Buffer ID Date of Affidavit Affidavit Number Buffer Notes
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Buffer ID 2254 Buffer Notes Status 35 ft buff, voluntary restoration of the buffer using cost share funds Township W 3789 VILLA BAY DR KING 03/05/2013 Type Compliant Year COMPLIANT Site Address Date of Affidavit Affidavit Number ACTIVE 2013 Name on Affidavit Planting Plan? Parcel ID New Owner Date Action Planting dates are scheduled for Early Spring ( May-June) 2013. This is a voluntary restoration of the shoreland buffer using lake protection grant funds. Staff Name: Janet 06/27/2013 Staff Name: Laura, Dan, Diane Looked at restoration areas. Most areas are growing very well and plants are thriving. YES 122835070210000101 PINE CREEK CONDOMINIUM Site Visits and Correspondence with Landowners 03/05/2013 500610 Buffer ID 2654 Buffer Notes Status 50 ft buff, 27 ft corridor ( likely a maintain buffer, already intact) Township W 1049 W SEVEN ISLAND LAKE D HARRISON 09/07/2010 Type Compliant Year COMPLIANT Site Address Date of Affidavit MAINTAIN 2010 Name on Affidavit Affidavit Number Planting Plan? Parcel ID SCOTT & RENE THOMSEN New Owner Site Visits and Correspondence with Landowners Date Action 06/10/2013 Staff Name: Laura Boquist 483994 Met with landowner on site. Very beautiful buffer. Corridor cut about 15 feet wide but still some existing groundcovers, etc. Explained he should not rake or grub out stumps in corridor to avoid erosion. Compliant with the regulations. 101534080150080000 Buffer ID 3054 Buffer Notes Status 37.5 foot buffer, previous cutting violations W 5850 CLEAR LAKE RD Township 11/09/2010 Type Compliant Year COMPLIANT Site Address Date of Affidavit Active 485301 Planting Plan? Parcel ID 2013 Name on Affidavit BRADLEY Affidavit Number 041035060150090100 SCOTT & ANN ZIMMERMAN New Owner Site Visits and Correspondence with Landowners Date Action 06/18/2013 Area regenerating very well. Lots of shrubs, trees, and groundcovers growing. Buffer measures 37.5 feet for the most part. Corridor is not wider than 30 feet. Complaint. Staff Name: Laura & Molly Buffer ID Buffer Notes 3454 Date of Affidavit 35 foot buffer. Adequate screening required along retaining wall 03/28/2013 Type MAINTAIN Yes Affidavit Number 501041 Planting Plan? Status Site Address Township COMPLIANT( need follow up f Compliant Year W 4211 Sandy Lane Parcel ID 2013 Name on Affidavit King 122935070140050100 NORTHERN SUNRISE LLC/JODY DOMBECK New Owner Site Visits and Correspondence with Landowners Buffer ID Buffer Notes Status Site Address Township 3854 Date of Affidavit 50' voluntary shoreland buffer/grant funded COMPLIANT W 4755 MABLE FRONTAGE RD KING 04/12/2013 Type Compliant Year ACTIVE 2013 Name on Affidavit New Owner Affidavit Number 501318 Planting Plan? Parcel ID THEODORE HELDT YES 123035070200060000 Site Visits and Correspondence with Landowners Buffer ID Buffer Notes Status Site Address Township 3855 Date of Affidavit 35 ft buffer, 30 foot wide corridor COMPLIANT N 11463 SHORT RD BRADLEY 09/12/2001 Type Compliant Year ACTIVE 2013 Name on Affidavit New Owner Affidavit Number 399031 Planting Plan? Parcel ID NO 041035060040090000 ANTOINE & LUANN NAKHLA Site Visits and Correspondence with Landowners Date Action 06/18/2013 Reviewed property. Being maintained in a natural state. No concerns, compliant Staff Name: Laura & Molly Buffer ID Buffer Notes Status Site Address Township 1051 Date of Affidavit 50 ft. Buffer COMPLIANT W 1099 W SEVEN ISLAND LAKE D HARRISON 02/20/2013 Type Compliant Year MAINTAIN 2012 Name on Affidavit New Owner Affidavit Number 500431 Planting Plan? Parcel ID LoriJo Schmitz-Gilray 101534080150180100 Site Visits and Correspondence with Landowners Date Action 08/06/2012 Met with Landowner on her property along with neighbor Gene Heise. Lori was interested in repairing her boathouse, which would require a buffer affidavit. I reviewed the shoreline/property and determined the buffer was intact to 50 feet. Staff Name: Laura Boquist Buffer ID Buffer Notes Status Site Address Township 1053 Date of Affidavit 35 ft buffer, 30 ft corridor ( violation on property regarding large retaining walls) NOT COMPLIANT W 6417 Camp Rice Point Rd BRADLEY 01/15/2013 Type ACTIVE Compliant Year Name on Affidavit New Owner Affidavit Number 499841 Planting Plan? Parcel ID Ricky & Sandra Tjugum YES 040435060170012300 Site Visits and Correspondence with Landowners Date Action 11/01/2012 Staff Name: Reviewed patio, retaining walls, etc that are in violation of the shoreland ordinanace with Dan Bowers and Janet Brehm. A plan was created and sent to WVIC & the owners outlining suggestions for removing the hardscape, sloping the ground, and reestablishing the buffer. Laura, Janet, Dan 01/15/2013 Affidavit recorded for property. Planting plan should be complete by 2015. WVIC has had continued correspondance with landowners and they are aware site needs to be restored. Staff Name: Laura Boquist Buffer ID Buffer Notes 1052 35 Ft Buffer Date of Affidavit 02/20/2013 Type ACTIVE Affidavit Number 500432 Planting Plan? YES Status IN PROGRESS Site Address Township Compliant Year N 2725 EAST SHORE DR MERRILL Name on Affidavit New Owner Parcel ID Barbara & Kenneth Adams DENISE LATZIG Site Visits and Correspondence with Landowners Date Action 02/20/2013 Spoke with Landowners at counter regarding the buffer affidavit. I expained I would be coming to the property sometime this spring/summer to develop a planting plan for them. Staff Name: Laura Boquist 04/30/2013 Staff Name: Laura & Dan Went to site, created plan, sent to owners in mail. Deadline of 10/15/14 for completion. 143632060180010400 06/26/2013 met with landonwers. They had concerns with the number of trees needing to be planted in the buffer. We reduced the trees by 3 and kept the shrubs the same. Stressed native and not cultivars Staff Name: Laura & Molly 05/09/2014 Reviewed site. Shrub numbers were reduced. Need to meet shrub densities in buffer areas. Area 1 needs a total of 12 shurbs and area 2 needs 16 shrubs. Some have died and need to be replaced. Area needs to be mulched. Staff Name: Laura 05/12/2014 Staff Name: Laura Phone call to denise latzig. I explained issues with buffer. She stated she will get the shrubs re-planted that have died. Additonal shrubs will be planted in both areas. Area will be mulched soon. asked landonwer to call me when it’s complete. Buffer ID Buffer Notes Status Site Address Township 1454 Date of Affidavit 25 ft, determined intact according to variance information Type Compliant Year COMPLIANT N 9979 SUNSET POINT RD 08/11/2000 MAINTAIN 388381 Planting Plan? Parcel ID 2000 Name on Affidavit BRADLEY Affidavit Number 043235060170000401 KENNETH KICKBUSH New Owner Site Visits and Correspondence with Landowners Buffer ID Buffer Notes Status 4255 Date of Affidavit 35 ft buffer, 30 ft corridor COMPLIANT 10/23/2003 Type Compliant Year 2014 Maintain Affidavit Number 444609 Planting Plan? Parcel ID 101634080010080000 Site Address W 1339 LON BASCO LN Township Name on Affidavit HARRISON KELLY BARNES New Owner Site Visits and Correspondence with Landowners Date Action 05/29/2014 VISTED THE SITE AND TOOK PICUTRES. THE BUFFER IS IN COMPLAINT STATE AND IS NATURAL. Staff Name: MOLLY & TYLER Buffer ID Buffer Notes Status Site Address Township 4256 Date of Affidavit 35 ft. buffer, 30 ft corridor COMPLIANT N 1140 COUNTY RD K MERRILL 04/19/2013 Type Compliant Year MAINTAIN 2013 Name on Affidavit New Owner Affidavit Number 501483 Planting Plan? Parcel ID PETER A BORCHARDT 242431060070020100 Site Visits and Correspondence with Landowners Buffer ID Buffer Notes Status Site Address Township 4257 Date of Affidavit 35 ft buffer, 30 ft corridor NOT COMPLIANT N 10045 SUNSET POINT RD BRADLEY 05/23/2013 Type ACTIVE Compliant Year Name on Affidavit New Owner Affidavit Number 502081 Planting Plan? Parcel ID THOMAS J THOMPSON YES 043135060180020400 Site Visits and Correspondence with Landowners Date Action 05/15/2013 Created plan for property. Sent info to landowner. Outlined requirements and that it needs to be completed within 2 years Staff Name: Laura Buffer ID Buffer Notes Status Site Address Township Date of Affidavit 4258 35 ft buff, 30 ft corridor every 150 ft COMPLIANT N 205 RIVER VIEW AV PINE RIVER 06/11/2013 Type Compliant Year MAINTAIN 2013 Name on Affidavit New Owner Affidavit Number 502425 Planting Plan? Parcel ID DOUGLAS E JENSEN 163331070090010200 Site Visits and Correspondence with Landowners Buffer ID Buffer Notes Status Site Address Township 4259 Date of Affidavit 35 ft buff, 30 ft corridor COMPLIANT N 11466 CORBIN RD BRADLEY 06/12/2013 Type Compliant Year MAINTAIN 2013 Name on Affidavit New Owner Affidavit Number 502438 Planting Plan? Parcel ID 041035060090020101 SEEHAFER FAMILY TRUST Site Visits and Correspondence with Landowners Date Action 02/01/2013 reviewed property to the best of ability for winter conditions. Appeared to be very natural and buffer was really well vegetated Staff Name: Laura & Janet Buffer ID Buffer Notes Status Site Address Township 4260 Date of Affidavit 35 ft buffer, 30 ft corridor COMPLIANT N 11466 CORBIN RD BRADLEY 06/12/2013 Type Compliant Year MAINTAIN 2013 Name on Affidavit New Owner Affidavit Number 502437 Planting Plan? Parcel ID 041035060090020102 SEEHAFER FAMILY TRUST Site Visits and Correspondence with Landowners Date Action 02/01/2013 reviewed property to the best of ability for winter conditions. Appeared to be very natural and buffer was really well vegetated Staff Name: Laura & Janet Buffer ID Buffer Notes Status Site Address Township 4261 Date of Affidavit 35 ft buffer, 30 ft corridor NOT COMPLIANT N 5951 STATE RD 107 ROCK FALLS 06/18/2013 Type ACTIVE Compliant Year Name on Affidavit New Owner Affidavit Number 502557 Planting Plan? Parcel ID JAMES J DIETZLER YES 182033060030110000 Site Visits and Correspondence with Landowners Date Action 06/15/2013 Created plan for property. Sent plan to landowner. Gave deadline of two years for completion in plan Staff Name: Laura Buffer ID Buffer Notes Status Site Address Township 4262 Date of Affidavit 35 ft buffer, 30 ft corridor NOT COMPLIANT W 7876 W BILBY RD BRADLEY 06/18/2013 Type ACTIVE Compliant Year Name on Affidavit New Owner Affidavit Number 502556 Planting Plan? Parcel ID MICHAEL T MOONEY YES 301134050140030000 Site Visits and Correspondence with Landowners Date Action 06/15/2013 Minor restoration. For the most part the property is natural. Plan was created and sent to the landowner. Staff Name: Laura & Molly Buffer ID Buffer Notes Status Site Address Township 4263 Date of Affidavit 35 ft buff, 30 ft corridor COMPLIANT N 209 RIVER VIEW AV PINE RIVER 04/23/2013 Type Compliant Year MAINTAIN 2013 Name on Affidavit New Owner Affidavit Number 501504 Planting Plan? Parcel ID RICHARD C SCHUMITSCH 163331070090010100 Site Visits and Correspondence with Landowners Buffer ID Buffer Notes Status Site Address Township 4264 Date of Affidavit 37.5 ft buff, 30 ft corridors - island property COMPLIANT NO FIRE NUMBER- ISLAND WILSON 08/23/2004 Type Compliant Year MAINTAIN 2004 Name on Affidavit New Owner Affidavit Number 435248 Planting Plan? Parcel ID MULTIPLE PARCELS RONALD WAGE SEE FILE, MUTLIPLE OWNERS- LOT SPLIT Site Visits and Correspondence with Landowners Buffer ID Buffer Notes Status Site Address Township 4668 Date of Affidavit 35 Foot buffer, 30 foot corridor NOT COMPLIANT N 11556 LAKESHORE DRIVE BRADLEY 07/08/2013 Type ACTIVE Compliant Year Name on Affidavit New Owner Affidavit Number 502922 Planting Plan? Parcel ID DAVID VERHAAGH YES 041035060070150000 Site Visits and Correspondence with Landowners Date Action 06/01/2013 Plan created for property. Minor restoration. Gave deadline of 6-25-15 for completion. Staff Name: Laura Boquist Buffer ID Buffer Notes Status Site Address Township 4667 Date of Affidavit 50 Foot Buffer, 30 Foot Corridor COMPLIANT N 8625 COUNTY HWY B HARRISON 07/05/2013 Type Compliant Year MAINTAIN 2013 Name on Affidavit New Owner Affidavit Number 502888 Planting Plan? Parcel ID MATT BAUMGARTNER 101534080170000800 Site Visits and Correspondence with Landowners Date Action 07/30/2013 A retaining wall was constructed within 75 feet of the OHWM. Met with excavator to explain he needs to remove the wall. Buffer otherwise very natural Staff Name: Dan B & laura 08/22/2013 Reviewed site and e-mailed contractor regarding retaining wall. The wall is not camoflaged enough and either needs to be removed or hidden with extra dirt and plants. Staff Name: Laura 11/21/2013 Staff Name: Laura Letter sent to lanscaper. He must complete work on wall by 7-15-14. 06/01/2014 Staff Name: Phone call from landowner. Landscaper worked over the weekend to hide retaining wall. Extra dirt was added around the wall, grass was planted, ivy was planted, and erosion control fabric was placed downslope until dirt is stabilized. Tyler Betryu went to site to take photos and notes. Laura & Tyler 06/18/2014 E-mail to landscaper. I explianed this should be enough to hide the wall provided all plants grow and the dirt is stabilized. It will take some time but the majority of the wall should be hidden soon. Staff Name: Laura Buffer ID Buffer Notes Status 4666 Date of Affidavit 35 foot buffer, CUP to combine 30 foot corridors NOT COMPLIANT Compliant Year 06/20/2013 Type ACTIVE Affidavit Number 502610 Planting Plan? Parcel ID YES 043135060240000100 Site Address Township MULTIPLE FIRE #'S -LOOP ROAD BRADLEY Name on Affidavit BIT- O- NORTH CONDOMINIUM New Owner Site Visits and Correspondence with Landowners Date Action 08/06/2013 Toured the site & explained the restoration plan to the town of bradley planning commission Staff Name: Dan B. & Molly 10/28/2013 Staff Name: Laura Boquist Doug Novak called. Planted some trees, ordered shrubs for spring. He is removing black locust. Buffer ID Date of Affidavit 4665 Buffer Notes Status 35 Foot Buffer, 30 foot corridor Type N 2767 EAST SHORE DR. Township 502925 Planting Plan? Parcel ID Name on Affidavit Merrill Affidavit Number ACTIVE Compliant Year NOT COMPLIANT Site Address 07/08/2013 143632060010060000 James & Mary Witte New Owner Site Visits and Correspondence with Landowners Date Action 06/01/2013 Plan created for property and sent to landowners. This restoration was needed because of an illegal deck built on the property. I met with the owners on site and explained the restoration process in detail prior to sending them the plan in June. Staff Name: Laura Boquist Buffer ID Buffer Notes 5065 75 foot buffer, 10 foot wide corridor Date of Affidavit 07/30/2013 Type MAINTAIN YES Affidavit Number 503273 Planting Plan? Status Site Address Township Compliant Year COMPLIANT N 9198 SANCTUARY RD Parcel ID 2013 Name on Affidavit TOMAHAWK 301034050170060000 JEFFREY PEDERSON New Owner Site Visits and Correspondence with Landowners Buffer ID Buffer Notes Status Site Address Township 5465 Date of Affidavit 35 ft buff, 30 ft corridor COMPLIANT N 9895 SUNSET POINT RD BRADLEY 08/06/2013 Type Compliant Year ACTIVE 2013 Name on Affidavit New Owner Affidavit Number 503443 Planting Plan? Parcel ID DIANE PETERSON YES 043235060070070000 Site Visits and Correspondence with Landowners Date Action 08/06/2013 Contractor completed restoration according to plan created for property. Some plants are cultivars but many of them are native. Some ferns were also planted in addition to shrubs and trees. All plants looked alive and well during visit. Staff Name: Laura & Dan Buffer ID Buffer Notes Status Site Address Township 5467 Date of Affidavit 60 ft buff, 30 ft corridor COMPLIANT W 7321 STRAIGHT PINE RD ROCK FALLS 08/19/2013 Type Compliant Year MAINTAIN New Owner JON JAEGER 503671 Planting Plan? Parcel ID 2013 Name on Affidavit Affidavit Number 182532050170080000 Site Visits and Correspondence with Landowners Date Action 08/18/2013 Reviewed buffer as part of the on-site review. There is a very steep hill so the buffer depth was somewhat hard to measure. After looking at aerials, it appears the buffer is a little over 60 feet deep. The hill is very vegetated and natural. Staff Name: Laura Buffer ID Buffer Notes Status Site Address Township 5466 Date of Affidavit 75 ft buff, 10 ft corridor COMPLIANT N 9150 SANCTUARY RD TOMAHAWK 08/12/2013 Type Compliant Year MAINTAIN 2013 Name on Affidavit New Owner Affidavit Number 503528 Planting Plan? Parcel ID KENNETH ROGERS 301034050170100000 Site Visits and Correspondence with Landowners Buffer ID Buffer Notes Status Site Address Township 6266 Date of Affidavit 35 ft buff, 2 corridors IN PROGRESS N 10370 E HORSESHOE RD KING 08/27/2013 Type ACTIVE Compliant Year Name on Affidavit New Owner Affidavit Number 503808 Planting Plan? Parcel ID RONALD DIAMOND YES 122835070170073100 Site Visits and Correspondence with Landowners Date Action 08/16/2013 Plan created for property and sent to landowners Staff Name: Laura Boquist Buffer ID Buffer Notes Status Site Address Township 5870 Date of Affidavit 50 ft buffer, 21 ft corridor IN PROGRESS N 11690 ROBERTS RD BRADLEY 09/03/2013 Type ACTIVE Compliant Year Name on Affidavit New Owner Affidavit Number 503921 Planting Plan? Parcel ID JOSEPH HALFMAN YES 040235060110040000 Site Visits and Correspondence with Landowners Date Action 08/26/2013 Plan created for property, sent to landowners. Very minor restoration. Plan explained to owners during phone call. Staff Name: Laura Boquist Buffer ID Buffer Notes Status Site Address Township 5869 Date of Affidavit No restoration requirements, reduce size of second allowable corridor to 25 feet. Only one NOT COMPLIANT W 1455 LON BASCO LN HARRISON 09/03/2013 Type MAINTAIN Compliant Year Name on Affidavit New Owner Affidavit Number 503920 Planting Plan? Parcel ID NO 101634080200010100 NANCY SWAN ETAL ( OTHER OWNERS RON KRENZ) Site Visits and Correspondence with Landowners Buffer ID Buffer Notes Status Site Address Township 5868 Date of Affidavit 35 ft buff IN PROGRESS N 10080 E SHADY SHORE RD KING 09/27/2013 Type ACTIVE Compliant Year Name on Affidavit New Owner Affidavit Number 504339 Planting Plan? Parcel ID SHELDON E GEIGER 123235073229966 YES Site Visits and Correspondence with Landowners Date Action 09/20/2013 Mark K. & I met with landowner on site to expain requirements and look at possible erosion issue. Plan created for owners and sent to them. No erosion concerns exist on property. Staff Name: Laura Boquist Buffer ID Buffer Notes Status Site Address Township 5867 Date of Affidavit 35 ft buffer COMPLIANT N 10371 EAGLE BAY RD KING 09/24/2013 Type Compliant Year MAINTAIN 2013 Name on Affidavit New Owner Affidavit Number 504280 Planting Plan? Parcel ID TERRY J LANCASTER 122735070080010003 Site Visits and Correspondence with Landowners Buffer ID Buffer Notes Status Site Address Township 5866 Date of Affidavit 35 ft buff, 23 ft corridor NOT COMPLIANT N 10036 SUNSET POINT RD BRADLEY 09/23/2013 Type ACTIVE Compliant Year Name on Affidavit New Owner Affidavit Number Planting Plan? Parcel ID JERRY L PIKE 504317 YES 043135060180010100 Site Visits and Correspondence with Landowners Date Action 09/23/2013 Plan created for property, sent to owners Staff Name: Laura Boquist Buffer ID Buffer Notes Status Site Address Township 6267 Date of Affidavit 35 ft buff COMPLIANT NO FIRE NUMBER WILSON 09/10/2013 Type Compliant Year MAINTAIN 2013 Name on Affidavit New Owner Affidavit Number 504021 Planting Plan? Parcel ID PETER MALIN TRUST 323635050010020000 Site Visits and Correspondence with Landowners Buffer ID Buffer Notes Status Site Address Township 6273 Date of Affidavit 35 ft buff NOT COMPLIANT W4223 PINE POINT LANE KING 10/29/2013 Type ACTIVE Compliant Year Name on Affidavit New Owner Affidavit Number 504888 Planting Plan? Parcel ID GREG STIEMSMA YES 122935070140120200 Site Visits and Correspondence with Landowners Date Action 10/01/2013 Plan created for property, sent to owners Staff Name: Laura Boquist Buffer ID Buffer Notes Status Site Address Township 6272 Date of Affidavit 35 FT BUFF NOT COMPLIANT N 12096 HEAFFORD RD BRADLEY 10/18/2013 Type ACTIVE Compliant Year Name on Affidavit New Owner Affidavit Number 504720 Planting Plan? Parcel ID YES 040235060190100000 VIKING CONDO ASSOCIATION Site Visits and Correspondence with Landowners Date Action Some time in 2010, Ben had correspondance with this condo. A plan was created showing areas that may need to be restored but a more detailed plan may be needed. Staff Name: Ben Niffenegger Buffer ID Buffer Notes Status Site Address Township 6271 Date of Affidavit 60 ft buffer COMPLIANT W 1535 CHICKADEE TRL HARRISON 10/03/2013 Type Compliant Year MAINTAIN 2013 Name on Affidavit New Owner Affidavit Number 504481 Planting Plan? Parcel ID WILLIAM PETERSON 101634080180005440 Site Visits and Correspondence with Landowners Date Action 11/18/2013 Will from northwoods landscaping sent pictures to me for the recently constructed stairway. Buffer still intact in pictures. No further follow-up necessary. Staff Name: Laura Boquist Buffer ID Buffer Notes Status Site Address Township 6270 Date of Affidavit 35 FT BUFF Compliant W 7471 STATE RD 86 TOMAHAWK 10/09/2013 Type Compliant Year MAINTAIN 2013 Name on Affidavit New Owner Affidavit Number 504575 Planting Plan? Parcel ID GARY JACKLIN 301234050020010000 Site Visits and Correspondence with Landowners Buffer ID Buffer Notes Status Site Address Township 6296 Date of Affidavit 35 ft buff, minor restoration in front of shed. NOT COMPLIANT N 9976 MOHAWKSIN RD BRADLEY 09/27/2013 Type ACTIVE Compliant Year Name on Affidavit New Owner Affidavit Number 504340 Planting Plan? Parcel ID JAMES SCHROETER YES 043135060210001801 Site Visits and Correspondence with Landowners Date Action 09/01/2013 plan created for property, sent to owners. Minor restoration needed. Staff Name: Laura Boquist Buffer ID Buffer Notes Status Site Address Township 6277 Date of Affidavit 35 ft buff, 30 ft corridor every 150 ft of frontage NOT COMPLIANT W 4249 PINE POINTE LN KING 09/23/2013 Type ACTIVE Compliant Year Name on Affidavit New Owner Affidavit Number 504265 Planting Plan? Parcel ID YES 122935070140100200 SUREWOOD FOREST LLC / ROBERT GISEL Site Visits and Correspondence with Landowners Date Action 08/01/2013 Restoration plan created for property, sent to owners Staff Name: Laura Boquist Buffer ID Buffer Notes Status Site Address Township 6276 Date of Affidavit 60 ft buff, 30 ft corridor NOT COMPLIANT W 1517 KINGFISHER LANE HARRISON 10/23/2013 Type ACTIVE Compliant Year Name on Affidavit New Owner Affidavit Number Planting Plan? Parcel ID CHRIS FAKE 504794 YES 101634080180005230 Site Visits and Correspondence with Landowners Date Action 09/01/2013 restoration plan created, sent to owners Staff Name: Laura Boquist Buffer ID Buffer Notes Status Site Address Township 6275 Date of Affidavit 35 ft buff, 3- 30 ft corridors NOT COMPLIANT N 2737 STATE RD 107 MERRILL 11/12/2013 Type PASSIVE Compliant Year Name on Affidavit New Owner Affidavit Number Planting Plan? Parcel ID SCOTT HINZ 505136 NO 143232060030020100 Site Visits and Correspondence with Landowners Date Action 11/12/2013 A statement of non-conforming status acts as the affidavit on this property. It outlines the buffer restrictions and locations of allowable corridors. It was recorded with the property deed on this date. Staff Name: Laura Boquist Buffer ID Buffer Notes Status Site Address Township 6274 Date of Affidavit 35 ft. buff, 30 ft. corridor NOT COMPLIANT N 9995 SUNSET POINT RD BRADLEY 12/09/2013 Type ACTIVE Compliant Year Name on Affidavit New Owner Affidavit Number 505607 Planting Plan? Parcel ID CAROL VALLELY NO 043235060170000700 Site Visits and Correspondence with Landowners Buffer ID Buffer Notes Status Site Address Township 2 Date of Affidavit 35ft buff COMPLIANT N 11290 TOMAHAWK RIVER RD BRADLEY 12/14/2011 Type Compliant Year ACTIVE 2013 Name on Affidavit New Owner Affidavit Number 492384 Planting Plan? Parcel ID GEORGE C MUELLER YES 040935060150010300 Site Visits and Correspondence with Landowners Date Action 06/01/2012 Met with landowners, went over requirements, made notes, took pictures. Plan sent in mail in June Staff Name: Janet & Laura 08/22/2013 Planted buffer according to plan. Compliant Staff Name: Laura & Molly Buffer ID Buffer Notes 7 50ft buff Date of Affidavit 09/02/2011 Type ACTIVE Affidavit Number 490403 Planting Plan? Yes Status Compliant Year COMPLIANT Site Address Township N 11710 ACORN RD BRADLEY 2014 Name on Affidavit Parcel ID BRZEZINSKI FAMILY TRUST New Owner Site Visits and Correspondence with Landowners Date Action 07/31/2012 Met with landowner on site. Needs additional plantings. Janet created plan and sent 8/10/12. Landowner stated he will be planting in spring. Staff Name: Laura & Janet 07/29/2013 Staff Name: Molly McKay 040235060150000000 Mowing has ended within buffer. Has planted 8 of 15 shrubs and 1 of 4 trees. Scott was home during the visit. He would like to plant Bush Honeysuckle and will finish planting this year. Sent letter 7/31/13. 