks stormwater runoff as it carries phosphorus across watersheds and incorporates the treatment effect of detention ponds, infiltration basins, flow splitters, etc. on the TP loads that ultimately reach downstream water bodies. P8 accounts for phosphorus attached to a range of particulate sizes, each with their own settling velocity, tracking their removal accordingly. P8 also uses long-term climatic data so that watershed runoff and BMPs can be evaluated for varying hydrologic conditions. In this study, P8 was used to generate a range of waler and P:\Mpls\23 MN\62\2362797\WorkFiles\Kohlman Lake TMDL\June 2009 Draft Files\Kohlman TMDL Report Final Draft July 2009 ELA.doo 26 phosphorus loadings from each lake's watershed during three different water years (October 1 through September 30) with varying climatic conditions: a wet year (2001-02: 41.7 inches of precipitation); a dry year (19SS-S9: 26.6 inches of precipitation); and a year with near-average precipitation (2000-01: 34.4 inches ofprecipitation)l. It is not always clear whether a wet, dry or average year will result in the highest lake TP concentration. For example, wet years result in larger volumes of runoff to the lakes; if the runoff has high phosphorus concentrations, a wet year will result in a higher lake phosphorus concentration. If the runoff has low phosphorus concentrations, a wet year will likely result in a relatively lower lake phosphorus concentration. The impact of internal phosphorus loads are also affected by climatic conditions. Larger volumes of runoff entering the lake can "flush out" the lake, moving the elevated mass of phosphorus, dne to internal loading, out of the system. The converse can be true of dry years; the impact of internal phosphorus loads may be magnified as phosphorus released from the sediment remains in the water colnmn longer. Therefore, by evaluating a range of climatic conditions, a more realistic range of potential lake TP concentration estimates can be made. PS-estimated runoff volumes and phosphorus loads were calibrated using observed flow and water qualily dala collected by RWMWD staff from April to September, 2002. Figure 11 shows the location of the monitoring sIation. FLUX was used to eslimale the overall water and TP loads from the outlet of Kohlman Basin over the monitoring period. PS water volumes and TP loads were calibrated to within 5 percent of the observed valnes calculated by FLUX from the monitoring data. A storm event-based look at the agreement between PS results and monitoring data was also used in calibrating the PS model. PS tracked the flow of water and particles over Ihe tributary watershed and through ponds and wetlands on a 10 minute time step. Detailed information on the input and calibration parameters used for the Kohlman Lake watershed PS model can be found in the SLMP (Appendix A of this TMDL report) . 1 There are two reasons why the average year precipitation used in this study may appear higher than expected. During the 2001-2002 water year, the rainfall measured at gauges close to the Phalen Chain of Lakes was 2% higher than the rainfall measured at the Minneapolis-St. Paul International Airport. Also, only precipitation depths from 1981 to 2002 were used in calculating the average precipitation for this study. Because the last several years have been relatively wet, the average precipitation depth defined for this study is higher than an average precipitation depth calculated from a longer period of record. P:\Mpls\23 MN\62\2362797\WorkFiles\Kohlman Lake TMDL\June 2009 Draft Files\Kohlman TMDL Report Final Draft July 2009 ELA.doc 27 Key input parameters nsed in the P8 model of Kohlman Lake's watershed were: . Drainage area information: size, impervious area (both directly and indirectly couuected), depression storage . Bathymetry of ponds and wetlands within the watershed . Hourly precipitation, obtained from the Minneapolis-St. Paul airport, adjusted by the rainfall depths observed at more local gauges Key calibration parameters in modeling the Kohlman Lake watershed were: . Particle composition: (TP Particle Fraction 1 = 52,000 mg/kg, TP Particle Fraction 2 through 4 = 12,000 mg/kg) . Growing season antecedent moisture conditions AMC-II = 1.4, AMC-IIII00 . Particle removal scale factor for detention ponds and wetlands based on the depth of the waterbody: 0.3 if the waterbody was less than two feet deep, 0.6 if the waterbody was between 2 and 3 feet deep and 1.0 if the waterbody was 3 or more feet deep P:\Mpls\23 MN\62\2362797\WorkFiles\Kohlman Lake TMDL\June 2009 Draft Files\Kohlman TMDL Report Final Draft July 2009 ELA.doc 28 4.1.2 In-Lake Mass Balance Modeling of Kohlman Lake In-lake modeling for Kohlman Lake was accomplished through the creation of a daily time- step mass balance model that tracked the flow of water and phosphorus throu&h the lake over a range of climatic conditions. Essentially, a modified version of Vollenweider's (1969) mass balance equation was used: TP = (L + Lint) / (.z* (p + cr) ) Where: .z p = (j = L = Lint = average lake depth in meters flushing rate in yr-1 sedimentation rate in yr-I areal loading rate in mg/(m2*yr) internal loading rate in mg/(m2*yr) A significant difference between Vollenweider's eqnation and the model used for this TMDL is that the parameters in the above equation were used on a daily timestep basis as opposed to an annual basis. Also, the magnitude of the net internal phosphorus load to the lake's surface waters was dednced by comparing the observed water quality in the lake to Ihe water qualily predicted by the in-lake model under existing conditions. Key input parameters to the in-lake model included the external load of total phosphorus (from the watershed only) obtained from P8 model ontpnt for wet (2001-02), dry (1988-89), and average (2000-01) water years. Also, daily values for average lake depth, lake volume, and the flushing rate were calcnlated nsing a daily water balance in an Excel spreadsheet that incorporated P8 ontpnt for watershed inflows, observed daily precipitation data, observed lake level measurements, and daily evaporation rates that were estimated nsing the Meyer Model (Barr Engineering Company, undated) for the wet, dry, and average precipitation years. Key calibration parameters for the in-lake model inclnded selection of the apparent sedimentation rate and estimation of the net internal load that affecls the lake's snrface waters during the growing season. The internal load from Kohlman Lake's sediments is intermittent. Lake mixing and anoxic conditions in Kohlman Lake can create an environment in the lake that is conducive to interualloads at times. At other times, the lake does not experience a significant internal load. Isopleth diagrams and monitoring data provided useful P:\Mpls\23 MN\62\2362797\WorkFiles\Kohlman Lake TMDL\June 2009 Draft Files\Kohlman TMDL Report Final Draft July 2009 ELA.doc 29 information in determining when the lake experienced an internal load of phosphorus and when it did not. The sedimentation rates for Kohlman Lake were calibrated using in-lake TP monitoring data from stratified (non-internally loaded) periods. At these times, the in-lake model only allows changes in the phosphorus concentration in the surface waters of the lake to be affected by sedimentation; flushing and incoming external loads of phosphorus from the watershed and atmosphere. Internal load could be estimated for deslratified (internally loaded) periods by calculating the difference between the predicled lake TP (using the sedimenlalion