NCS000405_Gibsonville NOD Submittals Overdue Reminder_20220517

From:Powell, Jeanette
To:josh; Baxley, Ben; Phil Ross
Subject:NCS000405: Gibsonville NOD Submittals Overdue
Date:Tuesday, May 17, 2022 7:59:00 AM
Importance:High
Good Morning,

This is a friendly reminder that DEQ has not received the Self-Audit and Draft Stormwater Management Plan (SWMP) required under Notice of Deficiency No. NOD-2021-PC-0521. The current tracking for
this compliance notice is provided below:

MS4
NAME
PERMIT
NO.
AUDIT
DATE
AUDIT
COORDINATOR
COMPLIANCE
NOTICE
ISSUED
CASE
STATUS CASE NO.
NOTICE
RECEIVED
DATE
RESPONSE
LETTER
RECEIVED
SELF
AUDIT
DRAFT
SWMP
PERMIT
APPLICATION
RECEIVED
Gibsonville NCS000405 11/16/21 HIATT NOD OPEN NOD-2021-PC-0521 11/29/21 12/22/21
DUE
03/29/22
DUE
03/29/22 08/23/21

If this record is in error, please provide the required documentation via email immediately. DEQ is in the process of compiling the list for enforcement actions for late submittals and non-filers.

Regards,
J

Jeanette Powell
MS4 Program Coordinator
919-707-3620
[e-mail]

North Carolina Department of Environmental Quality
Division of Energy, Mineral & Land Resources Stormwater Program
512 N. Salisbury Street, 6th Floor
1612 Mail Service Center
Raleigh, NC 27699-1612

Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties.

https://deq.nc.gov/sw