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HomeMy WebLinkAbout20050098 Ver 1_Mitigation Evaluation_20090528Mitigation Project Evaluations: Information Table NC Division of Water Quality Date of Office Review: lJ Evaluator's Name(s): alZ Date of Report: IJVzalL12 U? Report for Monitoring Year: 3 Date of Field Review: Evaluator's Name(s): Other Individuals/Agencies Present: Weather Conditions (today & recent): Directions to Site: Interstate 1-40 to Morganton. US 64 south from Motganton to Propst Road (NCSR1112). Right onto Propst Road and project site is on both sides of the road approx. 1,800 feet from the US 64/Propst Road intersection 1. Office Review Information: Project Number: 20050098 j Project Name: Bailey Fork County(ies): Burke Basin & subbasin: Catawba 03050101 Nearest Stream: Bailey Fork Water Quality Class of Nearest.Stream: WS-IV Mitigator Type: Full-Delivery (EEP) DOT Status: Total Mitigation on Site Wetland: Stream: 5500 linear feet Buffer: Nutr. Offset: Project History Event Report Receipt: Mitigation Plan Site Visit - Streams Report Receipt: Monitoring ?? ?s,? ? ? X00 amIRI? Event Date 1 /21 /2005 12/4/2007 12/8/2008 Approved mitigation plan available? Yes No ! I', Monitoring reports available? Yes No I I 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 20050098-1 5500 linear feet Stream (Perennial) Restoration 1/2 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: Additional comments (e.g. DWQ follow-up actions, recommendations, etc.): Version 1.0 (August 22, 2007) Page 2 of 2 Stream Mitigation Component Evaluations: Information Table NC Division of Water Quality Component: 5500 linear feet Stream (Perennial) Restoration 1/2 Component ID: 20050098-1 Description: Bailey Fork, UT1 and UT2 Location within project: III. Success Criteria Evaluation: STREAMBANK STABILITY - Approved Success Criteria: Stable PDP Are streambanks stable? Yes No If no, provide description and notes regarding stability issues: STRUCTURES - Approved Success Criteria: - -- - --- - - -- -- _ __--' Stable structures m List all types of structures present on site: OLF?"/ "//Poe 55 Are the structures installed correctly? Yes No 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: li FEATURES - Approved Success Criteria: Stable riffle-pool, etc. Are riffles and pools in approximately the correct locations Yes No Is the final sinuosity and gradient designed approximately to plan specifications? Yes No Any evidence of vegetation growing on the stream bed or in the thalweg 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. List any remaining aquatic biota issues to address (e.g. erosion, discharges or toxicants, etc.): Version 1.0 (August 22, 2007) Page 1 of 2 Stream Mitigation Component Evaluations: Information Table NC Division of Water Quality VEGETATION - Approved Success Criteria: 320 spa in yr 3, 260 spa in yr 5 ti y /r Monitoring report indicates success? Yes No Average TPA for entire site (per report): 3)3 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 Dominant Plant S ecies Species Story TPA/'/ cover oZU 3 X03 Date of last planting: Vegetation growing successfully? Yes No General observations on c nd of riparian/buff areas (e. . buffer width, 9verall health of v Tei, n etc.): '11 A, 1) Specific vegetation plots or site locations with little PnP,Jetation: kcy I/ -- - Estimated acreage or site percentage of unve9etated areas: Invasive species on site (species, location(s), and % cover): List any remaining vegetation issues to address (e.g. plant survival, concerns, etc.): y? 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 follo - actio , r com endatigns tc. ??J l 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: VV Version 1.0 (August 22, 2007) / v1J4 v , d2 of fiw)