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HomeMy WebLinkAboutNCS000558_Benson MS4 NOV-2020-PC-0082_20200320ROY COOPER Governor MICHAEL S. REGAN Secretary Acting Direc tor - NORTH CAROLINA Environmental Quality March 18, 2020 CERTIFIED MAIL 7019 1120 0000 5077 1391 RETURN RECEIPT REQUESTED Town of Benson Attn: Frederick Nelson, Interim Town Manager 303 East Church Street Benson, NC 27504 Subject: NOTICE OF VIOLATION (NOV-2020-PC-0082) Town of Benson NPDES MS4 Permit No. NCS000558 Johnston County Dear Mr. Nelson: On December 18, 2019, staff from the North Carolina Department of Environmental Quality (DEQ) conducted a compliance audit of the Town of Benson 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. This report lists and describes the serious deficiencies with certain components of the MS4 permit, which constitutes a violation of the Clean Water Act and is grounds for enforcement action. 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. To address the MS4 permit deficiencies, the Town of Benson is required to complete the following actions: (1) Respond in writing within thirty (30) calendar days from the date of receipt of this notice to acknowledge these requirements and the intent to comply. (2) Adopt a Council Resolution within sixty (60) calendar days from the date of receipt of this notice. The resolution must declare support for a compliant stormwater management program. A sample council resolution with the minimum requirements is enclosed with this letter. An original signed document must be submitted to DEQ. (3) Submit documentation for review and comment within one hundred twenty (120) calendar days from the date of receipt of this letter: North Carolina Department of Environmental Quality j Division of Energy, Mineral and Land Resources 512 North Salisbury Street ; 1612 Mail Service Center I Raleigh, North Carolina 27699-1612 nenx ,e6tos rz isneDtai8nelVtg E?19107.9200 a. Conduct a self -audit which includes, at a minimum, an evaluation of compliance with the permit conditions found in Part II Section B: Public Education and Outreach; Section C, Public Involvement and Participation; Section E: Construction Site Runoff Controls; Section. The self -audit must be documented utilizing the DEQ standard MS4 Pen -nit Compliance Audit Report Template. b. Develop a Draft Stormwater Management Plan (SWMP) which details specific actions, measurable goals, and implementation timelines to bring the stormwater management program into compliance with NPDES MS4 requirements over the new 5-year pen -nit term. The SWMP must be documented utilizing the DEQ Phase II MS4 SWMP Template. The SWMP must address all known compliance deficiencies including, at a minimum, the items detailed in the DEQ MS4 Program Audit Report and the Town of Benson self -audit. (4) Submit an NPDES MS4 permit application within thirty (30) days of receiving written DEQ concurrence that the submitted Draft SWMP documents a compliant stormwater management program. A new 5-year NPDES MS4 permit will be public noticed along with the submitted SWMP. (5) 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 palil.clark,. x nedenr.g or to: DEQ-DEMLR Stormwater Program Attn: Paul Clark 1612 Mail Service Center Raleigh, NC 27699-1612 If the Town of Benson fails to meet the aforementioned requirements and/or submits a significantly noncompliant Draft SWMP, DEQ may proceed with enforcement. As is stated in Part V, Section A.1(c) of the permit: Under state law, a daily civil penalty of not more than twenty-five thousand dollars ($25, 000) per violation may be assessed against any person who violates or fails to act in accordance with the terms, conditions, or requirements of a permit [North Carolina General Statute 143-215.6A]. Please note that compliance with the requirements of this NOD and/or issuance of civil or criminal penalties levied by DEQ does not preclude the EPA from carrying out its own enforcement case against the permittee. Thank you for your attention to this matter. Should you have any questions, please contact Paul Clark at (919) 707-3642 or paul.clarkL&ncdenr.gov. Sincerely, /-./ �xL Paul Clark Water Supply Watershed Protection Coordinator Division of Energy, Mineral and Land Resources Enclosures: DEQ MS4 Program Audit Report (12/18/2019, Benson) Copy of NPDES MS4 Permit No. NCS000558 Sample Council Resolution cc: Tim Robbins, Public Utilities Director Kim Pickett, Assistant Town Manager Erin Joseph, Planning Director Jerry Medlin, Mayor Jeanette Powell, DEMLR MS4 Program Coordinator Alaina Morman, DEMLR Stormwater Compliance & Enforcement DEMLR NPDES MS4 Permit Laserfiche File