10/16/2013 Buffer still not planted. Landowner wants to plant in spring. I said that is ok since it was pretty late in the year already. Letter sent giving firm deadline of 6-15-14. Will need to check on this again next year. Staff Name: Laura & Dan 03/04/2014 Staff Name: Phone Call with Scott. He will be planting in the Spring. He will be planting one apple tree and some maples. I gave the ok on the apple tree. For shrubs he will be planting blueberry, honeysuckle, raspberry, and some beebalm. I said if he plants at a suitable density, he can use some of the beebalm as well as shrubs. Laura 05/09/2014 Staff Name: Laura Buffer planted to sufficient density. Letter sent stating compliance. Buffer ID 8 Buffer Notes Status 50ft buff Township 06/01/2011 Type Compliant Year COMPLIANT Site Address Date of Affidavit N 11525 SQUAW LAKE RD ACTIVE 488776 Planting Plan? Parcel ID 2012 Name on Affidavit HARRISON Affidavit Number 101035080150090520 NORMAN TRAEGER New Owner Site Visits and Correspondence with Landowners Date Action 07/05/2012 Buffer complaint. Natural. Need to remove structures within 75 feet to be fully compliant. They have until 6/1/2013. Staff Name: Janet Brehm Buffer ID 9 Date of Affidavit 10/03/2011 NO Affidavit Number 490900 Buffer Notes Status 55 ft. Buff Type Compliant Year COMPLIANT Site Address Township W 5200 MCWILSKI LN BRADLEY ACTIVE Parcel ID 2014 Name on Affidavit Planting Plan? DAVID J KITOWSKI New Owner Site Visits and Correspondence with Landowners Date Action 07/12/2012 Part of shoreline natural. Develop SR Plan, signed Affidavit at end of 2011. Staff Name: Laura & Janet 09/26/2013 Staff Name: Laura stopped by site. No plantings yet. Still mowing. Not compliant YES 041335060050050000 10/03/2013 Letter sent to owners. Deadline of 6-15-14 to complete buffer. Failure to do so will result in enforcement actions. Staff Name: Laura 06/25/2014 Visited site and plants are established and no mowwing is occuring. Will send out letter of complaince today. Staff Name: Tyler Betry Buffer ID Buffer Notes Status 10 Date of Affidavit 35 ft.Buff, most of buffer is already intact COMPLIANT Compliant Year 09/28/2011 Type 2013 ACTIVE Affidavit Number 490759 Planting Plan? Parcel ID NO 040335060240040000 Site Address N 11772 RAPEL RD Township Name on Affidavit BRADLEY STEVEN R SCHUMACHER New Owner Site Visits and Correspondence with Landowners Date Action 07/16/2013 Monitored site for compliance. Plantings were completed in accordance with the plan created by Laura Boquist in 2012. Letter sent and filed stating compliance. Staff Name: Molly McKay Buffer ID Buffer Notes Status Site Address Township 11 Date of Affidavit 35ft buff COMPLIANT N 9946 MOHAWKSIN RD BRADLEY 12/01/2011 Type Compliant Year ACTIVE 2012 Name on Affidavit New Owner Affidavit Number 492166 Planting Plan? Parcel ID LEROY W DRENGLER NO 043135060210002200 Site Visits and Correspondence with Landowners Date Action 07/12/2012 Compliant, established , natural shoreline buffer. Staff Name: Laura & Janet Buffer ID Buffer Notes Status Site Address Township 12 Date of Affidavit 50ft buff COMPLIANT N 8716 CHIPMUNK TRL HARRISON 11/11/2011 Type Compliant Year MAINTAIN 2012 Name on Affidavit New Owner Affidavit Number 491725 Planting Plan? Parcel ID DOUGLAS A WALTERS 101534080170001401 Site Visits and Correspondence with Landowners Date Action 05/30/2012 Compliant, established , natural shoreline buffer. Staff Name: Laura & Janet Buffer ID Buffer Notes Status Site Address Township 13 Date of Affidavit 60ft buff COMPLIANT NO FIRE NUMBER HARRISON 02/25/2011 Type Compliant Year MAINTAIN 2012 Name on Affidavit New Owner Affidavit Number 487332 Planting Plan? Parcel ID 102234080060020000 MILLENNIUM TRUST CO LLC Site Visits and Correspondence with Landowners Date Action 05/10/2012 Compliant, buffer fully established. Owner will be cutting view corridors , summer 2012. Sent letter highlighting the regulations. Staff Name: Laura Buffer ID Buffer Notes Status Site Address Township 14 Date of Affidavit 35ft buff COMPLIANT W 4828 THUNDER BAY DR KING 09/23/2011 Type Compliant Year MAINTAIN 2011 Name on Affidavit New Owner Affidavit Number 490698 Planting Plan? Parcel ID DONALD A HEGGE 123035070210090000 Site Visits and Correspondence with Landowners Date Action 07/06/2012 Compliant, maintained to correct depth & view corridor no wider than 30 feet. Staff Name: Laura & Dan B. Buffer ID Buffer Notes Status Site Address Township 15 Date of Affidavit 35ft buff Compliant N 2715 E. SHORE DR. MERRILL 05/25/2011 Type Compliant Year ACTIVE 2014 Name on Affidavit New Owner Affidavit Number 488709 Planting Plan? Parcel ID JEFFREY L BENEDICT YES 143632060180010100 Site Visits and Correspondence with Landowners Date Action 03/28/2012 SR plan created, need review once complete Staff Name: Laura 06/26/2013 looked at site. In progress and some shrubs have been established. Some plants in buffer are cottoneaster and are not native. Letter sent to owner stating he can't have those inside 35 feet of the water. Replace with natives. Staff Name: Laura & Molly 06/24/2014 Staff Name: Tyler Betry Visted site and everything looks good. Plants are becoming well established. Will send letter of compliance in the mail today. Buffer ID 17 Buffer Notes Status 60ft buff Township Compliant Year N 8109 SILVER LAKE RD SKANAWAN Date Action Staff Name: Dan & Laura Buffer is compliant Affidavit Number PASSIVE 2012 Name on Affidavit New Owner Site Visits and Correspondence with Landowners 07/17/2012 10/19/2011 Type COMPLIANT Site Address Date of Affidavit 491227 Planting Plan? Parcel ID PETER J REILLY YES 262134070170020000 Buffer ID 18 Buffer Notes Status 37.5ft buff Compliant Year N 8654 RIVER OAKS DR Township 09/01/2011 Type COMPLIANT Site Address Date of Affidavit MAINTAIN 490364 Planting Plan? Parcel ID 2011 Name on Affidavit BRADLEY Affidavit Number 041534060170060000 CAIRN LANDING LLC New Owner Site Visits and Correspondence with Landowners Date Action 07/12/2012 Compliant. Natural shoreline. Did not create a view corridor even though allowed. Sent letter. Staff Name: Laura & Janet Buffer ID Buffer Notes 19 60ft buff Date of Affidavit 06/14/2011 Type MAINTAIN Affidavit Number 488969 Planting Plan? Status Compliant Year COMPLIANT Site Address W 1525 CHICKADEE TRL Township Parcel ID 2011 Name on Affidavit HARRISON 101634080180005520 EARL C MOLSTAD New Owner Site Visits and Correspondence with Landowners Date Action 04/03/2012 Natural shoreline, compliant Staff Name: Laura Buffer ID Buffer Notes Status Site Address Township 20 Date of Affidavit 50ft buff COMPLIANT W 1264 LONG TRL HARRISON 06/08/2011 Type Compliant Year MAINTAIN 2011 Name on Affidavit New Owner Affidavit Number 488913 Planting Plan? Parcel ID DONALD M GRIESMER 102234080060210400 Site Visits and Correspondence with Landowners Date Action Stated buffer was compliant. No spring follow-up conducted. Good/natural in Bens notes. Staff Name: Ben Buffer ID Buffer Notes Status Site Address Township 21 Date of Affidavit 35ft buff COMPLIANT N 10469 HORSESHOE RD KING 01/19/2011 Type Compliant Year ACTIVE 2012 Name on Affidavit New Owner Affidavit Number 486789 Planting Plan? Parcel ID DOUGLAS E LUETH YES 122835070050060300 Site Visits and Correspondence with Landowners Date Action 06/08/2012 Compliant, planted required number of shrubs and trees, established area to 35 feet. Mentioned the need to maintenance personnel to prohibit mowing /raking. Staff Name: Laura B. Buffer ID Buffer Notes Status Site Address Township 22 Date of Affidavit 35ft buff COMPLIANT N 11731 ELLA RD BRADLEY 08/29/2011 Type Compliant Year MAINTAIN 2012 Name on Affidavit New Owner Affidavit Number 490305 Planting Plan? Parcel ID ANDREW E BECK 040435060160010200 Site Visits and Correspondence with Landowners Date Action 07/17/2012 Compliant, no issues, no cutting occurring. Letter sent to owner Staff Name: Laura 11/18/2013 Staff Name: Met with owner, DNR, and WVIC. Stariway built to access lake much wider than allowed. Large rip-rap without permit. Letter sent explaining how to resolve violation. Property will need to be monitored after 7-1-14 to ensure compliance with zoning laws and see the ground where rip-rap needs to be removed is stabilized. Laura 07/07/2014 Staff Name: Tyler Betry Went to visit property with Laura and the home owner did remove the right amount of riprap and reduced the width of the stairs. Everything looks good. Buffer ID 23 Buffer Notes Status 35ft buff Township 09/07/2011 Type IN PROGRESS Site Address Date of Affidavit ACTIVE Compliant Year W 5694 CLEAR LAKE RD BRADLEY Affidavit Number Name on Affidavit Planting Plan? Parcel ID WILLIAM SCHROEDER New Owner Site Visits and Correspondence with Landowners Date Action 07/23/2012 Staff Name: Laura & Janet 490429 Starting to transplant trees/shrubs. Putting down top-soil. Great effort. Sent letter. May need to be checked following spring to see finished product YES 041035060160140000 10/16/2013 Buffer not finished. Landowner stated she is concerned with planting in the sandy areas and it is a work in progress. I said we should have this finished by next spring. A copy of the plan and nursery/greenhouse list was sent to her. Staff Name: Laura & Dan Buffer ID Buffer Notes Status Site Address Township 24 Date of Affidavit 35ft buff w/closer cooridors COMPLIANT W6147 State Road 86 BRADLEY 06/16/2011 Type Compliant Year ACTIVE New Owner PCA 489050 Planting Plan? Parcel ID 2012 Name on Affidavit Affidavit Number YES 040934060010010000 Site Visits and Correspondence with Landowners Date Action 08/20/2012 Planted trees, shrubs, mulched in between and allowing area to grow. Numerous sumac beginning to re-generate within the buffer areas. If allowed to let grow, compliant. Staff Name: Laura & Diane Hanson Buffer ID Buffer Notes Status Site Address Township 25 Date of Affidavit W 1/2 -60ft buff E 1/2-35ft buff COMPLIANT NO FIRE NUMBER TOMAHAWK 06/06/2011 Type Compliant Year MAINTAIN 2011 Name on Affidavit New Owner Affidavit Number 488869 Planting Plan? Parcel ID JOHN STELLING 301134050070020000 Site Visits and Correspondence with Landowners Date Action Stated landowner was in compliance. No concerns Staff Name: Ben Buffer ID Buffer Notes Status Site Address Township 28 Date of Affidavit 50ft buff IN PROGRESS N 11121 CO-OP PARK RD WILSON 05/16/2011 Type Compliant Year ACTIVE 2012 Name on Affidavit New Owner Affidavit Number 488536 Planting Plan? Parcel ID Brantwood Co-op Park YES 321635050050010000 Site Visits and Correspondence with Landowners Date Action 04/30/2011 Planted buffer. Staff Name: Ben Niffenegger 05/08/2012 Viewed plantings done in 2011, some browse from deer others possibly dead. View again later. Staff Name: Laura & Janet 06/29/2012 Staff Name: Laura & Janet Met with board member of Coop. Plants look healthy. Three trees died off, said they will transplant conifer in spring. Need to kill off grass area and transplant in spring. STILL MOWING A FEW AREAS! 08/26/2013 Staff Name: Molly 06/19/2014 Staff Name: letters were sent to the owners still mowing the buffer areas. A copy of the information was sent to the president, Daryl. A site visit is needed in 2014 to determine if this has been resolved. If not, a letter needs to be sent letting them know they will need to pay back the cost-sharing amount because they are not abiding by the conditions of their agreement. mowing still occurring on a few sites. Contact will be made with the brantwood co-op park president. Mowing must stop within restoration areas otherwise they are not meeting the terms of the cost-share agreement and will need to re-pay back funds from project. Laura Buffer ID Buffer Notes Status 29 Date of Affidavit 60ft buff COMPLIANT 05/25/2011 Type Compliant Year 2011 MAINTAIN Affidavit Number 488733 Planting Plan? Parcel ID YES 023233070010040000 Site Address N 5257 Horn Lake Road Township Name on Affidavit BIRCH Jay Wicke New Owner Site Visits and Correspondence with Landowners Date Action 04/10/2012 Compliant, no concerns Staff Name: Laura Boquist Buffer ID Buffer Notes Status Site Address Township 30 Date of Affidavit 50ft buff IN PROGRESS N 11605 POINT RETREAT DR WILSON 05/05/2011 Type ACTIVE Compliant Year Name on Affidavit New Owner Affidavit Number 488528 Planting Plan? Parcel ID JEFFREY OSWALD NO 320835050020030300 Site Visits and Correspondence with Landowners Date Action 07/23/2012 Transplanting plants from nearby woods to buffer area. Some non-natives ( lilies) present in buffer but most plants native. Mentioned need to stop mowing & only plant natives in letter. Great effort. May need follow-up next spring to ensure compliance. Staff Name: Janet & Laura Buffer ID Buffer Notes Status Site Address Township 32 Date of Affidavit 50ft buff, 23 foot corridor COMPLIANT N 10950 SOMO LAKE DR WILSON 05/04/2011 Type Compliant Year ACTIVE New Owner PETER RUPP 488476 Planting Plan? Parcel ID 2013 Name on Affidavit Affidavit Number YES 321635050160130000 Site Visits and Correspondence with Landowners Date Action 05/11/2012 Does not have buffer. Created plan for owner, sent with letter. Will need future followup. Staff Name: Janet & Laura 08/09/2013 Staff Name: Will Duckett sent pictures of buffer area. Plantings were done for the most part according to the plan that was created. Mulch was placed in between plants and mowing has stopped. Looks like a great deal of grass was removed as well. Sent letter to landowner stating he is in compliance. Laura Buffer ID Buffer Notes 33 Date of Affidavit 35ft buff (polygon may not be accurate-unclear on exact location of property boundary) 10/26/2011 Type MAINTAIN Affidavit Number 491481 Planting Plan? Status Compliant Year COMPLIANT Site Address W 7355 RIDGE RD Township Parcel ID 2012 Name on Affidavit WILSON 322535050160030000 CHARLES HARRISON New Owner Site Visits and Correspondence with Landowners Date Action Staff Name: Buffer ID Buffer Notes Status Site Address Township 35 Date of Affidavit 60 ft buff COMPLIANT W 2468 COUNTY RD J RUSSELL 09/03/2004 Type Compliant Year PASSIVE 2005 Name on Affidavit New Owner Affidavit Number 435569 Planting Plan? Parcel ID TIMOTHY P GUTSCH YES 203133080110010200 Site Visits and Correspondence with Landowners Date Action Staff Name: Buffer ID 36 Date of Affidavit Buffer Notes Status Site Address Township 09/03/2004 Type COMPLIANT W 2390 COUNTY RD J RUSSELL Compliant Year PASSIVE New Owner WI DNR 435569 Planting Plan? Parcel ID 2005 Name on Affidavit Affidavit Number YES 203133080120010201 Site Visits and Correspondence with Landowners Date Action Staff Name: Buffer ID Buffer Notes Status Site Address Township 37 Date of Affidavit 50ft. buff, 21 ft. wide corridor NOT COMPLIANT N 7960 POPPLE LANE SKANAWAN 01/12/2012 Type ACTIVE Compliant Year Name on Affidavit New Owner Affidavit Number 492917 Planting Plan? Parcel ID RANDALL HESS YES 262834070060070000 Site Visits and Correspondence with Landowners Date Action 09/17/2013 Looked at property, not in compliance.No plantings yet . Made plan for restoration. Sent in mail 9/19/13. Deadline 10/1/14. Staff Name: Laura Buffer ID Buffer Notes Status Site Address Township 38 Date of Affidavit 35 ft buff, 25% lot in natural state COMPLIANT W 3417 EAGLE POINT RD KING 01/16/2012 Type Compliant Year MAINTAIN 2012 Name on Affidavit New Owner Affidavit Number 492965 Planting Plan? Parcel ID 122735070180020000 DAN W GREGORIUS ET AL Site Visits and Correspondence with Landowners Date Action Staff Name: Buffer ID Buffer Notes Status Site Address Township 39 Date of Affidavit 25 foot buffer, 30 foot corridor in the location of the boathouse NOT COMPLIANT W 3750 COPPER LAKE AVE. BIRCH 08/24/2004 Type ACTIVE Compliant Year Name on Affidavit New Owner Affidavit Number 435285 Planting Plan? Parcel ID Yes 022133070160110100 DEBORAH WILSON & KIM FLITCROFT Site Visits and Correspondence with Landowners Date Action 02/14/2002 Landowners apply for variance to keep a deck which was constructed in violation of the shoreland ordinanace. The deck is close to the water. The variance was granted on the condition that the owners restore the shoreland buffer. Staff Name: 02/24/2004 Affidavit signed by landowner stating the requirement to restore the buffer to a depth of 25 feet except for one 30 foot wide corridor. Staff Name: Dan Miller 06/28/2004 Staff Name: Kristin Seppi Visted site and sent letter to site to congratulate them on the start of the developing buffer. 11/08/2007 Monitored buffer and found that implementing a buffer zone as not yet started to the depth of 25 feet from th Ordinary High Water Mark. Letter sent by Dan Bowers to address that they are not yet compliant. Staff Name: Matt Wagner 04/17/2008 A reminder letter was sent out to landowners that I would be visiting their property to create a shoreland restoration plan. Staff Name: Matt Wagner 05/22/2008 Staff Name: Matt Wagner Wrote letter to set a deadline for the completion of the buffer by Memorial Day of 2009. Letter also states ways that the shoreland restoration could be cost effective. 