NCS000467_Audit Document Request_20211101

ROY COOPER
Governor
JOHN NICHOLSON
Interim Secretary'
BRIAN WRENN
Director
NORTH CAROLINA
Environmental Quality
Resent November 1, 2021
October 22, 2021
CERTIFIED MAIL 7017 2680 0000 2236 6026
RETURN RECEIPT REQUESTED
Town of Wake Forest
Attn: Kip Padgett, Town Manager
C/O Magda Holloway, Director of Public Works
234 Friendship Chapel Road
Wake Forest, NC 27587
Subject: MS4 PERMIT COMPLIANCE AUDIT NOTIFICATION &
DOCUMENTATION REQUEST
Town of Wake Forest
NPDES MS4 Permit No. NCS000467
Wake County
Dear Mr. Padgett:
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 interview and/or inspection portions of 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
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h. Municipal SCM Operation and Maintenance Plan
i. Post -construction ordinance reference or link.
All documentation shall be submitted via e-mail to thad.valentin ncdenr. rov, or to:
NCDEQ-DEMLR Stormwater Program
Attn: Thad Valentine, Senior Environmental Specialist
3800 Barrett Drive
Raleigh, North Carolina 27609
Should you have any questions regarding the upcoming MS4 Permit compliance audit, please contact
me at thad.valentineQncdenr. god_ or [phone].
Sincerely,
Thad Valentine
Senior Environmental Specialist
Email cc: Kip Padgett, Town Manager, kkpadgett c ,wakeforestnc.org
Magda Holloway, Director of Public Works, mhollowa gwakeforestnc.org
Monica Sarna, Stormwater Engineer, [e-mail]
Jeanette Powell, MS4 Program Coordinator
DEMLR NPDES MS4 Permit Laserfiche File

Georgoulias, Bethany
From:
[e-mail]
Sent:
Monday, November 1, 2021 1:57 PM
To:
Valentine, Thad; Garcia, Lauren V
Subject:
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E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be
disclosed to third parties by an authorized state official.
Email correspondence to and from this address may be subject to the North Carolina Public Records Law and may be
disclosed to third parties by an authorized state official.