NCS000405_Gibsonville Status Update_20220518

From:Powell, Jeanette
To:"Josh Johnson"; Baxley, Ben; Phil Ross
Subject:RE: [External] Re: NCS000405: Gibsonville NOD Submittals Overdue
Date:Wednesday, May 18, 2022 8:44:00 AM
Submittals received and the Draft SWMP has been entered into the review queue. Updated tracking 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
RECEIVED
DRAFT
SWMP
RECEIVED
PERMIT
APPLICATION
RECEIVED
Gibsonville NCS000405 11/16/21 HIATT NOD OPEN NOD-2021-PC-0521 11/29/21 12/22/21 05/17/22 05/17/22 08/23/21

Thanks,
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

From: Josh Johnson <[e-mail]>
Sent: Tuesday, May 17, 2022 4:49 PM
To: Powell, Jeanette <[e-mail]>; Baxley, Ben <[e-mail]>; Phil Ross <[e-mail]>
Subject: Re: [External] Re: NCS000405: Gibsonville NOD Submittals Overdue

CAUTION: External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to Report Spam.

Jeanette,
Please find attached the requested files. Phil and I were both fairly certain we sent it but we can't find a record of it. We apologize for the delay and if you have any questions, please let me
know.

Thanks.

Joshua S. Johnson, P.E.
Vice President, Head of Engineering
Alley, Williams, Carmen, and King, Inc.
Tel. [phone]
Cell: [phone]

From: Powell, Jeanette <[e-mail]>
Sent: Tuesday, May 17, 2022 10:55 AM
To: Josh Johnson <[e-mail]>; Baxley, Ben <[e-mail]>; Phil Ross <[e-mail]>
Subject: RE: [External] Re: NCS000405: Gibsonville NOD Submittals Overdue

Yes, thanks.

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

From: Josh Johnson <[e-mail]>
Sent: Tuesday, May 17, 2022 9:14 AM
To: Powell, Jeanette <[e-mail]>; Baxley, Ben <[e-mail]>; Phil Ross <[e-mail]>
Subject: [External] Re: NCS000405: Gibsonville NOD Submittals Overdue

CAUTION: External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to Report Spam.

Good Morning Jeanette,
I feel certain it was submitted but let me find the file and we'll resend it to you later today. Is an electronic copy acceptable?

Thanks.

Joshua S. Johnson, P.E.
Vice President, Head of Engineering
Alley, Williams, Carmen, and King, Inc.
Tel. [phone]
Cell: [phone]

From: Powell, Jeanette <[e-mail]>
Sent: Tuesday, May 17, 2022 7:59 AM
To: Josh Johnson <[e-mail]>; Baxley, Ben <[e-mail]>; Phil Ross <[e-mail]>
Subject: NCS000405: Gibsonville NOD Submittals Overdue

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