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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 image001.png 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