NCS000449_Town of Cramerton Green Card_20220107

ROY COOPER
Governor
ELIZABETH S. BISER
Secretary
BRIAN WRENN
Director
CERTIFIED MAIL 7017 2620 0000 6788 2367
RETURN RECEIPT REQUESTED
Town of Cramerton
Attn: David C. Pugh, Town Manager
155 North Main Street
Cramerton, North Carolina 28032
CERTIFIED MAIL 7017 2620 0000 6788 2374
RETURN RECEIPT REQUESTED
Town of Cramerton
Attn: Joshua Watkins, Director of Planning
155 North Main Street
Cramerton, North Carolina 28032
NORTH CAROLINA
Environmental Quality
January 3, 2022
Subject: MS4 PERMIT COMPLIANCE AUDIT DOCUMENTATION REQUEST
Town of Cramerton
NPDES MS4 Permit No. NCS000449
Gaston County
Dear Mr. Pugh and Watkins:
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
4_ North Carolina Department of Environmental Quality Division of Energy. Mineral and Land Resources E�.� 'Mooresville Regional Office i 610 East Center Avenue, Suite 301 s Mooresville, North Carolina 28115
Denvimant of eat5ronnxwr ,"\ 704.663.1690

h. Municipal SCM Operation and Maintenance Plan
i. Post -construction ordinance reference or link.
All documentation shall be submitted via e-mail to Jesse [e-mail], or to:
NCDEQ-DEMLR Stormwater Program
Attn: Jesse McDonnell, Environmental Specialist
610 East Center Ave, Suite 301
Mooresville, North Carolina 28115
Should you have any questions regarding the upcoming MS4 Permit compliance audit, please contact me at
iesse [e-mail] or [phone]
Sincerely,
Zahid S. Khan, CPM, CPESC, CPSWQ
Regional Engineer
Land Quality Section
Department of Environmental Quality
CC: [e-mail], MS4 Program Coordinator
DEMLR NPDES MS4 Permit Laserfiche File
North Carolina Department of Environmental Quality Division of Energy. Mineral and Land Resources
Mooresville Regional Office i 610 East CenterAvenue. Suite 301 i. Mooresville. North Carolina 28115
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