rate that assumes no internal load) and Ihe observed lake TP. In this manner, a predictive model could be created and used to evaluate the effects of current and potential future CIPs. The selection of these parameters is discussed in greater detail, below. P:\Mpls\23 MN\62\2362797\WorkFiles\Kohlman Lake TMDLVune 2009 Draft Files\KoWman TMDL Report Final Draft July 2009 ELA.doc 30 . w 2006 Aerial Photography * Flow Monitoring Locations Flow Direction D Kohlman Lake Watershed D Kohlman Lake Drainage Areas e Figure 11 CONTINUOUS FLOW AND WATER QUALITY MONITORING STATION 2,000 Kohlman Lake Total Maximum Daily Load Report 31 o 500 1 ,000 Feet Calibrating the Apparent Sedimentation Rate The term Z"cr is an apparent sedimentation rate in rnlyr that can be assumed to fall within the range cited by O'Melia (1974). Sedimentation rates were calibrated for the wet (0.100 rnlday), dry (0.050 rnlday), and average (0.075 rnlday) summers in the lake during periods when the lake was assumed to have only negligible internal TP loads. O'Melia cites a rauge from 0 to over 20 m/day; the rates that the fit to models in his 1974 paper, however, fall on the low end of this range, from 0.1 to 0.27 rnlday. A linear regression evaluating the relationship between the lake's summer overflow rate (q, in rnlday) during the wet, dry aud average years aud their corresponding calibrated sedimentation rates were performed. For Kohlman Lake, higher overflow rates resulted in higher calibrated sedimentation rates. The equation relating Kohlman Lake's summer overflow rate and calibrated sedimentation rates for each of the modeled years is: Z"cr = 0.0648Ln(q,) + 0.2298 Calibrating the Internal Load of Phosphorus from the Lake's Sediments For the SLMP, internal load was calculated by deduction, using the in-lake mass balance model at times when TP and dissolved oxygen (DO) isopleth diagrams (charts of TP or DO over depth and time in the lakes) indicated the presence of an internal load. In 2005, sediment cores from Kohlman Lake were collected and analyzed for mobile phosphorus (mobile P content). Knowing the mobile P concentration and depth distribution, a regression equation relating mobile P and the maximum possible sediment TP release rate was used to estimate sediment release rate of TP during anoxic conditions at the sediment surface. This method is presented in a research article by Pilgrim et al. (2007). This maximum possible release rate was compared to the rate calculated by deduction to confirm that the deduced load was reasonable. Also, a recent macrophyte survey indicates the potential for internal phosphorus loading from curly leaf pondweed in Kohlman Lake. The implementation section of this TMDL report shows how this new information will be explored further, to shed more light upon the magnitude of internal phosphorus load in Kohlman Lake and to identify management options. P:\Mpls\23 MN\62\2362797\WorkFiles\Kohlman Lake TMDL\June 2009 Draft Files\Kohhnan TMDL Report Pinal Draft July 2009 ELA.doc 32 4.2 Modeling Results P8 and in-lake modeling of the Phalen Chain tribntary watershed generated nseful dala that: . Characterized the existing watershed loadings . Estimated the performance of existiug BMPs and . Indicated where future BMPs should be located Many different types of figures were created for Kohlman Lake's watershed to higWight different information (see the SLMP, Appendix A). For example, Figure 12 shows the different drainage districts in the Kohlman Lake watershed and the percent of the annual TP load that each drainage district contributes to the lake during an average year of precipitation. It should be noted that each drainage district's TP contribution is after any TP treatment that currently occurs within the drainage district. Also, any internal load of phosphorus from Kohlman Lake itself is not factored into these percentages. Table 3 presents the existing water, external and internal TP budgets in Kohlman Lake that were calculated for Kohlman Lake using the P8 and in-lake models. Table 3 Water, Total Phosphorus and Net Internal load Budgets in Kohlman lake for Wet, Dry and Average Precipitation Conditions Water load External Total Internal Total Precipitation Year Over the Phosphorus load Phosphorus load Over the Growing Over the Growing Growing Season Season Season (A F) (Ibs) (Ibs) Wet (Calibration Year) 4,868 2,317 65 (2002) Dry 1,639 666 70 (1989) Average 2,185 943 283 (2001) P:\Mpls\23 MN\62\2362797\WorkFiles\Kohlman Lake TMDL\June 2009 Draft Files\Kohlman TMDL Report Pinal Draft July 2009 ELA.doc 33 ~ >' 9 Figure 12 DRAINAGE DISTRICTS AND TP CONTRIBUTIONS (AVG YEAR) Feet Kohlman Lake 6.000 Total Maximum Daily 34 Load Report . . " ~ ~ < ~ ~ o o ~ ~ ~ < . . o is . ~ .. is . ~ . ~ < . E 1> ~ ~ ~ ~ ~ t o ~ . ~ ~ o " Ii; 6 \} ~ . ~ . ~ . E ~ o ~ " "' " " . ~ ~ t is ~ E &' ~ ~ ~ ~ _ 88.7% o 1,500 3,000 The magnitude of the lake's internal load value was verified by measuring the release rate of TP from Kohlman Lake sedimeut and calculating the potential TP load from senescing curlyleaf pondweed(based on curlyleaf pondweed growths observed in the lake in June, 2005). This iuformatiou was obtained as a part of the Internal Phosphorus Load Study that was completed for the lakes in 2005 (Barr, 2005). In this study, the maximum possible loading rate of mobile phosphorus from Kohlman Lake sediment was estimated to be 9.7 mg/m'/day. This loading rate was applied to the growing season months (122 days), to come up with an existing, combined internal phosphorus load of 780 Ibs per year from the lake's sediments. The loading rate of phosphorus from senescing curlyleaf pondweed in the lake was estimated to be 1.54 mg/m2/day. This loading rate was applied only to the months of July, August and September (the months of curlyleaf senescence- 91 days), to come up with an existing, combined internal phosphorus load of 92 Ibs. This existing internal load (a total of 8721bs) can be considered a maximum in any given growing season, regardless of the level of precipitation. Table 4 compares this maximum internal TP load to the internal loads deduced for the three precipitation scenarios in the in-lake model. These results are reasonable, given the different degrees of lake mixing (or not observed) in the lake over the three different growing seasons. Table 4 Maximum Measured Internal TP load, and Estimated Internal TP loads in Kohlman lake for Wet, Dry and Average Precipitation Conditions Internal Total Percent of Maximum Scenario Phosphorus load Measured Internal Over the Growing Load Season (Ibs) (%) Maximum Measured (From Sediment Analysis 872 100 and Macrophyte Survey) Wet 65 7 (2002) Dry 70 8 (1989) Average 283 32 (2001) After the P8 model and in-lake water qualily model were created and calibrated, they were used predictively to evaluate the effect of different BMPs on in-lake TP concentration. Many factors were taken inlo consideration in determining where to concentrate load reduction P:\Mpls\23 MN\62\2362797\WorkFiles\Kohlrnan Lake TMDL\June 2009 Draft Piles\Kohlman TMDL Report Final Draft July 2009 ELA.doc 35 efforts, such as: the seasonality of the TP loads, particulate uature of the loads and location of the loads. Detailed information regarding these considerations can be found in the Phalen Chain of Lakes SLMP (Appendix A). Figure 13 shows the impact of several capital improvement project (CIP) options on in-lake TP concentrations, under wet, dry and average precipitation condilions. For Kohlman Lake, reduction of phosphorus from KoWman Basin's outflows and