NCS000441_UNC-CH Audit Docs Request_20210429

ROY COOPER
Governor
DIONNE DELLI-GATTI
Secretory
BRIAN WRENN
Director
NORTH CAROLINA
Environmental Quality
April 29, 2021
CERTIFIED MAIL 70191120 0000 5077 2367
RETURN RECEIPT REQUESTED
The University of North Carolina at Chapel Hill
Attn: George Battle, III, Vice Chancellor
305 South Building, Campus Box 1000
Chapel Hill, North Carolina 27599-1000
Subject: MS4 PERMIT COMPLIANCE AUDIT DOCUMENTATION REQUEST
UNC Chapel Hill
NPDES MS4 Permit No. NCS000441
Orange County
Dear Mr. Battle:
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 and time 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
h. Municipal SCM Operation and Maintenance Plan
L Post -construction ordinance reference or link.
All documentation shall be submitted via e-mail to Alaina.MormanOncdenrgovor to:
D _E 0% North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources
512 North Salisbury Street 1 1612 Mail Service Center I Raleigh. North Carolina 27699-1612
��� 919.707.9200

NCDEQ-DEMLR Stormwater Program
Attn: Alaina Morman, Environmental Specialist
512 N. Salisbury Street
1612 Mail Service Center
Raleigh, North Carolina 27699-1612
Should you have any questions regarding the upcoming MS4 Permit compliance audit, please contact
me via email.
Si/nc//e//rely, ft
Alaina Morman
Environmental Specialist
CC: [e-mail], Stormwater Utility Manager
[e-mail] - Sharon Myers, Environmental & Stormwater Compliance Officer
[e-mail], MS4 Program Coordinator
DEMLR NPDES MS4 Permit Laserfiche File
North Carolina Department of Environmental Quality I Divislon of Energy. Mineral and Land Resources
512 North Salisbury Street 1 1612 Mail Service Center I Raleigh North Carolina 27699-1612
��� 919.707.9200