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HomeMy WebLinkAbout20060138 Ver 1_EEP Invoice Letter_20070625Foos stem Y PROGRAM INVOICE June 21, 2007 Donald Arant City of Greensboro 300 West Washington Street Greensboro, NC 27402 Project: Hornaday Road Improvements County: Guilford DWQ No: 06-0138 USACE ID: 200620357 EEP No: ILF-2005-4148 D'r~~~IJ U JUN 2 5 2007 ()ENR - WAl'ER QUALITY iNETIAPIDS A,'VD STO!ATER BRANCH You have elected to satisfy the compensatory mitigation requirements of the Section 401/404 permit issued for the above referenced project through payment of a fee to the North Carolina Ecosystem Enhancement Program (NCEEP). Your invoice issued on Aueust 23, 2006 has exuired. In accordance with 15A NCAC 2H.0500, the amount you owe is based upon the 2005-06 Fee Schedule and has been calculated as follows (Please note: payment of wetlands is calculated in increments of 0.25 acres). Stream 2201inear ft x $ 219.00 = $ 48,180.00 Buffer -Zone 1 & 2 44,340 sq ft x $ .96 = $ 42,566.40 TOTAL AMOUNT DUE if paid within 60 days $ 90,746.40 If payment is not received by the due date, subsequent invoices will be based on the fee schedule in effect at that time. NCEEP is willing to accept payment for mitigation credit should you still wish to purchase it, however the current fee schedule will change on July 1, 2007 and NCEEP will no longer be able to provide the mitigation at the current fee after that date. If you elect to pay now please send a check payable to NCEEP for the Total Amount Due to the appropriate address below and enclose a copv of this invoice. If you wish to rescind your request to use the NCEEP for mitigation, please do so in writing and note that a permit modification will be required if you choose to do this. You must notify the US Army Corps of Engineers of your decision to modify your permit. US Mail: NCDENR Ecosystem Enhancement Program 1652 Mail Service Center Raleigh, NC 27699-1652 Physical Address (for other delivery services): NCDENR Ecosystem Enhancement Program 2728 Capital Boulevard, Suite 1H 103 Raleigh, NC 27604 Please note that a payment made to NCEEP is not reimbursable unless a request for reimbursement is received within 12 months of the date of the receipt. Any such request must be accompanied by letters from the permitting agencies stating that the permit and/or authorization have been rescinded. If the account name on the check is not the same as the permit holder's name, please include a sinned statement by the permit holder that the check is being written on behalf of, and with full knowledee and authorization ~~f. the ermit holder. If you have any questions concerning this payment, please call Kelly Williams at (919) 716-1921 YOU MUST BE IN POSSESSION OF THE PAYMENT RECEIPT FROM NCEEP PRIOR TO COMMENCWG THE ACTIVITIES AUTHORIZED BY THE DEPARTMENT OF ARMY 404 PERMIT AND/OR THE 401 WATER QUALITY CERTIFICATION. cc: C di Karoly, Wetlands/401 Unit Todd Tugwell, USACE-Raleigh Daryl Lamb, DWQ-Winston-Salem File R:estor ' ... ~ ... n~otect' Ou,~ Stag ©~~ NCDENR North Carolina Ecosystem Enhancement Program, 1652 Mail Service Center, Raleigh, NC 27699-1652 / 919-715-0476 / www.nceep.net