07/01/2013 Created an updated shoreland restoration plan and mailed to landowner. Staff Name: Molly McKay 08/06/2013 Site visit showed no change in vegetation from past photos. Opening measure 75 feet. Sent letter of non-compliance and developed restoration plan. Given deadline of June 2014 to complete restoration. Staff Name: Molly McKay 06/24/2014 Staff Name: Tyler Betry Visited the site today. Pictures were taken of the shoreline and nothing has changed from when Molly visited last in August 2013. Buffer ID 40 Buffer Notes Status 35 ft buff Township 06/26/2006 Type Compliant Year COMPLIANT Site Address Date of Affidavit N 9005 STEGMAN RD ACTIVE 451658 Planting Plan? Parcel ID 2013 Name on Affidavit BRADLEY Affidavit Number 040734060110030000 KATHLEEN D PERRIN New Owner Site Visits and Correspondence with Landowners Date Action 05/08/2013 Staff Name: Laura Boquist Buffer ID Met with landowner on site. The plan on file was followed and plants have been planted/transplanted to the buffer areas. The passive area is not filling in very well but no mowing is occurring and some small seedlings may be present. Will suggest not storing floating raft in passive area. Some species may be cultivars. Corridor measures a little wider than 30 feet but also includes an allowable small walking path to neighboring lot. Shrubs were planted along shoreline in corridor area. Overall good buffer. Follow-up sent 5/10/13 41 Date of Affidavit 09/28/2010 YES Affidavit Number 484584 Buffer Notes Status 37.5 ft buff Type Compliant Year COMPLIANT Site Address Township W 5355 KOTH RD BRADLEY ACTIVE 2013 Name on Affidavit Planting Plan? Parcel ID RONALD G CORTTE New Owner Site Visits and Correspondence with Landowners Date Action 06/18/2013 37.5 foot buffer needed. Buffer is only 18.5 feet deep. Needs to expand the buffer 19 feet back to reach compliant status. Has planted some trees but needs to plant 14 shrubs and stop mowing the area. Sent letter on 6/26/2013. Staff Name: Molly McKay & Laura Boquist 06/18/2013 Staff Name: Laura & Molly Received e-mail from landowner stating only trees were required in the restoration area. Looked up permit info and that is true. Therefore only mowing would need to stop. I sent him some correspondance 7/16/13 to indicate mowing needs to stop and then he will be compliant. He stated he will talk to the lawn care guys and let them know. Otherwise compliant buffer. YES 041134060150070000 Buffer ID 42 Buffer Notes Status 75 ft buff except road bed, stairs, boathouse Township W 5270 ROAD LAKE RD 08/11/2004 Type Compliant Year COMPLIANT Site Address Date of Affidavit ACTIVE 434914 Planting Plan? Parcel ID 2005 Name on Affidavit BRADLEY Affidavit Number 041334060050220000 STEVE JENTGES New Owner Site Visits and Correspondence with Landowners Date Action Staff Name: Buffer ID 43 Date of Affidavit 10/27/2009 NO Affidavit Number 478431 Buffer Notes Status 35 ft buff Type Compliant Year COMPLIANT Site Address N 8832 CLOVER LN Township MAINTAIN Parcel ID 2009 Name on Affidavit BRADLEY Planting Plan? 041434060020041100 RICKY KING New Owner Site Visits and Correspondence with Landowners Date Action Staff Name: Buffer ID Buffer Notes Status 45 Date of Affidavit 45 ft buff COMPLIANT 09/30/2009 Type Compliant Year 2013 ACTIVE Affidavit Number 477981 Planting Plan? Parcel ID NO 041434060040130000 Site Address Township W 5332 ROAD LAKE RD BRADLEY Name on Affidavit GEORGE T BILANSKY New Owner Site Visits and Correspondence with Landowners Date Action 05/21/2013 Staff Name: met with landonwer on site. Planted a few trees and shrubs but many have died. Stated it was due to high water. Corridor measures 48 feet wide and needs to be reduced. Buffer is very small and needs to be deeper. Gave 10-15-13 as deadline. Sent plant list, planting notes, and other info 5/22/13 by e-mail. Laura Boquist 09/24/2013 Staff Name: Laura Looked at site. Buffer planted to compliant density, depth, and corridor is not wider than 30 ft. Compliant. Buffer ID 46 Buffer Notes Status 50 ft. buffer, 30 foot corridor every 175' of frontage NOT COMPLIANT Site Address Township Date of Affidavit 03/23/2006 Type ACTIVE Compliant Year W 5145 SELMER RD BRADLEY Affidavit Number Name on Affidavit Planting Plan? Parcel ID ADAM SENORASKE New Owner Site Visits and Correspondence with Landowners Date Action 06/21/2013 Staff Name: Laura & Dan 07/18/2013 Staff Name: Laura & Diane 449489 Met with landowner regarding restoration of the shoreland buffer. Adam left a good majority of his property grow and a good portion of the shoreland buffer is compliant. There are areas he will need to restore but he feels this is not the case based on past conversations with Dan Miller. I stated, he does in fact need to restore his buffer area because of the filed affidavit. The affidavitmentions a plan that we have on file created by Ben that would need to bge followed. Correspondance and a copy of a revised restoration plan was sent 7/1/13. Landowners came in to speak with zoning regarding the buffer requirements. Many concerns were presented. Suggestions were made to combine land so more frontage is aquired and potentially go through a CUP to combine corridors. Landowners stated the requirements were never clear to them and the affidavit is very vauge. YES 040135060050060000 06/10/2014 Staff Name: Laura & Dan Landowner wanted us to take a look at his efforts in restoring the buffer and send him a letter stating he is compliant. He was not willing to combine lots and apply for a CUP for a larger corridor because of an increase in his taxes. He has stopped mowing and has planted trees and shrubs in one area ranging in depth from 10-15' from the OHWM for about 100' of frontage along the west side of his lot. He said he is willing to extend this area to the east another 25' approximately if needed. This would leave his corridor in front of the home about 65-70' wide. He is also willing to extend the restoration area to a depth of 35' for a short distance on the west side of the lot but is not willing to restore the buffer to 50 feet deep in any portion of the shoreline. He is especially not willing to restore any of the buffer on the dwelling side of the existing gravel driveway/pathway. This pathway is about 15-25 feet from the water. Note: staff was not requiring the path to be planted. Buffer ID Buffer Notes Status Site Address Township 47 Date of Affidavit 55 ft buffer, 30 ft corridor NOT COMPLIANT W 5237 SELMER RD BRADLEY 12/02/2013 Type ACTIVE Compliant Year Name on Affidavit New Owner Affidavit Number 505491 Planting Plan? Parcel ID KATHLEEN DORAN YES 040135060060010200 Site Visits and Correspondence with Landowners Date Action 06/18/2013 Staff Name: Laura & Molly 12/02/2013 Small area where shrubs are still needed. View corridor is 30 feet wide for the most part. Patio was contructed without permit 38' to water. Sent letter stating a 59.692 permit is needed as well as restoration of a 50 ft buffer and LU affidavit. Follow-up is needed to make sure that patio is removed or permit is applied for a nd buffer restored to 50'. Land use affidavit recorded for property. Buffer plan created and sent to owners. Deadline to complete restoration, 2015 Staff Name: Laura Buffer ID Buffer Notes 48 Date of Affidavit Actively restore a portion of the shoreline buffer (Eastern 50' of property and WVIC property) by 04/06/2005 Type ACTIVE Affidavit Number 440626 Planting Plan? YES Status NOT COMPLIANT Site Address Township Compliant Year W 5209 SELMER RD BRADLEY Name on Affidavit Parcel ID RONALD RUECHEL New Owner Site Visits and Correspondence with Landowners Date Action 04/06/2005 Affidavit recorded in ROD. Affidavit drafted by Dan Miller. Staff Name: Dan Miller 06/01/2005 Staff Name: Kristin Seppi A letter was sent to the property owner stating staff would be visitng the property to evaluate compliance with the conditions of the permit related to the shoreland buffer. No additional follow-up from Kristin in the file. 040135060060010300 10/26/2007 Matt visited the property to check the conditions of the affidavit. He determined the buffer was not compliant with the conditions of the affidavit. A letter was sent to the property owner letting him know he is not in compliance with the buffer requirements. Staff Name: Matt Wagner 04/11/2008 Staff Name: A letter was sent to the property owner stating he is still in violation of the conditions of the permit and a plan is needed for restoration of the buffer. The buffer requirements were reiterated and a deadline of 5-23-2008 was given for a plan to be submitted. Failure to do this would lead to a citation. Dan Bowers 06/05/2012 Staff Name: Laura & Janet Site visit to property to check compliance with the conditions of affidavit. The buffer is clearly being mowed, no shrubs planted under tree canopy. A letter was sent to owner as follow-up outlining non-complinace with the buffer requirements. Asked for owner to contact us by 6-29-12 to speak with us about these requirements. 06/28/2012 Diane Hanson sent a letter to the property owner after having a phone call discussion with him. The letter re-iterated the buffer requirements and that staff visits illustrate he is clearly not in compliance with the conditions. Staff Name: Diane Hanson 11/08/2013 Ben from WVIC went to property to take pictures for zoning staff. Based on his site visit, the property owner is still clearly mowing and violating the conditions of his affidavit. Staff Name: Ben Niffenegger 02/26/2014 Staff Name: Dan Bowers Dan sent a violation letter to the property owner regarding the shoreland buffer requirements. A deadline of 7-1-14 was given to reach compliance with the affidavit or receive a citation. 03/03/2014 Phone call with property owner. Landowner would like an active restoration plan created for his property. He still has concerns reagrding the buffer conditions. Staff Name: Dan Bowers 03/04/2014 Staff Name: Dan Bowers 03/13/2014 Staff Name: Dan Bowers A letter was sent to the property owner as a follow-up to the phone conversation. The letter explained he must restore the buffer and it can be done in one of two ways. Passive restoration would take longer but is an easier approach by simply stopping mowing. He could also complete more of an active restoration by planting additional trees, shrubs, and mulching. This approach was presented to Ron because he wants more of a manicured look along the water. An active restoration plan was sent with the letter. It was reiterated he must complete the restoration requirements by 7-1-14 or receive a citation. Phone call with landowner. Ron expressed similar concerns with the requirements as in the past. Not willing to stop mowing and plant additonal trees or shrubs. Does not understand why he must complete the buffer requirements. It was explained again in detail by Dan Bowers. 05/02/2014 Staff Name: Laura & Dan 05/08/2014 Ron wanted staff to come to his property to explain the requirements again, locate areas where plants should be planted, and measure the buffer areas. During this visit, the landowner was very confrontational and was not interested in listening to the requirements. Staff placed flags at the 50' mark from the lake and on the boundaries of the allowable 30 ft corridor. Staff tried repeatedly to explain passive vs. active restortaion and that he has the choice to do one of the following. We reiterated if he wants a more manicured looking shoreline, he can complete an active restoration of the buffer while still being in compliance with the regulations. Phone call with Ron Ruechel. He stated he would be suing the county if his grandkids contract lyme's disease because of the required shoreland buffer restoration. Staff Name: Diane Wessel 05/08/2014 Staff Name: Laura Boquist Follow-up letter from site visit sent to the landowner. Explained requirements again and reiterated the deadline of 7-1-14. Buffer ID 49 Buffer Notes Status 50 ft. buff Township 06/22/2006 Type Compliant Year COMPLIANT Site Address Date of Affidavit W 5208 BAY RD MAINTAIN 451587 Planting Plan? Parcel ID 2006 Name on Affidavit BRADLEY Affidavit Number 040135060090020000 JEFFREY DIRKS New Owner Site Visits and Correspondence with Landowners Date Action Staff Name: Buffer ID 50 Date of Affidavit 04/30/2012 Affidavit Number 494780 Buffer Notes 50 ft buff, 30 ft corridor- this aff supercedes previous aff of 37.5 feet. Status Compliant Year COMPLIANT Site Address Township Type N 11849 DEER LAKE RD BRADLEY PASSIVE 2012 Name on Affidavit Planting Plan? Parcel ID Site Visits and Correspondence with Landowners Date Action Staff Name: 04/30/2012 Staff Name: Laura, Dan 040135060100050000 HAROLD SCHLACTENHAUFEN New Owner Landowner signed new affidavit for reducing set-back for building. Most of buffer is natural but will need to be extended slightly by not mowing to be compliant. Must measure 50 feet. YES Buffer ID 51 Buffer Notes Status 35 ft buff , not sure of exact limits for buffer restoration NOT COMPLIANT Site Address Township Date of Affidavit 05/23/2007 Type ACTIVE Compliant Year W 6060 NORTHERN LIGHTS CIR BRADLEY Name on Affidavit Affidavit Number Planting Plan? Parcel ID New Owner Date Action Staff Name: Laura Boquist Met with landowners on site. Sent them plan in the mail. They are not sure where the corridors should be and haven't discussed this with any of the unit owners. YES 041035060170000002 JEFF HOVIND /CLEARLAKE PROPERTIES Site Visits and Correspondence with Landowners 05/30/2013 459431 09/25/2013 A reminder letter was sent stating the buffer must be complete by 10-1-14. failure to do so will result in citations. Staff Name: Laura Buffer ID Buffer Notes Status Site Address Township 52 Date of Affidavit 35 ft buff , not sure if maintain or active restoration STATUS UNKNOWN W 5408 COUNTY RD N BRADLEY 07/07/2004 Type ACTIVE Compliant Year Name on Affidavit New Owner Affidavit Number 434015 Planting Plan? Parcel ID NO 040235060020020100 LEROY & MARLENE RUPNOW Site Visits and Correspondence with Landowners Date Action Staff Name: Buffer ID Buffer Notes Status Site Address Township 53 Date of Affidavit 55 ft buff, 4 ft. path to lake COMPLIANT W 5505 BEACH RD BRADLEY 10/10/2006 Type Compliant Year ACTIVE 2012 Name on Affidavit New Owner Affidavit Number 454373 Planting Plan? Parcel ID MULLEN TRUST YES 040235060090060000 Site Visits and Correspondence with Landowners Date Action Staff Name: 04/30/2012 Compliant, not mowing, raking, or removing vegetation. Suggested planting some additional shrubs next to stairs but not concerned if we do not review in future. Owner has planted many seedlings on site. Staff Name: Laura & Janet Buffer ID Buffer Notes 54 60 ft buff, 25 ft corridor Date of Affidavit 10/04/2005 Type MAINTAIN Affidavit Number 445455 Planting Plan? Status Compliant Year COMPLIANT Site Address N 11694 ROBERTS RD Township Parcel ID 2005 Name on Affidavit BRADLEY 040235060110050000 NAOMI TROYKE New Owner Site Visits and Correspondence with Landowners Date Action Staff Name: Buffer ID Buffer Notes Status Site Address Township 55 Date of Affidavit 50 ft buff, 20 ft corridor COMPLIANT N 11740 KREBS RD BRADLEY 09/15/2010 Type Compliant Year ACTIVE 2014 Name on Affidavit New Owner Affidavit Number 484155 Planting Plan? Parcel ID MICHAEL J MOLSKI YES 040235060110100000 Site Visits and Correspondence with Landowners Date Action 05/01/2013 Letter sent to property indicating a site visit will be conducted to ensure compliance with the buffer requirements. Staff Name: Laura 05/09/2013 Site visit to property. Met with landowner. Buffer not established. Buffer plan sent in mail to owner outlining the requirements. Deadline 6-15-13 for completion. Need further follow-up in 2014 to ensure compliance. Staff Name: Laura 06/24/2014 Staff Name: Tyler Betry Visited site and everything looks good. Plants are established and no mowing was occuring. Will send letter of compliance in the mail today. Buffer ID 56 Buffer Notes Status 37.5 ft buff COMPLIANT Site Address Township Date of Affidavit Type Compliant Year N 11774 CRYSTAL LAKE DRIVE BRADLEY Site Visits and Correspondence with Landowners Date Action Staff Name: 06/02/2004 MAINTAIN 2004 Name on Affidavit New Owner Affidavit Number 433042 Planting Plan? Parcel ID 040235060150100202 DAVID SCHLACTENHAUFEN Buffer ID 57 Buffer Notes Status 50 ft buff 456242 Planting Plan? Parcel ID Name on Affidavit BRADLEY Affidavit Number ACTIVE Compliant Year W 5383 SELMER RD Township 01/02/2007 Type STATUS UNKNOWN Site Address Date of Affidavit YES 040235060170080101 BARBARA BAGLES New Owner Site Visits and Correspondence with Landowners Date Action Staff Name: Buffer ID Buffer Notes 58 50 ft buff ( unclear on affidavit) Date of Affidavit 11/08/2002 Type ACTIVE Affidavit Number 412419 Planting Plan? YES Status Compliant Year STATUS UNKNOWN Site Address W 5371 SELMER RD Township Parcel ID Name on Affidavit BRADLEY New Owner 040235060170090100 BARBARA BAGLES JOHN & KIM WALTER Site Visits and Correspondence with Landowners Date Action Staff Name: Buffer ID Buffer Notes Status Site Address Township 59 Date of Affidavit 55 ft buff, 15 ft cooridor COMPLIANT W 5831 ROBINSON RD BRADLEY 10/15/2004 Type Compliant Year MAINTAIN 2004 Name on Affidavit New Owner Affidavit Number 436676 Planting Plan? Parcel ID GILBERT R WESSELL MD 040335060010180000 Site Visits and Correspondence with Landowners Date Action Staff Name: Buffer ID Buffer Notes Status Site Address Township 60 Date of Affidavit 35 ft buff Compliant N 11820 RAPEL RD BRADLEY 11/29/2007 Type Compliant Year ACTIVE 2014 Name on Affidavit New Owner Affidavit Number 463977 Planting Plan? Parcel ID GARY OSLAGE YES 040435060180060000 Site Visits and Correspondence with Landowners Date Action 05/29/2014 Staff Name: LAURA & TYLER Reviewed site during on-site for permit. Buffer is not being mowed, etc. to a depth of 35'. Numerous trees, few shrubs, but good groundcovers. The buffer looks a little deficient in shurbs but it is being kept natural and not being mowed. The owners are required to earn points and will be restoring their buffer to a greater depth and shrinking the corridor. This new affidavit will over-ride aff # 463977 which is for a 35' buffer and 30' corridor. Buffer ID Buffer Notes Status Site Address Township 61 Date of Affidavit 35 ft buff COMPLIANT N 11842 RAPEL RD BRADLEY 09/11/2008 Type Compliant Year ACTIVE 2014 Name on Affidavit New Owner Affidavit Number 470013 Planting Plan? Parcel ID JAMES M KRUEGER YES 040435060180120000 Site Visits and Correspondence with Landowners Date Action 05/01/2012 Sent letter to owner stating we will be reviewing the buffer for compliance Staff Name: Laura 07/02/2012 Not compliant. No buffer. Drafted plan and sent in mail. Will need follow-up for completion Staff Name: Laura & Janet 11/21/2012 Staff Name: Laura & Janet Stairs next to boathouse are complete. 3 shrubs are in retaining wall area. Plantings are needed in Spring 2013. 09/05/2013 A site visit was conducted in order to verify that conditions of the approved land use permit and variance were met. The shoreland buffer has not been restored and the property is in violation with the conditions. Staff Name: Laura 09/25/2013 A violation letter was sent to the owner. Must be complete by 7-1-14. Failure to do so will result in a citation. WVIC has been contacted regarding this site. Staff Name: Laura 06/16/2014 Staff Name: Laura & Dan Met with landonwer on-site. Buffer planted except for small area near sea wall. This will get addressed soon. Letter sent to owner. Filed with compliant buffers Buffer ID 62 Buffer Notes Status 40 ft buff w/ 75 foot corridor as approved by CUP. Township N 11904 RAPEL RD 10/05/2007 Type Compliant Year Complaint Site Address Date of Affidavit ACTIVE 462717 Planting Plan? Parcel ID 2014 Name on Affidavit BRADLEY Affidavit Number 040435060180300100 LANCE R NIENOW New Owner Site Visits and Correspondence with Landowners Date Action 06/09/2014 Visited the site were Mr. Nienow showed us his resortation progress. Everything was in complaince and was looking good. Staff Name: Laura & Tyler Buffer ID 63 Date of Affidavit 05/12/2006 YES Affidavit Number 450597 Buffer Notes 35 ft buff Status Type Compliant Year COMPLIANT Site Address Township N 11813 W RAPEL RD BRADLEY ACTIVE 2014 Name on Affidavit Planting Plan? Parcel ID RENE W ZEDLER New Owner Site Visits and Correspondence with Landowners Date Action 05/01/2006 Affidavit signed and recorded in ROD Staff Name: Dan Miller 07/27/2009 Staff Name: Benn Niffenegger Plan created for property after site visit indicated the buffer was not yet established. YES 040435060180460000 05/01/2012 Letter sent stating buffer will be reviewed for compliance Staff Name: Laura 09/06/2012 Reviewed buffer area, sent follow-up letter. Numerous plants established within buffer area. Does not measure full 35'. Explained remaining steps to be completed by 2013. Staff Name: Laura & Janet 09/25/2013 Staff Name: Dan Bowers/Laura Sheryl e-mailed Dan with questions about bare root plants. I answered her and she said zoellner's has been very helpful. Dan sent her a letter on this date reminding them of their obligations. Failure to do so will result in citations. 