HomeMy WebLinkAboutNCS000476_Canton Self Audit Overdue Reminder_20211101From:Powell, Jeanette
To:"Nick Scheuer"
Subject:RE: [External] RE: MS4 Annual Report Overdue
Date:Monday, November 1, 2021 2:30:00 PM
Nick,
I have noted in the database that the annual report submittal is delayed. DEQ does not issue extensions for annual report submittals. However, since Canton was audited during the reporting cycle, you need only
submit a letter with a brief summary of the audit date, results and status to serve as the annual report this year. For more information, see the MS4 web page.
Below is the current status of the NOV. The Draft SWMP won’t enter the review queue until all required documentation is received, and it shows that the self-audit is overdue.
MS4
NAME PERMIT NO.
AUDIT
DATE
AUDIT
COORDINATOR
COMPLIANCE
NOTICE
ISSUED
CASE
STATUS CASE NO.
NOTICE
RECEIVED
DATE
RESPONSE
LETTER
RECEIVED
COUNCIL
RESOLUTION
RECEIVED
SELF
AUDIT
DRAFT
SWMP
RECEIVED
Canton NCS000476 11/19/20 REED NOV OPEN NOV-2020-PC-0502 12/03/20 01/05/21 02/01/21
DUE04/02/21 01/27/21
Jeanette Powell
MS4 Program Coordinator
919-707-3620
Jeanette.Powell@ncdenr.gov
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
From: Nick Scheuer <nscheuer@cantonnc.com>
Sent: Monday, November 1, 2021 11:47 AM
To: Powell, Jeanette <Jeanette.Powell@ncdenr.gov>
Subject: [External] RE: MS4 Annual Report Overdue
CAUTION: External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to Report Spam.
Jeanette,
As you are aware- we experienced catastrophic flooding in Canton back in August and are inundated with the FEMA process. Is there any possibility of a time extension to get the annual report done? We are also
awaiting comment on our Stormwater Plan submitted to you all. Any help you can provide would be greatly appreciated!
Thanks,
Nick Scheuer
Town Manager
Town of Canton
58 Park Street
Canton, NC 28716
O: (828) 648-2363
nscheuer@cantonnc.com
From: Powell, Jeanette <Jeanette.Powell@ncdenr.gov>
Sent: Monday, November 1, 2021 9:11 AM
Subject: MS4 Annual Report Overdue
Good Morning,
This email is a courtesy reminder that the NPDES MS4 Permit requires submittal of the 2021 annual report no later than October 31, 2021. DEQ has not received an annual report submittal for the MS4 permit to date.
If you are receiving this message in error, or submitted a paper report that has not been scanned and uploaded yet, please let me know via email.
Annual reporting information can be found on the MS4 web page.
Regards,
J
Jeanette Powell
MS4 Program Coordinator
919-707-3620
Jeanette.Powell@ncdenr.gov
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