NCS000458_Hope Mills Submittal Status_20220527

From:Powell, Jeanette
To:Elisabeth Brown
Cc:Meszaros, Scott W
Subject:RE: [External] NCS000458 Hope Mill Self Audit
Date:Friday, May 27, 2022 9:25:00 AM
Beth,

DEQ has received the required Self-Audit document. 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
Hope
Mills NCS000458 06/08/21 MORMAN NOD OPEN
NOD-
2021-
PC-0388 06/25/21 07/26/21 05/26/22 11/05/21 05/18/22

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

From: Elisabeth Brown <[e-mail]>
Sent: Thursday, May 26, 2022 5:29 PM
To: Powell, Jeanette <[e-mail]>
Cc: Meszaros, Scott W <[e-mail]>
Subject: [External] NCS000458 Hope Mill Self Audit

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 the attached self-audit. Due to the varying sizes of the supporting documentation, I have included them in the mail I sent out today with all wet signature copies.

I appreciate your guidance and allowing us to catch up. Please let me know if there is anything else needed at this time.
Respectfully,

Beth Brown, CFM
Stormwater and Floodplain Administrator
Town of Hope Mills
5770 Rockfish Rd. Hope Mills, NC 28348
[phone] Ext. 3516
email: [e-mail] website: www.townofhopemills.com
E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties