EBX_Marston_DWRAuditReview

From: Hartshorn, Blake
To: tcooke(c res.us
Cc: Jamey Mceachran; Merritt. Katie
Subject: Results of Marston (DWR#2008-1473v1) sales audit
Date: Tuesday, December 12, 2023 12:52:00 PM
Attachments: image001.png
Marston Credit Ledger.pdf
Good Afternoon,
DWR has finalized the audit for Nutrient Offset Credit Sales for the Marston (DWR ID#2008-1473v1)
mitigation bank from 1/1/2021 to 12/31/2022 based on the most recent ledger submitted to DWR
which is attached and dated 12/1/2023. The audit results are provided below and require further
action from Environmental Banc and Exchange:
Nitrogen Offset Credit Ledger
• City Letter for Bayberry Park Phase 3 (Permit #28Q) was unable to be accessed in the audit
packet materials and credit transaction could not be confirmed.
o Action Required:
• Send me the City Letter so DWR can confirm credit transaction compliance
• Starbucks/Multi-Tenant building needs to include address
o Actions Required:
• Add the address that is on the city letter along with the project name in the
"Project Name" column of the credit ledger. There are many Starbucks that this
sale could have be for, so having specific information in the ledger and
corresponding MCTC is always beneficial
Once all action items are completed and a summary of all responses to the comments and actions
required are provided to DWR, we can finalize the audit for this Bank.
Blake Hartshorn (he/him)
Mitigation Specialist, Division of Water Resources
North Carolina Department of Environmental Quality
Office: [phone]
Cell: [phone]
blake.hartshornPdeq.nc.g_ov
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