an in-lake treatmeut of the internal load are required to hring TP concentration in the lake to below 60 flg/L during the wet, dry and average precipitation years modeled for the SLMP. All of the lake concentrations (except for existing conditions) presented in Figure 13 were obtained through the modeling described in Section 4.1 of this report. The TP concentration in the lake that is achieved as a result of each management scenario is represented as a bar in order to convey the range of phosphorus concentrations predicted for the different precipitation years. The top of each bar represents the lake TP concentration during the average year of precipitation- this was the most critical condition. It should be noted that each precipitation year had not only a different external load of phosphorns, but also a different interna110ad. The internal load assigned to each model run under existing conditions (wet, dry or average precipitation years) was based on the internal load that was calculated in the calibrated in-lake model for that year. The internal load assigned to differeut management scenarios depended on the nature of the management scenario. If the scenario involved no change to the lake's internal load, the internal load calculated in the calibrated in-lake model for that year was applied. If the scenario did involve a reduction in the lake's internal load, the existing conditions internal load was reduced accordingly in the scenario's in-lake model. P:\Mpls\23 MN\62\2362797\WorkFiles\Kohlman Lake TMDL\June 2009 Draft Files\Kohlman TMDL Report Final Draft July 2009 ELA.doc 36 Key to Abbreviations CIPs: Capital Improvement Projects PRB: Permeable Limestone Barrier ESF: Enhanced Sand Rller HPP: Hazelwood Park Pond Improvements INT LO: 90% Reduction of Internal Phosphorus Load KOHLMAN LAKE Effect of Kohlman Basin Area Water Quality Enhancement Projects, Infiltration and Reduction of Internal Phosphorus Load on Lake TP 140 r f--- * * I- e- * * '- '- {}- -- 130 120 ::J 110 0. "" g 100 o " .. ~ 90 ~ . -' ~ $ 80 . ;; ;; w 70 60 50 40 Conditions Under Pre-2002 CIPs PRB,ESF PRB, ESF, HPP, INT LD, 20-Year Impact of Infilt PRB, ESF, INT LD PRB, ESF, HPP, INT LD PRB, ESF, HPP, INT LD, 10-Year Impact of Infilt Existing RWMWD Short-Term TP Goal = 90 RWMWD Long-Term TP Goal = 70 MPCA's Proposed Shallow Lake Criteria = 60 37 4.3 Reduction Options There are multiple actions that are shown in Fignre 13 that are needed to rednce phosphorus concentrations in Kohlman Lake to meet the MPCA's shallow lakes TMDL re.qnirement of 60 Jlg/L. The District's short and long term goals are also shown on this figure. These goals are intended to be met as the watershed and in-lake improvements are implemented in a stepwise manner. The District's short term goal (90 Jlg/L) will be met with the implementation of: . Permeable limestone barriers (PRB) in Kohlman Basin----designed to reduce external phosphorus loading by providing sorption sites via binding with calcinm . Enhanced sand filter (ESF) in a new commercial area upstream of Kohlman Basin- designed to rednce external phosphorus loading throngh physical filtration and phosphorus binding with iron . Internal load reduction measures (INT LD) within Kohlman Lake-designed to rednce internal phosphorus loading throngh phosphorus binding with aluminum and curlyleaf pond weed reduction To reach the District's long term goal of 70 Jlg/L, project implementation inclndes: . 10 years of infiltration project implementation-designed to rednce external phosphorus loading Ihrongh runoff infiltration, and, if needed, . Hazelwood Park Pond improvements (HPP)-designed to reduce external phosphorus loading throngh increased biological uptake and burial in a wetland system. This project is an optional project that would be implemented if the infiltration projects are not successful. An additional I 0 years of infiltration projects (20 years total) will reduce phosphorus levels in Kohlman Lake to the point that the lake is expected to meet the 60 Jlg/L phosphorus requirement. As Figure 13 shows, the estimated lake phosphorus concentration will meet the goals stated above under the wet, dry, and average precipitation conditions for the lake (the range shown by the bar for each condition). Further discnssion abont implementation of these phosphorus rednction options can be found in Section 7. P:\Mpls\23 MN\62\2362797\WorkFiles\Kohlman Lake TMDL\June 2009 Draft Files\KoWman TMDL Report Final Draft July 2009 ELA.doc 38 5.0 TMDL Allocation Analysis A TMDL is defined as follows (EPA 1999): TMDL = WLA + LA + MOS + Reserve Capacity Where: WLA LA MOS Wasteload Allocation to Point Sources Load Allocation to NonPoint Sources Margin of Safety Load set aside for future allocations from growth or changes = Reserve Capacity = This section will define each of the terms in this equation for Kohlman Lake and will discuss seasonal variation and reasonable assurauces that the TMDL for the lake will be pursued. Of the three precipitation scenarios evaluated in this study, the one resulting in the worst water qualily in Kohlman Lake was the "average" precipitation scenario (the growing season of 2001). During that growing season, the watershed phosphorus load and the lake's internal load of phosphorus combined 10 produce higher concentrations than in the other growing seasons modeled for this study (1989- the dry precipitation year and 2002- the wet precipitation year). While it is true that the wet year precipitation scenario results in a greater TP load to the lake, it does not result in a higher lake TP concentration. In this scenario, the TP is diluted and the lake's high flushing rate decreases the lake's internal load. During the dry year precipitation scenario, the wasteload from the watershed is lower, but lake mixing couditious during that growing season were such that any internally loaded phosphorus from the lake did not reach the lake's upper layers as much as it did during the average year scenario. For this reason, the wasteload and load allocations presented in this TMDL are based on the management scenario required to bring the lake's growing seasou average TP concentration to below 60 Iig/L during the average precipitation scenario. Also, because it is a year of average precipitation, it serves as a fair baseline to set wasteload allocations for municipalities. It is reasonable to expect that, on average, the cities and other entities with MS4s in the Kohlman Lake watershed will have existing watershed TP loads on the order of the ones modeled during the growing season of 2001. P:\Mpls\23 MN\62\2362797\WorkFiles\Kohlman Lake TMDL\June 2009 Draft Files\Kohlman TMDL Report Final Draft July 2009 ELA,doc 39 5.1 Wasteload Allocations to Point Sources All of Kohlman Lake's allocated walershed loads are expressed as wasteload allocations because the communities and governmental entities in these areas are all defined as cities and other entities with Municipal Separate Storm Sewer Systems (MS4s), requiring National Pollutant Discharge Elimination System (NPDES) permits for discharge of stormwater. As Table 5 shows, all of the wasteload reduction occurs in the "Maiu Draiuage District" - this is due to the fact that nearly all projecI implementation is expected to occur within this drainage district. Figure 14 shows the different MS4 entities that make up the Kohlman Lake tributary walershed. The permit numbers associated with each of these entities are iucluded below: . City of White Bear Lake (MS400060) . City of Vaduais Heights (MS400057) . City of