NCS000483_Kernersville 2021 Annual Report_20211029

RS VIlI Curtis Swisher, Town Manager
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^ 509 Michael St Telephone [phone]
Kernersville, NC 27284
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October 29, 2021
NC DEQ-DEMLR Stormwater Program
Attn: Jeanette Powell
North Carolina Department of Environmental Quality
Division of Energy, Mineral & Land Resources Stormwater Program
512 N. Salisbury Street, 6th Floor
1612 Mail Service Center
Raleigh, NC 27699-1612
Dear Jeanette,
Below is the current status of Town of Kernersville's audit status to the best of my knowledge:
MS4 NAME Kernersville
AUDIT DATE 09/23/20
COMPLIANCE NOTICE ISSUED NOD
CASE NO. NOD-2020-PC-0479
RESPONSE LETTER RECEIVED 11/20/20
SELF AUDIT RECEIVED 02/25/21
ADD INFO LETTER RECEIVED 06/16/21
PERMIT APPLICATION RECEIVED 07/28/21
Sincerely,
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Wendi Hartup
Stormwater Manager
PERMIT NO. NCS000483
AUDIT COORDINATOR LENTZ
CASESTATUS OPEN
NOTICE RECEIVED DATE 10/28/20
COUNCIL RESOLUTION RECEIVED N/A
DRAFT SWMP RECEIVED 02/25/21
FINAL DRAFT SWMP RECEIVED 07/16/21
PUBLIC NOTICE 10/14/21