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Home My WebLink About20110521 Ver 1_EEP Receipt_20110810 Ecosystem 1RGGRAM RECEIPT August 10,2011 Kirk Bradley Lee-Moore Capital Company PO Drawer 9 Sanford,NC 27331 Project: Firestone Complete Auto Care Apex County: Wake DWQ# 11-0521 COE#: 201 1-01032 EEP#: 20573 Amount Paid: $16,019.25 Check Number: 42950752 The North Carolina Ecosystem Enhancement Program(NCEEP)has received a check as indicated above as payment 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 assigned to NCEEP 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 the Use of Compensatory Mitigation Banks,as amended by S.L. 2011-343. The NCEEP, by acceptance of this payment,acknowledges that the NCEEP is responsible for the compensatory mitigation requirements indicated below associated with the project permit and agrees to provide the compensatory mitigation as specified in the permit. Mitigation responsibility assigned to the NCEEP is nontransferable. The mitigation will be performed in accordance with the N.C. Department of Environment and Natural Resources' Ecosystem Enhancement Program In-Lieu Fee Instrument dated July 28,2010. River Basin Stream Credits Wetland Credits Buffer 1& 11 HUC (linear feet) (acres) (Sq. Ft.) Cold Cool Warm Ri arian Non-Ri arian Coastal Marsh Neuse 0 0 0 0.1637 0 0 0 03020201 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. If you have any questions or need additional information,please contact Kelly Williams at(919)716-1921. Sincerely, ) Michael Ellison Deputy Director cc: Karen Higgins,NCDWQ Wetlands/401 Unit James Lastinger, USACE-Raleigh; Todd Tugwell, USACE-Raleigh; Thelma Hemmingway-USACE-Wilmington Scan Clark,agent File R.�stort;�... �K I ca r�ccr tub... Pro tech n� our Sta t& V NCDENR North Carolina Ecosystem Enhancement Program, 1652 Mail Service Center, Raleigh, NC 27699-1652/919-715-0476/www.nceep.net Ecosystem ' - PROGRAM INVOICE July 28,2011 Kirk Bradley Lee-Moore Capital Company PO Drawer 9 Sanford,NC 27331 Project: Firestone Complete Auto Care Apex invoice expires: September 28,2011 County: Wake DWQ# 11-0521 COE#: 2011-01032 EEP#: 20573 Location: Neuse 03020201 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 2R.0402(d),the amount you owe is based upon the 2011-2012 Fee Schedule and has been calculated as follows for 0.1637 acres of riparian wetland mitigation(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 0.25 acres x $ 64,077.00 = $16,019.25 TOTAL AMOUNT DUE if paid within 60 days $16,019.25 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.neeep.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,CAMA PERMIT AND/OR THE 401 WATER QUALITY CERTIFICATION. cc: Karen Higgins,NCDWQ Wetlands/401 Unit James Lastinger,USACE-Raleigh;Todd Tugwell,USACE-Raleigh;Thelma Hemmingway- USACE-Wilmington Sean Clark,agent File FXWA 12�,stor' .. .. Protect' ow Stag NCDENR ' North Carolina Ecosystem Enhancement Program, 1652 Mail Service Center, Raleigh, NC 27699-1652/919-715-0476/www.nceep.net �l - c ja- 1 Nk.- O Stem PROGRAM INVOICE June 30,2011 Kirk Bradley Lee-Moore Capital Company PO Drawer 9 Sanford,NC 27331 Project: Firestone Complete Auto Care Apex invoice expires:30 August 2011 County: Wake DWQ# 11-0521 COE#: 2011-01032 EEP#: 20573 Location: Neuse 03020201 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 2R.0402(d),the amount you owe is based upon the 2010-2011 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 0.50 acres(for 0.3274 ac) x $ 62,210.00 = $31,105.00 TOTAL AMOUNT DUE if paid within 60 days $31,105.00 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,CAMA PERMIT AND/OR THE 401 WATER QUALITY CERTIFICATION. cc: Karen Higgins,NCDWQ Wetlands/401 Unit James Lastinger,USACE-Raleigh;Todd Tugwell,USACE-Raleigh;Thelma Hemmingway- USACE-Wilmington Sean Clark,agent File LVX NCDENR 1ZQ.stor"19... ... Protect' Ou,�state NCDENR "n North Carolina Ecosystem Enhancement Program, 1652 Mail Service Center, Raleigh, NC 27699-1652/919-715-0476/www.nceep.net