Oakdale (MS400042) . City of North St. Paul (MS400041) . City of Maplewood (MS400032) . City of Little Canada (MS400029) . MnDOT (MS400170) . Ramsey County (MS400191) The wasteload allocatious for each of the MS4 communities in the Kohlman Lake Walershed is shown in Table 6. Wasteload allocations for new construction, redevelopment and/or all other related land disturbances are considered to be minimal because they are regulated under the District's permitting program. Therefore, loads from construction, redevelopment and/or other related land disturbances can be considered to be included in the WLAs for the cities. There are no loads associated with permitted industrial facilities in the Kohlman Lake Watershed. By design, the modeling process is based on drainage areas and not municipal houndaries. Therefore, existing wasteloads were initially calculated by drainage area and then applied to P:\Mpls\23 MN\62\2362797\WorkFiles\Kohlman Lake TMDL\June 2009 Draft Files\Kohlman TMDL Report Final Draft July 2009 ELA.doc 40 each MS4. If a specific drainage area was inlersected by a mnnicipal bonndary, wasteloads were calcnlated based on the relative amount of directly connected impervious area in each MS4 within the drainage area (indirectly connected impervious areas were not considered). Thronghout the Kohlman Lake Watershed, there are many ponds and wetlands that currently provide reduction of TP loads that would otherwise enter the lake. Credit for these removals was applied to the MS4 in which the pond or wetland was located. The remaining TP to be removed by each MS4 (in order to meet the 25% reduction of wasteload required in the Main Drainage District) was based on the relative amount of TP supplied to the lake under existing conditions (cities with a higher TP load under existing conditions were expected to reduce a greater amount of TP). 5.2 Load Allocations to Nonpoint Sources The load allocations for Kohlman Lake that are presented in Table 6 are attributable to the internal and atmospheric loads of phosphorus to Kohlman Lake. Atmospheric phosphorus loads were estimated assuming a 0.3 kg/ha/yr rate (6.6 pounds during the growing season). The reduction in the lake's internal load was based on modeling for the average year of precipitation. During this year, the largest impact from internal load was observed (Tables 3 and 4). The maximum possible internal load calculated for the lake (872lbs) was not used as a base for the load allocation because it was deemed umealistically high (the surface waters of the lake receive only a fraction of this maximum internal load due to the intermittent nature of mixing in the lake). Modeling results indicated that if the internal load observed during the average precipitation year was reduced by 90%, and wasteload allocations, as described above, were met, the average growing season average TP in Kohlman Lake would be less than 60 Ilg/L. 5.3 Margin of Safety The error involved in any modeling exercise can be significant. However, the calibration process used in the Phalen Chain of Lakes SLMP minimized the errors associated with erroneous assumptions. Therefore, the margin of safety for this TMDL is largely provided implicitly through use of calibrated input parameters and conservative modeling assumptions P;\Mpls\23 MN\62\2362797\WorkFiles\Kohlman Lake TMDL\June 2009 Draft Files\Kohlman TMDL Report Final Draft July 2009 ELA.doc 41 in the development of allocations. The calibration of input parameters is discussed in Section 4.1 of this report. Examples of conservative modeling assumptions used in this study are descrioed below. . A range of climatic conditions (wet, dry and average precipitation years) were used to provide a range of waler and TP loads, and Iheir resulting effect on lake TP, that could be expected under different management scenarios. Load reduction strategies that allow the lake to meet the eutrophication criteria are based on the critical conditions that would produce the highest lake TP concentrations. . P8 water volumes and TP loads were calibraled to within 5 percent of the observed values calculated by FLUX from the monitoring data during the calibration year. To offset this and other errors implicit in the lake modeling for this study, the management scenario that is ultimately recommended in this TMDL report results in a lake phosphorus concentration that is 8% lower than the eutrophication standard. As Figure 13 shows, the recommended management scenario during a wet year of precipitation and maximum internal phosphorus load results in a maximum growing season average of 55 ~g/L TP- 5 ~g/L below the standard of 60 ~g/L. 5.4 Reserve Capacity Because the tributary watershed of Kohlman Lake is essentially fully developed, existing conditions can be considered ultimate land use conditions. No significant future growth or change is expected in the watershed. Although redevelopment is expected in some areas, zoning laws ensure similar types of development, and the District's permitting requirements dictate that there is no net increase in TP loads after developmenI. Further, in 2006, the District instituted their new rules for all permitted projects within the District boundary. One of the new rules now requires storm water volume reduction for every permitted project. (A permit is necessary for all projects that disturb an acre or more.) The volume reduction rule requires that infiltration practices be sized to infiltrate one inch of runoff from all (existing and new) impervious surfaces, which results in a significant reduction in TP loads from all of these corresponding areas. P:\Mpls\23 MN\62\2362797\WorkFiles\Kohlman Lake TMDL\June 2009 Draft Files\Kohlman TMDL Report Final Draft July 2009 ELA.doc 42 Table 5 Kohlman Lake Growing Season External (Watershed) Phosphorus Budget and Wasteload Allocations by Drainage District Existing TMDL Percent Watershed TP Sources TP Load Wasteload (By Drainaae District) (Pounds) Allocation Reduction of Existing TP (WLA) Load (Pounds) (Percent) Main 836 627 25 Direct 66 66 0 South 5 5 0 North (SPLIT) 36 36 0 Total Wasteload Sources 943 734 22 Note: Wasteloads are based on average year precipitation model, summed over the growing season (June through September). P:\Mpls\23 MN\62\2362797\WorkFiles\Kohlman Lake TMDL\June 2009 Draft FiJes\Kohlman TMDL Report Final Draft July 2009 ELA.doc 43 Table 6 Kohlman Lake Growing Season Total Phosphorus Budget with Wasteload Allocations by MS4 and Load Allocations Daily TMDL TMDL Wasteload Waste load Allocation Allocation (WLA) (Ibs/day) Percent (Growing Reduction of Existing TP Season Existing TP Watershed TP Sources Load (WLA) Pounds/122 Load (By MS4) (Pounds) (Pounds) days) (Percent) lillie Canada 14 14 0.12 0 Maolewood 98 88 0.72 10 North Saint Paul 407 306 2.51 25 Oakdale 54 41 0.33 24 Vadnais HeiQhts 121 94 0.77 22 White Bear Lake 171 129 1.05 25 Ramsey County 6 5 0.04 17 MNDOT 72 58 0.47 21 Total Wasteload Sources 943 734 6.02 22 TMDL Load TMDL Load Allocation Allocation Percent Internal and Atmospheric Existing TP (LA) Reduction of Sources Load (Ibs/day) Existing TP (Pounds) (LA) (Growing Load (Pounds) Season (Percent) Pounds/122 . Days) Kohlman Lake Internal Sources 283 28 0.23 90 (from sediment release and curlyleafoondweedl Atmospheric Sources: 7 7 0.06 0 Total Load Sources 290 35 0.29 88 . Overall Source Total 1233 769 6.31 38 Note: Wasteload and load allocations are based on the loads estimated by the average year precipitation model. During that growing season, the watershed phosphorus load and the