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N.C. Department of Environment and Natural Resources

NC Department of Environment and Natural Resources
Ecosystem Enhancement Program - Stream, Wetland & Buffer Request Process

Ecosystem Enhancement Program

 

EEP

 

 MITIGATION APPLICANTS

Request Mitigation    |    Stream, Wetland & Buffer Process   |   Nutrient Offset Process   |     Fees

 

Stream, Wetland & Buffer Process 

Invoicing

Stream, Wetland & Buffer Mitigation Request ProcessOnce an applicant receives all 404/401/CAMA permits associated with their project, the applicant sends copies of the permits to EEP's ILF Coordinator with a request for an invoice. It is the permittee's responsibility to send permit copies to EEP. It is important to maintain a valid, unexpired acceptance letter during the permitting process. If the EEP acceptance letter expires prior to receipt of the permits by EEP, a new acceptance letter must be requested and approved prior to invoicing.

Applicants will be invoiced based on the fee schedule in place on the date EEP receives a complete permit package (404/401/CAMA, as applicable) from an applicant or applicant’s agent or the date of the most recent acceptance letter; whichever is later. Invoices issued by EEP are valid for 60 days. If an invoice is not paid within 60 days of the date the invoice is issued, subsequent invoices will reflect the fee schedule in place on the date EEP issues a new invoice.

Invoice extensions may be requested by contacting the In-Lieu Fee Program Coordinator. Payments based on expired invoices will not be accepted. Permits may require payment prior to the expiration date printed on an invoice. It is the permittee's responsibility to consult with permitting agencies to extend their payment period. Permitting agencies generally require that payment is made prior to impacts to streams, wetlands or buffers.

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