20190188 Ver 3_401 Request Attachment_20211003 (5)

Jeffrey’s Warehouse Mitigation Site
ONEID 096-003

The Jeffrey’s Warehouse Mitigation Site is located in Wayne County within the USGS hydrologic
unit 03020201 of the Neuse River. NCDOT acquired the 93.16 acre site to mitigate for
unavoidable, jurisdictional impacts associated with TIP R-1030AA. Monitoring requirements
were performed from 2007 to 2011 and the site was closed out in 2012. Table 1 shows the final
mitigation quantities approved for the site. The site has been placed on the NCDOT On-site Debit
Ledger for use within HUC 03020201. Tables 2-6 indicate all mitigation debits that have occurred
per regulatory agency approval.

In order to offset unavoidable impacts affiliated with W-5600, the Jeffery’s Warehouse
Mitigation Site will be debited 0.44 acres of Riparian Wetland Restoration at a 1:1 ratio. Debits
are shown below.

Table 1. Mitigation Quantities Approved

Mitigation
Type Debit Amount Starting
Amount Notes
3020201 Non Riparian Wetland
Restoration
16.23
3020201 Riparian Wetland
Preservation
12.36
3020201 Riparian Wetland
Restoration
3.66
3020201 Stream Restoration 3731
3020201 Buffer Restoration 316507

Table 2. Mitigation Debits – Non Riparian Wetlands
Mitigation Type Debit
Amount Status Site TIP Action ID# Notes
Non Riparian
Restoration
2.76 Close
Out
R-2719A 2008-02460
Non Riparian
Restoration
0.92 Close
Out
B-4304 2004-20510
Non Riparian
Restoration
1.96 Close
Out
R-2814A&B 2008-01316

Table 3. Mitigation Debits – Riparian Wetland Preservation
Mitigation Type Debit Amount Status Site TIP Action ID# Notes
Riparian Wetland
Preservation
3.05 Close Out R-
2814A&B
2008-01316
Riparian Wetland
Preservation
8.61 Close Out R-2554A 2008-00252

Table 4. Mitigation Debits – Riparian Wetland Restoration
Mitigation Type Debit Amount Status Site TIP Action ID# Notes
Riparian Wetland
Restoration
2.49 Close
Out
R-2814A&B 2008-01316
Riparian Wetland
Restoration
0.21 Close
Out
R-2554A

Riparian Wetland
Restoration
0.22 Close
Out
B-4659 2009-01781 2:1 Ratio
Riparian Wetland
Restoration
0.3 Close
Out
I-3318BB Proposed Debit.
NCDOT was
required to mitigate
at a 2:1 ratio
Riparian Wetland
Restoration
0.44 W-5600 0.44 impacts at 1:1
ratio

Table 5. Mitigation Debits – Stream Restoration
Mitigation Type Debit
Amount Status Site TIP Action ID# Notes
Stream Restoration 452 Close
Out
B-3528
226ft@2:1
2008-00153 226ft@2:1
Stream Restoration 61 Close
Out
U-4011 2005-20914

Stream Restoration 25 Close
Out
U-3344A 2003-20445

Stream Restoration 279 Close
Out
EB-4993 2011-00602

Stream Restoration 174 Close
Out
R-3825a 2011-01695

Stream Restoration 20 Close
Out
I-5311/I-
5338
2013-00068
Mitigation Type Debit
Amount Status Site TIP Action ID# Notes
Stream Restoration 151 Close
Out
I-5506 Debit from the
permit
application
Stream Restoration 83 Close
Out
Bridge 277
over Black
Creek on
Old stage Rd
(SR 1006)
Unable to find
documentation
to confirm
Stream Restoration 1222 Close
Out
I-5700 611 @ 2:1

Table 6. Mitigation Debits – Buffer Restoration
Mitigation
Type
Debit
Amount Status Site TIP Action ID# Notes
Buffer
Restoration
38648 Close
Out
B-4300 2004-20705
Buffer
Restoration
161453 Close
Out
R-2719A 2008-02460
Buffer
Restoration
3653 Close
Out
B-4304 2004-20510
Buffer
Restoration
16398 Close
Out
B-4592 2008-02056
Buffer
Restoration
24458 Close
Out
U-4703 2005-20126
Buffer
Restoration
45558 Close
Out
U-3344A 2003-20445
Buffer
Restoration
11393 Close
Out
Div Proj. SR 1340 2010-00420
Buffer
Restoration
2199 Close
Out
DIV Proj SR1204 No action ID due to a non-
reporting NWP14

Mitigation
Type
Debit
Amount Status Site TIP Action ID# Notes
Buffer
Restoration
3861 Close
Out
I-5311/I5338 2013-00068