05/14/2014 Staff Name: Met with property owner to review buffer. Trees and shrubs have been planted at a sufficient density to establish the buffer. An extra 26 shrubs were added to the 35' area. A letter stating they are in compliance with the conditions was sent to the landowner. Laura Buffer ID Buffer Notes Status Site Address Township 65 Date of Affidavit 35 ft buff COMPLIANT N 11809 W RAPEL RD BRADLEY 08/28/2002 Type Compliant Year PASSIVE 2013 Name on Affidavit New Owner Affidavit Number 409740 Planting Plan? Parcel ID JOHN SUNDSTROM DALE GAUGER NO 040435060180510000 Site Visits and Correspondence with Landowners Date Action 04/30/2012 Not even close to being compliant. Mowing, raking, occurring. Sent letter, plan, and flagged area on site. Will need follow-up & review. Staff Name: Laura & Janet 09/19/2012 Quit mowing, sent letter highly suggesting plantings in the buffer areas. Staff Name: Laura 08/15/2013 Staff Name: Laura & Molly Looked at buffer area. They are not mowing. Since they do not have an active restoration requirement on their affidavit, the best we can do is get them to stop mowing. This one should be checked peridocially but appears they are doing at least the minimum to comply with the affidavit conditions. The folder is filed as compliant in Laura's office. Again, should be checked at least every other year to make sure they are still not mowing. Buffer ID 66 Buffer Notes Status 35 ft buff Township 11/13/2008 Type Compliant Year COMPLIANT Site Address Date of Affidavit N 11795 RAPEL RD BRADLEY Affidavit Number MAINTAIN 2008 Name on Affidavit Planting Plan? Parcel ID New Owner Date Action Staff Name: Ben Niffenegger 040435060180570100 Semmler Investment Management, LLC Site Visits and Correspondence with Landowners 11/06/2008 471232 A letter in the scanner files indicates Ben went to the site in November 2008 and determined the shoreland buffer was compliant Buffer ID 67 Buffer Notes Status 35 ft buff Compliant Year N 11970 COUNTY RD Y Township 06/03/2005 Type COMPLIANT Site Address Date of Affidavit MAINTAIN New Owner 442175 Planting Plan? Parcel ID 2005 Name on Affidavit BRADLEY Affidavit Number 040535060030010101 DONALD OELKE JENNIFER STILLINGS Site Visits and Correspondence with Landowners Date Action Staff Name: Buffer ID Buffer Notes 68 35 ft buff, 50 ft corridor Date of Affidavit 04/26/2007 Type ACTIVE Affidavit Number 458732 Planting Plan? YES Status Compliant Year COMPLIANT Site Address W 7016 WIMMER RD Township Parcel ID 2009 Name on Affidavit BRADLEY 040635060010020000 ROGER TURNER New Owner Site Visits and Correspondence with Landowners Date Action 05/10/2013 Staff Name: Laura E-mail received from the landowner. He was confused why he needed to be checked again when someone montiored him recently for compliance and stated he was compliant. An e-mail is in the file from 2009 with correspondance from Ben N. stating he was compliant, etc. I told the landowner we could skip his site for now since we have recent correspondance stating compliance but we may monitor again in 5-10 years. Buffer ID Buffer Notes Status Site Address Township 69 Date of Affidavit 20 ft buff, mix of passive/active restoration COMPLIANT W 7144 GRAF RD BRADLEY 10/26/2001 Type Compliant Year ACTIVE 2008 Name on Affidavit New Owner Affidavit Number 399928 Planting Plan? Parcel ID DOROTHY KNOPE DELMER POLAK YES 040635060020100002 Site Visits and Correspondence with Landowners Date Action 05/16/2008 Matt sent a letter to the landowner ( then Al Lokemon) that the property was in compliance. Staff Name: Matthew Wagner Buffer ID Buffer Notes Status Site Address Township 70 Date of Affidavit 50 ft buff COMPLIANT N 11412 COUNTY RD U BRADLEY 06/05/2009 Type Compliant Year ACTIVE 2012 Name on Affidavit New Owner Affidavit Number 475578 Planting Plan? Parcel ID YES 040935060130010101 LAKEVIEW SHORES RESORT ( GERALD LAMER) Site Visits and Correspondence with Landowners Date Action Staff Name: 05/21/2012 Planted numerous plants within buffer to required depth and being maintain as naturalcompliant-no follow-up needed. Staff Name: Laura Boquist Buffer ID Buffer Notes 71 35 ft buff Date of Affidavit 05/21/2003 Type MAINTAIN Affidavit Number 420344 Planting Plan? Status Compliant Year COMPLIANT Site Address N 11447 SWANSON RD Township Parcel ID 2007 Name on Affidavit BRADLEY 040935060140040100 STEVEN & BARBARA MARTIN New Owner Site Visits and Correspondence with Landowners Date Action 11/29/2007 Note in the file indicates a site visit was done and determined the property was in compliance with the affidavit. Staff Name: Matthew Wagner Buffer ID Buffer Notes Status Site Address Township 72 Date of Affidavit 35 ft buff COMPLIANT N 11302 TOMAHAWK RIVER RD BRADLEY 10/04/2005 Type Compliant Year ACTIVE New Owner TODD SCHAD 445453 Planting Plan? Parcel ID 2008 Name on Affidavit Affidavit Number YES 040935060150010500 Site Visits and Correspondence with Landowners Date Action 09/15/2008 E-mail to landowner from Ben indicating he went to the property and the restoration seems to have been implemented successfully. Staff Name: Ben Niffenegger Buffer ID Buffer Notes Status Site Address Township 73 Date of Affidavit 35 ft buff NOT COMPLIANT N 11377 FRONTAGE RD BRADLEY 01/02/2009 Type ACTIVE Compliant Year Name on Affidavit New Owner Affidavit Number 471935 Planting Plan? Parcel ID DAVID F SHARKEY YES 040935060170010400 Site Visits and Correspondence with Landowners Date Action 06/18/2013 Site was visited and has had no plantings done. A new plan was created for the Sharkey's and sent out on 6/27/2013. Deadline of 10/15/2013 was given to complete plantings. Staff Name: Molly McKay and Laura Boquist 10/16/2013 Not complete yet. No additonal work done to complete restoration. Letter sent stating the boathouse must be removed because the conditions of the permit were not followed. Failure to do either will result in citations. Staff Name: Laura & Dan 06/25/2014 Staff Name: Tyler Betry Visted site today and nothing has been planted and there is still mowing occuring. Boat house is still on site. Buffer ID 74 Buffer Notes Status 35 ft buff Township 08/25/2010 Type Compliant Year COMPLIANT Site Address Date of Affidavit N 11441 SHORT RD BRADLEY Affidavit Number ACTIVE 2013 Name on Affidavit Planting Plan? Parcel ID JOEL B SATHER New Owner Site Visits and Correspondence with Landowners Date Action 06/18/2013 Staff Name: Laura & Molly 483766 Reviewed site. Looks good and natural. Some sloughing and erosion occurring on edge of stairs. Otherwise, they are in compliance. I sent letter with some suggestions for the erosion. YES 041035060040050500 Buffer ID 75 Buffer Notes Status 50 ft buff, mostly intact- very minor restoration may be required N 11327 HALF MOON LAKE RD Township 08/01/2002 Type New Owner 408884 Planting Plan? Parcel ID Name on Affidavit BRADLEY Affidavit Number ACTIVE Compliant Year STATUS UNKNOWN Site Address Date of Affidavit 041035060100160000 HARRY & PAULINE MILLS GERALD YACH Site Visits and Correspondence with Landowners Date Action 11/08/2007 Matt sent letter to property owner ( then Harry Mills) stating the buffer looks very good and for the most part is compliant. A minor active restoration may be needed under pines between gazebo and OHWM. Staff Name: Matthew Wagner Buffer ID Buffer Notes 76 Date of Affidavit 40 ft buff, maintain at least 25% lot in natural state 02/21/2008 Type MAINTAIN YES Affidavit Number 465496 Planting Plan? Status Compliant Year COMPLIANT Site Address Township W 5858 CLEAR LAKE RD BRADLEY 2012 Name on Affidavit Parcel ID KEVIN J BAUMANN New Owner Site Visits and Correspondence with Landowners Date Action Staff Name: 09/19/2012 Staff Name: Laura & Dan B. 40' buffer maintained in natural state. Corridor is maintained to maximum size of 55 feet. Compliant. Asked to store stuff within corridor in letter 041035060150090200 Buffer ID 78 Buffer Notes Status 35 ft buff Compliant Year W 5744 SAND LN Township 12/03/2008 Type COMPLIANT Site Address Date of Affidavit ACTIVE 471524 Planting Plan? Parcel ID 2013 Name on Affidavit BRADLEY Affidavit Number YES 041035060160130109 JEFFREY S LEWIS New Owner Site Visits and Correspondence with Landowners Date Action 04/30/2013 Staff Name: Laura & Dan Buffer ID Buffer Notes Looked at buffer during on site for permit. The buffer has been planted and mulched heavily. Not much shurbbery or groundcover growing in between established plants, but no mowing is occuring. This buffer is not great but he definately planted trees and shrubs and stopped mowing. The buffer is bordered by rock, which is not very natural but at least it is to a depth of 35 feet. I'm saying compliant but barely. Not sure what else we could do with this one. 79 35 ft buff Date of Affidavit 10/04/2005 Type ACTIVE Affidavit Number 445454 Planting Plan? NO Status Compliant Year COMPLIANT Site Address W 5676 CLEAR LAKE RD Township Parcel ID 2009 Name on Affidavit BRADLEY 041035060160160000 WILLIAM C SPARR New Owner Site Visits and Correspondence with Landowners Date Action 11/01/2008 Ben visited the property in the fall of 2008 and determined the site was in compliance. The landowners were sent a letter indicating they are in compliance. Staff Name: Ben Niffenegger Buffer ID Buffer Notes Status Site Address Township 80 Date of Affidavit 65 ft buff COMPLIANT W 5307 STONEWOOD RD BRADLEY 10/25/2005 Type Compliant Year MAINTAIN 2005 Name on Affidavit New Owner Affidavit Number 445998 Planting Plan? Parcel ID KEITH D JENSEN 041135060010010000 Site Visits and Correspondence with Landowners Date Action Staff Name: Buffer ID Buffer Notes Status Site Address Township 81 Date of Affidavit 50 ft buff COMPLIANT W 5520 DALEY RD BRADLEY 06/25/2009 Type Compliant Year MAINTAIN 2009 Name on Affidavit New Owner Affidavit Number 476041 Planting Plan? Parcel ID ALAN M BAUER ETAL 041135060050060000 Site Visits and Correspondence with Landowners Date Action Staff Name: Buffer ID Buffer Notes Status Site Address Township 83 Date of Affidavit 50 ft buff, 25 ft cooridor COMPLIANT W 5526 DALEY RD BRADLEY 10/13/2006 Type Compliant Year ACTIVE 2008 Name on Affidavit New Owner Affidavit Number 454454 Planting Plan? Parcel ID FRANCESCO G LOCANTE YES 041135060050070000 Site Visits and Correspondence with Landowners Date Action 10/01/2008 Ben went to property and determined the shoreland buffer was in complinace with their affidavit. He mentioned some deer damage to the plants, may need to check again in future. Staff Name: Ben Niffenegger Buffer ID Buffer Notes Status Site Address Township 84 Date of Affidavit 50 ft buff condition of LU permit COMPLIANT W 5100 PINE CREEK RD BRADLEY 11/29/2005 Type Compliant Year ACTIVE 2013 Name on Affidavit New Owner Affidavit Number Perm Con Planting Plan? Parcel ID CHARLES DELIKOWSKI YES 041235060020010000 Site Visits and Correspondence with Landowners Date Action 05/07/2013 Staff Name: Laura Boquist Met with landowner on site. Numerous plants were planted in front of retaining wall, on top of retaining wall, and in the shoreland buffer area. Plants that have died were replaced according to the owners. Some of the shurbs intended to screen the wall were browsed by deer and have yet to cover the wall from view. However plants on the plan were utilized and I told him to spray for deer and continue to maintain the natural areas. Some shrubs may be cultivars but was hard to tell so early in the season. I stressed only natives from this point on. Buffer ID Buffer Notes Status Site Address Township 85 Date of Affidavit 60 ft buff COMPLIANT N 11409 HOLLIS LN BRADLEY 07/29/2009 Type Compliant Year ACTIVE 2013 Name on Affidavit New Owner Affidavit Number 476752 Planting Plan? Parcel ID MARK S SILBER NO 041235060150030100 Site Visits and Correspondence with Landowners Date Action 05/07/2013 Met with landonwers on site and monitored property. Buffer is very natural and small evergreens were added on sides of stairs. Depth is sufficient and corridor is in location of boathouse. Measures about 30 feet. Staff Name: Laura Boquist Buffer ID Buffer Notes Status Site Address Township 86 Date of Affidavit 50 ft buff COMPLIANT N 11411 HOLLIS LN BRADLEY 09/09/2003 Type Compliant Year ACTIVE 2008 Name on Affidavit New Owner Affidavit Number 425323 Planting Plan? Parcel ID NO 041235060150050000 MARY A BOHLMAN-SANDQUIST Site Visits and Correspondence with Landowners Date Action 05/19/2008 Matt met with the landowners and determined the property was in compliance with their affidavit. Staff Name: Matthew Wagner Buffer ID Buffer Notes Status Site Address Township 89 Date of Affidavit 50 ft buff COMPLIANT N 11323 SCHMIDTBAUER RD BRADLEY 08/11/2004 Type Compliant Year MAINTAIN 2007 Name on Affidavit New Owner Affidavit Number 434913 Planting Plan? Parcel ID EUGENE DANIELSON 041235060150070000 Site Visits and Correspondence with Landowners Date Action 10/26/2007 Matt met with the landowners and determined the property was in compliance with the affidavit. Staff Name: Matt Wagner Buffer ID Buffer Notes Status Site Address Township 89 Date of Affidavit 55 ft buff, 15 ft cooridor COMPLIANT N 11349 SCHMIDTBAUER RD BRADLEY 05/11/2009 Type Compliant Year MAINTAIN 2009 Name on Affidavit New Owner Affidavit Number 474880 Planting Plan? Parcel ID PAUL CHRISTIANSON MICHAEL CURRY 041235060150080200 Site Visits and Correspondence with Landowners Date Action 10/26/2007 Matt met with the landowners and determined the property was in compliance with the affidavit. Staff Name: Matt Wagner Buffer ID Buffer Notes Status Site Address Township 90 Date of Affidavit 35 ft buff COMPLIANT N 11302 DEREG RD BRADLEY 04/07/2003 Type Compliant Year MAINTAIN 2003 Name on Affidavit New Owner Affidavit Number 418416 Planting Plan? Parcel ID JOSEPH P FANDRE 041235060170010000 Site Visits and Correspondence with Landowners Date Action Staff Name: Buffer ID Buffer Notes Status Site Address Township 91 Date of Affidavit 50 ft buff NOT COMPLIANT N 11368 DEREG RD BRADLEY 10/31/2013 Type ACTIVE Compliant Year Name on Affidavit New Owner Affidavit Number 504942 Planting Plan? Parcel ID Thomas Vandehey YES 041235060170150000 Site Visits and Correspondence with Landowners Date Action 09/15/2013 Reviewed property, created plan, sent to landowners Staff Name: Laura Buffer ID Buffer Notes Status Site Address Township 92 Date of Affidavit 50 ft buff COMPLIANT N 11464 DEREG RD BRADLEY 05/05/2010 Type Compliant Year ACTIVE 2012 Name on Affidavit New Owner Affidavit Number 481770 Planting Plan? Parcel ID ROBERT E GIESE YES 041235060170250000 Site Visits and Correspondence with Landowners Date Action Staff Name: 06/05/2012 Planted numerous plants within buffer to required depth and being maintain as natural. Mentioned the use of non-native plants in buffer area in letter. Diane said the limited number of non-native species were ok in this site -compliant-no follow-up needed. Staff Name: Laura & Janet Buffer ID Buffer Notes 93 50 ft buff Date of Affidavit 05/20/2013 Type MAINTAIN Affidavit Number 502026 Planting Plan? Status Compliant Year COMPLIANT Site Address Township N 11478 DEREG RD BRADLEY 2010 Name on Affidavit Parcel ID CHARLES D FISHER New Owner Site Visits and Correspondence with Landowners Date Action 09/29/2010 Ben has a note in the file that the site is pretty good. Unsure of exact date of visit. This site might need to be monitored again in the future to better document the status but it is not a high priority site due to the note in the file indicating someone had been there. Staff Name: Ben Niffenegger 05/20/2013 Staff Name: Laura Buffer looks good. New affidavit supercedes original affidavit (484375) but the buffer requirements do not change. Property/buffer being maintained as natural 041235060170270200 Buffer ID 94 Buffer Notes Status 50 ft buff, 20 ft corridor Compliant Year N 11439 DEREG RD Township 06/22/2004 Type COMPLIANT Site Address Date of Affidavit MAINTAIN New Owner 433592 Planting Plan? Parcel ID 2004 Name on Affidavit BRADLEY Affidavit Number 041235060170310200 EUGENE DANIELSON EDNA WITTKA Site Visits and Correspondence with Landowners Date Action Staff Name: Buffer ID Buffer Notes 95 Date of Affidavit maintain 25-49%lot natural- includes 50 ft buffer 10/13/2005 Type MAINTAIN Affidavit Number 445687 Planting Plan? Status Compliant Year COMPLIANT Site Address W 5216 HIGH VIEW RD Township Parcel ID 2005 Name on Affidavit BRADLEY New Owner 041235060170450000 DAN PALMER NYAL PALMER Site Visits and Correspondence with Landowners Date Action Staff Name: Buffer ID Buffer Notes Status Site Address Township 96 Date of Affidavit maintain 25% lot in natural state- Includes shoreland buffer areas COMPLIANT W 5246 HIGH VIEW RD BRADLEY 05/03/2004 Type Compliant Year Affidavit Number MAINTAIN Name on Affidavit New Owner Planting Plan? Parcel ID 2004 DON M EVANS 432157 041235060170470000 Site Visits and Correspondence with Landowners Date Action Staff Name: Buffer ID Buffer Notes Status Site Address Township 97 Date of Affidavit maintain >75 % lot in natural state, Includes shoreland buffer areas COMPLIANT W 5268 HIGH VIEW RD BRADLEY 09/23/2004 Type Compliant Year MAINTAIN 2007 Name on Affidavit New Owner Affidavit Number 436058 Planting Plan? Parcel ID LINDA K CONLON 041235060170500000 Site Visits and Correspondence with Landowners Date Action 11/29/2007 A note is in the file that the site was excellent and they are in compliance with the affidavit. Staff Name: Matt Wagner Buffer ID Buffer Notes Status Site Address Township 98 Date of Affidavit 35 ft buff, 25% lot in natural state COMPLIANT N 10224 ECHO VALLEY RD BRADLEY 12/22/2010 Type Compliant Year PASSIVE 2013 Name on Affidavit New Owner Affidavit Number 486233 Planting Plan? Parcel ID ERIK & DEBRA SMITH DEBRA STACEY YES 042535060130010103 Site Visits and Correspondence with Landowners Date Action 05/21/2013 Visited the site. Overall, buffer is very natural and measures 35 feet deep. The view corridor in some locations was a little wider than 30 feet but acceptable. I sent them letter reminding them of corridor width and said they were compliant. Staff Name: Laura Boquist Buffer ID Buffer Notes Status Site Address Township 99 Date of Affidavit 35 ft buff, 13 ft cooridor COMPLIANT W 6892 MOHAWKSIN RD BRADLEY 04/01/2010 Type Compliant Year MAINTAIN 2010 Name on Affidavit New Owner Affidavit Number 481152 Planting Plan? Parcel ID GEORGE T POBUDA JR 043035060160050000 Site Visits and Correspondence with Landowners Date Action Staff Name: Buffer ID Buffer Notes Status Site Address Township 100 Date of Affidavit 35 ft buff COMPLIANT N 10065 MOHAWKSIN RD BRADLEY 05/05/2009 Type Compliant Year MAINTAIN 2009 Name on Affidavit New Owner Affidavit Number 474738 Planting Plan? Parcel ID JOHN F GARVIN 043135060170010701 Site Visits and Correspondence with Landowners Date Action Staff Name: Buffer ID Buffer Notes Status Site Address Township 101 Date of Affidavit 35 ft buff - This affidavit supersedes the affidavit signed in 2002 STATUS UNKNOWN N 10031 SUNSET POINT RD BRADLEY 12/06/2007 Type ACTIVE Compliant Year Name on Affidavit New Owner Affidavit Number 464101 Planting Plan? Parcel ID DARRELL KROHN YES 043135060180020200 Site Visits and Correspondence with Landowners Date Action 07/02/2004 Staff Name: Kristin Seppi The property had a different affidavit from 2002. Kristin montiored the property based on the first affidavit in 2004. She wrote a letter to the landowner congratulating him on his restoration efforts. Also outlined the fungal or insect damage on plants. This will likely need to be checked for compliance within the next couple years to ensure property is in compliance. Buffer ID Buffer Notes Status Site Address Township 102 Date of Affidavit 35 ft buff, 27 ft cooridor COMPLIANT N 10050 BAY VIEW RD BRADLEY 07/05/2006 Type Compliant Year ACTIVE 2009 Name on Affidavit New Owner Affidavit Number 451908 Planting Plan? Parcel ID JAMES BROWN NO 043135060210001200 Site Visits and Correspondence with Landowners Date Action 01/06/2009 A letter was sent to the landowner stating the property had been monitored and they are in complinace with their affidavit. Staff Name: Ben Niffenegger Buffer ID Buffer Notes Status Site Address Township 103 Date of Affidavit 35 ft buff COMPLIANT W 6807 PEACEFUL VALLEY RD BRADLEY 10/12/2007 Type Compliant Year Affidavit Number ACTIVE Name on Affidavit New Owner Planting Plan? Parcel ID 2012 DAVE BOSBEN 462885 YES 043235060060050000 Site Visits and Correspondence with Landowners Date Action 04/30/2012 Staff Name: Mainly compliant. Many shrubs and trees planted on site to restore buffer. Some mowing in buffer is occurring and a small patio area will need to be removed. Sent letter stating the deficiencies. Otherwise, compliant and looking like a successful restoration. Laura & Janet 06/12/2012 A letter was sent to the landowner after she called to discuss the buffer restoration. There was some confusion about the patio area and they are not mowing area from initial visit. The property is in compliance with the affidavit. Staff Name: Laura & Janet Buffer ID Buffer Notes 104 35 ft buff, plantings along stairway Date of Affidavit 10/16/2006 Type ACTIVE Affidavit Number 454503 Planting Plan? YES Status Compliant Year COMPLAINT Site Address N 9981 SUNSET POINT RD Township Parcel ID 2014 Name on Affidavit BRADLEY 043235060170000500 HAROLD HURLEY New Owner Site Visits and Correspondence with Landowners Date Action 06/09/2014 Staff Name: VISTED WITH MR. HURLEY AT HIS SHORELAND PROPERTY. HE HAD SOME PLANTINGS WHICH SEEMED TO BE DOING WELL. DAN MILLER DISCUSSED WITH HIM THAT IT WOULD BE OK TO HAVE A LARGER VIEW CORRIDOR DUE TO THE FACT HIS FIREPLACE IS IN A UNIQUE SPOT. LAURA & TYLER Buffer ID Buffer Notes Status Site Address Township 105 Date of Affidavit 10 ft buff STATUS UNKNOWN N 9956 SUNSET POINT RD BRADLEY 06/12/2002 Type PASSIVE Compliant Year Name on Affidavit New Owner Affidavit Number 407541 Planting Plan? Parcel ID EARL SMITH DANNY REID ET AL YES 043235060170002000 Site Visits and Correspondence with Landowners Date Action 12/06/2007 A note in the file says that the site is not compliant but very minor issues. This site will need to be monitored but it is not a high priority. Staff Name: Matthew Wagner Buffer ID Buffer Notes Status Site Address Township 106 Date of Affidavit 50 ft buff STATUS UNKNOWN N 1369 STATE RD 64 & 107 CORNING 07/27/2009 Type PASSIVE Compliant Year Name on Affidavit New Owner Affidavit Number 476745 Planting Plan? Parcel ID TOWN OF CORNING YES 061531050160030000 Site Visits and Correspondence with Landowners Date Action Staff Name: Buffer ID Buffer Notes Status Site Address Township 107 Date of Affidavit 50 ft buff - mostly natural according to Ben - no need to actively restore as said on Aff COMPLIANT W 231 HILDEBRAND LAKE DR HARRISON 05/14/2009 Type Compliant Year ACTIVE 2009 Name on Affidavit New Owner Affidavit Number 474975 Planting Plan? Parcel ID MICHAEL LEHNE NO 100135080170190000 Site Visits and Correspondence with Landowners Date Action 06/16/2009 Ben monitored the site and determined the buffer was compliant/natural. A letter was sent to the landowners stating they are in compliance. Staff Name: Ben Niffenegger Buffer ID Buffer Notes Status Site Address Township 108 Date of Affidavit 25 ft view corrdior, no mention of other buffer requirements on buff aff COMPLIANT N 9552 BETHANY LN HARRISON 09/22/2004 Type Compliant Year MAINTAIN 2008 Name on Affidavit New Owner Affidavit Number 436023 Planting Plan? Parcel ID DENNIS A TIRY 100334080030010900 Site Visits and Correspondence with Landowners Date Action 05/13/2008 Matt visited the property and wrote a letter to the property owners stating they are in compliance with their affidavit. Staff Name: Matt Wagner Buffer ID Buffer Notes Status Site Address Township 109 Date of Affidavit 50 ft buff COMPLIANT N 8978 HICKORY DR HARRISON 07/30/2008 Type Compliant Year ACTIVE 2012 Name on Affidavit New Owner Affidavit Number 469224 Planting Plan? Parcel ID YES 101034080090030000 PATRICIA ANN VOERMANS Site Visits and Correspondence with Landowners Date Action 04/26/2012 Buffer measures only 25 feet and 40 feet in some sections. Need plantings to reach 50 feet buffer. Sent plan and letter. Need follow-up Staff Name: Laura Boquist 07/06/2012 Stopped mowing to create the right buffer depth. Transplanting plants. Helped answer questions. Overall, they have a great buffer and are mostly compliant. Staff Name: Janet Brehm Buffer ID Buffer