20190846 Ver 1_Prospectus Site Review_20190710

Site Information
Site Information
Date: *
Prepared By:
Meeting Type:*
USACE AID:
7/10/2019
Erin Davis
Prospectus Site Review
NCDWR ID: 20190846
NCDWR Version 1
Weather:
Coordinates:
Attendees
Project Name:* Cairo
Type of Site:* Bank Stream and Wetland Site
Sponsor/Provider: *Bank Stream and Wetland Site
County:* Wake
HUC and Basin:* Neuse - 03020201
Degrees North Degrees West
USACE - Sam Dailey, Todd Tugwell
DWR - Mac Haupt, Erin Davis
RES - Brad, Ryan, Jamie, Frazier, David
Project Review Checklist
(provide additional detail in notes section on next Daae)

General Site Issues/Concerns
Stream Issues/Concerns
Wetland Issues/Concerns
17 Vegetation Composition or
Density
Ir Planted Stem Vigor (due to soil,
browsing)
17 Invasive/Exotic Species
Ir Beaver/Feral Hogs
(management plan)
17 Soil (manipulation, compaction,
fertility)
Ir Livestock Present/Evidence of
Livestock Access
F- Crossings or Utility Lines
F- BMPs or Alternate Approaches
,F- Fencing Issues or Fencing
Needed
Ir Ponds Within Project Area
17 Incised/Entrenched
'7 Headcuts Present/Forming
17 Stream Structures
Failing/Piping
F- Excess Sediment/Aggradation
17 CrosslSections
Missing/Indicate Problems
Ir Bank Instability/Failure
17 Bench Rills/Erosion
(constructed bench or P2 valley)
Ir Excess Sinuosity (lack of flow)
r Braided/Anabranch Channel
IF- Evidence of Excessive
Hydrology
F- Evidence of Insufficient
Hydrology
r Hydric Soil Indicators/Soil
Series
IF- Surface Roughness or Bedding
Ir Channel Relocation/Riparian
Connectivity
17 Hydroperiod Length or
Start/Stop Date
17 Inappropriate Credit Ratio
Proposed
Ir JD Needed to Confirm
Approach
17 Continuity/Fragmentation
Ir Easement Issues (existing farm,
CE, NRCS funding)
17 Easement Encroachments
(livestock, clearing)
Ir Easement Marking/Signage
17 Insufficient Project Size
Ir Adjacent Property Owner
17 T&E Species
Ir Section 106 (historic
listing/tribal issues)
17 Insufficient Stream Drainage
Area
Ir Insufficient Hydrology (if raising
channel bed)
17 Vegetation in Channel (stream
vs wetland)
17 Flow Obstructions (undersized
pipes, fords)
17 Substrate Concerns
(embeddedness, particle size)
Ir Live Stakes Absent/Failing
17 Evidence of Water Quality
Issues
Ir Inlstream Habitat Weak/Missing
17 Stream Buffer Width Inadequate
Ir Missing Gauge Data
(preconstruction or monitoring)
17 Gauge Location/Placement
Ir Gauge Maintenance
17 Drainage Ditches/Swales
Present
Ir Field Tiles/Subsurface
Drainage
17 Continued Ag Use Adjacent to
Wetland

Page 2 --
Notes and Sketches, etc
Started east end wetland - Reflect ditches question vs natural braiding &
drainage ways; floodway filling impact; enhancement area dominated by
lizard tail, has other native herb and stiltgrass; question functional uplift in
changing emergent to wooded; helpful to get JD & stream call from
property owner; relect beaver activity - question any management;
multiflora & privet throughout; lJT4A restoration south of cattle would be
relocated west within wetland (impact), ebsting channel is functional
(bedform good, stable, floodplain connected, no buffer); design based on
future house development build out condition; lJT5 potential flow issue but
good BMP spot; lJT3A either wetland or channel but flow concern so need
to work with development; lJT3C upper section- flat, flow concern discuss
adaptive management to wetland; lJT2 very incised, invasives dominated,
steep side slopes; lJT1 good substrate, very incised, few large trees;
connects to major trib offsite; asked to see about including as preservation
even without buffer width due to road & sewer; west wetland enhancement
is emergent transitioning to sweet gum & alder;
Overall good site, concerns about flow on all tribs, more info needed on
wetland enhancement areas (soil, veg inventory, ditches), would be great
to get wider buffers; also possible fencing to keep people out;
Credit Release/Site Closeout Information
(For nDnitoring or closeout review only)
..........................................................................................................
Stream Credits
Warm Cool Cold
Requested
Approved*
Wetland Credits
Riparian Riverine Riparian Non-Riverine Non -Riparian Coastal
Requested
Approved*
*The updated credit ledger for the project, which includes this release, rrust be approved by the Roject fvbnager.
Result of Monitoring Report or Closeout
Signature
Date 7/10/2019