Monitoring & Evaluation Guidebook 2010 HERITAGE RESOURCES 36. Are (1) project clearance/inventory, (2) project implementation, (3) mitigation, and (4) enhancement completed in accordance with the requirements and regulations for heritage resources? Goal: Identify, evaluate, preserve, protect, and enhance heritage resources. Objective: Protect heritage resources (see the Heritage Resources Forest-wide Standards and Guidelines). Provide public outreach about heritage stewardship. Background: The Forest Plan provides guidance on maintenance of a heritage resource management program that identifies, evaluates, preserves, and protects significant heritage resources. This guidance applies Forest-wide and on a projectspecific basis pursuant to the National Historic Preservation Act (NHPA), as amended, as well as other relevant acts and implementing regulations (for example, the Archaeological Resources Protection Act and the Native American Graves Protection and Repatriation Act). Section 106 of the NHPA requires that the Forest Service take into account the effect an "undertaking'' (project, activity or program funded in whole or in part under the direct or indirect jurisdiction of a Federal agency) may have on heritage resources eligible for or listed on the National Register of Historic Places (National Register). When it is deemed necessary to complete a heritage resource survey for an undertaking, previously identified heritage resources within the project area are monitored for condition status. Section 110 of the NHPA requires a federal agency to inventory, protect, use and interpret all heritage resources eligible for or listed on the National Register. The Alaska Region has a Programmatic Agreement (PA) with the Advisory Council on Historic Preservation and the Alaska State Historic Preservation Officer. The PA formalizes our compliance with Section 106 of the NHPA and implements monitoring standards. These standards call for monitoring of project areas either during or after project implementation to judge the effectiveness of current models that predict the heritage resource sensitivity of any given area of the forest. Sampling / Reporting Period: Annual / 5 years Data Collection: Project Inventory/Clearance At the end of each fiscal year, compile a list of all Section 106 undertakings and Section 110 activities completed during that year. Determine whether consultation with the Alaska State Historic Preservation Officer was accomplished, according to the programmatic agreement, prior to the release of the draft Environmental Impact Statement or the Environmental Assessment for public review, or before signing a decision memo. 1 Monitoring & Evaluation Guidebook 2010 Project Implementation Determine whether inventory and evaluation was accomplished under the supervision of a qualified heritage resource specialist. Determine whether each undertaking or project included a statement of the operating conditions required to protect heritage resources in the project area. Determine if these included the pertinent clause notifying the operator of his or her responsibility to protect marked sites when working in the project area and the operator's liability for damage. Determine whether sites were discovered during project implementation. Mitigation Determine whether mitigation measures were effective in protecting heritage sites. Identify whether disinterment of human remains and associated grave goods, sacred objects and objects of cultural patrimony followed the Native American Graves Protection and Repatriation Act. Enhancement Determine whether significant and suitable heritage resource sites were managed to realize their recreational and educational values to the public. Document whether heritage resource properties and their records were protected to prevent degradation or unauthorized use under authority of the Archaeological Resources Protection Act of 1979 and the regulations in 36 CFR 296. Evaluation Criteria: Compliance with Heritage Resource Standards and Guidelines. The expectation is for 100% compliance at all sites, except as documented during the NEPA and NHPA process. Precision and Reliability: Most variables will be examined by qualified heritage resource professionals providing high precision and reliability. Some variables may be evaluated by other professionals who will be trained to recognize those specific conditions, also providing high precision and reliability. Results: Tabulate information obtained through data collection above by Section 106 undertaking and Section 110 activities as outlined in an amended Programmatic Agreement with the State Historic Preservation Office, and assure that all Forest Standards and Guidelines are being implemented to the fullest extent of the heritage laws; tabulate Native American Graves Protection and Repatriation Act (NAGPRA) related discoveries, public presentations and public outreach projects such as Passport in Time projects, all with some aspect of site inventory and monitoring, and all volunteer-based projects. 2 Monitoring & Evaluation Guidebook 2010 Tabulate and account for all volunteer and community outreach projects. Passport In Time volunteers contribute hundreds of hours each summer inventorying Forest lands. Forest Service employees and volunteer camp hosts, recreation and GIS specialists contribute significant hours to discovering new sites and monitoring existing sites. Analysis: Summarize compliance with Standards and Guidelines for all undertakings and projects. Present the total number of undertakings and projects, and percent compliance for each standard and guideline examined. Discuss intentional or unintentional deviation from any heritage resource standard or guideline, including what corrective action, if any, is planned. Feedback Mechanism: Evaluate management practices and change, if needed; Forest Plan Heritage and Sacred Sites Standards and Guidelines. 3