NCS000482_Monroe Document Request Received_20220418

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USPS TRACKING #
First -Class Mail
Postage & Fees Paid
USPS
Permit No. G-10
9590 9402 5027 9063 9437 81
United States • Sender: Please print your name, address, and ZIP+4® in this box*
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Mooresville Regional Office
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Docueign Envelope ID: D145837D-842C-4349-AEA7-8D5847367A19
ROY COOPER
Governor
ELIZABETH S. BISER
Secretary
BRIAN WRENN
Director
NORTHCA90LINtA
�V&v1u;%e11W 42ttaiity.
April 8, 2022
CERTIFIED MAIL 7018 3090 00012322 5887
RETURN RECEIPT REQUESTED
City of Monroe
Attention: Brian Borne, City Manager
Post Office Box 69
Monroe, North Carolina 28111-0069
Subject: MS4 PERMIT COMPLIANCE AUDIT DOCUMENTATION REQUEST
City of Monroe
NPDES MS4 Permit No. NCS000482
Union County
Dear Mr. Borne:
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 BRAS 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
i. Post -construction ordinance reference or link.
North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources
Mooresville Regional Office 1610 East Center Avenue, Suite 3011 Mooresville, North Carolina 29115
704-663-1699

DocuSign Envelope ID: D145837D-842C-4349-AEA7-8D5847367A19
Audit Request Documentation
City of Monroe
April 8, 2022
Page 2 of 2
All documentation shall be submitted via e-mail to jesse.mcdonnell cr ncdenr.gov, or to:
NCDEQ-DEMLR Stormwater Program
Attention: Jesse McDonnell
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 [e-mail] or [phone]
j
Sincerely,
42CFABFC588C459...
Zahid S. Khan, CPM, CPESC, CPSWQ
Regional Engineer
Land Quality Section
Department of Environmental Quality
cc: [e-mail], Heather Freeman City of Monroe
[e-mail], MS4 Program Coordinator
DEMLR NPDES MS4 Permit Laserfiche File