20070747 Ver 1_Credit Sale Audit_FS 7-2013_20130710

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NCDENR
North Carolina Department of Environment and Natural Resources\
Division of Water Quality
Pat McCrory Thomas A, Reeder
Governor Acting Director
July 10, 2013
Mr. Bob Kessler
GreenVest/Flat Swamp, LLC
4405 Dewees Ct
Raleigh, NC 27612
John E. Skvarla, III
Secretary
Re: Audit of Credit Sales for Nutrient Offset & Riparian Buffer Mitigation Banks owned by
GreenVest/Flat Swamp, LLC
Dear Mr. Kessler:
On June 14, 2013, Katie Merritt with the Division of Water Quality (DWQ) notified GreenVest/Flat
Swamp, LLC (FS) that DWQ was performing a semi - annual audit of all nutrient offset and buffer
mitigation credit sales for all private nutrient offset and buffer mitigation banks. Along with this
notification, Ms. Merritt requested all credit ledgers along with all corresponding local government
approval /verification letters for the following bank:
• Flat Swamp ( 42007 -0747) — credit sales from December 10, 2012 to June 14, 2013
On June 20, 2013 and July 10, 2013, DWQ received all of the requested documentation. Findings from
this audit suggest that all credit sales are compliant.
Thank you for cooperation with this audit. For any questions regarding this correspondence, please
contact Katie Merritt at (919) 807 -6371.
KAH/km
cc: File Copy (Katie Merritt)
Wetlands, Buffers, Stormwater Compliance & Permitting Unit
1650 Mail Service Center, Raleigh, North Carolina 27699 -1650
Location: Archdale Bldg., 512 N. Salisbury St, Raleigh, NC 27604
Phone: [phone] FAX: 919 - 807 -6494
Internet: http: / /portal.ncdenr.org /web /wq /swp /ws /webscape
An Equal Opportunity 1 Affirmative Action Employer
Sincerely,
aren Higgins, Supervisor v
Wetlands, Buffers, Stormwa r
Compliance and Permitting Unit
NorthCarolina
Naturally