Notes 110 60 ft buff Date of Affidavit 03/02/2010 Type MAINTAIN Affidavit Number 480677 Planting Plan? Status Compliant Year COMPLIANT Site Address N 9062 COUNTY RD B Township Parcel ID 2010 Name on Affidavit HARRISON 101034080090070102 JERRY L FUNK New Owner Site Visits and Correspondence with Landowners Date Action Staff Name: Buffer ID Buffer Notes Status Site Address Township 113 Date of Affidavit 50 ft buff COMPLIANT W 1081 BUTEAU RD HARRISON 08/26/2009 Type Compliant Year Affidavit Number MAINTAIN Name on Affidavit New Owner Planting Plan? Parcel ID 2012 EARL NEITZKE 477364 101034080170010501 Site Visits and Correspondence with Landowners Date Action Staff Name: 04/26/2012 Buffer complaint. Many trees planted and shrubs are regenerating in buffer area. Staff Name: Laura Boquist Buffer ID Buffer Notes 114 50 ft buff Date of Affidavit 09/18/2009 Type MAINTAIN Affidavit Number 477788 Planting Plan? Status Compliant Year COMPLIANT Site Address W 1087 BUTEAU RD Township Parcel ID 2009 Name on Affidavit HARRISON New Owner 101034080170011201 CHARLES AND SANDRA WILMOT JOSEPH A DIXON ETAL Site Visits and Correspondence with Landowners Date Action Staff Name: Buffer ID Buffer Notes Status Site Address Township 115 Date of Affidavit 50ft buff COMPLIANT N 8983 COUNTY RD B HARRISON 02/25/2010 Type Compliant Year ACTIVE New Owner JIMRICK LLC 480599 Planting Plan? Parcel ID 2012 Name on Affidavit Affidavit Number YES 101034080170016501 Site Visits and Correspondence with Landowners Date Action 04/20/2012 For the most part compliant/need to plant roughly 5 shrubs within 50 ft. buff area. Otherwise, being maintained very natural, letter sent 4/23/12 Staff Name: Laura & Janet 07/23/2012 Visited the property on 7/19/12. It appears shrubs were planted according to the plan/letter that was sent earlier. They are in compliance. A letter was sent 7/23/12 Staff Name: Laura Buffer ID Buffer Notes 116 65 ft buff Date of Affidavit 01/20/2006 Type MAINTAIN Affidavit Number 448224 Planting Plan? Status Compliant Year COMPLIANT Site Address W 1241 OVERLOOK DR Township Parcel ID 2006 Name on Affidavit HARRISON 101034080180040000 DAVID J FRISCH ET AL New Owner Site Visits and Correspondence with Landowners Date Action Staff Name: Buffer ID Buffer Notes Status Site Address Township 117 Date of Affidavit 60 ft buff COMPLIANT N 9059 HOLLANDER RD HARRISON 05/21/2008 Type Compliant Year MAINTAIN 2008 Name on Affidavit New Owner Affidavit Number 467654 Planting Plan? Parcel ID 101034080180120000 SCOTT W SEERING TRUST Site Visits and Correspondence with Landowners Date Action 08/12/2008 Ben visited property and wrote landowners a letter stating they are in compliance. Staff Name: Ben Niffenegger Buffer ID Buffer Notes Status Site Address Township 120 Date of Affidavit 50 ft buff, 5 ft cooridor COMPLIANT N 11679 SQUAW LAKE RD HARRISON 06/23/2008 Type Compliant Year MAINTAIN 2008 Name on Affidavit New Owner Affidavit Number 468423 Planting Plan? Parcel ID FRANCIS B BROTSKI 101035080060010100 Site Visits and Correspondence with Landowners Date Action Staff Name: Buffer ID Buffer Notes Status Site Address Township 121 Date of Affidavit 50 ft buff COMPLIANT N 11433 SQUAW LAKE RD HARRISON 05/15/2007 Type ACTIVE Compliant Year Name on Affidavit New Owner Affidavit Number 459234 Planting Plan? Parcel ID GARY MADISON CHRISTIAN PETERSON YES 101035080140090000 Site Visits and Correspondence with Landowners Date Action 10/11/2007 Matt put together a document outlining the shoreland buffer conditions and species present. They are in compliance. Staff Name: Matt Wagner Buffer ID Buffer Notes Status Site Address Township 123 Date of Affidavit 70 ft buff, aff signed by original prop. owner, lot now split COMPLIANT N 8531 MARQUARDT RD HARRISON 09/22/2004 Type Compliant Year MAINTAIN 2004 Name on Affidavit New Owner Affidavit Number 436024 Planting Plan? Parcel ID 101434080120020102 STEVE W DE NAMUR PORTION OF LOT SPLIT: MARK KUHLIE Site Visits and Correspondence with Landowners Date Action 09/22/2004 A note is in the file stAtaing they are compliant. Not sure who or when they were at the property. The lot split and the buffer affidavit covers these parcel numbers: May need a check in the future but not of high importance. Staff Name: 10.143408.012.002.01.02 10.143408.012.002.01.01 ( Mark Kuhlie) Buffer ID Buffer Notes Status Site Address Township 124 Date of Affidavit 50 ft buff COMPLIANT N 8609 MARQUARDT RD HARRISON 11/07/2007 Type Compliant Year ACTIVE 2012 Name on Affidavit New Owner Affidavit Number 463430 Planting Plan? Parcel ID JUDY A THORPE YES 101434080170101801 Site Visits and Correspondence with Landowners Date Action Staff Name: 06/01/2012 Planted shrubs/trees in buffer area. Maintaining area as natural, numerous seedlings and ground covers beginning to grow. Complaint. Staff Name: Laura & Dan B. Buffer ID Buffer Notes 125 55 ft buff, 20 ft corridor Date of Affidavit 06/22/2006 Type MAINTAIN Affidavit Number 451586 Planting Plan? Status Compliant Year COMPLIANT Site Address N 8607 MARQUARDT RD Township Parcel ID 2006 Name on Affidavit HARRISON 101434080170102000 WILLIAM MARTIN KADDATZ New Owner Site Visits and Correspondence with Landowners Date Action Staff Name: Buffer ID Buffer Notes Status Site Address Township 126 Date of Affidavit 55 ft buff, 10 ft coordior & 15 ft cooridor COMPLIANT W 1135 LONG BEAU RDG HARRISON 09/28/2004 Type Compliant Year MAINTAIN 2004 Name on Affidavit New Owner Affidavit Number 436190 Planting Plan? Parcel ID DAVID W CULLINANE 101534080020010300 Site Visits and Correspondence with Landowners Date Action 11/29/2007 A note in the file indicates they are in compliance. Staff Name: MATT WAGNER Buffer ID Buffer Notes Status Site Address Township 127 Date of Affidavit 50 ft buff COMPLIANT N 8899 COUNTY RD B HARRISON 05/25/2010 Type Compliant Year MAINTAIN 2010 Name on Affidavit New Owner Affidavit Number 482093 Planting Plan? Parcel ID BARBARA A LUEDKE 101534080020011700 Site Visits and Correspondence with Landowners Date Action Staff Name: Buffer ID Buffer Notes Status Site Address Township 128 Date of Affidavit 20 ft view cooridors, no mention of buffer on aff-only cooridors COMPLIANT N 8726 CHIPMUNK TRL HARRISON 10/10/2006 Type Compliant Year MAINTAIN 2006 Name on Affidavit New Owner Affidavit Number 454372 Planting Plan? Parcel ID SCOTT KAMINSKI 101534080020020000 Site Visits and Correspondence with Landowners Date Action 10/10/2006 A note in the file indicates they have a great buffer. Unsure of who or when property was monitored. Staff Name: Buffer ID Buffer Notes Status Site Address Township 129 Date of Affidavit 55 ft buff, 20 ft cooridor COMPLIANT N 8545 COUNTY RD B HARRISON 12/28/2004 Type Compliant Year MAINTAIN 2004 Name on Affidavit New Owner Affidavit Number 438476 Planting Plan? Parcel ID DALE R TOLLAR 101534080090030000 Site Visits and Correspondence with Landowners Date Action 12/28/2004 A note in the file indicates they are in compliance. Unsure of who or when property was monitored. Staff Name: Buffer ID Buffer Notes Status Site Address Township 130 Date of Affidavit 50 ft buff,1 cooridor COMPLIANT W 1184 PACKER POINT DR HARRISON 01/14/2005 Type Compliant Year MAINTAIN 2005 Name on Affidavit New Owner Affidavit Number 439014 Planting Plan? Parcel ID ROBERT A LEONHARD JR 101534080090040100 Site Visits and Correspondence with Landowners Date Action 11/29/2007 A note in the file indicates the property is in compliance. Staff Name: MATT WAGNER Buffer ID Buffer Notes Status Site Address Township 131 Date of Affidavit 50 ft buff, 1 coordior - aff signed by previous landowner who owned whole parcel that is now COMPLIANT W 1295 PACKER POINT DR HARRISON 01/14/2005 Type Compliant Year MAINTAIN 2005 Name on Affidavit New Owner Affidavit Number 439014 Planting Plan? Parcel ID ROBERT A LEONHARD JR ROBERT KURPIS 101534080090040200 Site Visits and Correspondence with Landowners Date Action 11/29/2007 A note in the file indicates the property is in compliance with the affidavit. Staff Name: Matt Wagner Buffer ID Buffer Notes Status Site Address Township 132 Date of Affidavit 50 ft buff COMPLIANT N 8593 COUNTY RD B HARRISON 06/22/2006 Type Compliant Year MAINTAIN 2006 Name on Affidavit New Owner Affidavit Number 451585 Planting Plan? Parcel ID 101534080090121100 GREGORY SCHOONE ETAL Site Visits and Correspondence with Landowners Date Action Staff Name: Buffer ID Buffer Notes Status Site Address Township 133 Date of Affidavit 70 ft buff COMPLIANT N 8660 LONG LAKE DR HARRISON 06/28/2005 Type Compliant Year Affidavit Number MAINTAIN Name on Affidavit New Owner Planting Plan? Parcel ID 2012 JAMES L JEHN 442712 101534080100010420 Site Visits and Correspondence with Landowners Date Action Staff Name: 04/26/2012 Compliant, no concerns Staff Name: Laura Boquist Buffer ID Buffer Notes 134 50 ft buff Date of Affidavit 08/17/2009 Type ACTIVE Affidavit Number 477156 Planting Plan? YES Status Compliant Year COMPLIANT Site Address Township N 8607 LONG LAKE DR HARRISON 2009 Name on Affidavit Parcel ID DAVID WENDT New Owner Site Visits and Correspondence with Landowners Date Action 08/05/2009 Ben states in notes that the property is in compliance Staff Name: BEN NIFFENEGGER 09/13/2013 Staff Name: Laura & Dan Looked at property because owner would like to remove 5-6 dying trees within the buffer area. Trees were ok'd to come down. A letter was sent to the landowner. The buffer was restored as it should have been according to the restoration plan we have on file. He is compliant. 101534080110010001 Buffer ID 135 Buffer Notes Status 50 ft buff, cutting violation & buffer clearing Township W 1230 LONG LAKE DR N HARRISON 02/27/2004 Type Compliant Year COMPLIANT Site Address Date of Affidavit ACTIVE 2012 Name on Affidavit Affidavit Number Planting Plan? Parcel ID DONALD J ZIEMANSKI JR New Owner Site Visits and Correspondence with Landowners Date Action Staff Name: 06/01/2012 Staff Name: Laura & Dan B. 430448 Planted trees, shrubs, and allowing area below retaining wall to return to natural state. Mentioned removal of a few hostas in letter. Numerous tree seedlings regenerating & shrubs, groundcovers. Compliant. YES 101534080110060000 Buffer ID 137 Buffer Notes Status 50 ft buff Township 08/27/2009 Type Compliant Year COMPLIANT Site Address Date of Affidavit W 1203 LONG LAKE DR N HARRISON Affidavit Number ACTIVE 2013 Name on Affidavit Planting Plan? Parcel ID MATHEW W BOYLE New Owner Site Visits and Correspondence with Landowners Date Action 05/15/2013 Staff Name: Laura Boquist 477386 Met with landowner. Planted many native trees and shrubs. Worked with hansons on the restoration. Plants are young and small but alive and thriving. Good densities. Bravo… NO 101534080110100101 Buffer ID 138 Buffer Notes Status 50 ft buff one 30 & one 25 ft corridor W 1188 LONG LAKE DR N Township 08/04/2008 Type Compliant Year COMPLIANT Site Address Date of Affidavit ACTIVE 469318 Planting Plan? Parcel ID 2008 Name on Affidavit HARRISON Affidavit Number YES 101534080110130000 STEVEN J WILDER New Owner Site Visits and Correspondence with Landowners Date Action 08/18/2008 Ben wrote a letter to the landowners stating they did a good job with the active restoration. There was a very minor area where a few shrubs were needed but overall compliant. Staff Name: Ben Niffenegger Buffer ID Buffer Notes 139 40 ft buff Date of Affidavit 02/23/2012 Type ACTIVE Affidavit Number 493591 Planting Plan? YES Status Compliant Year COMPLIANT Site Address Township N 10252 PINE SHORE LN KING 2014 Name on Affidavit Parcel ID DAVID H ZBLEWSKI New Owner Site Visits and Correspondence with Landowners Date Action 05/07/2013 Visited the property. Developed plan for the owners, sent in mail 5/13/13. Deadline for completion is 6/1/14. Staff Name: Laura Boquist 06/11/2014 Staff Name: Tyler Betry Checked buffer with landowners. No mowing and shrubs/tress are well established so the buffer meets ordinance standards. Letter of compliance sent out as well. 123035070190480000 Buffer ID 140 Buffer Notes Status 50 ft buff Township 01/02/2007 Type Compliant Year COMPLIANT Site Address Date of Affidavit W 1189 LONG LAKE DR N HARRISON ACTIVE 2012 Name on Affidavit Affidavit Number Planting Plan? Parcel ID MICHAEL J GALGANSKI New Owner Site Visits and Correspondence with Landowners Date Action Staff Name: 06/01/2012 Staff Name: Laura & Dan B. 456241 Mostly compliant. Has planted trees, shrubs, near-shore aquatic vegetation. Not raking or mowing, and area naturalizing well. Suggested native grass mixes near hemlocks for ground cover in letter. YES 101534080110150100 Buffer ID 141 Buffer Notes Status 50 ft buff ( only applies to portion of property. Owner combined lots after signing aff) Township N 8501 COUNTY RD B HARRISON 10/15/2001 Type Compliant Year COMPLIANT Site Address Date of Affidavit MAINTAIN 2007 Name on Affidavit New Owner Site Visits and Correspondence with Landowners Date Action 12/06/2007 Staff Name: Matt Wagner Affidavit Number A note in the file indicates they have an excellent buffer. 399602 Planting Plan? Parcel ID DANIEL L FRICK 101534080120120100 Buffer ID 144 Buffer Notes Status 80 ft buff Compliant Year W 999 WSEVEN ISLAND LK DR Township 04/27/2009 Type COMPLIANT Site Address Date of Affidavit ACTIVE New Owner 474549 Planting Plan? Parcel ID 2013 Name on Affidavit HARRISON Affidavit Number 101534080130010102 LARRY & MICHAEL MCCRACKEN MARQUIS P HARDING Site Visits and Correspondence with Landowners Date Action 07/02/2013 Shoreline and property are being maintained as naturally as possible. Sent letter of compliance on 7-10-13 Staff Name: Molly McKay & Laura Boquist Buffer ID Buffer Notes 145 80 ft buff Date of Affidavit 04/27/2009 Type MAINTAIN NO Affidavit Number 474549 Planting Plan? Status Compliant Year COMPLIANT Site Address W991 W SEVEN ISLAND LK DR Township Parcel ID Name on Affidavit HARRISON 101534080130010101 MICHAEL J MCCRACKEN New Owner Site Visits and Correspondence with Landowners Date Action 07/02/2013 Shoreline and property are being maintained as naturally as possible. Sent letter of compliance on 7-10-13 Staff Name: Laura & Molly Mcckay Buffer ID Buffer Notes Status Site Address Township 146 Date of Affidavit 50ft buff COMPLIANT N 8651 COUNTY RD B HARRISON 10/13/2008 Type Compliant Year ACTIVE 2014 Name on Affidavit New Owner Affidavit Number 470660 Planting Plan? Parcel ID CLAESGES TRUST YES 101534080130020400 Site Visits and Correspondence with Landowners Date Action 05/29/2014 VISITED THE PROPERTY AND THE BUFFER IS IN COMPLAINT STATE WITH NATURAL VEGETATION. Staff Name: MOLLY & TYLER Buffer ID Buffer Notes Status Site Address Township 147 Date of Affidavit 35 ft buff COMPLIANT W 901 SEVEN ISLAND LK DR HARRISON 09/18/2002 Type Compliant Year MAINTAIN 2005 Name on Affidavit New Owner Affidavit Number 410402 Planting Plan? Parcel ID CYNTHIA R LAMBRECHT 101534080130070000 Site Visits and Correspondence with Landowners Date Action 06/01/2005 Kristin wrote a note in the file that the property was good but could use some improvements. Will likely need follow up in the future to ensure compliance. Staff Name: Kristin Seppi Buffer ID Buffer Notes Status Site Address Township 149 Date of Affidavit 50 ft buff COMPLIANT W1007 WSEVEN ISLAND LK DR HARRISON 08/10/2007 Type Compliant Year MAINTAIN 2007 Name on Affidavit New Owner Affidavit Number 461291 Planting Plan? Parcel ID THOMAS TREMEL 101534080130080000 Site Visits and Correspondence with Landowners Date Action Staff Name: Buffer ID Buffer Notes Status Site Address Township 150 Date of Affidavit 50 ft buff COMPLIANT W1065 WSEVEN ISLAND LK DR HARRISON 11/08/2007 Type Compliant Year MAINTAIN 2007 Name on Affidavit New Owner Affidavit Number 463455 Planting Plan? Parcel ID JAMES M SCHWAAB 101534080150120000 Site Visits and Correspondence with Landowners Date Action Staff Name: Buffer ID Buffer Notes Status Site Address Township 151 Date of Affidavit 60 ft buff COMPLIANT W1071 WSEVEN ISLAND LK DR HARRISON 12/22/2010 Type Compliant Year MAINTAIN 2010 Name on Affidavit New Owner Affidavit Number 486232 Planting Plan? Parcel ID DONALD E FLETCHER 101534080150130000 Site Visits and Correspondence with Landowners Date Action Staff Name: Buffer ID Buffer Notes Status Site Address Township 152 Date of Affidavit 50 ft buff, 27 ft corridor COMPLIANT W1093 WSEVEN ISLAND LK DR HARRISON 05/28/2009 Type Compliant Year Affidavit Number ACTIVE Name on Affidavit New Owner Planting Plan? Parcel ID 2014 GENE E HEISE 475366 YES 101534080150170000 Site Visits and Correspondence with Landowners Date Action 05/10/2012 Does not have buffer. Made plan and explained requirements. Owner wants to transplant from adjacent property. Sent follow-up plan & letter. Will need future review for compliance. Staff Name: Laura Boquist 05/31/2012 met with landowner. Re-measured area to be restored and adjusted number of shrubs to be planted. Flagged shrubs from adjacent land to be transplanted. Staff Name: Laura & Janet 08/06/2012 Staff Name: Laura Met with Neighbor for a permit- looked at Gene's buffer. Some juniper, oak, blueberry planted. Not a huge amount of progress. Oak looked dead. Suggested spring for the rest of plantings. 09/04/2013 Mabye a few plants were established. Not much progress. No trees planted. Not compliant. Really annoying. Staff Name: Laura & Dan 09/10/2013 Letter sent to owner reminding them of requirements. Must be complete by 10-1-14. Staff Name: Laura 06/23/2014 Staff Name: Laura Buffer loooks good. Suitable density of plants established in restoration areas. Does not look like much from pics but on-site looks great. As long as it grows, great buffer plantings. Even has jack in the pulpit! Buffer ID 153 Buffer Notes Status 50 ft buff COMPLIANT Site Address Township Date of Affidavit Type Compliant Year W 1217 LON BASCO LN HARRISON Site Visits and Correspondence with Landowners Date Action 05/28/2008 Staff Name: Matthew Wagner 05/24/2005 ACTIVE 2014 Name on Affidavit New Owner Affidavit Number 441896 Planting Plan? Parcel ID THOMAS A HETTINGA NO 101534080160060100 05/30/2014 Looked at buffer, met with owner. Buffer being maintained as natural. Lacking some understory shrubs but many seedlings and groundcovers growing in the buffer areas. No trimming occurring. Numerous trees. Compliant. Sent letter to owner. 6-5-14 Staff Name: Laura & Tyler Buffer ID Buffer Notes Status Site Address Township 154 Date of Affidavit 50 ft buff COMPLIANT W 1141 LON BASCO LN HARRISON 04/29/2004 Type Compliant Year ACTIVE 2009 Name on Affidavit New Owner Affidavit Number 432006 Planting Plan? Parcel ID YES 101534080160061000 MCKENNA, THOMAS/MARTHALER, BARBARA JAY & SUE BAUMAN Site Visits and Correspondence with Landowners Date Action 08/28/2009 Ben visited the property and for the most part it is compliant. Staff Name: Ben Niffenegger Buffer ID Buffer Notes Status Site Address Township 155 Date of Affidavit 50 ft buff, 25 ft corridor COMPLIANT W 1113 LON BASCO LN HARRISON 09/07/2007 Type Compliant Year ACTIVE 2013 Name on Affidavit New Owner Affidavit Number 462065 Planting Plan? Parcel ID MICHAEL SCHARMER YES 101534080160061800 Site Visits and Correspondence with Landowners Date Action 07/02/2013 Staff Name: Laura & Molly Reviewed site. Buffer is compliant but measures slightly less than 50 feet. However, there is no mowing occuring within 50 feet and the area just beyond the buffer appears to be a small path to the neighboring lot. The corridor is roughly 25 feet wide if I understood the lot lines correctly. I stated in a letter he is compliant with buffer conditions. It appears he still needs to remove a non conforming shed which is listed on the affidavit. I made him aware of this in letter and asked that he control some erosion near his home by planting grass. Wunderbar Buffer ID Buffer Notes Status Site Address Township 157 Date of Affidavit 70 ft buff, 15 ft cooridor COMPLIANT N 8670 CHIPMUNK TRL HARRISON 05/09/2008 Type Compliant Year MAINTAIN New Owner TODD HEISE 467357 Planting Plan? Parcel ID 2008 Name on Affidavit Affidavit Number 101534080170000900 Site Visits and Correspondence with Landowners Date Action 07/20/2012 They are in compliance with the buffer conditions on their affidavit. There are some ongoing violation issues & a potential cost share project but the buffer is intact & natural - Compliant. Staff Name: Laura Buffer ID Buffer Notes Status Site Address Township 158 Date of Affidavit reduce width of corridor to 5 ft. , no mention of buffer size on aff COMPLIANT N 8688 CHIPMUNK TRL HARRISON 01/04/2005 Type Compliant Year MAINTAIN 2005 Name on Affidavit New Owner Affidavit Number 438760 Planting Plan? Parcel ID JAMES P WATERS 101534080170001100 Site Visits and Correspondence with Landowners Date Action 05/13/2008 Matt monitored the property and sent the landowners a letter stating they are in compliance with the affidavit. Staff Name: Matthew Wagner Buffer ID Buffer Notes Status Site Address Township 159 Date of Affidavit 50 ft buff COMPLIANT N 8851 W PICKEREL LAKE RD HARRISON 09/09/2003 Type Compliant Year MAINTAIN 2007 Name on Affidavit New Owner Affidavit Number 425324 Planting Plan? Parcel ID MELINDA LONDERVILLE LARRY L FRENTZEL 101634080050010101 Site Visits and Correspondence with Landowners Date Action 11/08/2007 Matt looked at property and sent landowners a letter stating they are in compliance Staff Name: Matthew Wagner 08/27/2013 Went to property to issue garage permit. Looked at buffer when I was there. Great buffer, well vegetated and natural. Right on man. Staff Name: Laura Buffer ID Buffer Notes 160 35 ft buff Date of Affidavit 05/07/2003 Type ACTIVE Affidavit Number 419739 Planting Plan? YES Status NOT COMPLIANT Site Address Township Compliant Year W 1440 BEAR TRAIL RD HARRISON Parcel ID 2012 Name on Affidavit DAVID J LYNE New Owner Site Visits and Correspondence with Landowners Date Action Staff Name: 07/05/2012 Staff Name: Janet Brehm Compliant. Overall good. Bush honeysuckle plantings and sugar maple plantings occurred. Some dying. Site is difficult because of sandy soil and heavy sun. Write letter to assist with more plantings. 