20141008 Ver 1_Mitigation Information_20141120

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NCDENR
North Carolina Department of Environment and Natural Resourq@V 2 0 2014
Pat McCrory
Governor
Dean Hensley
PO Box 26
Ravenswood, WV 26164
Project:
Hensley Project
County:
Hyde
DWQ#:
none provided
COE #:
2014 -01333
EEP #:
23692
Location:
Tar - Pamlico 03020105
Michael Ellison, Director
Ecosystem Enhancement Program
INVOICE #23423
November 20, 2014
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% Secretary.
invoice expires: January 19, 2015
Please review this invoice carefully and report any discrepancies immediatelv to the contact listed below. You have elected to satisfy
the compensatory mitigation requirements of the applicable 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 due is based upon the 2014 -2015 Fee Schedule and has been calculated as follows:
Habitat Type Invoiced Amount Fee Schedule Cost
Non - riparian Wetlands up to 0.25 acres x $ 25,874.00 = $6,468.50
(Please note: payment for wetlands is calculated in increments of 0.25 acres).
TOTAL AMOUNT DUE if paid within 60 days $6,468.50
If payment is not received within 60 days of the date of this invoice, it will expire. Expired invoices are not eligible to be paid. Note
that your permit(s) may require payment before this date. Invoice extensions may be requested by emailing the NCEEP In -Lieu Fee
Program Coordinator at kelly.williams@ncdencgov. Extensions will be based on the fee schedule in effect on the date they are issued.
Please submit an ePayment at http: / /Po.ncdenr.gov /er)avment or send a check payable to NCEEP for the Total Amount Due to the
address below and enclose a copy of vour unexpired invoice.
US Mail: Physical Address (for other delivery services):
NCDENR Ecosystem Enhancement Program NCDENR Ecosystem Enhancement Program
1652 Mail Service Center 217 West Jones St., Suite 3000A
Raleigh, NC 27699 -1652 r Raleigh, N.C. 27603
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.necep.net. If you have any questions concerning this payment, please call Kelly Williams at (919) 707 -8915.
YOU MUST BE IN POSSESSION OF THE PAYMENT RECEIPT FROM NCEEP PRIOR TO COMMENCING THE ACTIVITIES
AUTHORIZED BY THE DEPARTMENT OF ARMY 404 PERMUL CAMA PERMIT AND /OR THE 401 WATER QUALITY
CERTIFICATION.
cc: Kyle Barnes, USACE - Washington; Todd Tugwell, USACE- Ralcigh
NCD W Q- Washington
Doug Dorman, agent
1652 Mail Service Center, Raleigh, North Carolina 27699 -1652
Phone: 919 - 707 -89761Internet: www.ncdenr.gov
An Equal Opportunity \ Affirmative Action Employer— Made in part by recycled paper