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HomeMy WebLinkAbout19991307 Ver 1_Mitigation Evaluation_20090609Mitigation Project Evaluations: Information Table NC Division of Water Quality Date of Office Review: (A -q- 09 Date of Report: J (I Rq Date of Field Review: Q- c1- o q Other Individuals/Agencies Present: Weather Conditions (today & recent): Directions to Site: near the intersection of Park Road and Tyvola Road 1. Office Review Information: Project Number: 19991307 Project Name: Tyvola Park County(ies): Mecklenburg Basin & subbasin: Catawba Nearest Stream: UT of Briar Creek Water Quality Class of Nearest Stream: C Mitigator Type: Private DOT Status: non-DOT Total Mitigation on Site Wetland: 2 acres Stream: Buffer: Nutr. Offset: Event Date 1/21/1997 1/1/1999 2/3/2000 Approved mitigation plan available? Q No Monitoring reports available? Yes No Problem areas identified in reports? Yes No Problem areas addressed on site? Yes No Mitigation required on site: "Add significant project-related events: reports, Associated impacts (if known): received, construction, planting, repairs, etc. - During office review, note success criteria and evaluate each component based on monitoring report results. Record relevant data in Sections II and III. - On back of sheet, note other information found during office review and/or to be obtained during site visit. II. Summary of Results: Monitoring Success Success Mitigation Component Year (report) (field) Resolved 19991307-1 2 acres Wetland Creation Evaluator's Name(s): [-Vi o Report for Monitoring Year: % Evaluator's Name(s): {Ili Ati,I \- Protect History [Event 401 Issued Report Receipt: Application 401 Issued Version 1.0 (August 22, 2007) Page 1 of 2 Mitigation Project Evaluations: Information Table NC Division of Water Quality -r - - - MITIGATION SUCCESS: ? Compared to the approved mitigation plan, this project is: successful partially successful unsuccessful List specific reasons for lack of success for this project: Additional comments (e.g. DWQ follow-up actions, recommendations, etc.): C)uA Ok plQn i Wi c,pp.4, \b i?-?- ,rte- bOX) .? !A-c_ Loci Version 1.0 (August 22, 2007) Page 2 of 2 Wetland Mitigation Project Evaluations: Information Table NC Division of Water Quality Component: 2 acres Wetland Creation Component ID: 19991307-1 Description: 1acre of wetlands & 1acre of surface waters (pond) Location within project: (ui . 0J_L. ,: 1 r?ri C ?V. III. Success Criteria Evaluation: Y" HYDROLOGY - Approved Success Criteria: Wetland Hydrology Indicators: sat/inun for at least 12.5% of GS during average climatic Inundated onditio, ns; 5-12.5% of GS for upper landscape areas to a Saturated in upper 12 inches oriinng report indicates success Yes No Monit Drift lines ?k Observational field data agrees? Yes No Drainage patterns in wetlands based on mitigation plan? Yes No Sediment deposits based on wetland type? Yes No Water marks List any remaining hydrology issues to address (e.g. remaining ditches, excessive water, etc.): SOILS - Approved Success Criteria: rr %c?- ht' I I CV\Ck,`' Are soils hydric or becoming hydric? Yes No List indicators of hydric soils: List any remaining soil issues to address (e.g. erosion, upland areas, etc.): VEGETATION - Approved Success Criteria: at least 320stms/ac survival; a minimum of 75% cover after 5 n yrs required for herb cover Monitoring report indicates success? Yes No Average TPA for entire site (per report): Observational field data agrees? Yes No based on community composition? Yes No based on TPA and/or % cover? Yes No Vegetation planted on site? Yes No Date of last planting: Vegetation growing successfully? Yes No Dominant Plant Species Species Story TPA/'1o cover Specific vegetation plots or site locations with little to no vegetation: Estimated acreage or site percentage of unvegetated areas: Invasive species on site (species, location(s), and % cover): List any remaining vegetation issues to address (e.g. plant survival, concerns, etc.): Version 1.0 (August 22, 2007) Page 1 of 2 I Wetland Mitigation Project Evaluations: Information Table NC Division of Water Quality NCWAM - Approved Success Criteria or Evaluative Techniques: NCWAM Type on Site: na Coastal Riverine Monitoring report indicates success? Yes No Riparian Observational field data agrees? Yes No Non-riparian (wetter) Attach NCWAM analysis results to this report. Non-riparian (drier) List any remaining NCWAM issues to address (e.g. functionality, developing wetland type, etc.): MITIGATION SUCCESS: Compared to the approved mitigation plan, this component is: successful partially successful unsuccessful List specific reasons for lack of success for this component: Additional comments (e.g. DWQ follow-up actions, recommendations, etc.): - During site visit, document representative conditions and areas of concern. Observe preservation and enhancement areas that may not have specific success criteria. Label and attach photos to this report. - Attach maps showing photo locations, areas of concern, and important field observations. - Additional notes related to evaluation of this component: Version 1.0 (August 22, 2007) Page 2 of 2