101634080120110000 Buffer ID 161 Buffer Notes Status 60 ft buff Township 07/21/2009 Type Compliant Year COMPLIANT Site Address Date of Affidavit W 1644 BEAR TRAIL RD HARRISON ACTIVE Name on Affidavit RONALD KRENZ FOR SALE Site Visits and Correspondence with Landowners Date Action 07/02/2014 Monitored property and found it to be in violation of the agreement. Buffer is not restored as required. Sent plan, letter, and information in mail to owner. I copied Opie Garrison, the realtor on this information. This property is for sale. Staff Name: Laura Boquist 07/14/2014 Staff Name: Laura Boquist 476601 Planting Plan? Parcel ID 2014 New Owner Affidavit Number Met with landowners. Buffer has been restored. Information sent to relator and scanned in our files. YES 101634080170001200 Buffer ID 162 Buffer Notes 60 ft buff, only 1 corridor, dock in corridor Status Township W 1605 OSPREY TRL HARRISON 07/18/2007 Type Compliant Year Complaint Site Address Date of Affidavit Affidavit Number PASSIVE Name on Affidavit New Owner Planting Plan? Parcel ID 2014 DOUGLAS L DAHLBERG JR Date Action Staff Name: Tyler Betry Checked buffer before a letter was sent out on accident. No one was around but eberything was ok so I sent out a letter saying I was going to check the buffer and then waited a few weeks to send a follow up letter to say eveything looked good. Also a different owner now owns the lot. YES 101634080180003300 PETER KRAUT Site Visits and Correspondence with Landowners 06/23/2014 460725 Buffer ID 163 Buffer Notes Status 60 ft buff, 15 foot building envelope, 30 foot corridor Township W 1597 KINGFISHER LN HARRISON 06/27/2008 Type Compliant Year COMPLIANT Site Address Date of Affidavit ACTIVE 2013 Name on Affidavit Affidavit Number Planting Plan? Parcel ID New Owner Date Action Staff Name: Staff Name: Laura Shrubs and some trees not planted according to plan created by Ben.created new plan and sent to landowner indicating requirements. Stated plants should be planted by next growing season. YES 101634080180005141 JASON THOMAS KILPATRICK Site Visits and Correspondence with Landowners 08/10/2012 468564 09/13/2013 Staff Name: Dan & Laura Looked at buffer. All shrubs were planted according to plan. Areas are not being mowed, except for a little bit in Area 1. It appears they are making the envelope around the home a little bit wider than 15 feet. It's pretty good and all plants have been planted according to the plan. As long as they continue to not mow these areas and all plants stay alive, the buffer should be compliant. Buffer ID Buffer Notes Status Site Address Township 164 Date of Affidavit 50 ft buff, 1 cooridor COMPLIANT W 1459 LON BASCO LN HARRISON 10/27/2009 Type Compliant Year MAINTAIN 2012 Name on Affidavit New Owner Affidavit Number 478432 Planting Plan? Parcel ID STEVEN L SCHOONE 101634080200010200 Site Visits and Correspondence with Landowners Date Action 04/26/2012 Mostly compliant. Need to decrease view corridor 2 feet by not mowing. Sent letter stating this. Otherwise, great buffer. Staff Name: Laura Boquist Buffer ID Buffer Notes Status Site Address Township 165 Date of Affidavit 50 ft buff COMPLIANT W 1467 LON BASCO LN HARRISON 07/16/2008 Type Compliant Year MAINTAIN 2008 Name on Affidavit New Owner Affidavit Number 468936 Planting Plan? Parcel ID STEVEN C BONTZ 101634080200040000 Site Visits and Correspondence with Landowners Date Action Staff Name: Buffer ID Buffer Notes Status Site Address Township 166 Date of Affidavit 50 ft buff COMPLIANT N 10476 PINE LAKE RD HARRISON 11/20/2008 Type Compliant Year ACTIVE New Owner ERIK WITH 471346 Planting Plan? Parcel ID 2012 Name on Affidavit Affidavit Number YES 102535080050030000 Site Visits and Correspondence with Landowners Date Action Staff Name: 04/26/2012 View corridor measures 40 feet. Need to decrease size by planting some shrubs along side edge of corridor. Need to also plant some near stairs. Sent plan and letter- need follow-up later summer. For the most part compliant. Staff Name: Laura Boquist Buffer ID Buffer Notes 167 60 ft buff Date of Affidavit 12/14/2009 Type ACTIVE Affidavit Number 479427 Planting Plan? YES Status NOT COMPLIANT Site Address Township Compliant Year N 8221 SKI HILL RD HARRISON Name on Affidavit Parcel ID KENNETH L HOFFMAN New Owner Site Visits and Correspondence with Landowners Date Action 06/05/2012 Not compliant, sent letter highlighting deficiencies, will need future follow-up until compliant. Staff Name: Laura & Janet 09/13/2013 Staff Name: Laura & Dan Drove into property. Did not plant buffer area. Not restored. There may be some areas left unmowed but no plantings are visible. Last correspondance with owner on 5-2-13. Gave her deadline of 10-13-13. 102334080080020000 10/18/2013 No buffer yet. Sent violation letter with citation information Staff Name: Laura Buffer ID Buffer Notes Status Site Address Township 169 Date of Affidavit 55 ft buff ( supersedes older Aff. for 50 ft buff) COMPLIANT N 8511 LOWER LONG LAKE DR HARRISON 10/18/2010 Type Compliant Year ACTIVE 2012 Name on Affidavit New Owner Affidavit Number 484778 Planting Plan? Parcel ID SHEILA PUDELKO ET AL YES 102234080060211301 Site Visits and Correspondence with Landowners Date Action Staff Name: 04/20/2012 Planted numerous plants within buffer to required depth and being maintain as naturalcompliant-no follow-up needed. Staff Name: Laura & Janet B. Buffer ID Buffer Notes 170 Date of Affidavit 50 ft buff ( aff states passive or active-plan created for active) 11/30/2007 Type ACTIVE Affidavit Number 464002 Planting Plan? YES Status Compliant Year STATUS UNKNOWN Site Address N 8503 LOWER LONG LAKE DR Township Parcel ID Name on Affidavit HARRISON New Owner 102234080060211200 THOMAS HETTINGA SUSAN JANZ Site Visits and Correspondence with Landowners Date Action Staff Name: Buffer ID Buffer Notes Status Site Address Township 171 Date of Affidavit 50 ft buff COMPLIANT N 8487 LOWER LONG LAKE DR HARRISON 09/13/2010 Type Compliant Year ACTIVE New Owner GHWC LLC 484102 Planting Plan? Parcel ID 2013 Name on Affidavit Affidavit Number NO 102234080060210900 Site Visits and Correspondence with Landowners Date Action 07/02/2013 Site visit showed that property is being maintained as natural. 50 foot buffet is intact, with the exception of the viewing corridor and building envelope. Sent letter on 7-10-13. Staff Name: Molly McKay & Laura Boquist Buffer ID Buffer Notes Status Site Address Township 172 Date of Affidavit 35 ft buff COMPLIANT N 8467 COUNTY RD B HARRISON 07/16/2002 Type Compliant Year MAINTAIN 2004 Name on Affidavit New Owner Affidavit Number 408412 Planting Plan? Parcel ID JEFFREY & TONI RENN BRIAN W HEIMSCH 102234080050070000 Site Visits and Correspondence with Landowners Date Action 06/16/2004 Kristin monitored the property and sent a letter to the landowner stating they are in compliance with their affidavit. Staff Name: Kristin Seppi Buffer ID Buffer Notes Status Site Address Township 173 Date of Affidavit 50 ft buff COMPLIANT W 1324 LONG TRAIL HARRISON 11/26/2007 Type Compliant Year MAINTAIN 2007 Name on Affidavit New Owner Affidavit Number 463887 Planting Plan? Parcel ID RONALD MACHEL 102134080010020100 Site Visits and Correspondence with Landowners Date Action Staff Name: Buffer ID Buffer Notes Status Site Address Township 174 Date of Affidavit 35 ft buff COMPLIANT W 1469 LON BASCO LN HARRISON 01/30/2002 Type Compliant Year MAINTAIN 2007 Name on Affidavit New Owner Affidavit Number 403398 Planting Plan? Parcel ID STUART H LEMKE 101634080200050000 Site Visits and Correspondence with Landowners Date Action 12/06/2007 Matt has a note in the file that they are in compliance. Staff Name: Matthew Wagner Buffer ID Buffer Notes Status Site Address Township 175 Date of Affidavit 80 ft buff COMPLIANT N 11051 CALLAHAN RD KING 10/07/2008 Type Compliant Year Affidavit Number MAINTAIN Name on Affidavit New Owner Planting Plan? Parcel ID 2008 MARTIN WEBB 470524 121335070130130000 Site Visits and Correspondence with Landowners Date Action Staff Name: Buffer ID Buffer Notes Status Site Address Township 176 Date of Affidavit 60 ft buff, 25 ft cooridor COMPLIANT W 2568 NORTHFOREST RD KING 01/02/2008 Type MAINTAIN Compliant Year Name on Affidavit New Owner Affidavit Number 464524 Planting Plan? Parcel ID JASON S JISCHKE 121335070160040000 Site Visits and Correspondence with Landowners Date Action Staff Name: Buffer ID Buffer Notes Status Site Address Township 177 Date of Affidavit 70 ft buff,25 ft cooridor ( minor restoration, buffer mostly intact when aff /permit was Compliant W 2580 NORTHFOREST RD KING 11/16/2007 Type Compliant Year ACTIVE 2014 Name on Affidavit New Owner Affidavit Number 463679 Planting Plan? Parcel ID WAYNE F CROMHEECKE YES 121335070160070000 Site Visits and Correspondence with Landowners Date Action 06/11/2014 Checked buffer during a site visit. No mowing and shrubs/tress are well established so the buffer meets ordinance standards. Letter of compliance sent out as well. Staff Name: Tyler Betry Buffer ID Buffer Notes Status Site Address Township 178 Date of Affidavit 60 ft buff, 20 ft cooridor COMPLIANT W 3035 COUNTY RD A KING 09/30/2005 Type Compliant Year MAINTAIN 2005 Name on Affidavit New Owner Affidavit Number 445380 Planting Plan? Parcel ID JANIS KAY TREADEAU 121435070150070000 Site Visits and Correspondence with Landowners Date Action Staff Name: Buffer ID Buffer Notes Status Site Address Township 179 Date of Affidavit 60 ft buff, 20 ft corridor NOT COMPLIANT W 3766 W RIVER RD KING 06/08/2010 Type ACTIVE Compliant Year Name on Affidavit New Owner Affidavit Number Planting Plan? Parcel ID LYNN POKER 482328 Yes 121635070160050000 Site Visits and Correspondence with Landowners Date Action 06/27/2013 Site visit on 6/27/2013. Mowing has ceased in frist 46 feet of the buffer zone and 17 feet of corridor. Planting needs to occur in 45'x51' area. Created SRP and sent out with letter on 7/1/2013. Staff Name: Molly McKay 08/30/2013 Staff Name: Met with landowner to explain requirements. I told her some of the tree and shurb numbers could be reduced by a few only if some wildflowers or other groundcovers are added in their place. She said she would likely plant this next spring . Monitoring needed after 10/1/2014 Laura Buffer ID Buffer Notes 180 50 ft buff Date of Affidavit 07/07/2004 Type ACTIVE Affidavit Number 434016 Planting Plan? YES Status Compliant Year COMPLIANT Site Address N 10672 LAKE JAMES RD Township Parcel ID 2005 Name on Affidavit KING 121935070090070000 SCOT L SAWICKY New Owner Site Visits and Correspondence with Landowners Date Action 06/01/2005 A note in the file indicates the site was " good". I am assuming that means compliant. Staff Name: KRISTIN SEPPI Buffer ID Buffer Notes Status Site Address Township 181 Date of Affidavit 65 ft buff, 9 ft access path in addition to cooridor COMPLIANT N 10634 LAKE JAMES RD KING 11/13/2006 Type Compliant Year ACTIVE 2012 Name on Affidavit New Owner Affidavit Number 455176 Planting Plan? Parcel ID CAROLE A STANGLER YES 121935070110030000 Site Visits and Correspondence with Landowners Date Action 04/19/2012 Not compliant, 50 x 10 area to restore- sent letter & plan 4/20/12 - monitor in future Staff Name: Laura , Dan & Janet 08/01/2012 Staff Name: Received letter from landowner stating concerns with buffer requirement. Looked at area again. Many more groundcovers present. Reduced numbers for plantings and stated at least 8 shrubs should be planted by next growing season. For the most part compliant. Laura & Dan B. Buffer ID Buffer Notes 182 60 ft buff Date of Affidavit 06/25/2008 Type ACTIVE Affidavit Number 468474 Planting Plan? YES Status Compliant Year STATUS UNKNOWN Site Address N 10519 BLUE HERON RD Township Parcel ID Name on Affidavit KING 122135070120030000 HAROLD W ARMSTRONG New Owner Site Visits and Correspondence with Landowners Date Action Staff Name: Buffer ID Buffer Notes Status Site Address Township 183 Date of Affidavit 45 ft buff COMPLIANT W 3409 EAGLE POINT RD KING 09/23/2009 Type Compliant Year MAINTAIN 2009 Name on Affidavit New Owner Affidavit Number 477847 Planting Plan? Parcel ID STEVE D KUHR 122735070180010000 Site Visits and Correspondence with Landowners Date Action Staff Name: Buffer ID Buffer Notes Status Site Address Township 184 Date of Affidavit 35 ft buff, 10 ft. allowed to be cleared within buffer COMPLIANT W 3421 EAGLE POINT RD KING 04/05/2004 Type Compliant Year MAINTAIN 2004 Name on Affidavit New Owner Affidavit Number 431359 Planting Plan? Parcel ID WILLIAM V SCHAEFER 122735070180030000 Site Visits and Correspondence with Landowners Date Action Staff Name: Buffer ID Buffer Notes Status Site Address Township 185 Date of Affidavit 35 ft buff, 20 ft corridor COMPLIANT W 3509 EAGLE POINT RD KING 05/11/2010 Type Compliant Year MAINTAIN 2010 Name on Affidavit New Owner Affidavit Number 481836 Planting Plan? Parcel ID 122735070180110000 MURPHY 1999 JOINT REVOCABLE TRUST Site Visits and Correspondence with Landowners Date Action Staff Name: Buffer ID Buffer Notes Status Site Address Township 186 Date of Affidavit 45 ft buff COMPLIANT W 3513 EAGLE POINT RD KING 11/10/2004 Type Compliant Year MAINTAIN 2004 Name on Affidavit New Owner Affidavit Number 437350 Planting Plan? Parcel ID PETER J HOFFMANN 122735070180120000 Site Visits and Correspondence with Landowners Date Action 11/29/2007 A note in the file indicates the site has been checked and the buffer is in compliance Staff Name: Matt Wagner Buffer ID Buffer Notes Status Site Address Township 187 Date of Affidavit 40 ft buff, 15 ft cooridor COMPLIANT N 10395 CABIN DR KING 10/21/2004 Type Compliant Year MAINTAIN 2012 Name on Affidavit New Owner Affidavit Number 436818 Planting Plan? Parcel ID 122835070040020000 DONNA G BLANKENBAKER/ CYNTHIA STREICH Site Visits and Correspondence with Landowners Date Action 04/12/2012 Went to property for purposes of permit review. The buffer was intact and naturalcompliant. Staff Name: Laura & Dan Buffer ID Buffer Notes Status Site Address Township 188 Date of Affidavit 35 ft buff, 17.5 ft cooridor COMPLIANT N 10493 HORSESHOE RD KING 04/22/2004 Type Compliant Year MAINTAIN 2004 Name on Affidavit New Owner Affidavit Number 431794 Planting Plan? Parcel ID DOUGLAS JAEGER CHARLES J ZWECK 122835070050040000 Site Visits and Correspondence with Landowners Date Action Staff Name: Buffer ID Buffer Notes Status Site Address Township 189 Date of Affidavit 20 ft buff COMPLIANT N 10423 HORSESHOE RD KING 10/15/2001 Type Compliant Year MAINTAIN 2007 Name on Affidavit New Owner Affidavit Number 399603 Planting Plan? Parcel ID LOUIS A TOMASSI SR 122835070050110000 Site Visits and Correspondence with Landowners Date Action 11/09/2007 Matt visited the property and determined the buffer was in compliance. Staff Name: Matt Wagner Buffer ID Buffer Notes Status Site Address Township 190 Date of Affidavit 37.5 ft buff COMPLIANT N 10187 SHOREWOOD CIR KING 10/01/2010 Type Compliant Year ACTIVE 2013 Name on Affidavit New Owner Affidavit Number 484428 Planting Plan? Parcel ID JAMES A ZARECKI YES 123035070170170000 Site Visits and Correspondence with Landowners Date Action 07/31/2012 Staff Name: Planted numerous trees/shrubs. Good effort do far. Many cultivated varieties and some non-native. Buffer measures a little less than what is required on land but includes a large amount of aquatic emergent vegetation /pickerel weed in the shallow water. This was taken into account. Mowing still occurring. Sent letter 8/3/12. Laura & Dan B. 07/16/2013 Plantings are still in place. Area is still being meticulously mowed. Sent letter stating that mowing must stop or additional plantings must be put in by 10/15/2013. Letter sent on 7/22/2013. Staff Name: Molly McKay 09/17/2013 Staff Name: Laura Appears mowing has stopped within shoreland buffer areas. The grass was longer around plants than it is beyond 37.5 feet. Buffer ID 191 Buffer Notes Status 35 ft buff Township 07/16/2003 Type Compliant Year COMPLIANT Site Address Date of Affidavit W 4558 SHOREWOOD RD KING Affidavit Number MAINTAIN 2007 Name on Affidavit Planting Plan? Parcel ID EUGENE D GEURTS New Owner Site Visits and Correspondence with Landowners Date Action 11/29/2007 Staff Name: Matt Wagner 422694 A note in the file states Matt had been to the site and determined it was compliant. 123035070170210000 Buffer ID 192 Buffer Notes Status 35 ft buff Compliant Year N 9845 N BIRCH RD Township 04/24/2003 Type COMPLIANT Site Address Date of Affidavit MAINTAIN 419190 Planting Plan? Parcel ID 2007 Name on Affidavit KING Affidavit Number 123135070080030000 WALTER H CLARKE New Owner Site Visits and Correspondence with Landowners Date Action 12/06/2007 A note in the file indicates Matt had been to the site and it was compliant. Staff Name: Matt Wagner Buffer ID Buffer Notes 193 35 ft buff, 18 ft corridor Date of Affidavit 10/22/2007 Type ACTIVE Affidavit Number 463062 Planting Plan? YES Status NOT COMPLIANT Site Address Township Compliant Year N 9946 STEEP DR KING Name on Affidavit Parcel ID LONN D ROESEL New Owner Site Visits and Correspondence with Landowners Date Action 05/14/2014 Staff Name: Landowner called after a letter was sent to him stating I would be coming to ensure the buffer was re-established. He said he planted everyithg and it all died by 2010. He has some erosion concerns and wants us to visit site with him to figure out what needs to be done. Laura 05/16/2014 Staff Name: Laura Met with owner on-site. Hemlock overstory prevented much of the plants from growing. Very shady, dark, dry. Not a good site to establish more plants. Some hemlock seedlings popping up along forest floor, but area is naturally lacking understory and diversity. I sent letter with reccomendations and significantly reduced the plant numbers to make restoration feasible. I also put in suggestions for controlling erosion on a small bank/slope 123235070040090000 Buffer ID 194 Buffer Notes Status 45 ft buff Compliant Year W 4044 POMMERN RD Township 10/06/2009 Type COMPLIANT Site Address Date of Affidavit MAINTAIN 478126 Planting Plan? Parcel ID 2009 Name on Affidavit KING Affidavit Number 123335070100040300 HORST SCHRANK New Owner Site Visits and Correspondence with Landowners Date Action Staff Name: Buffer ID Buffer Notes 196 60 ft buff Date of Affidavit 06/22/2005 Type MAINTAIN Affidavit Number 443415 Planting Plan? Status Compliant Year COMPLIANT Site Address NO FIRE NUMBER Township Parcel ID 2005 Name on Affidavit MERRILL New Owner 140131060160010300 MERRILL, CITY OF PRAIRIE RIVER PROPERTY Site Visits and Correspondence with Landowners Date Action Staff Name: Buffer ID Buffer Notes Status Site Address Township 199 Date of Affidavit 20 ft buff COMPLIANT N 2407 STATE RD 17 MERRILL 06/18/2002 Type Compliant Year MAINTAIN 2002 Name on Affidavit New Owner Affidavit Number 407672 Planting Plan? Parcel ID JEFFREY T HANSON 140531070020040000 Site Visits and Correspondence with Landowners Date Action Staff Name: Buffer ID Buffer Notes Status Site Address Township 201 Date of Affidavit 60 ft buff COMPLIANT N 4751 KNIGHT LAKE RD MERRILL 05/19/2010 Type Compliant Year ACTIVE 2010 Name on Affidavit New Owner Affidavit Number 481969 Planting Plan? Parcel ID YES 140532070170001701 KNIGHT LAKE SERENITY/ IRENE MEHLOS Site Visits and Correspondence with Landowners Date Action 04/12/2012 Compliant, no concerns.. Staff Name: Laura Boquist & Dan Bowers Buffer ID Buffer Notes Status Site Address Township 202 Date of Affidavit 60 ft buff COMPLIANT N 2344 MEMORIAL DR MERRILL 08/01/2006 Type Compliant Year PASSIVE 2014 Name on Affidavit New Owner Affidavit Number 452644 Planting Plan? Parcel ID LOIS STEWART YES 140631070070130000 Site Visits and Correspondence with Landowners Date Action 06/23/2014 Everything looks great. No mowing and plants are well established. Letter of compliance was sent out today. Staff Name: TYLER BETRY Buffer ID Buffer Notes Status Site Address Township 203 Date of Affidavit 35 ft buff COMPLIANT W 6316 FOREST DR MERRILL 09/18/2002 Type Compliant Year PASSIVE New Owner DENNIS PIKE 410403 Planting Plan? Parcel ID 2013 Name on Affidavit Affidavit Number YES 140931060070030001 Site Visits and Correspondence with Landowners Date Action 07/29/2013 Staff Name: Spoke with Roxanne during monitoring. She would like to, essentially, re-do the restoration. They have quit mowing within the buffer, but the restoration area is mostly all tall turf grass. Letter sent letting them know we can be of assistance in re-doing the buffer plantings. SRP created for property. Molly McKay 07/09/2014 Staff Name: Went to visit property today to check on the restoration porgess. Things are looking good. They already have a black tarp down with shrubs and sapplings planted within it. Someone needs to follow up on it next summer to see if everything is still ok and in total compliance. Tyler Betry Buffer ID Buffer Notes 204 60 ft buff, 20 ft corridor Date of Affidavit 07/30/2007 Type MAINTAIN Affidavit Number 460990 Planting Plan? Status Compliant Year COMPLIANT Site Address N 3294 ANNA RD Township Parcel ID 2007 Name on Affidavit MERRILL 142932070060040000 DEAN J KLEINSCHMIDT New Owner Site Visits and Correspondence with Landowners Date Action 07/30/2007 Matt has a note in the file that they are compliant. No view corridor was even created. Staff Name: Matt Wagner Buffer ID Buffer Notes Status Site Address Township 205 Date of Affidavit 35 ft buff, 2 -30 ft corridors NOT COMPLIANT N 2841 TAYLOR DR MERRILL 03/24/2008 Type ACTIVE Compliant Year Name on Affidavit New Owner Affidavit Number 466172 Planting Plan? Parcel ID MICHAEL R NEUMANN YES 143232060060080000 Site Visits and Correspondence with Landowners Date Action 07/27/2012 Staff Name: