HomeMy WebLinkAbout20011102 Ver 1_Mitigation Evaluation_20090323r
Mitigation Project Evaluations: Information Table
NC Division of Water Quality
Date of Office Review: Evaluator's Name(s)-_F" I\
Date of Report: ??irj2ECi?L(re _n 4lmluE Report for Monitoring Year: 1?E1
Date of Field Revia?"N -2-cm 1231'-)2 Evaluator's Name(s): 5 2(? )
Other Individuals/Agencies Present:
Weather Conditions (today & recent):
Directions to Site: 3.6 mi NW of Havelock; W of US 70; S of Catfish Lake Rd (SR 1100)
1. Office Review Information:
Project Number: 20011102
Project Name: Croatan Mitigation Bank
County(ies): Craven
Basin & subbasin: Neuse 03020204
Nearest Stream: Gum Swamp
Water Quality Class of Nearest Stream: NSW; C
Mitigator Type: NCDOT
DOT Status: DOT
Total Mitigation on Site
Wetland: 4035 acres
Stream: 0
Buffer: 0
Approved mitigation plan available? es No
Monitoring reports available? es No
Problem areas identified in reports? Yes No
Problem areas addressed on site? Yes No
Mitigation required on site:
Project History
Event Event Date ?Report Receipt: Monitoring 4/14/2008
I Report Review - Wetlands 2/12/2009
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*Add significant project-related events: reports,
[Associated impacts (if known): tJC1DC)r 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
20011102-1 4035 acres Wetland Restoration
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Version 1.0 (August 22, 2007) Page 1 of 2
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:
nal comments (e.g. DWQ follow-up actions, recommendations, etc.):
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Version 1.0 (August 22, 2007) Page 2 of 2
Wetland Mitigation Project Evaluations: Information Table
NC Division of Water Quality
Component: 4035 acres Wetland Restoration Component ID: 20011102-1
Description: Wetland Mitig. Bank in Croatan Nat'l Forest ^ ?_ ?
Location within project: J -Q
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III. Success Criteria Evaluation: 4,4. ih _Yr,1-3
HYDROLOGY - Approved Success Criteria: Wetland Hydrology ndicat rs: w`fo
saturation within 12" soils surface for X12.5% of GS for mineral Inundated
soils & ?25% for organiclriverine soils C" h.Ndrpo. u-)/in Saturated in upper 12 inches
Monitoring report indicates success- s ? Nor Drift lines
Drainage patterns in wetlands
Observational field data agrees? Yes No
based on mitigation plan? Yes No Sediment deposits
I
Water marks
based on wetland type? Yes No
_ -- - - - ,
List any remaining hydrology issues to address (e.g. remaining ditches, excessive water, etc.):
SOILS - Approved Success Criteria: na
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: Dominant Plant Species
survival of 320s/a after 3years, 288yr4 & 260yr5 Species Story TPAf"/ cover
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Monitors g 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
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
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:
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Figure 8b. Overall Monitoring Results Map 2006, Phase I
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Existing Roads
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Figure 8a. Overall Monitoring Results Map 2006, Phase II
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