20081549 Ver 1_Mitigation Evaluation_20110415

Mitigation Project Evaluations Information Table
NC Division of Water Quality
Date of Office Review � Lc `2O �\ Evaluator's Name(s)
Date of Report Qo' 1 Report for Monitoring Year
Date of Field Review Evaluator's Name(s)
Other Individuals /Agencies Present
Weather Conditions (today & recent)
Directions to Site US 70 south from Goldsboro Pass through intersection with NC 111 Right onto Casey Dairy Road Site at
end of road
I Office Review Information
Project Number 20081549
Project Name Casey Dairy- Walnut Creek Buffer Restora
County(ies) Wayne
Basin & subbasin Neuse 03020202
Nearest Stream Walnut Creek
Water Quality Class of Nearest Stream C, NSW
Mitigator Type Full - Delivery (EEP)
DOT Status
Total Mitigation on Site
Event Date
Wetland
5/27/2008
Stream
4/21/2009
Buffer 44 3.L,-2`acres
319111
Nutr Offset 04 St �c
Approved mitigation plan available?
Yes No
Monitoring reports available?
Yes No
Problem areas identified in reports?
Yes No
Problem areas addressed on site?
Yes No
Mitigation required on site
Associated impacts (if known)
Project History
Event
Event Date
Report Receipt Monitoring
5/27/2008
Site Visit - Buffer
4/21/2009
Ml Q o UA­v-e�.
319111
*Add significant project- related events reports,
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
20081549 -1 .W2 acres Buffer Restoration
ND
Version 10 (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
List specific reasons for lack of success for this project
successful partially successful unsuccessful
Additional comments (e g DWQ follow -up actions, recommendations, etc)
Version 10 (August 22, 2007) Page 2 of 2

Buffer Mitigation Project Evaluations Information Table
NC Division of Water Quality
Component 72 acres Buffer Restoration Component ID 20081549 -1
Description Walnut Creek and ditches
Location within project
III Buffer Site Details
Riparian Buffer (Streams Only)
Streams verified by DWQ
Comments
Total Acres
Restored Acres
Enhanced Acres
Buffer Width 50' > 50'
Grandfathered Site? (EEP Only)
IV Success Criteria Evaluation
Yes No
YeA No
Nutrient Offset (Streams or Ditches)
Buffer Width
Comments
Total Acres
Restored Acres
Enhanced Acres
VEGETATION
NOTE Success Criteria is 320 spa
Dominant Plant Species
Species Story TPA/'/ cover
Monitoring report indicates success? Yes No
Average TPA for entire site (per report)
Observational field data agrees? Yes No
Date of last planting
Vegetation growing successfully? Yes No
General observations on condition of riparian /buffer areas and associated stream bank (e g bank stability,
overall health of vegetation, etc )
Version 12 (March 5, 2009) Page 1 of 2

Buffer Mitigation Project Evaluations Information Table
NC Division of Water Quality
Specific vegetation plots or site locations with little to no vegetation
Estimated acreage or site percentage of unvegetated areas
Invasive species on site (species, location(s), and % cover)
Easement Marking Method
List any remaining issues to address (e g plant survival, easement encroachment, etc )
MITIGATION SUCCESS
Compared to the mitigation plan, this component is successful partially successful not successful
List specific reasons for lack of success for this component
Additional Comments (e g DWQ follow -up actions, recommendations, etc)
— During site visit, document representative conditions and areas of concern Label and attach photos to
this report
Attach maps showing photo locations, problem areas, and /or important field observations
— Additional notes related to evaluation of this component
Version 12 (March 5, 2009) Page 2 of 2