20072249 Ver 1_More Info Letter_20071228

~~ W ~~-~~ Michael F. Easley, Governor
William G. Ross Jr., Secretary
/ ~ P North Carolina Department of Environment and Natural Resources
~ r
r ~ Coleen H. Sullins, Director
~ ,~ Division of Water Quality
December 28, 2007
DWQ #07-2249
Cleveland County
Certified Mail: Return Receipt Requested
Cleveland County Sanitary District
Attn: Clyde E. Smith, Jr.
P.O. BOX 788
Lawndale, North Carolina 28090
Subject Property: Casar Area Water System Improvements
Permitting Fee
Dear Mr. Smith,
On December 27, 2007 the Division of Water Quality received application sets and fee for the above project.
DWQ is returning the check as the fee structure for 401 Permits has changed. Please see below and remit $240.
You may remit the original check with an additional one for the outstanding $40, or write one new check.
® The fee for applications is $240 for projects impacting less than an acre of wetland and less than 150
linear feet of streams (whether intermittent or perennial). For projects impacting one or more acres of
wetland or 150 or more feet of streams (whether intermittent or perennial) the fee is $570.
If you have any questions regarding this letter please do not hesitate to call Ian McMillan or me at (919)-733-
1786.
'ncerely,
~G~' ,~
C di Karoly, Supervisor
401 Oversight/Express Review Permitting Unit
CBK/rnj
Enclosure: Check #57113 for $200.00
cc: Alan Johnson, DWQ Mooresville Regional Office
USACE Asheville Regulatory Field Office
McGill Associates, P.A., Michael T. Dowd, P.O. Box 2259, Asheville, NC 28802
File Copy + check copy
Central Files + check copy
072249CasarAreaWaterSystemImprovements(Cleveland)_ReturnedCheck T
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N. C. Division of Water Quality, 401 Wetlands Certification Unit,
1650 Mail Service Center, Raleigh, NC 27699-1650 (Mailing Address)
2321 Crabtree Blvd., Raleigh, NC 27604-2260 (Location)
[phone] (phone), 919-733-6893 (fax), (hthxr;1i2o.em.state.nc.u,`ncwetlands)
Customer Service #: 1-877-623-6748

McGILL ASSOCIATES, P.A.
NC Division of Water Quality
Tran # Invoice Type Date Reference
53876 121807 Invoice 12/18/07
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WP-cE~ a;~e
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57113
Check Number: 57113
Date: 12/20/2007 Check Amt: $200.00
Balance Discount Pay Amount
5200.00 $0.00 $200.00
`McGILL ASSOCIATES, P.A.
P.Q. 80X 2259.
ASHEVILLE. NC 28802
PH: (8281252-0575
Exactly Two hundred and no /.100 Dollars
57113_..
57113
NORTH CAROLINA'
66-112-531
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DATE AMOUNT
F
12/20/200 $200". 00
PAY
ORDER NC Division of Watex Quality OPERATING ACCOUNT.
OF
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