NCS000518_Navassa MS4 Annual Self-Assessment Template Transmittal_20211210

From:Powell, Jeanette
To:[e-mail]
Subject:NCS000518: Navassa MS4 Annual Self-Assessment Template Transmittal
Date:Friday, December 10, 2021 11:48:00 AM
Attachments:NCS000518_Navassa MASTER Annual Self Assessment Template_20211210.xlsx
Hi Barnes,

Attached is the Annual Self-Assessment Template that goes with the recently issued MS4 permit
renewal. This template mirrors the approved Stormwater Management Plan and includes:
A master list of all required questions, and
A sheet of specific questions for each reporting year.

Please note that under the new permit, all annual reports are due no later than August 31 of each
year and must use this streamlined template. The annual reporting period is July 1 – June 30 of
each year. Please submit only the applicable sheet/information each year. Each annual self-
assessment submittal will be reviewed to ensure that the MS4 is on pace to achieve compliance.

The attached file is unlocked and can be filtered. However, cell formatting may be lost if the
document is sorted. It is recommended that you create and store a backup of this file.

Please feel free to contact DEQ staff for permitting and compliance assistance at any time. If you
have any questions, I am best reached via email.

Thanks for your patience,
J
Jeanette Powell
MS4 Program Coordinator
919-707-3620
[e-mail]

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

Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be
disclosed to third parties.

https://deq.nc.gov/sw