lake's internal load of phosphorus combined to produce higher concentrations than in the other growing seasons modeled for this study. Both allocations were summed over the growing season (June through September). The margin of safety is implicitly included in the way that modeling was conducted for Kohlman Lake and the selection of its management scenario recommendations. P:\Mpls\23 MN\62\2362797\WorkFiles\Kohlman Lake TMDL\June 2009 Draft Files\Kohlman 1MDL Report Final Draft July 2009 ELA.doc 44 ;; 0; ~ r""""'I1 RWMWD ~ ~ Legal Boundary ~ C Kohlman Lake Watershed ~ . III"""'Ill RWMWD ~ ... Hydrologic Boundary ~CCities ~ . rn City of White Bear Lake ~ City of Maplewood (MS400060) l......C..J (MS400032) City of Vadnais Heights City of Little Canada (MS400057) (MS400029) City of Oakdale MnDOT (MS400170) (MS400042) City of North St. Paul (MS400041 ) Ramsey County (MS400191 ) o 1,500 3,000 Feet 6,000 Figure 14 MS4 ENTITIES IN KOHLMAN LAKE WATERSHED Kohlman Lake Total Maximum Daily 45 Load Report 6) 5.5 Seasonal Variation TP concentrations in the lake vary significantly during the growing season, generally peaking in August. The TMDL guideline for TP is defined as the growing season (Jun.e through September) mean concentration (MPCA, 2004). Accordingly, existing and future water quality scenarios (under different management options) were evaluated in terms of the mean growing season TP. 5.6 Reasonable Assurances The overall implementation plan (Section 7.0) is multifaceted, with various projects put into place over the course of many years, allowing for monitoring and reflection on project successes and the chance to change course if progress is exceeding expectations or is unsatisfactory. Some of the projects that will help achieve the WLA reductions described in Section 4.0 have already been constructed in the Kohlman Lake watershed, namely: . Enhanced Sand Filter north of Beam A venue and east of Hwy 61 (2007) . Permeable Reactive Limestone Barriers in Kohlman Basin (2007) These projects are described in detail in the Kohlman Basin Area Water Quafity Enhancements Study, and are estimated to achieve a 6% reduction in the phosphorus that would have otherwise traveled from Kohlman Basin into Kohlman Lake. If these projects are successful in achieving this reduction, all of the cities and other entities with MS4s listed in Table 5 will be able to take a credit toward achieving their WLA. The volume reduction rule, only one year after its inception, has proved effective in creating projects that capture and infiltrate runoff from impervious surfaces in the Kohfman Lake watershed, providing 3.7 Acre-Feet (AF) of new depression storage, such as rainwater gardens or infiltration basins as of December, 2007. The District's annual volume reduction goal, as defined in the Kohlman Creek Watershed Infiltration Study (December, 2007), is 3.2 AF. This goal is defined as the annual runoff volume reduction that must be achieved each year in order to keep on track with the 10-year and 20-year water quality goals for the lake. Lastly, the District will be closely monitoring not only the water quality in the lake itself, but also the runoff from Kohlman Basin. A permanent continuous flow monitoring and water quality sampling station has been established at Kohlman Basin's outflow point at Hwy 61 in order to track progress toward the 25% TP reduction goal. As additional data becomes P:\Mpls\23 MN\62\2362797\WorkFiles\Kohlman Lake TMDL\June 2009 Draft Files\Kohlman 1MDL Report Final Draft July 2009 ELA.doc 46 available after USEP A approval of the TMDL, WLAs for individual permitted sources may be modified, provided overall WLA does not change. Any modifications in individual WLAs will be public-noticed. P:\Mpls\23 MN\62\2362797\WorkFiles\Kohlman Lake TMDL\June 2009 Drafl FiJes\Kohlman TMDL Report Final Draft July 2009 ELA.doc 47 6.0 Monitoring Plan to Track TMDL Effectiveness The water quality in Kohlman Lake has been monitored for over 50 years, and willcoutiuue to be monitored for the foreseeabfe future. The RWMWD, with assistance from Ramsey Couuty, will continue to monitor the water quality in the lake annually. The typical Ramsey County lake sampling protocol is to visit the lakes 6 to 8 times between May and September (about every 3 weeks.) The following water quality parameters are measured at each visit. All parameters except Secchi disc and chlorophyll a are measured at varions depths in the water column (every I to 2 meters.) . Secchi disc . Dissolved Oxygen . Temperature . Total Phosphorus . Soluble Reactive Phosphorus . Chlorophyll a . Total Particulate Matter . Organic Particulate Matter . pH . Turbidity . Chlorides . Total Alkalinity . Total Hardness . Specific Condnctivity Also, it will be important to monitor the long-term effectiveness of all of the different projects being constructed in the Kohlman Lake Watershed. A new permanent continuous flow monitoring and water quality sampling station has recently been installed at the outflow point of Kohlman Basin, just upstream of the culvert that carries Kohlman Basin ontflows under Hwy 61 to Kohlman Lake. Now that a specific phosphorus reduction goal has been set for Kohlman Basin outflows (25 percent), this monitoring station and the P8 models created for the area as a part of the Phalen Chain of Lakes SLMP can be nsed to determine whether or not the reduction goal has been met in any given time period. P:\Mpls\23 MN\62\2362797\WorkFiles\Kohlman Lake TMDL\June 2009 Draft FiJes\Kohlman TMDL Report Final Draft July 2009 ELA.doc 48 The comparison between fntnre monitoring data and P8 resnlts can be condncted as follows: 1. Using monitoring resnlts (continnous flow and water quality sampling data), calcufate the annual load (or the load over some other time period) of phosphorus leaving Kohfman Basin. 2. Run the P8 model of Kohlman Basin for same time period and calculate the foad that the model predicts for pre-project conditions. 3. Compare the two loads, and calculate the percent reduction that was achieved over the time period of interest. P:\Mpls\23 MN\62\2362797\WorkPiles\Kohlman Lake TMDL\June 2009 Draft Files\Kohlman TMDL Report Pinal Draft July 2009 ELA.doc 49 7.0 Kohlman Lake TMDL Implementation Plan (Summary) 7.1 Annual Load Reductions The TMDL implementation plan focuses on reducing hoth exterual, watershed sources of phosphorus and interual, in-lake sources of phosphorus. Growing season reductions of 209 pounds (22%) from external loading and 255 pounds (88%) from interual foading sources are required to achieve the required TMDL threshold of 60 flglL for shallow lakes. Total phosphorus load reduction (both external and interual) to Kohlman Lake will decrease overall loading by 464 pounds, or 38% annually (Table 6) in order to achieve the overall TMDL load allocation of 769 lbs. The projects will be implemented in a stepwise manner, with some implementation of projects already having occurred prior to this report. It is anticipated that it will take 20 years to implement all of the projects required to achieve these annual load reductions. 