HomeMy WebLinkAbout20071579 Ver 4_EEP Letters_20090914C)11 - I S I CA V q
r-d;j
,40S stem
PROGRAM
RECEIPT (corrected)
September 14, 2009
Gary Brown
NC Center for Automotive Research, Inc.
PO Box 685
Jackson, NC 27845
Project: NC Center for Automotive Research (mod)
County: Northhampton
DWQ #: 2007-1579 v.4 (8/17/2009)
USACE Action ID: 2007-03219 (9/1/2009)
EEP No.: ILF-2007-5709/IMS# 20320
Amount Paid: $309,123.50
Check Number: 10867 for $87,323.50 and 10743 for $221,800.00
This receipt replaces those issued previously dated January 26, 2009 and September 11, 2009. The North Carolina
Ecosystem Enhancement Program (NCEEP) has received payment as indicated above for the compensatory mitigation
requirements of the 401 Water Quality Certification/Section 404/CAMA Permit(s) issued for the above referenced project.
This receipt serves as notification that your compensatory mitigation requirements associated with the authorized activity as
specified below have been satisfied. You must also comply with all other conditions of this certification and any other state,
federal or local government permits or authorization associated with this activity including SL 2009-337, An Act to Promote
Compensatory Mitigation Banks.
The NCEEP, by acceptance of this payment, acknowledges that the NCEEP is responsible for the compensatory mitigation
requirements associated with the project permit and agrees to provide the compensatory mitigation as specified in the permit.
The mitigation will be performed in accordance with the Memorandum of Understanding between the NC Department of
Environment and Natural Resources and the US Army Corps of Engineers dated November 4, 1998, as indicated below.
River Basin
HUC Stream Credits
(linear feet) Wetland Credits
(acres) Buffer I& II
(Sq. Ft.)
Roanoke Cold Cool Warm Riparian on-Riparian Coastal Marsh
03010107 0 0 233 3.21 0.47 0 0
Please note that requests for reimbursement of payments made to NCEEP are considered on a case by case basis. Requests
for reimbursement must be received within 12 months of the date of this receipt. Any such request must be accompanied by
letters from the permitting agencies stating that the permit and/or authorization have been rescinded and/or that NCEEP is not
responsible for providing mitigation credit. If you have any questions or need additional information, please contact Kelly
Williams at (919) 716-1921.
Sincerely,
wirtUe 4.
William D. Gilmore, PE
Director
cc: Cyndi Karoly, NCDWQ Wetlands/401 Unit
Thomas Brown, USACE-Raleigh, Thelma Hemmingway, USACE-Wilmington
Kim Williams, agent
File
RP.storu... lr??i?uui... Protectr,`c? Owr Stag NMENR
North Carolina Ecosystem Enhancement Program, 1652 Mail Service Center, Raleigh, NC 27699-1652 / 919-715-0476 / www.nceep.net
&9TteM
PROGRAM
INVOICE
September 9, 2009
Gary Brown
NC Center for Automotive Research, Inc.
PO Box 685
Jackson, NC 27845
Project: NC Center for Automotive Research (mod)
County: Northampton
DWQ# 2007-1579 v.4 (8/17/2009)
COE#: 2007-03219 (9/1/2009)
EEP #: ILF-2007-5709/IMS# 20320
Location: Roanoke 03010107
invoice expires: November 9, 2009
You have elected to satisfy the compensatory mitigation requirements of the Section 401/404/CAMA permit(s) issued for the above
referenced project through payment of a fee to the North Carolina Ecosystem Enhancement Program (NCEEP). In accordance with
15A NCAC 21-1.0500, the amount you owe is based upon the 2009-2010 Fee Schedule and has been calculated as follows (Please note:
payment for wetlands is calculated in increments of 0.25 acres). If you have any questions concerning this payment, please call Kelly
Williams at (919) 716-1921.
Habitat Type Invoiced Amount Fee Schedule Cost
Riparian Wetlands 3.25 acres x $ 63,414.00 = $206,095.50
Non-riparian Wetlands 0.5 acres x $ 45,752.00 = $22,876.00
Stream 233 linear feet x $ 344.00 = $80,152.00
TOTAL AMOUNT DUE if paid within 60 days $309,123.50
Amount Paid 1/26/2009 (check number 10743) -$221,800.00
Amount Remaining =$87,323.50
If payment is not received within 60 days of the date of this invoice, it will expire. Note that your permit(s) may require payment
before this date. Subsequent invoice extensions will be based on the fee schedule in effect on the date they are issued. Extensions
may be requested by emailing the NCEEP In-Lieu Fee Program Coordinator at kelly.williams@ncdenr.gov. Please send a check
payable to NCEEP for the Total Amount Due to the appropriate address below and enclose a copy of this invoice.
US Mail: Physical Address (for other delivery services):
NCDENR Ecosystem Enhancement Program NCDENR Ecosystem Enhancement Program
1652 Mail Service Center 2728 Capital Boulevard, Suite 1H 103
Raleigh, NC 27699-1652 Raleigh, NC 27604
If the account name on the check is not the same as the permit holder's name please include a signed statement by the permit holder
that the check is being written on behalf of and with full knowledge and authorization of the permit holder. Refunds of payments
made to NCEEP are only approved under certain conditions. All refund requests must be submitted in accordance with EEP's refund
policy at www.nceep.net.
YOU MUST BE IN POSSESSION OF THE PAYMENT RECEIPT FROM NCEEP PRIOR TO COMMENCING THE ACTIVITIES
AUTHORIZED BY THE DEPARTMENT OF ARMY 404 PERMIT AND/OR THE 401 WATER QUALITY CERTIFICATION.
cc: Cyndi Karoly, NCDWQ Wetlands/401 Unit
Thomas Brown, USACE-Raleigh, Thelma Hemmingway, USACE-Wilmington
Kim Williams, agent
File
Protect oar State, NNW,
North Carolina Ecosystem Enhancement Program, 1652 Mail Service Center, Raleigh, NC 27699-1652 / 919-715-0476 / www.nceep.net