20170151 Ver 2_Impact Information_20171213 (2)

I Environmental M
Quality
MEMORANDUM T0:
FROM:
DATE:
SUBJECT�
ROY COOPER
Governor
SharonJones
Beth Harmond�
February 22, 2017
Request for Electronic Transfer
NCDOT Buffer Payments
TIP B-4960, Replace Bridge 214 on SR 3058, Guilford County
Cape Fear River Basin - CU 03030002 (Haw)
Attached is an excel spreadsheet containing a list of TIP and/or Division projects with issued 401 Water
Quality Certifications that have riparian buffer restoration mitigation and payment requirements by the
NCDOT for impacts to riparian buffer areas. NCDEQ-DMS and NCDOT agreed to complete an electronic
transfer from Fund 2984 (NCDOT ILF Fund) to Fund 29CF (Cape Fear River Riparian Buffer Restoration
Fund) for any payments required by the NCDOT for buffer mitigation needs once the NCDWR 401 Water
Quality Certification is issued.
Based on the attached file, please complete the electronic fund transfer in the amount of $41,951.40 from
Fund 2984 to Fund 29CF at your earliest convenience. Once the transfer is complete, please sign and date
this memo so that appropriate entries in the IMS database can be completed.
Sharonjones
File: SR 3058 - Bridge 214 (B-4960) - Division 7
Date Transaction Complete (Payment Date)
;`�'Nothing Compares�
State of North Carolina Environmental Quality
217 West Jones Street � 160] Mail Service Center � Raleigh, North Carolina 27699-1601
919 707 8600

En vironmental
Quality
INVOICE
February 22, 2017
Mr. Mike Mills, P.E.
NCDOT - Division 7 Engineer
P. 0. Box 14996
Greensboro, North Carolina 27415-4996
Project: Bridge 214 on SR 3058 - Division 7
County: Guilford
WQ permit#: 2017-0151
DMS Invoice #: 23842 / DMS Project #: 24294
Location: Cape Fear 03030002 (Haw Arm)
RC�Y COOPER
Governor
Invoice expires: August 22, 2017
You have elected to satisfy the compensatory mitigation requirements of the Section 401/404/CAMA permit(s)
issued for the above referenced project through payment of a fee to the North Carolina Division of Mitigation
Services (DMS). In accordance with 15A NCAC 2R.0402(d), the amount due is based upon the 2016-2017 Fee
Schedule and has been calculated as follows (Please note: payment for wedands is calculated in increments of o.25
acres). If you have any questions concerning this payment, please call Beth Harmon at [phone].
Habitat Type Invoiced Amount
Buffer (Zone I and II) 36,165.0 square feet x
TOTAL AMOUNT DUE if paid within 60 days
Fee Schedule Cost
$ 1.16 = $41,951.40
$41,951.40
If payment is not received within 60 days of the date of this invoice, it will expire. Note that your permit(s) may
require payment before this date. Subsequent invoice extensions �vill be based on the fee schedule in effect on tl�e
date they are issued. Extensions may be requested by emailing the NCDEQ DMS NCDOT Program Coordinator at
[e-mail]. Please submit an ePayment at http: f Jportal.�cdenr.org f we�ee�/e�a�ment or send a
check payable to Division Mitigation 5ervices for the Total Amount Due to the address below and enclose a copy of
this invoice.
US Mail: Physical Address {for other delivery services):
NCDEQ Division of Mitigation Services IVCDEQ Division of Mitigation Services
1652 Mail Service Center 217 West Jones St, Suite 3000A
Raleigh, NC 27699-1652 Raleigh, N.C. 27603
If the account nanne on t�ie check is not the same as the �ermit holder's name please include a signed statement by
the nermit holder that the check is being written on behalf of and with full knowledge and authorization of the
nermit holder. Refunds of payments made to NCDEQ DMS are only approved under certain conditions. All refund
requests must be submitted in accordance with DMS's refund policy at www.nceep.net.
YOU MUST SE IN POSSESSION OF THE PAYMENT RECEIPT FROM NCDEQ DMS PRIOR TO COMMENCING THE ACTIVIT[ES
AUTHORIZED BY THE DEPARTMENT OF ARMY 4U4 PERMIT, CAMA PERMIT AND/OR THE 401 WATER QUALITY
CERTIFICATION.
CC: Amy Chapman, NCDWR Wetlands/401 Unit
File: SR 3058 - B►•idge 214 [B-4960) - Division 7
�Nathing Compares�.
State of North Carolina I Environmental Quality
217 West Jones Street I 1607 Mail Service Center I Raleigh, North Carolina 27699-1601
919 707 8600

Buffer Payments Required by DOT
TIP County River Basin CU
SR 3058 - Bridge
214(8-4960)-
Division 7 GuilForcl Cape Fear 03030002 !
Date 401 Zone 1 Zone 2 Zone 1 Zone 2 Tofal Zone 1 Mitigation Total
IMS ID DWQ # ( Required Mitigation Amount to Submitted SFY Qrt
Issued Impacts Impaets Mitigation Mitigation + Zone 2) Trensfer to Sharon
rh.. Fco�+ r�...ee,
2017-0151 2/17/17 9,129.0 5,852.0 27,387.0 8,778.0 36,165.OI 36,165.0
9,129.0 5,852.0 27,387.0 8,778.0 36,165.0 36,165.0
2/22/17�16-17 � 3