7.1.1 External (Watershed) Sources-Reduction Goal of 209 Pounds of Phosphorus over the Growing Season Under the District's volume reduction rules, permit applicants are expected to achieve infiltration of 63.7 acre-ft of stormwater runoff through various BMPs installed over a 20- year period (3.2 acre-ft per year). Those BMPs will include: impervious surface reduction, infiltration basis, biofiltration basins, permeable pavement and boulevard bump-outs with infiltration. In 2007, projects designed to infiltrate 3.7 acre-ft of stormwater runoff were permitted throughout the watershed. Where the permitting program falls short of the 3.2 acre-ft per year goal, the District will make up the difference (to the maximum extent practicable) with retro-fit volume reduction projects. In addition, other BMPs for phosphorus removal from stormwater will also be implemented. These include the already constructed Enhanced Sand Filter and Permeable Limestone Barriers. Load reductions for construction storm water activities are not specifically targeted in this TMDL. It should be noted that construction storm water activities are considered in compliance with provisions of this TMDL if they obtain a Construction General Permit under the NPDES program and properly select, install and maintain all BMPs required under the permit, including any applicable additional BMPs required in Appendix A of the Construction General Permit for discharges to impaired waters, or meet local construction P:\Mpls\23 MN\62\2362797\WorkFiles\Kohlman Lake TMDLVune 2009 Draft Piles\Kohlman TMDL Report Final Draft July 2009 ELA.doc 50 stormwater requirements if they are more restrictive than requirements of the State General Permit. Task 1. Identify Areas and BMPs for Potential Phosphorus Reduction in Flows through Kohlman Basin Use existing information to identify specific BMPs to reduce phosphorus entering and flowing through KoWman Basin. 1. Responsible Parties 2. Timeline 3. Cost RWMWD Completed 2006 $30,000 Task 2. Kohlman Creek Sub watershed Infiltration Study Identify an annual reduction goal, potential infiltration opportunities, and specific infiltration BMPs to reduce exterualloading of phosphorus to Kohfman Lake. 1. Responsible Parties 2. Timeliue 3. Cost RWMWD Completed 2007 $35,000 Task 3. Implement and Enforce the District's Infiltration Rules Within the Kohlman Lake Watershed Through the District's permitting program, implementation projects by applicants are estimated to cumulativefy infiltrate 63.7 acre-ft of stormwater ruuoff aunually, over 20 year period. Shortfalls, should they occur, will be made up through implementation of District- sponsored projects (to the maximum extent practicable) as identified in the study completed under Task 2. 1. Responsible Parties 2. Timeline 3. Estimated Capital Cost 4. Phosphorus Reduction RWMWD 2007-2027 $55,000 annually 50 Pounds/Growing Season (expected minimum) P:\Mpls\23 MN\62\2362797\WorkFiles\Kohlman Lake TMDL\June 2009 Draft Files\Kohlman TMDL Report Final Draft July 2009 ELA.doc 51 Task 4a. Design and Implement Storm water Best Management Practices Enhanced Sand Filter and Permeable Reactive Limestone Barriers design and constrnction (does not include maintenance). 1. Responsible Parties 2. Timeline 3. Estimated Capital Cost 4. Phosphorus Reduction RWMWD Completed 2008 $395,000 50 Pounds/Growing Season Task 4b. Improvements to Hazelwood Park Pond to Reduce Phosphorus if Monitoring Indicates Additional Efforts are Needed 1. Responsible Parties RWMWD 2. Timeline 2015-2017 3. Estimated Capital Cost $914,000 4. Phosphorus Reduction 50 Pounds/Growing Season Task 5. Implementation of Projects Defined in the Kohlman Creek Subwatershed Infiltration Study under Task 2. 1. Responsible Parties RWMWD 2. Timeline 2007-2027 3. Estimated Capital Cost $605,000 4. Phosphorus Reduction 59 Pounds/Growing Season Total cost for all external source phosphorus reduction tasks: $3,079,000. Total already spent on external source phosphorus reduction tasks by the end of 2008: $30,000 (Task I) + $35,000 (Task 2), + $395,000 (Task 4a) + $28,000 (Task 5) = $488,000. 7.1.2 Internal Sources-Reduction Goal of 255 Pounds of Phosphorus over the Growing Season The reduction of internal sources of phosphorus requires a two step approach. Initially, macrophyte management of the invasive, nuisance species curlyleaf pondweed and Eurasian water milfoif will be conducted (Task 2). The reduction of curlyleaf pondweed will reduce internal phosphorus loading caused by this macrophyte. The reduction of Eurasian water milfoil and curlyleaf pondweed together is needed for the successful application of aluminum sulfate (Task 3). P:\Mpls\23 MN\62\2362797\WorkFiles\Kohlman Lake TMDL\June 2009 Draft Files\Kohlman TMDL Report Final Draft July 2009 ELA.doc 52 Task 1. Internal Phosphorus Loading Study Determine the sources and potential remediation measures for internal phosphorus loading to Kohlman Lake (does not iuc1ude macrophyte monitoriug). I. Responsible Parties 2. Timeline 3. Cost RWMWD Completed 2005 $20,000 Task 2. Macrophyte Management to Control Curlyleaf Pondweed and Euras/an Water Milfoil Treat Kohlman Lake with herbicide to limit the growth of curlyleaf pondweed and Eurasian water milfoil, to limit internal phosphorus loading from curlyleaf pondweed, and to prepare the lake for Task 3 - Inactivation of sediment phosphorus. 1. Responsible Parties RWMWD 2. Timeline 2008-2010 (whole fake treatment) 2010-2011 (spot treatment) 3. Estimated Capital Cost $300,000 4. Phosphorus Rednction 78 Pounds/Growing Season Task 3. Inactivation of Sediment Phosphorus Based on cnrrent sediment phosphorus data for KoWman Lake, design and apply an aluminum application to inactivate phosphorus in the sediment and reduce internal phosphorus loading. 1. Responsible Parties 2. Timeline 3. Estimated Capital Cost 4. Phosphorus Reduction RWMWD 2009 and 2013 $266,000 177 Pounds/Growing Season P:\Mpls\23 MN\62\2362797\WorkFiles\Kohlman Lake TMDL\June 2009 Draft Files\Kohlman TMDL Report Final Draft July 2009 ELA.doc 53 Task 4. Identify the Potential for Fisheries Management and Carp Control Implement ongoing research, in cooperation with the University of MN, on carp popnlations in Kohlman Lake and the potential effects on in-lake phosphorus dynamics. Provide information to the puhlic on the status of the fishery, and in particular carp, in Kohlman Lake. Results wifl he used to evaluate the need and methods for carp population reduction aud the water quality and fisheries management henefits. I. Responsible Parties 2. Timeline 3. Estimated Cost RWMWD 2009-2010 $350,000 Total cost for all internal source phosphorus reduction tasks: $936,000 Total already spent on external source phosphorus reduction tasks by the end of 2008: $20,000 (Task 1) + $50,000 (Task 2) = $70,000. 7.1.3 Overall Cost Estimate for Implementation The grand total cost estimate for implementing the recommendations in this TMDL, including tasks that address both external and internal source phosphorus reductions is $4,015,000. By the end of 2008, $558,000 of this total had already been spent. 7.2 MS4 Responsibilities The District will initiafly take the lead role in implementing projects to achieve the WLA defined in this TMDL. However, cities and other MS4s in the Kohfman Lake Watershed are expected to fulfifl their existing responsibilities in storm water management to help meet the goals of this TMDL. Specificafly, cities aud other MS4s in the Kohlman Lake Watershed will: . Continue to implement volume reduction BMPs on afl City projects to comply with District rules. . Look for opportunities to implement voluntary projects to reduce runoff wherever possible, taking advantage of the District's cost-share program for water quality improvements. P:\Mpls\23 MN\62\2362797\WorkFiles\Kohlman Lake TMDL\June 2009 Draft Files\Kohlman TMDL Report Final Draft July 2009 ELA.doc 54 . Continue to implement their Storm Water Pollution Prevention Plans (SWPPPs) and to improve their public works maintenance practices wherever possible. This work is facilitated through the District Public Works Forum and District sponsored and co- sponsored training and education programs. 