NCS000423_Concord MS4 Permit - Requested Documents_20220210

McDonnell, Jesse M
From: Crystal Scheip <[e-mail]>
Sent: Thursday, February 10, 2022 2:35 PM
To: McDonnell, Jesse M; Jeff Corley
Cc: Khan, Zahid
Subject: RE: [External] RE: Concord MS4 Permit - Requested Documents
Attachments: 2021 Stormwater Training for CoWorkers (Responses) 063021.pdf; Concord Certified
Pesticide, Herbicide, and Fertilizer Applicators.pdf, Spill Response Procedure.pdf,
Previous SOP Illicit Discharge Detection and Ellimination.pdf; SMAC Agenda
6-7-2021.pdf
CAUTION. External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to
Resort Sparn,
Jesse,
I have attached the following:
- 2021 Stormwater Training for CoWorkers (Responses) 060321
- Concord Certified Pesticide, Herbicide, and Fertilizer Applicators
- Spill Response Procedure
- Previous SOP Illicit Discharge Detection and Elimination
- SMAC Agenda 6-7-2021
Jeff will be sending the Sweeper numbers and the Permit Exemption correspondence in just a minute.
Let me know if you need anything else.
Or y spa,(,
From: McDonnell, Jesse M <[e-mail]>
Sent: Thursday, February 10, 2022 2:19 PM
To: Jeff Corley <[e-mail]>; Crystal Scheip <[e-mail]>
Cc: Khan, Zahid <[e-mail]>
Subject: RE: [External] RE: Concord MS4 Permit - Requested Documents
[NOTICE: EXTERNAL EMAIL
Good afternoon,
After reviewing the documentation submitted during the audit, a few of the documents will not open. Below is a list of
the documents that will not open, or I do not have:
1. Employee training from 2021
2. Pesticide applicator list
3. Street sweeping logs
4. Spill response policy
5. Previous SOP for IDDE
1

6. Meeting agenda/schedule showing SW Is a part of public meetings
Please let me know if you have any questions. Please provide this documentation as soon as possible.
Thank you,
Jesse
-lesse M. McDonnell
En vil-onmen tal 5,oecialist
Division of Energy, Mineral, and Land Resources
Office: [phone]
Mobile: [phone]
Fax: [phone]
Email: ;j ss .olmc czlnln l_I_(c.iacd a,.
Physical and Mailing Address:
610 E. Center Ave. Suite 301
Mooresville, NC 28115
From: Jeff Corley <ccrinyp(concordnc.gv>
Sent: Thursday, February 10, 2022 11:30 AM
To: Crystal Scheip <schnipj (feL n! cgLd_nc...gov_>; McDonnell, Jesse M <jesse.mcdonnell( ncdenr. ov>
Cc: Khan, Zahid <z hi_d_.kh2n(2_n_cd_�nr.gov>
Subject: Re: [External] RE: Concord MS4 Permit - Requested Documents
CAUTION. External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to
Resort Sparn.
That is on my to do list.
I also need to send the spreadsheet with sweeper tracking info.
You will have both before the end of the day.
Jeff Corley, P.E.
Water Resources Director
City of Concord

From: Crystal Scheip
Sent: Thursday, February 1lZUZZ11:Z7:14AM
To: McDonnell, Jesse M Jeff Corley
Cc: Khan, Zahid
Subject: RE: [Externa|]RE: Concord MS4Permit Requested Documents
The Brown Center was last inspected on January 12, 2022. Coddle WTP was January 10, 2022.
Jeff has the correspondence about the exemption, but he is in a meeting this morning. I'll make sure you get that this
afternoon.
From: McDonnell, Jesse M
Sent: Thursday, February 1lZUZZ9x4UAM
To: Crystal Scheip ; Jeff Corley
Cc: Khan, Zahid
Subject: RE: [External] RE: Concord MS4 Permit - Requested Documents
[NOTICE: EXTERNAL EMAIL
Thank you for those documents and dates, Crystal.
Would one of you two be able to send me the email correspondence regarding the permit exemption for the public
works facility?
Also, Crystal, can you let me know the last time the two facilities we inspected yesterday were inspected?
Thank you,
Jesse
-lesse M. McDonnell
Division of Energy, Mineral, and Land Resources
Office: (7O4)235-2139
Mobile: (7O4)b77-O5b8
Fax: [phone]
Email:
Address:
b1OECenter Ave. Suite 301
Mooresville, NC 28115

From: Crystal Scheip <schnipj (feLan! agEd_nc...gov_>
Sent: Wednesday, February 9, 2022 4:34 PM
To: McDonnell, Jesse M <jesse.mcdonnell(ncdenr.cv>
Subject: [External] RE: Concord MS4 Permit - Requested Documents
CAUTION. External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to
Report Sparn.
Also, the first outfall inspected today was last inspected on Dec 14, 2021. The second one we looked at today was
inspected on Dec 2, 2021.
Or y spa,(,
From: Crystal Scheip
Sent: Wednesday, February 9, 2022 3:02 PM
To: McDonnell, Jesse M <jesse.mcdonnell(ncdenr.cv>
Cc: Jeff Corley <ccrinviCconcordnc.Rov>
Subject: RE: Concord MS4 Permit - Requested Documents
Jesse,
Please see attached BIMS reports from 2017-2020.
From: Crystal Scheip
Sent: Friday, January 7, 2022 11:17 AM
To: McDonnell, Jesse M <jesse.mcdonnell(ncdenr.cv>
Cc: Juliana Lima <Iirn @ConcorcINC. ov>; Jeff Corley <cc rinviC concordnc.Rov>; Rusty Campbell
<c mpbellr()concordnc. gy>; Tom Bach <bacht( cc ncc rdnc.ggv_>
Subject: Concord MS4 Permit - Requested Documents
Jesse,
Please see the attached documents that have been requested by NCDEQ from the City of Concord. There should be 12
attachments to this email. Please let me know if you don't receive all of the documents listed below.
• 122721 Letter from NCDEQ
a. Concord 2021 SWMP

b. Concord Stormwater Annual Report 20-21
c. Organizational Chart
c. Summary of Responsible Staff
d. Map of Major Outfalls and Receiving Streams
f. Illicit Discharge Detection and Elimination Program Plan
g. General MS4 Operation and Maintenance Plan
g. MS4 Operation and Maintenance Plan for Municipal Facilities
h. Municipal SCM Operation and Maintenance Plan
i. Post -Construction Ordinance (CDO)
i. Post -Construction Ordinance (Code)
Please let me know if you need anything additional.
Thank you,
Gryvfa b Sc Pue�, EI
City of Concord
Water Resources
Project Manager
704.920.5287
scheipc(a) concord. nc.goov
Pursuant to North Carolina General Statutes Chapter 132, Public Records, this electronic mail message and any
attachments hereto, as well as any electronic mail message(s) that may be sent in response to it may be considered
public record and as such are subject to request and review by anyone at any time.
Pursuant to North Carolina General Statutes Chapter 132, Public Records, this electronic mail message and any
attachments hereto, as well as any electronic mail message(s) that may be sent in response to it may be considered
public record and as such are subject to request and review by anyone at any time.
Pursuant to North Carolina General Statutes Chapter 132, Public Records, this electronic mail message and any
attachments hereto, as well as any electronic mail message(s) that may be sent in response to it may be considered
public record and as such are subject to request and review by anyone at any time.