Exhibit 13 - BMP 2 Protocol.doc

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RECOVERY* Tellico- Aquatic Resource Monitoring , Nantahala NF, NC
Solicitation number
AG-4419-S-10-0594
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Exhibit 13 - BMP 2 Protocol

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National Forests in North Carolina S&G Implementation and Effectiveness Field Form Version 3.1 (3/17/2009) (A)District:______________ (B)Date:___________ (C)Project Name:_______________________

(D)Reviewer:_________________ (E)Compartment #_____ (F)6th level HUC #___________________

(G)Activity: Harvest Type (w/ method):_____ Site Prep:_____ Temporary Rd:____ System Rd #:_____

(H)Status: Active Harvest:_____ Active Site Prep:_____ Closed: 0-6mo_____ Closed: 6mo+_____

(I)Harvest Unit Evaluated: #______ (J)GPS: N___._______, W___._______, elev:______ft, (± ___ft)

(K)Applicable S&G or Mitigating Measures
Implement
Effective
Visual

Sediment

(I)HARVEST AREA INCLUDING SKID TRAIL/LOG DECK
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1. Best Located to Protect Site

2. Breaks in Grade Used

3. Barriers Used if w/in 300ft P/I Channel

4. Drainage NOT to stream channel

5. No Skidding in Ephemeral Channel

6. Shade Strips in Place P_____ I_____

7. No Logging Debris in P/I channel

8. Harvesting in MA18 (SMZ) Y_____ N_____
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9. Violation w/in MA18 (SMZ)

10. Rehab Stable w/in 30 Days: Skid Trails

11. Rehab Stable w/in 30 Days: Log Decks

12. Excessive soil/debris on Public Roads

13. Pesticides Applied Properly

14. Fertilizers Applied Properly

(Ia)STREAM CROSSINGS
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15. Perennial Crossings Acceptable

16. Total # Observed___ # Acceptable___
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17. Intermittent Crossings Acceptable

18. Total # Observed___ # Acceptable___
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19. Grade Carried Across Crossing

20. Channel Disturbed Once/Least Possible

21. Stable Banks/Protected From Accelerated Erosion

22. Minimum Runoff Into Channel

23. Ground Cover w/in 10 Days

24. Seeding Area 25 Feet+ w/in 15 Days

25. Flow Not Obstructed; Fish Can Pass

(II)ROADS ONLY System_____ Temporary_____
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26. Best Located to Protect Site

27. Breaks in Grade Used

28. Located in MA18 (SMZ)

29. Drainage Not to Stream Channel

30. Barrier Used if w/in 300 Feet P/I Channel

31. No Vertical Cuts if w/in 300 Feet P/I Channel

32. Temp Roads Only. Rehab w/in 30 Days

(IIa)STREAM CROSSINGS
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33. Perennial Crossings Acceptable

34. Total # Observed___ # Acceptable___
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35. Intermittent Crossings Acceptable

36. Total # Observed___ # Acceptable___
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37. Grade Carried Across Crossing

38. Channel Disturbed Once/Least Possible

39. Stable Banks/Protected From Accelerated Erosion

40. Minimum Runoff Into Channel

41. Ground Cover w/in 10 Days

42. Same Day if w/in 25 Feet of Crossing

43. Areas 25 Feet+ w/in 15 Days

44. Flow Not Obstructed; Fish Can Pass

Implementation Rating 4.

Meets or exceeds requirements of S&G’s or FPGRWQ.

3.

Minor departure but no corrective action needed.

2.

Major departure, corrective action required.

1.

Gross departure, corrective action required.

NA

Not applicable or not reviewed.

Effectiveness Rating 5.

Improvement over prior conditions.

4.

Adequate resource protection.

3.

Minor/temporary impact, no corrective action needed.

2.

Major short-term impacts, corrective action needed.

1.

Major long-term impacts, corrective action needed.

Visible Sediment Rating

1.

Critical visible sediment flow reaches stream channel. Document with photo if possible.

2.

Non-critical visible sediment flow reaches stream channel.

3.

No visible sediment to stream channel. Visible sediment defined by NC Regulations (.0102(19)).

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File details come from the government source that posted it. Updated .