NCS000423_City of Concord Document Request Received_20211222

DdcuSign Envelope ID: 1C095CB7-9D78-4E8D-9284-2C3675CC8B9D
ROY COOPER
Governor
ELIZABETH S. BISER
Secretary
BRIAN WRENN
Director
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
ursn
NORTH CAROUNA
Environmental Quality
December 17, 2021
7018 3090 0001 2318 9929
City of Concord
Attention: Lloyd William Payne, Jr., City Manager
Post Office Box 308
Concord, North Carolina 28026-0308
CERTIFIED MAIL 7018 3090 0001 2318 9936
RETURN RECEIPT REQUESTED
City of Concord
Attention: Jeff Corley, Director of Water Resources
Post Office Box 308
Concord, North Carolina 28026-0308
Subject: MS4 PERMIT COMPLIANCE AUDIT DOCUMENTATION REQUEST
City of Concord
NPDES MS4 Permit No. NCS000423
Cabarrus County
Dear Mr. Payne and Corley -
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(s) and time(s) for 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
North Mooresville
Carolina tonal Office
of Environmental Quality Division of Energy, Mineral and Land Resources
Mooresville Regional Office 1 610 East Center Avenue, Suite 3011 Mooresville, North Carolina 28115
704-663-1699

DocuSign Envelope ID: 1C095CB7-9D78-4E8D-9284-2C3675CC8B9D
Audit Request
City of Concord
December 17, 2021
Page 2 of 2
f. Illicit Discharge Detection and Elimination Program Plan
g. MS4 Operation and Maintenance Plan
h. Municipal SCM Operation and Maintenance Plan
i. Post -construction ordinance reference or link.
All documentation shall be submitted via e-mail to [e-mail], 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 at jesse.mcdonnell!" ncdenr.gov or [phone].
Sincerely,
DocuSigned by,
42CFABFC5B8C459...
Zahid S. Khan, CPM, CPESC, CPSWQ
Regional Engineer
Land Quality Section
ec: [e-mail], MS4 Program Coordinator
DEMLR NPDES MS4 Permit Laserfiche File

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