20021864 Ver 1_Mitigation Evaluation_20090303

Mitigation Project Evaluations: Information Table dn T))
NC Division of Water Quality
Date of Office Review: 3 Q Evaluator's Name(s):
Date of Report: U ' Report for Monitoring Ye r:
Date of Field Review: -z,14 IAO Evaluator's Name(s):
Other Individuals/Agencies Present: 44
Weather Conditions (today & recent):
Directions to Site: 1-40 to 1-95 S, exit 73 to 421 W (West Cumberland St), site is directly across from Wal-Mart after crossing
Black River
1. Office Review Information:
Project Number: 20021864 Project History
Project Name: Erwin Lowes Project
County(ies): Harnett
Basin & subbasin: Cape Fear
Nearest Stream: Black River
Water Quality Class of Nearest Stream:
Mitigator Type: Private
DOT Status: non-DOT
Total Mitigation on Site
Wetland:
Stream: 1125 linear feet
Buffer:
Approved mitigation plan available? Yes 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
20021864-1 1125 linear feet Stream (Intermittent) Restoration

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Mitigation Project Evaluations: Information Table
NC Division of Water Quality
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. DW follow-up actions, recommendations, etc.):
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Stream Mitigation Component Evaluations: Information Table
NC Division of Water Quality
VEGETATION - Approved Success Criteria: Dominant Plant Species
Species Story TPA/'o cover I'
Monitoring report indicates success? Yes No
Average TPA for entire site (per report):
Observational field data agrees? Yes A o
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
General observations,Rn ondition of riparian/buffer areas (e.g
etc.): ??F i,t? 7T / ?.
I,6
Jt?`
buffer width, overall h a?th aide e ation,
Specific vegetation plots or site locations with little to no vegetation:
Estimated acreage or site percentage of unvegetated areas: 15 ,?
Invasive species on site (species, location(s), and % cover):
List any remaining vegetation issues to address (e.g. plant survival, concerns, etc.):
O'd
MITIGATION SUCCESS:
Compared to the approved mitigation plan, this component is: successful
List specific reasons for lack of success for this component:
. , III
partially successful unsuccessful
Additional comments (e.g. DWQ follow-up actions, recommendations, etc.):
Use the definitions in the joint state/federal stream mitigation guidelines to determine the correct type of
mitigation used for this component.
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, problem areas, and/or important stream features.
Additional notes related to evaluation of this component:
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Stream Mitigation Component Evaluations: Information Table
NC Division of Water Quality
Component: 1125 linear feet Stream (Intermittent) Restoration
Description: relocation of channelized stream (self-mitigating)
Location within project: UT to Black River
III. Success Criteria Evaluation:
STREAMBANK STABILITY - Approved Success Criteria:
Are streambanks stable? Yes No
If no, provide description and notbz- egarding stability issues:
STRUCTURES - Approved Success Criteria:
Component ID: 20021864-1
List all types of structures present on site: ./ 0
Are the structures installed correctly? Yes No . X
Are the structures made of acceptable material? Yes No
(Unacceptable materials include: railroad ties, concrete with rebar, etc.
Are the structures located approximately where shown on the plan? Yes No
Are the structures stable (e.g. erosion, deposition, etc.)? Yes No
Provide description and notes regarding problematic structures:
FEATURES - Approved Success Criteria: i
Are riffles and pools in approximately the correct locations No
Is the final sinuosity and gradient designed approximately to plan specifications? s No
Any evidence of vegetation growing on the stream bed or in the thalwea Yes, No
Percentage of the restoration reach that has: Flowing water Ponded areas
Describe any stream features that provide evidence of unstable stream reaches (e.g. mid-channel bars,
downstream meander migration, chute cutoff formation, etc.):
AQUATIC BIOTA - Approved Success Criteria:
Is aquatic life present in the channel? Yes No
Description of taxa observed, incl. quantities of individuals and general distribution of biota. Include a brief
description of the sampling methodology.
/G
List any remaining aquatic biota issues to address (e.g. erosion, discharges or toxicants, etc.):
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