NCS000331_DOD FB-DPW Notice of Compliance_20210625

ROY COOPER
Governor
JOHN NICHOLSON
Interim Secretary
BRIAN WRENN
Director
Fort Bragg Directorate of Public Works
Attn: Monica A. Stephenson, Director
2175 Reilly Road, Stop A
Fort Bragg, NC 28310-5000
NORTH CAROLINA
Environmental Quality
June 25, 2021
Subject: NOTICE OF COMPLIANCE
Fort Bragg - Directorate of Public Works
NPDES MS4 Permit No. NCS000331
Cumberland County
Dear Ms. Stephenson:
On May 18 — 19, 2021, staff from the North Carolina Department of Environmental Quality (DEQ) conducted a compliance
audit of the Fort Bragg -Directorate of Public Works (FB-DPW) National Pollutant Discharge Elimination System (NPDES)
Municipal Separate Storm Sewer System (MS4) Permit. For your reference, a copy of the MS4 Program Audit Report issued
by DEQ is enclosed with this notice.
The audit identified no significant deficiencies with the specific components of the MS4 permit that were reviewed. The FB-
DPW should self -evaluate the permit components that were not reviewed by DEQ for compliance: Public Education &
Outreach; Public Involvement & Participation; and Construction Site Runoff Controls.
In accordance with Parts V and VI of the NPDES MS4 Permit and DEQ Policy, a new 5-year MS4 permit will be issued in
response to the audit. As such, FB-DPW is required to submit an NPDES MS4 permit renewal application within thirty (30)
calendar days from the date of receipt of this notice. The application form can be found on the DEQ stormwater web page.
Because the FB-DPW is currently in compliance and the existing Stormwater Management Plan is sufficient, the FB-DPW
is not required to provide the supplemental information in Part IV of the NPDES MS4 Permit Renewal Application Form.
Please attach a copy of this notice to the permit application to fulfill the required supplemental information in Part IV of the
application. The permit renewal application must contain an original "wet" signature and should be submitted by mail to:
DEQ-DEMLR Stormwater Program
Attn: Jeanette Powell
1612 Mail Service Center
Raleigh, NC 27699-1612
Thank you for your attention to this matter. Should you have any questions or concerns, please contact Jeanette Powell at
[phone] or ieanette.powell(u�ncdenr.gov.
Sincerely,
Michael Lawyer, CPSWQ
Environmental Program Consultant
Division of Energy, Mineral and Land Resources
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Enclosure: DEQ MS4 Program Audit Report (NCS000331_DOD FB-DPW MS4 Audit Report-20210625)
ec: Monica A. Stephenson, Director— FB-DPW
Lee Ward, Chief— FB-DPW, Water Management Section
Bill DeCarmine, Environmental Protection Specialist — FB-DPW, Water Management Section
Ahmad Dromgoole — EPA
Mary Kuo — EPA
Mike Mitchell — EPA
Toby Vinson, Jr., PE, Program Operations Section Chief — DEMLR
Annette Lucas, PE, Stormwater Program Supervisor — DEMLR
Jeanette Powell, MS4 Program Coordinator — DEMLR
Alaina Morman, Environmental Specialist — DEMLR
Tim LaBounty, PE, Regional Engineer— DEMLR, FRO
Mike Lawyer, CPSWQ, Environmental Program. Consultant — DEMLR, FRO
Penny Markle, Environmental Specialist — DEMLR, FRO
Lauren Garcia, Environmental Specialist — DEMLR, RRO
DEMLR NPDES MS4 Permit Laserfiche File
cc: FRO — DEMLR, Stormwater Files