7.3 Long Term Planning After the first 10 years, a comprehensive analysis of the program will be conducted to determine if the projects implemented are achieving the required reductions in phosphorus to Kohlman Lake. If the goals laid out in this report are not reached within the required time frame, the District will meet with city and county governmental units to determine future direction and if additional participation by these groups is needed. P:\Mpls\23 MN\62\2362797\WorkFiles\Kohlman Lake TMDLVune 2009 Draft Files\Kohlman TMDL Report Final Draft July 2009 ELA.doc 55 8.0 Public Participation RWMWD staff and the RWMWD Board of Managers were intimately involved in the creation of the SLMP and its management recommendations for Kohlman Lake. The RWMWD's Natural Resources Board was also kept abreast of the contents of the SLMP during its development. On November 7,2007 a TMDL stakeholders meeting was conducted between District staff and representatives from the various MS4 permittees that are responsible for loads within the Kohlman Lake watershed. Specifically, members from the following entities were in attendance: . Ramsey Washington Metro Watersbed District . Miunesota Pollution Controf Agency . Minnesota Department of Transportation . City of White Bear Lake . City of Maplewood . City of Vadnais Heights . City of North St. Paul . City of Oakdale . Ramsey County At the meeting, the District's planned activities for meeting the TMDL criteria for Kohlman Lake were discussed. District staff explained that the District was willing to take on the task of implementing the various projects needed to meet the water quality goals for the fake, if the cities and other MS4s in the lake's watershed are willing to: . Meet the requirements that are already set forth in SWPPP plans . Help the District in finding good opportunities for implementation of retro-fit infiltration projects and provide support for projects within their right-of-ways. . Commit to a formal understanding of the District's expectations of MS4 cooperation in the form of a Memorandum of Understanding (MOU) that would be included in each MS4's updated SWPPP after this TMDL report is approved by the MPCA and the U.S. Environmental Protection Agency. P:\Mpls\23 MN\62\2362797\WorkFiles\Kohlman Lake TMDL\June 2009 Draft FiJes\Kohlman TMDL Report Final Draft July 2009 ELA.doc 56 The District, through implementation of the projects outlined in the Implementation Pfan submitted to the MPCA, assumes the TMDL requirements will be met. If, after these projects are implemented, the water quality goals for the lake are still not met, further definition of specific load reductions assigned to each individual MS4 may be necessary. P:\Mpls\23 MN\62\2362797\WorkFiles\Kohlman Lake TMDLVune 2009 Draft Files\Kohlman TMDL Report Final Draft July 2009 ELA.doc 57 9.0 Submittal Letter The submittal letter will explicitly state that the submittal is the final TMDL under 303 (d) of the Clean Water Act for EPA review and approval when this TMDL has been accepted by the MPCA. P:\Mpls\23 MN\62\2362797\WorkFiles\Kohlman Lake TMDL\June 2009 Draft Files\Kohlman TMDL Report Final Draft July 2009 ELA.doc 58 References Barr Engineering Company. Undated. Meyer Method of Watershed Yield Compnter Program. Barr Engineering Company. 2004. Phalen Chain of Lakes Strategic Lake Management Plan Heiskary, Steve. MPCA, personal commnnication, June 2005. IEP, Inc. 1990. P8 (Program for Predicting Pollnting Particle Passage through Pits, Puddles and Ponds; Urhan Catchment (computer) Model (Version 2.4) Minnesota Pollution Control Agency (MPCA). January 2004. Guidance Manualfor Assessing the Quality of Minnesota Surface Waters For Determination of Impairment 305(b) Report and 303( d) List. Environmental Outcomes Division. O'Melia, C.R. 1974. "Phosphorus Cycling in Lakes." North Carolina Water Resources Research Institute. Prepared for the Office of Water Research and Technology. Distributed by the National Technical Information Service, U.S. Department of Commerce. Pilgrim, K.M., B.J. Hnser and P. Brezonik. 2007. "A Method for Comparative Evaluation of Whole-Lake and Inflow Alum Treatment." Water Research 41:1215-1224. U.S. Environmental Protection Agency (EPA). 1999. Protocol for Developing Nutrient TMDLs. First Edition. Vighi, M. and Chiaudani, G. 1985. "A Simple Method to Estimate Lake Phosphorus Concentrations Resulting from Natural, Background, Loadings." Water Res. 19(8): 987 -991. Vollenweider, R.A. 1969. "Possibilities and Limits of Elementary Models Concerning the Budget of Substances in Lakes." Archiv fur Hydrobiologie., 66, 1-36 P:\Mpls\23 MN\62\2362797\WorkFiles\Kohlman Lake TMDLVune 2009 Draft Files\Kohlman TMDL Report Final Draft July 2009 ELA.doc 59 Appendices Appendix A Phalen Chain of Lakes Strategic Lake Management Plan: Improvement Options and Recommendations Agenda Item 6.a. MEMORANDUM TO: FROM: SUBJECT: DATE: Environmental and Natural Resources Commission Shann Finwall, AICP, Environmental Planner Wind Turbine Ordinance September 17, 2009, for the September 21 ENR Meeting BACKGROUND Over the last few months the Environmental and Natural Resources (ENR) Commission has been reviewing issues surrounding wind turbines. Since last fall the city has received a few inquiries about the installation of wind turbines on commercial, schools, and residential properties. The city does not have an ordinance which would allow the installation of wind turbines. The city does have a have tower ordinance which allows for the installation of cell towers with approval of a conditional use permit. This ordinance was adopted to address the cell phone technology ten years ago. A city needs to be prepared for the any new technology by reviewing the positive and negative aspects, and if deemed enough of an impact on the city, creating regulations to promote the technology while protecting the rights of adjacent property owners. This is the case with wind turbines. With the increase in energy costs more businesses and single family homes are turning to alternative forms of energy, including wind powered energy. However, wind turbines can be large and intrusive and can cause some negative impacts such as noise and ice throws. For this reason the city should create wind turbine regulations which promote this alternative energy source, while ensuring the city and adjacent property owners are protected from possible nuisances caused by the turbines. DISCUSSION Cell Tower Regulations The commission should use the city's tower ordinance as a guide for regulations surrounding wind turbines. Following are the tower ordinance regulations which would be relevant to a wind turbine ordinance: 1. Allowed on commercial, industrial, government-owned property (Le., schools, parks, open space), and churches. 2. Requires approval of a conditional use permit. 3. Maximum height is 75 feet, but can be increased to 125 feet if the tower is designed for more than one wireless communication. 