20041801 Ver 1_EEP Letters_20141211

Burdette, Jennifer a
From: Williams, Kelly
Sent: Thursday, December 11, 2014 5:16 PM
To: Brad Kerr (brad.kerr @rockymountnc.gov)
Cc: Gibby, Jean B SAW; Burdette, Jennifer a; todd tugwell (Todd.Tugwell @usace.army.mil);
Cindy Corbett (cindy.m.corbett @usace.army.mil)
Subject: Ford's Colony Section IV EEP Invoice
Attachments: inv23432 STRWR Ford's Colony Section IV.pdf
Brad -
I will be out tomorrow but will make a point to check my message should you find something I have overlooked on this
invoice. Wanted to go ahead and get it you though.
Attached is an invoice for Ford's Colony Section IV. Please review it carefully. This invoice represents the payment
necessary to provide the amount of mitigation assigned to EEP in the 404 permit in the hydrologic unit specified on the
invoice. This invoice will expire on February 11, 2015. Once payment is received, I will issue a receipt and provide a
signed Mitigation Responsibility Transfer Form to serve as written confirmation that the EEP will accept responsibility for
the mitigation it has agreed to provide. All payments made to NCEEP are subject to the refund policy posted on EEP's
Web site.
EEP now accepts echecks on the EEP Website. If this payment option is your preferred means of submitting a payment,
please let me know and/ can assist you in making the payment using that new option. If you need further assistance,
please don't hesitate to contact me. I am transmitting this invoice electronically to expedite your receipt of it and to
reduce program costs; if you prefer this invoice be sent by mail, please let me know. If the permittee needs an
extension to this invoice, please email me to request one.
Thank you- I appreciate the opportunity to assist with your mitigation needs.
Sincerely,
Kelly
Kelly Williams
NCEEP In -Lieu Fee Program Coordinator
direct: 919.707.8915
Nate: Upcoming leave December 1.9`" after 12PM until December 28 `",
US Postal Service Address:
1652 Mail Service Center
Raleigh, NC 27699 -1652
EEP's Raleigh office is located in the N.C. Dept. of Environment and Natural Resources Building at 217 West Jones St., Suite 3000A,
Raleigh, N.C. 27603.
Parking and visitor access information is available on the EEP website.
E-mail correspondence to andPorn this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties.

Brad Kerr
City of Rocky Mount
331 S. Franklin St.
Rocky Mount, NC 27804
NCDENR
North Card ina Department of Environment and NatLral Resourow
Michael B I i son, Di rector
Ecosystem Enhancement Program
INVOICE #23432
December 11, 2014
Project: Ford's Colony Section IV (crossing no. 32)
County: Nash
USACE #: 2004 -21182
WQ permit #: 04 -1801
EEP #: 23760
Location: Tar - Pamlico 03020101
John E. Skvada, II I
Secretary
invoice expires: February 11, 2015
Please review this invoice carefully and report an, discrepancies immediately to the EEP contact listed below. You have elected to
satisfy the compensatory mitigation requirements of the applicable Section 401 /404 /LAMA 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
Riparian Wetlands 0.25 acres x $69,736.00 = $31,242.00
Stream 41 linear feet x $ 381.00 = $17,434.00
(Please note: paymentfor wetlands is calculated in increments of 0.25 acres).
TOTAL AMOUNT DUE if paid within 60 days $48,676.00
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 [e-mail]. Extensions will be based on the fee schedule in effect on the date they are issued.
Please submit an ePayment at hqp: / /go.ncdenr.gov /epUment or send a check payable to NCEEP for the Total Amount Due to the
address below and enclose a copy of your 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 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.nceep.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 PERMIT, CAMA PERMIT AND /OR THE 401 WATER QUALITY
CERTIFICATION.
cc: Jennifer Burdette, NCDWR Wetlands /401 Unit
Jean Gibby, USACE - Raleigh; Todd Tugwell, USACE - Raleigh
1652 Mail Service Center, Raleigh, North Carolina 27699 -1652
Phone: 919 - 707-8976\ Internet: wvw. ..ncdenr.gov
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