HomeMy WebLinkAboutNCS000400_Jamestown_audit notification_document request_20230503ROB( COOPER
Governor
ELIZABETH S. BISER
secretary
DOUGLAS R. ANSEL
lnterintDirector
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Town of Jamestown
Attn: Mr. Matthew Johnson
PO Box 848
301 East Main Street
Jamestown, North Carolina 27282
NORTH CAROLINA.
Environmental Quality
May 3, 2023
Subject: MS4 PERMIT COMPLIANCE AUDIT NOTIFICATION
Town of Jamestown
NPDES MS4 Permit No. NCS000400
Guilford County
Dear Mr. Johnson:
Be advised that an on -site audit of the Town of Jamestown Municipal Separate Storm Sewer System (MS4) permit
will be performed on June 7 and 8, 2023, which includes on -site interviews with MS4 representatives and site
inspection(s) of municipal facilities. Please arrange for an appropriate meeting space that will accommodate your
representatives, 2-3 staff members from DEQ and access to any tools routinely utilized to implement the MS4
Program (e.g. databases, GIS, forms, etc.). A draft preliminary agenda is included with this letter.
You are expected to ensure that all relevant staff, contractors and management/leadership/officials are present
for scheduled audit meetings. The audit is structured but informal, and the agenda will be flexible depending
upon progress. However, the Preliminary Findings portion of the audit will be held as scheduled so that
management and elected officials can plan to attend.
To help me become more familiar with the MS4 program prior to the audit, please provide the following
documents by May 10, 2023:
• Stormwater Management Plan
• Illicit Discharge Detection and Elimination Ordinance
• Dry Weather Screening SOP
• Post Construction Stormwater Ordinance
�Z North Carolina Department of Environmental Quality ( Division of Energy, Mineral and Land Resources
.; 512 North Salisbury Street ) 1612 Mail Service Center I Raleigh, North Carolina 27699-1612
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Should you have any questions regarding the upcoming MS4 Permit compliance audit, please feel free to contact
me at paul.clark@ncdenr.gov or (919) 707-3642
Sincerely,
Paul Clark
WSWP Program Coordinator
North Carolina Department of Environmental Quality
CC: tamara.eplin@ncdem•.gov DEMLR Winston Salem Regional Office Supervisor
Isaiah.Reedgncdenr.gov DEMLR MS4 Program Coordinator
DEMLR NPDES MS4 Permit Laserfiche File
0-li m North Carolina Department of Environmental Quality Divrision of Energy, Mineral and Land Resources
Q :> 512 North Salisbury Street 1 1612 Mail Service Center ['Raleigh, North Carolina 27699=1612.
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