11_NCS000250_NCDOT_Audit_PCSP_Toolbox+SMP_approval2014

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NCDENR
-partment of Environment and Natural Resources
September 29, 2014
Iraulics Engineer
John E, Skvarla, III
Secretary
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SEP 133 0 2014
D1VI•SiON OF HIGOPAYS
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SUBJECT: NPDES Stormwater Compliance Evaluation - Approval of Updated BMP Toolbox and
PCSP Guidance Documents, Permit No. NCS000250
Dear Dr. Chang:
This letter provides a summary of the compliance evaluation conducted by the Division of Energy,
Mineral and Land Resources (DEMLR). The compliance evaluation examined NCDOT's proposed updates
to the Stormwater Best Management Practices Toolbox (Toolbox) and Post -Construction Stormwater
Controls for Roadway and Non -Roadway Projects (PCSP Guidance Document). These documents were
submitted to DEMLR on April 2, 2014 for compliance with the provisions of Permit No. NCS000250, Part H
Section B.3.b(c) and Section B.S.b(c), respectively.
Both documents demonstrate NCDOT's dedication to stormwater management, environmental
stewardship and permit compliance. No conditions of non-compliance or discrepancies were noted and the
Toolbox (Version 2, April 2014) and PCSP Guidance Document (April 2014) are approved. DEMLR
anticipates these documents will be implemented within 6 months of receipt of this approval. DEMLR
expects NCDOT to document the date of implementation in its Annual Report for the period September 1,
2014 through August 31, 2015.
Should you have any questions related to this evaluation, please feel free to contact me at
[e-mail] or [phone].
Sincerely,
Mike Randall
NC Division of Energy, Minerals and Land Resources
Stormwater Permitting Unit
cc: Stormwater Permitting Unit files
Division of Energy, Mineral, and Land Resources
Energy Section - Geological Survey Section - Land Quality Section
1612 Mail Service Center, Raleigh, North Carolina 27699-1612.919-707-92001 FAX: [phone]
512 North Salisbury Street, Raleigh, North Carolina 27604 - Internet: hftpl/portal.ncdenr.org/web/Ir/
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