1 4. Setback must equal to the height of tower, plus an additional 25 feet to a residential property. American Wind Energy Association As suggested by Commissioner Yingling, I am including the American Wind Energy Association (AWEA) model zoning ordinance as a starting point for the creation of the city's ordinance. AWEA claims that the ordinance is used by localities across the country and aims to strike an equitable balance among the interests of the consumer, industry, and community. It is the product of lessons learned over decades of industry experience and tens of thousands of installations. It includes the important elements an ordinance should have based on our research including: 1. Commercial versus non-commercial turbines 2. Necessary permits 3. Establish setbacks 4. Establish safety standards 5. Establish design standards 6. Establish other applicable standards, i.e., noise, electrical codes, FAA regulations 7. Minimize infrastructure impacts Since the ordinance was written by an organization promoting wind energy, it is very liberal in its approach to allowing turbines. As an example, the ordinance would allow wind turbines as a permitted accessory use in any zoning district. There are no restrictions on height of turbines, as long as the turbine can maintain a setback from adjacent properties to match the height. If these standards can't be met, a conditional use permit would be required. AWEA Model Wind Turbine Ordinance: Section 1: Purpose It is the purpose of this regulation to allow the safe, effective and efficient use of small wind energy systems installed to reduce the on-site consumption of utility supplied electricity. Section 2: Findings The city finds that wind energy is an abundant, renewable, and nonpolluting energy resource and that its conversion to electricity will reduce our dependence on nonrenewable energy resources and decrease the air and water pollution that results from the use of conventional energy sources. Distributed small wind energy systems will also enhance the reliability and power quality of the power grid, reduce peak power demands, and help diversify the State's energy supply portfolio. 2 Small wind systems also make the electricity supply market more competitive by promoting customer choice. The State of Minnesota has enacted a number of laws and programs to encourage the use of small-scale renewable energy systems including rebates, net metering, property tax exemptions, and solar easements. However, many existing zoning ordinances contain restrictions, which while not intended to discourage the installation of small wind turbines, that can substantially increase the time and costs required to obtain necessary construction permits. Therefore, we find that it is necessary to standardize and streamline the proper issuance of building permits for small wind energy systems so that this clean, renewable energy resource can be utilized in a cost-effective and timely manner. Section 3: Definitions Small Wind Energy System: A wind energy conversion system consisting of a wind turbine, a tower, and associated control or conversion electronics, which has a rated capacity of not more than 100 kilowatts (kW) and which is intended to primarily reduce on-site consumption of utility power. Tower Height: The height above grade of the fixed portion of the tower, excluding the wind turbine itself. Total Extended Height: The height above grade to a blade tip at its highest point of travel. Section 4: Allowed Use Small wind energy systems shall be allowed as an accessory use in all zoning districts where structures of any sort are allowed; subject to the requirements of Section 5 below. Small wind energy systems not meeting the performance standards of Section 5 may be allowed by conditional use permit. Section 5: Use Standards for Small Wind Electric Conversion System 5.01 - Setback: The base of the tower shall be set back from all property lines, public right-of-ways, and public utility lines a distance equal to the total extended height. Turbines shall be allowed closer to a property line than its total extended height if the abutting property owner(s) grants written permission and the installation poses no interference with public utility lines or public road and rail right-of-ways. 5.02 - Tower Height: So long as the total extended height meets sound and setback requirements, there shall be no specific height limitation, except as imposed by Federal Aviation Administration regulations as stated in 5.07. 3 5.03 - Sound: Sound produced by the turbine under normal operating conditions, as measured at the property line, shall not exceed the definition of nuisance noise. Sound levels, however, may be exceeded during short-term events out of anyone's control such as utility outages and/or severe wind storms. 5.04 - Wind Turbine Equipment: Small wind turbines must have been approved under the state public benefits program or any other small wind certification program recognized by the American Wind Energy Association. 5.05 - Requirement for Engineered Drawings: Building permit applications for small wind energy systems shall be accompanied by standard drawings of the wind turbine structure and stamped engineered drawings of the tower, base, footings, and/or foundation as provided by the manufacturer. Wet stamps shall not be required. 5.06 - Soil Studies: For standard soil conditions (not including gravel, sand, or muck), foundations developed by the wind turbine manufacturer shall be acceptable for turbine installations of 20kW or less and will not require project-specific soils studies or an engineer's wet stamp. 5.07 - Compliance with FAA Regulations: No WEC shall be constructed, altered, or maintained so as to project above any of the imaginary airspace surfaces described in FAR Part 77 of the FAA guidance on airspace protection. 5.08 - Compliance with National Electric Code: Building permit applications for small wind energy systems shall be accompanied by a line drawing of the electrical components, as supplied by the manufacturer, in sufficient detail to allow for a determination that the manner of installation conforms to the National Electrical Code. 5.09 - Utility Notification: No small wind energy system shall be installed until evidence has been given that the utility company has been informed of the customer's intent to install an interconnected customer-owned generator. Off-grid systems shall be exempt from this requirement. 5.10- Insurance: Additional insurance beyond homeowners' coverage shall not be required. 5.11 - Abandonment: If a wind turbine is inoperable for six consecutive months the owner shall be notified that they must, within six months of receiving the notice, restore their system to operating condition. If the owner(s) fails to restore their system to operating condition within the six-month time frame, then the owner shall be required, at his expense, to remove the wind turbine from the tower for safety reasons. The tower then would be subject to the Public Nuisance provisions of the zoning code. 5.12 - Signage: All signs, other than the manufacturer's or installer's identification, appropriate warning signs, or owner identification on a wind generator, tower, building, 4 or other structure associated with a small wind energy system visible from any public road shall be prohibited. 5.13 - Lighting: No illumination of the turbine or tower shall be allowed unless required by the FAA. 5.14 - Access: Any climbing foot pegs or rungs below 12 feet of a freestanding tower shall be removed to prevent unauthorized climbing. For lattice or guyed towers, sheets of metal or wood may be fastened to the bottom tower section such that it cannot readily be climbed. RECOMMENDATION Review the American Wind Energy Association model wind turbine ordinance and begin the process of creating regulations which would allow for wind turbines in the City of Maplewood. 5 A~et'\&r :rtevn qt, Join in the uckthorn