NCS000396_Documents Request Update_20210505

Clark, Paul
From: Clark, Paul
Sent: Wednesday, May 05, 2021 3:29 PM
To: Sams, Dan; Dumpor, Samir
Cc: Powell, Jeanette
Subject: FW: MS4 Permit NCS000396 Compliance Audit - Documentation Request
Attachments: NCS000396 Goldsboro Audit Docs Request_20210504.pdf
Dan,
Hi. I apologize I accidentally included you.
Samir,
HI. I apologize I accidentally sent to Dan Sams instead of you.
Paul Clark
Water Supply Watershed Protection Coordinator
Stormwater Program
Division of Energy, Mineral, and Land Resources
Department of Environmental Quality
[phone]
[e-mail]
Based on the current guidance to minimize the spread of COVID-19, the Department of Environmental Quality has
adjusted operations to protect the health and safety of the staff and public. Many employees are working remotely or
are on staggered shifts. To accommodate these staffing changes, all DEQ office locations are limiting public access to
appointments only. Please check with the appropriate staff before visiting our offices, as we may be able to handle your
requests by phone or email. We appreciate your patience as we continue to serve the public during this challenging
time.
E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to
third parties.
Before printing this email, please consider your budget and the environment.
h ttps://d eq. n c. qo v/sw
From: Clark, Paul
Sent: Wednesday, May 05, 2021 11:55 AM
To: [e-mail]
Cc: William T. Sabata <[e-mail]>; Sams, Dan <[e-mail]>; Powell, Jeanette
<J ea nette. Powel I @ ncde n r.gov>
Subject: MS4 Permit NCS000396 Compliance Audit - Documentation Request
Mr. Anderson (Marty),

Hi. The City of Goldsboro is scheduled to be audited in 2021 and the first step in that process is obtaining
documentation from the Town to determine the scope of the audit. Please se the attached documentation request and
contact me with any questions. Thx.
Paul
Paul Clark
Water Supply Watershed Protection Coordinator
Stormwater Program
Division of Energy, Mineral, and Land Resources
Department of Environmental Quality
[phone]
[e-mail]
Based on the current guidance to minimize the spread of COVID-19, the Department of Environmental Quality has
adjusted operations to protect the health and safety of the staff and public. Many employees are working remotely or
are on staggered shifts. To accommodate these staffing changes, all DEQ office locations are limiting public access to
appointments only. Please check with the appropriate staff before visiting our offices, as we may be able to handle your
requests by phone or email. We appreciate your patience as we continue to serve the public during this challenging
time.
E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to
third parties.
Before printing this email, please consider your budget and the environment.
h ttps://d eq. n c. qo v/sw