NCS000410_Clemmons NOC Letter_20190822

SOY COOPER
covern r
MICHAEL S. REGAN
S. DANIEL SMITH
NORTH CARO L.INA
Environmental Quality
August 22, 2019
CERTIFIED MAIL: 7017 1450 0001 1945 0809
RETURN RECEIPT REQUESTED
Village of Clemmons
ATTN: Scott Buffkin, Town Manager
3715 Clemmons Road
Clemmons, NC 27012
Subject :
NOTICE OF COMPLIANCE
Village of Clemmons
NPDES MS4 Permit No. NCS000410
Forsyth County
Dear Mr. Buffkin:
On July 15, 2019, staff from the North Carolina Department of Environmental Quality (DEQ)
conducted a compliance audit of the Village of Clemmons National Pollutant Discharge Elimination
System (NPDES) Municipal Separate Storm Sewer System (MS4) Permit. For your reference, a copy of
the MS4 Program Audit Report issued by DEQ is enclosed with this notice.
The audit identified minor deficiencies with the specific components of the MS4 permit that were
reviewed. The City should self -evaluate the permit components that were not reviewed by DEQ for
compliance: Section E: Construction Site Runoff Controls; Section F: Post -Construction Site Runoff
Controls; Section H: Total Maximum Daily Loads. The MS4 Phase II Audit Template on the DEQ
stormwater web site can be used for this purpose.
In accordance with Part VI of the permit and DEQ policy, a new 5-year MS4 permit will be issued in
response to the audit. As such, the Village of Clemmons is required to complete the following actions:
(1) Respond in writing within thirty (3 0) calendar days from the date of receipt of this notice to
acknowledge these requirements and the intent to comply.
(2) Develop a Stormwater Management Plan (SWMP) which details specific actions, measurable
goals, and implementation timelines for the stormwater management program over the new 5-
year permit term. The SWMP must be documented utilizing the DEQ Phase II MS4 SWMP
Template. The Village of Clemmons shall submit the SWMP to DEQ for review and comment
within one hundred twenty (120) calendar days from the date of receipt of this letter.
(3) Submit an NPDES MS4 permit application within thirty (30) days of receiving written DEQ
concurrence that the submitted SWMP documents a compliant stormwater management
program. A new 5-year NPDES MS4 permit will be public noticed along with the submitted
SWMP.
North Carolina Department of Environmental Quality 1 Division of Energy. Mineral and Land Resources
NC:f?�NCARC)tj
EJWinston-Salem Regional Office 1 450 Hanes Mill Road, Suite 300 1 Winston-Salem, North Carolina 27103
^!A :.OWE
_
oeparment of Eav;mmmenw Quarry 336,776.9800

(4) Respond to public comments on the Draft SWMP and submit a Final SWMP for DEQ approval
and final permit issuance. The final DEQ-approved SWMP shall become an enforceable
component of the NPDES MS4 permit.
Required documentation shall be submitted via e-mail to [e-mail] &
[e-mail], or to:
DEQ-DEMLR Stormwater Program
Attn: Jeannette Powell
1612 Mail Service Center
Raleigh, NC 27699-1612
Thank you for your attention to this matter. Should you have any questions, please contact Brandon Wise
at [phone] or Brandon. [e-mail].
Br n Wise
S rmwater Specialist
Division of Energy, Mineral and Land Resources
Sincerely,
Tamera Eplin E
Regional Engineer
Division of Energy, Mineral and Land Resources
Enclosures: DEQ MS4 Program Audit Report (8/22/2019, Village of Clemmons)
Copy of NPDES MS4 Permit No. NCS000410
cc: Wesley Kimbrell, Stormwater Program Administrator, 3800 Dillion Industrial Drive, Clemmons,
NC 27012
Jeanette Powell, DEMLR MS4 Program Coordinator
Alaina Morman, DEMLR Stormwater Compliance & Enforcement
DEMLR NPDES MS4 Permit Laserfiche File