NCS000409_Document Request_20210109

ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
BRIAN WRENN
Director
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
City of Belmont
Attention: Adrian Miller, City Manager
Post Office Box 431
Belmont, North Carolina 28012
NORTH CAROLINA
Environmental Quality
February 09, 2021
7019 1640 0001 3337 8447
Subject: MS4 PERMIT COMPLIANCE AUDIT DOCUMENTATION REQUEST
City of Belmont
NPDES MS4 Permit No. NCS000409
Gaston County
Dear Mr. Miller:
The Department of Environmental Quality (DEQ) will be performing a National Pollutant Discharge
Elimination System (NPDES) Municipal Separate Storm Sewer System (MS4) Permit compliance
audit for the subject permit. This correspondence is a formal request to submit required permit
documentation prior to DEQ scheduling the audit. All submitted documentation will become a
permanent record of the compliance audit. DEQ may request additional information prior to, during
and/or following the compliance audit. The scope and venue for the compliance audit will be
determined based on a review of the provided documentation, and DEQ will notify you in writing of
the date and time for the interview and/or inspection portions of the audit.
Please submit the following required permit documentation for the current permit within
seven (7) calendar days of receipt of this letter:
a. Stormwater Management Plan (SWMP)
b. Annual Reports not already submitted through DEQ's online BIMS SWMPA portal
c. MS4 Program organizational chart and associated program responsibilities for
staff/positions
d. MS4 map of outfalls and receiving waters
e. Formal stormwater program implementation agreements with any other entities
f. Illicit Discharge Detection and Elimination Program Plan
g. MS4 Operation and Maintenance Plan
h. Municipal SCM Operation and Maintenance Plan
North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources
Mooresville Regional Office 1 610 East Center Avenue, Suite 301 1 Mooresville, North Carolina 28115
�•M��+u 704.663.1699

Document Request
City of Belmont
February 09, 2021
Page 2 of 2
i. Post -construction ordinance reference or link.
j. Any other specific documents regarding public involvement, public education / outreach,
pollution prevention and employee training.
All documentation shall be submitted via e-mail to iesse.mcdonnell(Qncdenr.eov, or to:
NCDEQ-DEMLR Stormwater Program
Attention: Jesse McDonnell, Environmental Specialist
610 East Center Avenue, Suite 301
Mooresville, North Carolina 28115
Should you have any questions regarding the upcoming MS4 Permit compliance audit, please
contact Jesse McDonnell [e-mail] or [phone] or me
[e-mail] or (704)-235-2145.
Sincerely,
31-U �' V__
Zahid S. Khan, CPM, CPESC, CPSWQ
Regional Engineer
Land Quality Section
ec: Annette Lucas, PE, Engineering Supervisor I
Jeanette Powell, MS4 Program Coordinator
Suzanne McCoy, Stormwater Admin Specialist I
DEMLR NPDES MS4 Permit Laserfiche File