NCS000407_Document Request Green Card_20210415

4/13/2021
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Tracking Number: 70172620000067879565
Your item was delivered at 12:15 pm on March 26, 2021 in MOUNT HOLLY, NC 28120.
OV Delivered
March 26, 2021 at 12:15 pm
MOUNT HOLLY, NC 28120
7017 PL;3n .
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SPCA/NCG 01 VIOLATION / DATE TRACKING
Project Name:
LQS Project Number:
a - no approved plan
b - failure to follow plan
c - failure to submit revised plan
d - failure adequate groundcover
e - insufficient measures to retain
f - failure - reasonable measures
County:
g - inadequate buffer zone
h -graded slopes/fills too steep
I - unprotected exposed slopes
j - failure to maintain
k - failure to self -inspect
I - SPCA other
m - failure to manage site pollutants
n - failure to provide stabilization
o - failure rain gauge / record rainfall
p - failure to self -inspect / reporting requirements
q - failure to dewater basin from surface > acre
r - no ESC plan / NPDES permit on site
s - Failure to install/maintain BMPs
t - failure to O&M control measures
u - bypass of stormwater control facilities
v - NCG01- other
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`217
ROY COOPER
Governor
DIONNE DEW-GATTI
Secretary
BRUIN WRENN
Director
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
NORTH CAROLINA
Environmental Quality
March 24, 2021
7017 2620 0000 6787 9565
City of Mount Holly
Attention: Mr. Miles Braswell, City Manager
400 East Central Avenue
Post Office Box 406
Mount Holly, North Carolina 28120-0406
Subject: MS4 PERMIT COMPLIANCE AUDIT DOCUMENTATION REQUEST
City of Mount Holly
NPDES MS4 Permit No. NCS000407
Gaston County
Dear Mr. Braswell:
The Department of Environmental Quality (DEQ) will be performing a National Pollutant Discharge
Elimination System (NPDES) Municipal Separate Storm 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 following the compliance audit. The scope and venue for the compliance audit will be
determined based on a review of the provided documentation, and DEQ will notify you in writing of
the date(s) and time(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. .Stormwater Management Plan (SWMP)
b. Annual Reports not already submitted through DEQ's online BIMS SWMPA portal
c. MS4 Program organizational chart and associated program responsibilities for
staff/positions
d. MS4 map of outfalls and receiving waters
e. Formal stormwater program implementation agreements with any other entities
f. Illicit Discharge Detection and Elimination Program Plan
g. MS4 Operation and Maintenance Plan
D_E Q North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources
Mooresville Regional Office 1 610 East Center Avenue, Suite 3011 Mooresville, North Carolina 28115
op w
704.663.1699

City of Mount Holly
MS4 Permit
March 24, 2021
Page 2 of 2
h. , Municipal SCM Operation and Maintenance Plan
i. Post -construction ordinance. reference or link.
j Any other specific document& regarding public involvement, public education l outreach,
pollution prevention and. employee training. -
All documentation shall be submitted via a -mail to jesse.mcdomell&cdenr.gov, or to:
NCDEQ-DEMLR Stormwater Program
Attention: Jesse McDonnell, Environmental Specialist
610`E. Center Avenue `
Mooresville, North Carolina 28115
Should you have any questions -regarding the upcoming MS4 Permit compliance audit, please
contact Jesse McDonnell at jessemcdonnell&cdenr.g_ov or [phone].
Sincerely.,
Zahid S..Khan, CPM, CPESC, CPSWQ
Regional. Engineer
Land Quality Section
ec: Mayor, Bryan Hough — Co Owner, bUan.hough@,,mtholly.us
DonaldR Price, City of Mount Holly
Jeanette Powell, MS4 Program Coordinator, Jeanette.Powellencdenr.gov
cc: DEMLR NPDES `MS4 Permit Laserfiche File