20191233 Ver 1_Fee Request Email_20221117 (4)

www.vhb.com

From: Carpenter,Kristi <[e-mail]>
Sent: Wednesday, November 16, 2022 4:44 PM
To: [e-mail]; David Cooper <[e-mail]>; Schiffbauer, Lisa <[e-mail]>
Cc: Ridings, Rob <[e-mail]>
Subject: \[External\] Fee Request for DEQ Transportation Permitting Branch DWR 20191233 Version 3 TPB City of Raleigh -
Crabtree Creek Greenway (C-6504OD)

All,
For the subject line project the automated system sent this information to the primary contact listed on the application
when the application was accepted into our system, however we are not showing receipt of payment for review fees in
our system. All interested parties are being notified in this email.
Please note this fee needs to only be paid by one interested party as the system will allow double payments if they are
made on the same day. Also of note, when filling out an ePCN or other electronic form our automated system often only
notifies the primary contact email listed on the form, so it is important for that email to be a monitored email address by
the interested parties.
Further, we will process any form of payment outlined below, however our office staff is utilizing working from home
strategies. This means bringing a check directly into the office or mailing a check to our office may result in small delays
in processing. Advance notice of check payment is helpful in reducing the delay times. Online payments are still being
processed as soon as payments clear per normal procedure with electronic check processing incurring no additional
processing fees. Email is the fastest way to reach me if you have any questions or concerns.
We have received your request for Section 401 Approval related to TPB City of Raleigh - Crabtree Creek Greenway (C-
6504OD), DWR 20191233 Version 3 on 10/21/2022.
This project requires a review fee in order to receive written approval and is currently on hold awaiting that fee before
being released for review. This project has been on hold awaiting fee for almost 30 calendar days and is slated to be
returned as an incomplete application when the 30 calendar day threshold is reached unless the review fee is remitted
and/or someone contacts me with notification of why the fee is delayed by COB 11/23/2022. If payment has been
remitted, please provide information regarding when the payment was made, and the form of payment utilized so we
can verify our records and not return the application while awaiting the fee to post into our system.
Fee schedule information for the 401 & isolated Wetlands/Waters Program & 401 Stormwater program can be found at
the following link:
https://deq.nc.gov/about/divisions/water-resources/water-quality-permitting/401-buffer-authorization/401-isolated.

Fees for this project would be in the amount of $570.00 and could be submitted in any of the following ways:
1. If Project is being DOT funded have DOT provide me with the WBS Element code that would allow internal
transfer.
2. If Project is not being DOT funded:
A. A check made out to NC Division of Water Resources and including the above DWR# in the memo line can be
mailed to:
Transportation Permitting Unit/Wetlands
Attn: Kristi Lynn Carpenter
1617 Mail Service Center
Raleigh NC 27699-1617
B. A check made out to NC Division of Water Resources can also be hand delivered to the Archdale Building in
Raleigh NC located on:
512 N Salisbury Street
th
12 floor, Room 1219 G
Raleigh NC 27604

C. Online using the following link and above referenced DWR#:
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