NCS000396 Goldsboro Audit Docs Request_20210504

ROY COOPER
Governor
MICHA.EL S. REGAN
Secretary
BRAN WRENN
Director
NORTH CAROLINA.
Environmental Quality
May 4, 2021
CERTIFIED MAIL 7019 1120 0002 0066 3071
RETURN RECEIPT REQUESTED
City of Goldsboro
Attn: Mr. Tim Salmon, City Manager
200 North Center Street
Goldsboro, NC 27530
Subject: MS4 PERMIT COMPLIANCE AUDIT DOCUMENTATION REQUEST
City of Goldsboro
NPDES MS4 Permit No. NCS000396
Wayne County
Dear Mr. Salmon:
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
h. Municipal SCM Operation and Maintenance Plan
i. Post -construction ordinance reference or link.
All documentation shall be submitted via e-mail to [e-mail], or to:
North Carolina Department of Environmental Quality 1 Division of Energy, Mineral and Land Resources
Cf512 North Salisbury Street I 161.2.Mail Service Center I Raleigh.North Carolina 27699-1612
NORT: � ( ��i` VAt
"innu-;' ` 919.707.9200

NCDEQ-DEMLR Stormwater Program
Attn: Paul Clark, Water Supply Watershed Protection Coordinator
512 North 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 at
[e-mail] or (919) 77-3642.
Sincerely,
V
Paul Clark
Water Supply Watershed Protection Coordinator
Cc: Guy Anderson, Goldsboro -Engineering Department Director
William Sabata, ES&GS Services, PLLC-Principal Engineer
Ieanette.Powell2ncdenr.gov, MS4 Program Coordinator
DEMLR Washington Regional Office
DEMLR NPDES MS4 Permit Laserfiche File