Laura & Janet Reviewed the property. No construction has begun on home/garage. The permit is now expired. The mitigation/buffer was specifically needed due to a reduced set-back on the lake for their new home/garage. I explained in a letter if they would like to move forward with the home, they need a new permit and at that time we will re-evaluate the buffer conditions. Buffer ID Buffer Notes Status Site Address Township 206 Date of Affidavit 25 ft buff COMPLIANT N 2633 E SHORE DRIVE MERRILL 03/07/2002 Type Compliant Year MAINTAIN 2002 Name on Affidavit New Owner Affidavit Number 404582 Planting Plan? Parcel ID ALLAN HEGGBLOM 143632060190002001 Site Visits and Correspondence with Landowners Date Action 03/07/2002 A Note in the file indicates someone had been to the site and determined it was very natural/compliant. Unsure of date or who visited. Staff Name: Buffer ID Buffer Notes Status Site Address Township 207 Date of Affidavit 35 ft buff, 2-30 ft corridors COMPLIANT N 2730 ROW RD MERRILL 11/10/2004 Type Compliant Year PASSIVE Name on Affidavit 437349 Planting Plan? Parcel ID 2012 New Owner Affidavit Number RITA POYER RUSSELL W GREFE YES 143632060200001700 Site Visits and Correspondence with Landowners Date Action Staff Name: 04/11/2012 Mostly compliant- 30 ft. passive buffer . Need to increase 5 feet, suggested including shrubs and trees which they were interested in doing for privacy. Letter sent 4/12/12. Staff Name: Laura Boquist Buffer ID Buffer Notes 208 45 ft buff Date of Affidavit 04/04/2006 Type MAINTAIN Affidavit Number 449714 Planting Plan? Status Compliant Year COMPLIANT Site Address N 1317 WISCONSIN RIVER RD Township Parcel ID 2006 Name on Affidavit PINE RIVER 161831070160020102 ROGER A GUTKNECHT New Owner Site Visits and Correspondence with Landowners Date Action Staff Name: Buffer ID Buffer Notes Status Site Address Township 210 Date of Affidavit 60 ft buff Compliant N 1546 RANGE LINE RD PINE RIVER 10/03/2008 Type Compliant Year PASSIVE 2014 Name on Affidavit New Owner Affidavit Number 470456 Planting Plan? Parcel ID JOHN P RENKEN YES 161831080070030000 Site Visits and Correspondence with Landowners Date Action 06/24/2014 Visted site and everything looks good. No cutting of trees within the buffer and plants look well established. Will send letter of compliance in the mail today. Staff Name: Tyler Betry Buffer ID Buffer Notes Status Site Address Township 211 Date of Affidavit increase to 45 ft buff- already intact when aff was signed COMPLIANT N 893 RED TAIL LN PINE RIVER 08/18/2004 Type Compliant Year MAINTAIN Name on Affidavit 435101 Planting Plan? Parcel ID 2008 New Owner Affidavit Number JUDY BEESE ROBERT C PLAUTZ 162931070060010000 Site Visits and Correspondence with Landowners Date Action 07/10/2008 Ben visited the site and determined the buffer was compliant with the affidavit Staff Name: Ben Niffinegger Buffer ID Buffer Notes Status Site Address Township 212 Date of Affidavit 35 ft buff Compliant N 2332 COPPER RD SCOTT 06/11/2007 Type Compliant Year PASSIVE 2014 Name on Affidavit New Owner Affidavit Number 459889 Planting Plan? Parcel ID YES 240531060030030000 SKOFRONICK FAMILY TRUST Site Visits and Correspondence with Landowners Date Action 06/23/2014 Checked buffer today and everything looks good. Compliance letter sent out today. Staff Name: Tyler Betry Buffer ID Buffer Notes Status Site Address Township 213 Date of Affidavit 37.5 ft buff COMPLIANT N 2198 RAE DR SCOTT 06/04/2004 Type Compliant Year MAINTAIN 2008 Name on Affidavit New Owner Affidavit Number 433116 Planting Plan? Parcel ID MARK A ZULLIGER 240531060170000700 Site Visits and Correspondence with Landowners Date Action 04/22/2008 Matt & Dan Miller spoke about this property and determined it had been monitored in the past and the shoreland buffer is fully compliant. Staff Name: Matt Wagner Buffer ID Buffer Notes Status Site Address Township 214 Date of Affidavit 35 ft buff COMPLIANT N 172 BRANDENBURG AV SCOTT 07/30/2009 Type Compliant Year MAINTAIN New Owner RYAN RUDIE 476802 Planting Plan? Parcel ID 2009 Name on Affidavit Affidavit Number 243231070150020200 Site Visits and Correspondence with Landowners Date Action Staff Name: Buffer ID Buffer Notes Status Site Address Township 215 Date of Affidavit 50 ft buff IN PROGRESS N 9629 S TWIN LAKES RD SKANAWAN 05/15/2006 Type ACTIVE Compliant Year Name on Affidavit New Owner Affidavit Number 450634 Planting Plan? Parcel ID YES 260534070020010000 BRADLEY E WALLENFANG Site Visits and Correspondence with Landowners Date Action 07/06/2012 Sent letter, need to work on expanding the buffer further by not mowing and a few plantings. Some areas restored just not large enough. Follow-up in 2013. Staff Name: Janet Brehm 07/29/2013 Planting and buffer expansion have not been done. Sent letter 7/31/13 giving firm date of 10/15/2013 to have completed. Staff Name: Molly McKay 08/20/2013 Staff Name: Molly Reminder letter about the requirements and follow-up to phone call sent to owners. Property will need to be monitored spring/summer 2014 to ensure compliance. 07/09/2014 Went to visit property and everything looks good. He stopped mowing and the vegetation is strarting to regenerate already. Some white pine trees were just planted so I will mention in the compliance letter than he will need to keep an eye on them. Staff Name: Tyler Betry Buffer ID Buffer Notes Status Site Address Township 216 Date of Affidavit 60 ft buff COMPLIANT N 8356 GRUNDY RD SKANAWAN 09/09/2008 Type Compliant Year MAINTAIN 2008 Name on Affidavit New Owner Affidavit Number 469961 Planting Plan? Parcel ID 262334070030010000 RANDAL S ANDERSON ETAL Site Visits and Correspondence with Landowners Date Action Staff Name: Buffer ID Buffer Notes Status Site Address Township 218 Date of Affidavit 10 ft buff COMPLIANT N 2764 ALEXANDER LAKE RD HARDING 02/06/2002 Type Compliant Year ACTIVE 2012 Name on Affidavit New Owner Affidavit Number 403634 Planting Plan? Parcel ID SUSAN M VAN SLEET YES 083132060170021600 Site Visits and Correspondence with Landowners Date Action Staff Name: 08/13/2012 Staff Name: Followed up on letter sent April 26, 2012 (visit on April 23, 2012). Send letter stating 10 ft. buffer growing natives, great aquatic plants. Need to plant 2 red maple trees outside buffer. They were cut within 35' of the water but not within the recorded 10 ft buffer. They are compliant for the most part. Janet Brehm Buffer ID Buffer Notes 219 55 ft buff Date of Affidavit 07/19/2010 Type MAINTAIN Affidavit Number 483077 Planting Plan? Status Compliant Year COMPLIANT Site Address W 6976 VON BESSER DR Township Parcel ID 2010 Name on Affidavit HARDING 083132060170051100 CHRISTIAN LEE New Owner Site Visits and Correspondence with Landowners Date Action Staff Name: Buffer ID Buffer Notes Status Site Address Township 220 Date of Affidavit maintain 15 ft corridor -no mention of maintain buff on aff COMPLIANT W 6960 VON BESSER DR HARDING 08/18/2008 Type Compliant Year MAINTAIN 2008 Name on Affidavit New Owner Affidavit Number 469561 Planting Plan? Parcel ID RICHARD E ERICKSON 083132060170051401 Site Visits and Correspondence with Landowners Date Action Staff Name: Buffer ID Buffer Notes Status Site Address Township 221 Date of Affidavit 35 ft buff COMPLIANT N 7263 STATE RD 107 ROCK FALLS 09/28/2009 Type Compliant Year MAINTAIN 2009 Name on Affidavit New Owner Affidavit Number 477940 Planting Plan? Parcel ID DONALD E BAACKE 180333060010010200 Site Visits and Correspondence with Landowners Date Action Staff Name: Buffer ID Buffer Notes Status Site Address Township 222 Date of Affidavit increase to 40 ft buff- already intact COMPLIANT N 6495 STATE RD 107 ROCK FALLS 07/03/2008 Type Compliant Year MAINTAIN 2008 Name on Affidavit New Owner Affidavit Number 468715 Planting Plan? Parcel ID JUAN J MARIANYI 181533060050010100 Site Visits and Correspondence with Landowners Date Action Staff Name: Buffer ID Buffer Notes Status Site Address Township 223 Date of Affidavit 35 ft buff- cleared small area of buffer- Ben worked with landowner to transplant some COMPLIANT N 5894 COUNTY RD E ROCK FALLS 05/20/2004 Type Compliant Year MAINTAIN 2008 Name on Affidavit New Owner Affidavit Number 432607 Planting Plan? Parcel ID CHARLES DAVIS 182033060100010201 Site Visits and Correspondence with Landowners Date Action 08/25/2008 Ben worked with landwner to transplant a few trees into the buffer areas. Very minor restoration, buffer pretty good. Likely need a quick look in the future. Staff Name: Ben Nifenegger Buffer ID Buffer Notes Status Site Address Township 224 Date of Affidavit 35 ft buff NOT COMPLIANT N 5709 STATE RD 107 ROCK FALLS 10/05/2004 Type ACTIVE Compliant Year Name on Affidavit New Owner Affidavit Number 436370 Planting Plan? Parcel ID YES 182933060060090000 STEVEN J VAN DER GEEST Site Visits and Correspondence with Landowners Date Action 07/29/2013 Staff Name: View corridor measures 45 feet wide. Took photos and measurements. Steven arrived home as I was leaving. He stated that Dan Miller told him that his corridor was adequate as it was. I encouraged him to provide documentation of this. Will be in contact again soon. Molly McKay 08/13/2013 Letter sent to owner reminding him of the requirements. Deadline of 6-1-14 to allow rest of corridor to grow in. corridor should measure only 30 feet wide, not 45 feet wide. Staff Name: Molly 06/11/2014 Staff Name: Tyler Betry Visted the site to monitor the buffer. View corridor is an extra 15 feet wide and looks the same from the old pictures. 06/23/2014 Staff Name: Laura Although his corridor is wider than the allowable size, we said he can keep it as is. According to him, Dan miller said his buffer was ok and he is not willing to reduce the size of his corridor. Since this site is very low on the priority list, Dan Bowers and I decided to allow him what he has until a time in the future when it will be required (again) through a permit. A letter was sent to hom stating ok for now but be advised it is not compliant with regulations. Buffer ID Buffer Notes Status Site Address Township 225 Date of Affidavit 35 ft buff COMPLIANT N 5274 NORTH SHORE RD ROCK FALLS 09/03/2004 Type Compliant Year ACTIVE 2013 Name on Affidavit New Owner Affidavit Number 435570 Planting Plan? Parcel ID RICHARD A SERAFIN YES 183533060010110100 Site Visits and Correspondence with Landowners Date Action 06/20/2013 Area is planted to a sufficient density. No mowing occurring. Many native plants growing. Compliant. Some tansy present- spoke with landowner about removal. Staff Name: Laura & Molly Buffer ID Buffer Notes Status Site Address Township 226 Date of Affidavit 20 ft buff COMPLIANT N 5127 WALSH RD ROCK FALLS 01/29/2003 Type Compliant Year ACTIVE 2012 Name on Affidavit New Owner Affidavit Number 415766 Planting Plan? Parcel ID RONALD NICKLAUS YES 183533060030020000 Site Visits and Correspondence with Landowners Date Action Staff Name: 06/26/2012 Met with landowner. 20ft buffer in compliance. Wants and needs an additional 45x20 buffer along river. Sent plan for restoring small area. Overall, pretty good buffer. Staff Name: Janet Brehm Buffer ID Buffer Notes 227 35 ft buff Date of Affidavit 05/29/2007 Type MAINTAIN Affidavit Number 459501 Planting Plan? Status Compliant Year COMPLIANT Site Address N 4968 RICKS RD Township Parcel ID 2007 Name on Affidavit ROCK FALLS 183533060230050000 WAYNE E KLEINSCHMIDT New Owner Site Visits and Correspondence with Landowners Date Action Staff Name: Buffer ID Buffer Notes Status Site Address Township 228 Date of Affidavit 60 ft buff COMPLIANT W 8643 WAUWATOSA AVE TOMAHAWK 10/17/2008 Type Compliant Year ACTIVE 2012 Name on Affidavit New Owner Affidavit Number 470769 Planting Plan? Parcel ID YES 300934050030080000 STEPHEN & CATHERINE FRISCH Site Visits and Correspondence with Landowners Date Action Staff Name: 06/05/2012 Many seedlings and shrubs beginning to regenerate in area. Mentioned planting some more species in buffer area to speed up re-vegetation. No mowing or raking occurring. Established to required depth. Sent letter stating compliance. Staff Name: Laura & Janet 06/27/2012 Staff Name: Janet Brehm Talked Emailed Catherine. She planted blueberry and honeysuckle. Look for further compliance in late summer/fall. 07/12/2012 Compliant. Send letter stating this. Planted many plants and allowing it to grow naturally. 7/10/12 - Sent a email stating all plants that have been planted in the past. Staff Name: Laura & Janet Buffer ID Buffer Notes Status Site Address Township 229 Date of Affidavit 35 ft. buffer, 30 foot corridor. NOT COMPLIANT W 8804 WALLEYE WAY TOMAHAWK 01/08/2007 Type PASSIVE Compliant Year Name on Affidavit New Owner Affidavit Number Planting Plan? Parcel ID KIM MINDAK 456369 NO 300934050070010103 Site Visits and Correspondence with Landowners Date Action 01/08/2007 Affidavit signed and recorded in register of deeds. Required a s a condition of permits to build home, garage, and boat house. Staff Name: Warren Hohn 10/25/2007 Matt sent letter stating buffer will be reviewed for compliance. A note in the file indicates this site is in violation of the conditions. Staff Name: Matt Wagner 07/27/2011 Staff Name: Site visit. Staff noticied building without permit and cutting within the required buffer area. 08/22/2011 Phone call to office from Vol Mindak. The need to apply for permits for buildings was explained and the buffer must be restored by June 2012. Staff Name: 05/15/2013 Visited site. Mowing occurring in buffer. Mitigation requirements not being met. Staff Name: Laura 09/09/2013 Staff Name: Laura Visited site again, still mowing. Not compliant 09/10/2013 Letter sent outlining non-compliance with buffer requirements. Stated we would be monitoring again after 5-15-14 to make sure she stopped mowing. Failure to do so will result in enforcement actions. Staff Name: Laura 09/11/2013 Phone call from landowner, message left on my voicemail stating she would like to talk to me about these requirements. I called back twice and both times left a message to call me back to discuss the buffer stuff. No call yet. Staff Name: Laura 06/11/2014 Staff Name: Tyler Betry Visted site to monitor the progress of the buffer. There is still mowing occuring within the 35 foot buffer and the corridor is 45 feet long instead of 30 feet. Will talk to Dan to discuss possible citation options. Buffer ID 230 Buffer Notes Status 35 ft buff Township 08/31/2010 Type Compliant Year COMPLIANT Site Address Date of Affidavit W 7866 W BILBY RD MAINTAIN 483877 Planting Plan? Parcel ID 2013 Name on Affidavit TOMAHAWK Affidavit Number 301134050150040000 KENNETH & MARGARET ROSIN New Owner Site Visits and Correspondence with Landowners Date Action 06/04/2013 Met with landowner, fairly natural buffer. Corridor measures larger than 30 feet. Landowner statedthey are allowing some of the corridor to grow in and have transplanted some black eyed susans and daisies to the area. Staff Name: Laura Boquist Buffer ID 231 Date of Affidavit 08/17/2010 NO Affidavit Number 483637 Buffer Notes Status 50 ft buff Type Compliant Year COMPLIANT Site Address W 8960 FORRESTER RD Township MAINTAIN Parcel ID 2010 Name on Affidavit WILSON Planting Plan? 320835050160010000 RUSSELL OFFMAN New Owner Site Visits and Correspondence with Landowners Date Action Staff Name: Buffer ID Buffer Notes Status 232 Date of Affidavit 50 ft buff COMPLIANT 01/09/2009 Type Compliant Year 2013 MAINTAIN Affidavit Number 472090 Planting Plan? Parcel ID 320835050160100000 Site Address W 8904 FORRESTER RD Township Name on Affidavit WILSON GARY JOHNSON New Owner Site Visits and Correspondence with Landowners Date Action 05/23/2013 Very natural, wooded buffer. No concerns. Sent follow -up 5/29/13 Staff Name: Laura Boquist Buffer ID Buffer Notes Status Site Address Township 233 Date of Affidavit 50 ft buff? COMPLIANT W 8465 COUNTY RD CC WILSON 06/12/2002 Type Compliant Year MAINTAIN 2002 Name on Affidavit New Owner Affidavit Number 407540 Planting Plan? Parcel ID LAURIE PETERSON 321535050110050000 Site Visits and Correspondence with Landowners Date Action Staff Name: Buffer ID Buffer Notes Status Site Address Township 235 Date of Affidavit 20 ft buff Likely Compliant W 8791 DUXBURY RD WILSON 08/27/2002 Type Compliant Year Passive 2012 Name on Affidavit New Owner Affidavit Number 409637 Planting Plan? Parcel ID NORBERT DANIELS YES 3216350500201 & 02 Site Visits and Correspondence with Landowners Date Action Staff Name: 05/08/2012 Not complaint. No buffer established. Will suggest planting shrubs and trees. Sent letter and plan. Needs future follow-up. Staff Name: Laura & Janet 06/18/2012 Staff Name: Laura ( phone call with landowner) Stated he does not mow within buffer. Area is so sandy, dry, and the pine needles and conditions are preventing grasses & other plants from growing. Encouraged landowner to plant some shrubs and talk to other neighbors to ensure they are not mowing the lawn. Sent follow-up letter. Because there is no active restoration requirement, as long as he is in fact not mowing, he is in complinace. Take a look in future to ensure neighbors aren't mowing. Buffer ID 236 Buffer Notes Status 50 ft buff Township 05/09/2007 Type Compliant Year COMPLIANT Site Address Date of Affidavit W 8715 Duxbury Rd WILSON Affidavit Number ACTIVE 2013 Name on Affidavit Planting Plan? Parcel ID ALLEN WEINKAUF New Owner Site Visits and Correspondence with Landowners Date Action 03/26/2012 Staff Name: Laura Boquist 459116 Not compliant. Erosion issues and lack of veg. within buffer. Sent letter/plan 4/23/12. Need follow-up review YES 321635050050080800 06/29/2012 Stabilized slope with e-mat, top-soil, and seed. Talked with landowner and will check site in Spring after shrubs are planted. Selected 5 shrubs for area. Staff Name: Laura & Janet 07/01/2013 Went to site and shrubs were not yet planted. E-mailed landowners and they e-mailed back stating they are busy but will get to this soon and will call when they are done. Staff Name: Laura & Molly 10/16/2013 Staff Name: Laura & Dan Shrubs are planted on slope within the buffer area. It appears to be blueberries and low bush honeysuckle. Some deer browse may be occurring but plants are still alive and growing well. They are compliant with the conditions of their land use affidavit. Buffer ID 237 Buffer Notes Status 50 ft buff, 20 ft corridor Township 10/29/2009 Type Compliant Year COMPLIANT Site Address Date of Affidavit W 8706 FORRESTER RD MAINTAIN 478484 Planting Plan? Parcel ID 2009 Name on Affidavit WILSON Affidavit Number 321635050060010100 MICHAEL DUERST New Owner Site Visits and Correspondence with Landowners Date Action Staff Name: Buffer ID 238 Date of Affidavit 12/14/2004 Affidavit Number 438187 Buffer Notes Status 50 ft buff, 20 ft corridor Type Compliant Year COMPLIANT Site Address W 8792 FORRESTER RD Township MAINTAIN Parcel ID 2005 Name on Affidavit WILSON Planting Plan? 321635050060050200 PETER MEYER New Owner Site Visits and Correspondence with Landowners Date Action 06/01/2005 A note in the file indicates the site has been checked and they are in compliance. Staff Name: KRISTIN SEPPI Buffer ID Buffer Notes Status 239 Date of Affidavit 50 ft buff COMPLIANT 07/20/2010 Type Compliant Year 2010 MAINTAIN Affidavit Number 483084 Planting Plan? Parcel ID 321635050130030000 Site Address W 8589 Nick Rd Township Name on Affidavit WILSON ERIC ARIANS TRUST New Owner Site Visits and Correspondence with Landowners Date Action Staff Name: Buffer ID Buffer Notes Status Site Address Township Date of Affidavit 240 65 ft buff -supercedes previous Aff. Compliant N 11040 SOMO LAKE DR WILSON 09/26/2007 Type Compliant Year ACTIVE 2014 Name on Affidavit New Owner Affidavit Number 462457 Planting Plan? Parcel ID HAROLD C LUECK YES 321635050160010000 Site Visits and Correspondence with Landowners Date Action 06/24/2014 Visted site and everything looks good. They planted the correct number of plants that Matt Wagner suggested. Will send compliance letter in the mail. Staff Name: Tyler Betry Buffer ID Buffer Notes Status Site Address Township 241 Date of Affidavit 50 ft buff COMPLIANT N 10890 SOMO LAKE DR WILSON 10/25/2010 Type Compliant Year ACTIVE New Owner DENNIS BACH 484934 Planting Plan? Parcel ID 2013 Name on Affidavit Affidavit Number YES 321635050160190000 Site Visits and Correspondence with Landowners Date Action 06/24/2013 Visited site on 6/24/2013. Plantings have not been competed. SRP was created in 2010 by Ben Niffeneger and was revised and sent out on 7/1/2013. Was given until 6/1/2014 to complete restoration. Staff Name: Molly McKay 07/17/2013 Dennis called on Monday morning telling me that he has completed his plantings. Monitoring was done on 7/16/13. Planting have all been put in. 4' path mowed through the buffer. Firepit should be moved yet. Sent letter confirming compliance. Staff Name: Molly McKay Buffer ID Buffer Notes 242 5 ft corridor, 50 ft buff Date of Affidavit 06/02/2004 Type MAINTAIN Affidavit Number 433041 Planting Plan? Status Compliant Year COMPLIANT Site Address N 10818 SOMO LAKE DR Township Parcel ID 2007 Name on Affidavit WILSON 321635050160270000 DAVID LUEBBERS New Owner Site Visits and Correspondence with Landowners Date Action 11/29/2007 Matt has a note in the file indicating the site has been checked and they are in compliance. Staff Name: Matt Wagner Buffer ID Buffer Notes Status Site Address Township Date of Affidavit 244 50 ft buff (compliant as said on aff) COMPLIANT W 8422 SOMO DAM DR WILSON 05/07/2007 Type Compliant Year MAINTAIN 2007 Name on Affidavit New Owner Affidavit Number 459057 Planting Plan? Parcel ID MICHAEL PRATT 322235050170100000 Site Visits and Correspondence with Landowners Date Action Staff Name: Buffer ID Buffer Notes Status Site Address Township 245 Date of Affidavit reduce corridor to 25 ft ( not 30) COMPLIANT W 8430 SOMO DAM DR WILSON 11/12/2007 Type Compliant Year MAINTAIN 2007 Name on Affidavit New Owner Affidavit Number 463517 Planting Plan? Parcel ID STEVEN TUBBIN 322235050170110000 Site Visits and Correspondence with Landowners Date Action Staff Name: Buffer ID Buffer Notes Status Site Address Township 246 Date of Affidavit no mention of buffer on aff, just a note about needing passive restoration. COMPLIANT NO FIRE NUMBER FOUND WILSON 05/02/2006 Type Compliant Year PASSIVE 2006 Name on Affidavit New Owner Affidavit Number 450337 Planting Plan? Parcel ID ERIC DICHSEN YES 322535050130020200 Site Visits and Correspondence with Landowners Date Action Staff Name: Buffer ID Buffer Notes Status Site Address Township 247 Date of Affidavit 50 ft buff, 22.5 ft corridor COMPLIANT N 8515 COUNTY RD B HARRISON 04/16/2012 Type Compliant Year MAINTAIN 2012 Name on Affidavit New Owner Affidavit Number 494507 Planting Plan? Parcel ID 101534080120080000 JAMES AND JULIA MURPHY Site Visits and Correspondence with Landowners Date Action 04/12/2012 Maintain buffer, no plantings needed Staff Name: Laura Boquist & Dan Bowers Buffer ID Buffer Notes Status Site Address Township 248 Date of Affidavit 50 ft buff, 30 ft corridor IN PROGRESS N 10717 STATE RD 17 HARRISON 04/18/2012 Type ACTIVE Compliant Year Name on Affidavit New Owner Affidavit Number 494578 Planting Plan? Parcel ID WARREN L HOGANSON YES 102435080050040000 Site Visits and Correspondence with Landowners Date Action 03/22/2012 Created plan- sent 3/28/12- need review once the buffer is planted. Noticed she stopped mowing during drive by. Staff Name: Laura Boquist & Dan B. 08/28/2013 reminder letter sent to owners. Will be monitoring property again after 10-1-14 to ensure compliance. Staff Name: Laura Buffer ID Buffer Notes 249 Date of Affidavit 35 foot buff, condition of LU permit. Aff states 25% of lot to remain as natural vegetation. 