C <br />EXHIBIT D <br />® Grant No. 209 -3007 <br />Delta Ponds Habitat Restoration <br />POST - IMPLEMENTATION STATUS REPORT REQUIREMENTS <br />Oregon Administrative Rule 695- 010 - 0100(2) states that "Grantee will monitor the long -term <br />effectiveness of the project, and continue its maintenance, submitting periodic reports on a <br />schedule set by the Board. All reports will be filed with the Board or at a location specified by <br />the Board." <br />A Post - Implementation Status Report must include the following elements: <br />1. An assessment of whether the project continues to meet the goals specified in the Grant <br />Agreement. <br />2. A description of any maintenance or modifications made since project completion or since <br />the last Status Report, whichever was last. <br />3. An accounting of any costs associated with project maintenance and reporting to the <br />Board. <br />4. A summary of any public awareness or educational activities related to the project <br />undertaken since project completion or since the last Status Report, whichever was last. <br />5. Lessons learned from the project. <br />Unless otherwise specified, the Grantee will provide color photos of all project elements (i.e., <br />fencing, planting, or structures) to show compliance of the project with the Board funding <br />decision. Photo points will be set up, and the color photographs should be taken with the <br />same focal - length lens at the same time of year, showing conditions before and after project <br />completion. Guidelines for photo point documentation are provided on the OWEB website <br />at: http •//1v1vw oweb state. or. us /4WEB/docs /pubs /PhotoPoint Monitoring Doc Ju1y2007. pdf <br />Photos must be taken: <br />1. At the same location as photographs from before project implementation (see Exhibit Q <br />2. Upon project completion; and <br />3. For each year the Board requires a Status Report. (See reporting requirements for this <br />grant in Section J.) <br />NOTE: See Exhibit B for any Special Conditions applying to the Post - Implementation <br />Status Report. <br />07 -09 Capital 08.01.08.doc <br />