NCS000428_Burlington Audit Docs Request_20220505

ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
BRIAN WRENN
Director
NORTH CAROLINA
Environmental Quality
May 5, 2022
CERTIFIED MAIL 7019 1120 0002 0066 3316
RETURN RECEIPT REQUESTED
City of Burlington
Attn: Amy Barber, Stormwater Manager
425 South Lexington Avenue
PO Box 1358
Burlington, NC 27216
Subject: MS4 PERMIT COMPLIANCE AUDIT DOCUMENTATION REQUEST
City of Burlington
NPDES MS4 Permit No. NCS000428
Alamance County
Dear Ms. Barber:
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
h. Municipal SCM Operation and Maintenance Plan
i. Post -construction ordinance reference or link.
All documentation shall be submitted via e-mail to [e-mail]'v, or to:
North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources
512 North Salisbury Street 11612 Mail Service Center I Raleigh, North Carolina 27699-1612
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NCDEQ-DEMLR Stormwater Program
Attn: Paul Clark, Water Supply Watershed Protection Coordinator
512 North Salisbury Street
1621 Mail Service Center
Raleigh, North Carolina 27699-1612
Should you have any questions regarding the upcoming MS4 Permit compliance audit, please contact me at
[e-mail] or [phone].
Sincerely,
�j z�L
Paul Clark
Water Supply Watershed Protection Coordinator
Cc: leanette.Po3yellOncdenr.gov. MS4 Program Coordinator
DEMLR Winston Salem Regional Office
DEMLR NPDES MS4 Permit Laserfiche File