01/11/2005 Type ACTIVE Affidavit Number 439618 Planting Plan? YES Status Compliant Year COMPLIANT Site Address Township W 7510 WAGNER RD WILSON 2013 Name on Affidavit Parcel ID MAURIZIO MASTRANGELI New Owner Site Visits and Correspondence with Landowners Date Action 05/08/2012 Not compliant. Buffer is not to required depth. Some trees and shrubs have been planted on site but not in buffer location. They are mowing in area. send out plan highlighting deficiencies. Needs future follow-up for compliance. Staff Name: Laura & Janet 07/02/2012 Staff Name: Dan & Laura Took a second look at site. Looks like they've stopped mowing much of the area. Many weeds are growing in and there is not a lot of native ground covers and grasses growing in area. Looks like some shrubs have been planted that I did not notice before. Numbers in first plan were way too high. sent letter explaining observations from second visit. 322535050120090000 10/16/2013 Buffer has been restored. Sumacs, trees, shrubs have been planted. Letter has been sent acknowledging compliance. Bravo. Staff Name: Laura & Dan Buffer ID Buffer Notes Status Site Address Township 250 Date of Affidavit 35 ft. buff COMPLIANT N 2690 ALEXANDER LAKE RD HARDING 02/06/2012 Type Compliant Year ACTIVE 2012 Name on Affidavit New Owner Affidavit Number 493295 Planting Plan? Parcel ID YES 083132060170030800 MARGARET M SCHULZ FAMILY Site Visits and Correspondence with Landowners Date Action 07/09/2012 Some areas in need of planting. Sent plan in mail. Stated deadline of fall 2013 for the plantings Staff Name: Laura 07/24/2012 Re-measured buffer area for Steve. Measurements were off a few feet. Sent revised plan in mail. Staff Name: Dan & Laura 10/03/2012 Staff Name: Laura Planted 3 four-six foot maple trees on site. Letting rest grow. Ok Buffer ID 252 Buffer Notes Status 35 ft buff. small area to restore, mostly compliant IN PROGRESS Site Address Township Date of Affidavit 08/02/2012 Type ACTIVE Compliant Year N 9955 MOHAWKSIN RD BRADLEY Name on Affidavit Affidavit Number Planting Plan? Parcel ID RICHARD E KAISER JR New Owner Site Visits and Correspondence with Landowners Date Action 07/01/2012 Staff Name: Dan & Laura 496587 Most of buffer natural. Need about 6 shrubs in one small area. Made a simple plan and provided landowner with copy. YES 043135060210002801 08/10/2013 reminder letter sent to owners. Will monitor property again after 7-31-14 to ensure compliance. Staff Name: Laura Buffer ID Buffer Notes Status Site Address Township 253 Date of Affidavit 35 ft. buff, mostly compliant. one 58 wide view corridor to reduce in size. IN PROGRESS W 3857 N SHORE LN KING 08/03/2012 Type ACTIVE Compliant Year Name on Affidavit New Owner Affidavit Number 496617 Planting Plan? Parcel ID THOMAS R GARRIGAN YES 122835070200020000 Site Visits and Correspondence with Landowners Date Action 08/01/2012 Looked at permit application, buffer areas. Most of buffer in a very compliant state. One view corridor to be reduced in size to 30 feet. Staff Name: Dan & Laura 09/28/2013 Reminder letter sent. Will check after 10-1-14 to ensure compliance. Staff Name: Laura Buffer ID Buffer Notes 254 70 ft. buff Date of Affidavit 07/12/2012 Type MAINTAIN Affidavit Number 496136 Planting Plan? Status Compliant Year COMPLIANT Site Address W 3778 W RIVER RD Township Parcel ID 2012 Name on Affidavit KING 121635070160070000 BRIAN SKOLASKI New Owner Site Visits and Correspondence with Landowners Date Action Staff Name: Buffer ID Buffer Notes Status Site Address Township 255 Date of Affidavit 35 ft buff COMPLIANT N 11435 SHORT RD BRADLEY 07/06/2012 Type Compliant Year ACTIVE 2013 Name on Affidavit New Owner Affidavit Number 496046 Planting Plan? Parcel ID ALFRED HABEL YES 041035060040050101 Site Visits and Correspondence with Landowners Date Action 07/01/2012 Reviewed permit, took notes and pictures, made plan. Landowners were provided a copy of plan at time of signing the affidavit. Discussed plan briefly. Staff Name: Dan & Laura 10/03/2012 Met with landscaper- went over plan, explained requirements with removing honey locust. Fall 2012 or Spring 2013 planting is anticipated. Staff Name: Laura & Janet 09/17/2013 Staff Name: Laura Buffer was restored very well. All black locust appears to have been removed. A nice mixture of wildflowers, shrubs, and trees are within the shoreland buffer areas. Area measures 35 feet deep. Corridor located near boathouse. Buffer ID 256 Buffer Notes Status 60 ft buff, 20 ft view corridor Township 07/06/2012 Type Compliant Year COMPLIANT Site Address Date of Affidavit N 8719 E PICKEREL LAKE RD HARRISON Affidavit Number MAINTAIN 2012 Name on Affidavit Planting Plan? Parcel ID BRUCE W WEYER New Owner Site Visits and Correspondence with Landowners Date Action 08/09/2013 Staff Name: Laura 496045 Reveiwed buffer because of permit being issued on property. Looked great, no concerns. Very natural. 101634080180005621 Buffer ID 257 Buffer Notes Status 35 ft buff, 30 ft view corridor Township 05/17/2012 Type Compliant Year COMPLIANT Site Address Date of Affidavit W 5985 MILITARY RD BRADLEY ACTIVE 2014 Name on Affidavit Affidavit Number Planting Plan? Parcel ID New Owner Date Action Met with landowners. Reviewed permit request, discussed buffer requirements. Plan sent to landowners in May. Staff Name: Dan, Laura & Janet 08/20/2013 Staff Name: Laura Reminder letter sent to owners. Will monitor again after 6-1-14 to ensure compliance. YES 041034060050090000 WILLIAM C BERGSTRESER Site Visits and Correspondence with Landowners 05/11/2012 495151 06/11/2014 Checked buffer with landowners. No mowing and shrubs/tress are well established so the buffer meets ordinance standards. Letter of compliance sent out as well. Staff Name: Tyler Betry Buffer ID Buffer Notes Status Site Address Township 258 Date of Affidavit 35 ft buff, 30 ft corridor COMPLIANT W 5622 HONEYMOON BAY RD BRADLEY 06/22/2012 Type ACTIVE Compliant Year Name on Affidavit New Owner Affidavit Number 495765 Planting Plan? Parcel ID YES 040235060160080100 RONALD & SUSAN HENRICHS Site Visits and Correspondence with Landowners Date Action 05/22/2012 Plan sent to landowners, had to plant before boathouse construction. Janet stated 2 of 3 areas are complete. Need additional monitoring in 2013. Staff Name: Janet 07/17/2013 Monitored for compliance on 7/16/13. Areas #1 and #3 are well established and naturalizing. Area #2 has had no plantings yet. Sent letter reminding them of obligations. Staff Name: Molly McKay 08/22/2013 Staff Name: Molly & Laura Plantings done in Area #2. Mowing has ceased. Plans to put in rain garden or other erosion control plantings in one open spot next to boat house. Buffer ID 259 Buffer Notes Status 37.5 ft. buff, 15 ft. view corridor Township 06/29/2012 Type Compliant Year COMPLIANT Site Address Date of Affidavit W 6443 CAMP RICE POINT RD BRADLEY ACTIVE 2013 Name on Affidavit Affidavit Number Planting Plan? Parcel ID RICHARD J KNUTESON New Owner Site Visits and Correspondence with Landowners Date Action 06/11/2012 Staff Name: Dan, Laura, & Janet 495915 Met with landowner to discuss permit & buffer requirements. Reviewed planting plan and asked questions. Should begin restoration Spring 2013. YES 040435060170011700 09/16/2013 Buffer looks good. Planted to greater density than what is required. Wonderful job on the restoration.Grass was killed and wildflowers, shrubs, and trees were established. Staff Name: Laura & Dan Buffer ID Buffer Notes Status Site Address Township 260 Date of Affidavit 35 ft buff, 30 foot view corridor COMPLIANT N 11482 CORBIN RD BRADLEY 06/29/2012 Type Compliant Year MAINTAIN 2012 Name on Affidavit New Owner Affidavit Number 495891 Planting Plan? Parcel ID ALLAN J LEGLER 041035060070080000 Site Visits and Correspondence with Landowners Date Action Staff Name: Buffer ID Buffer Notes Status Site Address Township 261 Date of Affidavit 35 ft buff, 20 ft view corridor COMPLIANT N 5166 RESORT LN ROCK FALLS 07/06/2012 Type Compliant Year ACTIVE 2012 Name on Affidavit New Owner Affidavit Number 496047 Planting Plan? Parcel ID TODD R NICKLAUS YES 183533060190080000 Site Visits and Correspondence with Landowners Date Action 06/13/2012 Met with landowner to discuss permit & buffer requirements. Passed along a native plant list to landscaper. Staff Name: Laura & Dan B. 07/16/2012 Area has been planted. Will need to check for mortality, maintenance in future but area was planted and restored to our standards. Staff Name: Laura & Dan B. Buffer ID Buffer Notes 262 Date of Affidavit 50 ft buff, reduce corridor to 20 feet in size 04/30/2012 Type MAINTAIN Affidavit Number 494794 Planting Plan? Status Compliant Year COMPLIANT Site Address N 11720 KREBS RD Township Parcel ID 2012 Name on Affidavit BRADLEY 040235060110080000 THE BOYNE FAMILY TRUST New Owner Site Visits and Correspondence with Landowners Date Action 04/30/2012 The buffer is compliant, corridor measures less than 20 feet, as described on inspection report. Staff Name: Dan Bowers Buffer ID Buffer Notes Status Site Address Township 264 Date of Affidavit 60 ft buff, 45 feet of shoreline IN PROGRESS W 4096 COUNTY RD A KING 06/11/2012 Type ACTIVE Compliant Year Name on Affidavit New Owner Affidavit Number 495537 Planting Plan? Parcel ID YES 122135070110010000 BOTTOMS UP RESORT LLC Site Visits and Correspondence with Landowners Date Action 07/26/2012 Sent letter to landowner indicating need to submit a plan or have a planting plan created for property. If no response By Sept. 15th- will go to property and create plan. Needs to be implemented in spring 2013. Staff Name: Laura 09/19/2012 Went to site to review area for planting plan. Copy of plan sent to landowners. Should be completed by spring 2014. Staff Name: Laura & Dan B. 08/21/2013 Staff Name: Laura reminder letter sent to owners. Will monitor after 9-15-13 to ensure compliance. 06/19/2014 Met with UWSP treehaven and landowner on-site. UWSP students are volunteering their time and resources to complete project. Following are some details from my visit/talk with them: Staff Name: -a few trees will need to be removed from property for the volleyball court beyond 60' from the OHWM - boulders will border restoration area. Spaced so cars cannot drive on buffer but not so close that it is a retaining wall. - 6 to 8 inches of gravel will be removed and replaced with top soil from nearby farm field. - excess gravel from removal will be placed where the volleyball court is now for additional parking. laura & tyler Buffer ID Buffer Notes Status Site Address Township 265 Date of Affidavit 50 ft buff COMPLIANT N 8503 MARQUARDT RD HARRISON 06/28/2012 Type Compliant Year MAINTAIN 2012 Name on Affidavit New Owner Affidavit Number 495888 Planting Plan? Parcel ID JAMES J YOUNG TRUST 101434080120010301 Site Visits and Correspondence with Landowners Date Action Staff Name: Buffer ID Buffer Notes Status Site Address Township 266 Date of Affidavit 45 ft buff, 10 ft view corridor COMPLIANT N 2682 ALEXANDER LAKE RD HARDING 01/27/2012 Type Compliant Year MAINTAIN 2012 Name on Affidavit New Owner Affidavit Number 493158 Planting Plan? Parcel ID MARGARET M SCHULZ 083132060170040200 Site Visits and Correspondence with Landowners Date Action Staff Name: Buffer ID Buffer Notes Status Site Address Township 267 Date of Affidavit 35 ft buff, 30 ft corridor NOT COMPLIANT N 10594 SOMO RIDGE DR WILSON 06/11/2012 Type ACTIVE Compliant Year Name on Affidavit New Owner Affidavit Number 495538 Planting Plan? Parcel ID WESLEY BRANDT 32223505014006 YES Site Visits and Correspondence with Landowners Date Action 06/13/2012 Went over requirements with landowner, took pictures, sent plan in mail to landowner. Called a short while after receiving plan stating he would not be doing anything with the buffer area and will fight us on it. Staff Name: Laura 08/28/2013 reminder letter sent outlining requirements. Should be complete by 10-1-14. stated we would be monitoring site for compliance after this deadline. Staff Name: Laura Buffer ID Buffer Notes 268 Date of Affidavit Buff depth not specified. planted & maintaining as much as possible. Very developed site. 09/17/2010 Type ACTIVE Affidavit Number 484188 Planting Plan? YES Status Compliant Year COMPLIANT Site Address N10794 SOMO LAKE DR Township Parcel ID 2012 Name on Affidavit WILSON 322135050010150000 LARRY KRAUSE New Owner Site Visits and Correspondence with Landowners Date Action 08/20/2012 Planted as much as possible. There is a lot of existing concrete, impervious surface, and development near water which made planting very hard. Compliant as much as possible. Staff Name: Diane & Laura Buffer ID Buffer Notes Status Site Address Township 269 Date of Affidavit 35 ft buff, 15 feet around home, one 16 foot corridor NOT COMPLIANT N 9913 SUNSET POINT RD BRADLEY 08/14/2012 Type ACTIVE Compliant Year Name on Affidavit New Owner Affidavit Number 496767 Planting Plan? Parcel ID YES 043235060070100000 JAMES & PATRICIA STENCIL Site Visits and Correspondence with Landowners Date Action 07/31/2012 Looked at area to be restored. Took notes, made plan, sent to landowner Staff Name: Laura & Dan B. 08/20/2013 Reminder letter sent to owners. Will monitor again after 8-13-14 to ensure compliance. Staff Name: Laura 05/28/2014 Staff Name: Laura Phone call from landowner. Said he may not be able to get plants in this fall and would like to plant in spring. I said ok if he begins in early spring and has it completed soon next year. He wants to move corridor over 3 feet. I said ok, provided boathouse is withihn ciorridor and the areas outside of the corridor are planted to a required density. Buffer ID 270 Buffer Notes Status 34-35 ft buff, 3 corridors NOT COMPLIANT Site Address Township Date of Affidavit 10/03/2012 Type ACTIVE Compliant Year N 9857 N BIRCH RD KING Name on Affidavit DAVID J VAN DE HEY New Owner Date Action Staff Name: Laura Buffer plan sent to landowner - stated planting should begin spring 2013 497834 Planting Plan? Parcel ID Site Visits and Correspondence with Landowners 10/03/2012 Affidavit Number YES 123135070090030200 08/28/2013 Reminder letter sent. Will check after 10-1-14 to ensure compliance. Staff Name: Laura Buffer ID Buffer Notes Status Site Address Township 271 Date of Affidavit 35 ft buff NOT COMPLIANT N 11826 NOKOMIS DR BRADLEY 09/25/2012 Type ACTIVE Compliant Year Name on Affidavit New Owner Affidavit Number 497642 Planting Plan? Parcel ID CHAD AND MONA PLISKE YES 040435060190120800 Site Visits and Correspondence with Landowners Date Action 09/25/2012 Buffer plan sent to landowner - stated planting should begin fall 2012 or spring 2013 Staff Name: Laura 08/20/2013 Reminder letter sent to owners. Will monitor again after 9-25-14 to ensure compliance. Staff Name: Laura Buffer ID Buffer Notes 274 50 ft buff Date of Affidavit 07/06/2012 Type MAINTAIN Affidavit Number 496044 Planting Plan? Status Compliant Year COMPLIANT Site Address N 11363 BRAUN DR Township Parcel ID 2012 Name on Affidavit HARRISON 101035080150080201 DONALD E STUEMPFIG New Owner Site Visits and Correspondence with Landowners Date Action Staff Name: Buffer ID Buffer Notes Status Site Address Township 275 Date of Affidavit 50 ft buff COMPLIANT NO FIRE NUMBER WILSON 09/13/2012 Type Compliant Year Affidavit Number MAINTAIN Name on Affidavit New Owner Planting Plan? Parcel ID 2012 ALLAN LAMER 497380 321635050030080000 Site Visits and Correspondence with Landowners Date Action Staff Name: Buffer ID Buffer Notes Status Site Address Township 276 Date of Affidavit 35 ft buff NOT COMPLIANT W 4264 N TWIN LAKES RD KING 11/05/2012 Type ACTIVE Compliant Year Name on Affidavit New Owner Affidavit Number 498464 Planting Plan? Parcel ID TIMMY R PIEPER YES 123235070030030400 Site Visits and Correspondence with Landowners Date Action 10/25/2012 Documented some cutting within buffer area. Explained requirements to restore buffer areas. Included this on their land-use affidavit. Staff Name: Laura & Dan B. 07/22/2013 Plan created for property. Letter and plan sent to owner. Deadline 7-15-15 Staff Name: Molly Buffer ID Buffer Notes 277 35 ft buff Date of Affidavit 11/09/2012 Type ACTIVE Affidavit Number 498568 Planting Plan? YES Status Compliant Year COMPLIANT Site Address Township N 10397 CABIN DR KING 2013 Name on Affidavit Parcel ID GARY J KASBAUM New Owner Site Visits and Correspondence with Landowners Date Action 11/20/2012 site visit to property & Plan sent to landowners Staff Name: Laura & Dan B. 10/01/2013 Staff Name: Laura Looked at site with landowner. Looks great. Planted according to my plan. Not mowing. Corridor roughly 30 feet wide. 122835070040070000 Buffer ID 278 Buffer Notes Status 50 ft buff, combined corridors, see CUP IN PROGRESS Site Address Township Date of Affidavit 11/15/2012 Type ACTIVE Compliant Year W 486 DOVE LN Name on Affidavit HARRISON Affidavit Number Planting Plan? Parcel ID GREG L SLIWICKI New Owner Site Visits and Correspondence with Landowners Date Action 11/15/2012 Plan provided to landonwer, affidavit signed for restoration, CUP obtained for combined corridors Staff Name: Laura 08/28/2013 Staff Name: Laura 498656 reminder letter sent to owner. Stated we would be monitoring again after 10-1-14 to ensure compliance. YES 102435080170070201 Buffer ID 279 Buffer Notes Status 35 ft buff Township 11/26/2012 Type Compliant Year COMPLIANT Site Address Date of Affidavit N 10186 ANGLERS AV KING ACTIVE 2013 Name on Affidavit New Owner Site Visits and Correspondence with Landowners Date Action 11/26/2012 Staff Name: Laura Affidavit Number Plan sent to landowner, will likely be planted by landscaper 498775 Planting Plan? Parcel ID JEFFREY R KROENKE YES 122835070140080000 09/17/2013 Great job at restoration. Plants were all native and everything was done according to the restoration plan. Staff Name: Laura Buffer ID Buffer Notes Status Site Address Township 280 Date of Affidavit 65 ft buff, 20 ft corridor COMPLIANT N 11371 HALF MOON LAKE RD BRADLEY 12/26/2012 Type Compliant Year MAINTAIN 2012 Name on Affidavit New Owner Affidavit Number 499470 Planting Plan? Parcel ID MICHAEL STRUHAR 041035060100090000 Site Visits and Correspondence with Landowners Date Action 12/26/2012 natural shoreline, compliant. ( perhaps check on corridor clearing sometime in future to make sure it is no wider than 20 feet) Staff Name: Laura & Dan B. Buffer ID Buffer Notes Status Site Address Township 281 Date of Affidavit 50 ft buff, 25 ft corridor NOT COMPLIANT N 9577 S TWIN LAKES RD SKANAWAN 11/29/2012 Type ACTIVE Compliant Year Name on Affidavit New Owner Affidavit Number 498959 Planting Plan? Parcel ID DALE A CARLSON ETAL YES 260534070080080000 Site Visits and Correspondence with Landowners Date Action 11/29/2012 Needs plan sent to them for 2013 planting. Go asap in Spring. Staff Name: Laura & Dan B. 07/10/2013 Plan created for property, sent to owner. Check after 7-15-15 to ensure compliance. Staff Name: Molly Buffer ID Buffer Notes 282 35 ft buff Date of Affidavit 04/01/1999 Type ACTIVE Affidavit Number Var Con Planting Plan? NO Status Site Address Township Compliant Year STATUS UNKNOWN N 11480 TOMAHAWK RIVER RD Parcel ID Name on Affidavit BRADLEY 040935060150012500 RALPH P BASILE New Owner Site Visits and Correspondence with Landowners Buffer ID Buffer Notes Status Site Address Township 283 Date of Affidavit 10 ft buff STATUS UNKNOWN W 6808 BRANCH RD BRADLEY Affidavit Number Type ACTIVE Compliant Year Name on Affidavit New Owner Var Con Planting Plan? Parcel ID WILLIAM J DAUGHERTY NO 043235060180000813 Site Visits and Correspondence with Landowners Buffer ID Buffer Notes Status Site Address Township 408 Date of Affidavit 20 ft buff COMPLIANT N 11467 SHORT RD BRADLEY 07/11/2001 Type PASSIVE Compliant Year Name on Affidavit New Owner Affidavit Number Var Con Planting Plan? Parcel ID DAVID W KUMM YES 041035060040040000 Site Visits and Correspondence with Landowners Date Action 06/28/2004 Staff Name: Kristin Seppi A note in the file from Kristin states this property is in compliance with the variance conditions. A letter was sent to the property owner on this date.
