NCS000495_Cert Mail Doc Req_20210205

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Sent To
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Town of Holly Springs
Attn: Randy Harrington, Town Manager
PO Box S
Holly Springs, North Carolina 27540
Subject: NIS4 PERMIT COMPLIANCE AUDIT DOCUMENTATION REQUEST
Town of Holly Springs
NPDES AIS4 Permit No. NCS000495
Wake Count),
Dear Mr. Harrington:
The Department of Environmental Quality (DEQ) will be performing a National Pollutant Discharge
Elimination System (;NPDES) Municipal Separate Stonn Sewer System (MS4) Permit compliance
audit for the subject permit. This correspondence is a formal request to submit required permit
documentation prior to DEQ scheduling the audit. All submitted documentation will become a
permanent record of the compliance audit. DEQ may request additional information prior to, during
and'or follmving the compliance audit. The scope and venue for the compliance audit NviIl be
determined based on a review of the provided documentation, and DEQ Nvill notify you in NN-ruing of
the date(s) and tinic(s) for the audit.
Please submit the following required permit documentation for the current permit within
seven (7) calendar days of receipt of this letter:
a. Stonmvater .Management Plan (SWMP)
b. Annual Reports not already submitted through DEQ's online BIMS S1VNIPA portal
c. MS4 Program organizational chart and associated program responsibilities for
staff'positions
d. MS4 map of outfalls and receiving waters
e. Formal stonnwater program implementation agreements Nvith any other entities
f. Illicit Discharge Detection and Elimination Program Plan
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