20140957 Ver 2_DMS Invoice_20180129

Mitigation Services
ENVIRONMENTAL QUALITY
INVOICE# INV -005068
January 29, 2018
Leslie Hartz
Atlantic Coast Pipeline, LLC
707 E. Main Street 19th Floor
Richmond, VA 23219
Project: Atlantic Coast Pipeline
County: multiple counties
401 permit#: 14-0957 v2
DMS ID#: MR -00006
Location: Neuse and Tar -Pamlico Basins
ROY COOPER
MICHAEL S. REGAN
Sc(l wl
Invoice expires: 3/30/2018
Please review this invoice carefully and report any discrepancies immediately to the contact listed below.
You have elected to satisfy the compensatory mitigation requirements of the applicable Section 401 Water
Quality Certification and Buffer Authorization issued for the above referenced project through payment of a
fee to the NCDEQ Division of Mitigation Services (DMS) Riparian Buffer In -Lieu Fee Program. In
accordance with 15A NCAC 02R .0601, the amount due is based upon the 2017-2018 Fee Schedule and
has been calculated as follows:
Mitigation Service Area
Invoiced Amount
buffer credits
Rate
Fee
Tar -Pamlico 03020101
318,868
$1.16
$369,886.88
Tar -Pamlico 03020102
301,168
$1.16
$349,354.88
Neuse 03020203
245,612
$1.16
$284,909.92
Neuse 03020201
486,344
$1.16
$564,159.04
TOTAL AMOUNT DUE if paid within 60 days: $1,568,310.72
This invoice expires in 60 days. Expired invoices are not eligible to be paid. Note that permit(s) may require
payment before this date. Invoice extensions may be requested by emailing the DMS 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 http://go.ncdenr.gov/epaVment or send a check 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):
NCDEQ NCDEQ
Division of Mitigation Services Division of Mitigation Services
1652 Mail Service Center 217 West Jones St., Suite 3000A
Raleigh, NC 27699-1652 Raleigh, N.C. 27603
Call for an appointment if you need to hand -deliver a payment.
Third party payments must be accompanied by written authorization from the permittee. All refund requests
must be submitted in accordance with the Division's refund policy at www.nceep.net. If you have questions
concerning this payment, please call Kelly Williams at [phone]. YOU MUST BE IN POSSESSION
OF THE PAYMENT RECEIPT FROM DMS PRIOR TO COMMENCING THE ACTIVITIES AUTHORIZED BY
THE DEPARTMENT OF ARMY 404 PERMIT AND/OR THE 401 WATER QUALITY CERTIFICATION.
cc: Stephanie Collins, RES (agent)
Sheri Montalvo, NCDWR/Karen Higgins, NCDWR
State of North Carolina I Environmental Quality I Mitigation Services
1652 Mail Service Center I Raleigh, NC 27699-1652 1217 W. Jones Street, Suite 3000
919 707 8976 T