20081368 Ver 1_Mitigation Evaluation_20090422

Mitigation Project Evaluations: Information Table
NC Division of Water Quality
Date of Office Review: Evaluator's Name(s):
Date of Report: Report for Monitoring Year:
Date of Field Review: Evaluator's Name(s):
Other Individuals/Agencies Present: ?u - t `f' ?-
Weather Conditions (today & recent): ''•,"_"'
Directions to Site: Site is located approx. 0.25 miles south o f Smithfield, on the east side of
sourh of the 1-95 interchange.
1. Office Review Information:
Project Number: 20081368
Project Name: Brogden Road Buffer Restoration Site
County(ies): Johnston
Basin & subbasin: Neuse 03020201
Nearest Stream: Neuse River
Water Quality Class of Nearest Stream: C; NSW
Mitigator Type: Full-Delivery (EEP)
DOT Status:
Road (NCSR 1007) just
Project History
Event Event Date
Report Receipt: Monitoring 5/27/2008
Total Mitigation on Site
Wetland:
Stream:
Buffer: 15 acres
Nutr.Offset:
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
20081368 15 acres Buffer Restoration
Version 1.0 (August 22, 2007)
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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. DWQ follow-up actions, recommendations, etc.):
Version 1.0 (August 22, 2007) Page 2 of 2
Buffer Mitigation Project Evaluations: Information Table
NC Division of Water Quality
Component: 15 acres Buffer Restoration Component ID: 20081368
Description: UT and smaller trib
Location within project: See maps
III. Buffer Site Details:
Riparian Buffer (Streams Only) Nutrient Offset (Streams or Ditches)
El
Streams verified by DWQ: Yes No Buffer Width: 75
Comments: Comments:
N.
Total Acres:
Restored Acres:
Enhanced Acres:
Buffer Width: 50' > 50'
Grandfathered Site? (EEP Only) Yes No
I-
IV. Success Criteria Evaluation:
VEGETATION:
NOTE: Success Criteria is 320 spa
Monitoring report indicates success?
Total Acres:
Restored Acres:
Enhanced Acres:
Dominant Plant Species
Species Story TPA/'1o cover
?1 ?1,0 bat,
Yes No
Average TPA for entire site (per report):
J-k
Observational field data agrees? Yes No
Date of last planting:
i
Vegetation growing successfully? Yes No
General observations on condition of riparian/buffer areas and associated stream bank (e.g. bank stability,
overall health of vegetation, etc.)
Version 1.2 (March 5, 2009) Page 1 of 2
Buffer Mitigation Project Evaluations: Information Table
NC Division of Water Quality
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):
Easement Marking Method:
List any remaining issues to address (e.g. plant survival, easement encroachment, etc.):
MITIGATION SUCCESS:
Compared to the mitigation plan, this component is: successful partially successful not successful
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. Label and attach photos to
this report.
Attach maps showing photo locations, problem areas, and/or important field observations.
Additional notes related to evaluation of this component:
Version 1.2 (March 5, 2009) Page 2 of 2
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