HomeMy WebLinkAboutWildlands_LittleRiverFordII_DWRAuditReviewFrom:Emmons, Jennie
To:Camden Brunick
Cc:Merritt, Katie
Subject:Results of credit sale audit of Little River Ford II Riparian Buffer Offset Bank
Date:Friday, October 18, 2024 2:15:00 PM
Attachments:Little River Ford II - Credit Ledger 10-7-24.pdf
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Good afternoon Camden,
DWR has finalized the audit for Nutrient Offset and Riparian Buffer Credit Sales for the
Little River Ford II (DWR ID# 2021-0112v3) mitigation bank from 1/1/2021 to 12/31/2022
based on the most recent ledgers submitted to DWR which are attached and dated
10/07/2024. The audit results are provided below and require further action from
Wildlands III, LLC:
Little River Ford II Buffer Ledger
12/9/2022 Transaction project name on ledger and MCTC is 140 SpacewayCourt and they do not match the name on the approval letter. The name on boththe credit ledger and the MCTC should match the buydown approval letter(Clancy and They Nitrogen Offset Payment). The project name 140 SpacewayCourt is not listed anywhere on the buydown letter. How do you know that this isassociated with this project?
Action items:
Verify the project name and update accordingly on
the MCTC and ledger. If the address, 140 Spaceway
Court is associated with the Clancy and They
Nitrogen Offset Payment Project, provide supporting
documentation showing this information.
Once all action items are completed and supporting documents needed to verify corrections
have been made are provided to DWR, we can finalize the audit for this Bank.
A link to your credit ledgers is provided
https://edocs.deq.nc.gov/WaterResources/DocView.aspx?dbid=0&id=2567017&cr=1
Jennie Emmons
401 & Buffer Permitting Environmental Specialist II
Division of Water Resources
NC Department of Environmental Quality
512 N. Salisbury Street
Raleigh, NC 27604
Office: 919-707-3633
Work Cell: 984-800-2953