NCS000429_Gastonia Tracking Update_20220427

From:Powell, Jeanette
To:Lawson, Danon
Cc:McDonnell, Jesse M; Peoples, Michael; Denton, Dale; Cloninger, Robert; joseph.alm
Subject:RE: [External] Action Item 1 - Audit Outcome Letter Postmarked April 14, 2022
Date:Wednesday, April 27, 2022 7:17:00 AM
Attachments:image001.png
Danon,

DEQ is in receipt of the submitted NOV response letter and update tracking is provided below:

MS4NAME PERMITNO.AUDITDATE AUDITCOORDINATOR
COMPLIANCENOTICEISSUED CASESTATUS CASENO.
NOTICERECEIVEDDATE
RESPONSELETTERRECEIVED COUNCILRESOLUTION SELFAUDIT DRAFTSWMP
MS4O&MPLAN
SCMO&MPLAN IDDEPLAN PERMITAPPLICATION
Gastonia NCS000429 03/29/22 MCDONNELL NOV OPEN
NOV-2022-PC-0166 04/18/22 4/27/2022 DUE 06/17/22 DUE08/16/22 DUE08/16/22 DUE08/16/22 DUE08/16/22 DUE08/16/22 OVERDUE

Have a great day,
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

From: Lawson, Danon <[e-mail]>
Sent: Tuesday, April 26, 2022 5:01 PM
To: Powell, Jeanette <[e-mail]>
Cc: McDonnell, Jesse M <[e-mail]>; Peoples, Michael <[e-mail]>; Denton, Dale <[e-mail]>; Cloninger, Robert <[e-mail]>; joseph.alm <[e-mail]>
Subject: [External] Action Item 1 - Audit Outcome Letter Postmarked April 14, 2022

CAUTION: External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to Report Spam.

Good Afternoon Ms. Powell:

Attached you will find a PDF copy of the official correspondence correlating with Action Item 1 from the Audit results of The City of Gastonia’s Stormwater Permit (NSC000429). The hardcopy of this notification will be mailed to you via Certified USPS to
the following Address:

DEQ-DEMLR Stormwater Program
Attn: Jeanette Powell
1612 Mail Service Center
Raleigh, NC 27699-1612

Please respond this this email letting me know that you received the digital copy ahead of the official hard copy.

Thank you

Danon Lawson
City of Gastonia
Stormwater Utility Administrator
1300 N. Broad St; Gastonia NC 28054
704-869-1013
[e-mail]
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