NCS000485_(Signed) Document Request_20230619

51'ATf.r,
ROY COOPER t z .
Governor
ELIZABETH S.BISER
Secretary P�F
DOUGLAS R.ANSEL NORTH CAROLINA
lnrerim Director Environmental Quality
June 19, 2023
CERTIFIED MAIL 7020 3160 0000 4115 7454
RETURN RECEIPT REQUESTED
Town of Nashville
Attn: Randy Lansing
499 S. Barnes Street
Nashville, NC 27856
Subject: COMPLIANCE AUDIT—DOCUMENTATION REQUEST
Town of Nashville
NPDES MS4 Permit No. NCS000485
Nash County
Mr. Lansing:
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 and time for the interview and.,-'or inspection portions of the audit.
Please submit the following permit information within seven (7) calendar days:
• Current Stormwater Management Plan (SWMP)
• Most recent two (2) Annual Reports
• Organizational chart and description of stormwater responsibilities for each party
• Map of the MS4 permitted area with receiving waters
• Formal stormwater program implementation agreements with any outside entities
• Illicit Discharge Detection and Elimination Program Plan
• MS4 Operation and Maintenance Plan
• Municipal SCM Operation and Maintenance Plan
• Post-construction ordinance reference or link.
QE �� North Carolina Department of Environmental Quality I Division of Energy,Mineral and Land Resources
Q Raleigh Regional Office 1628 Mail Service Center 13800 Barrett Drive I Raleigh.North Carolina 27609
o'w,e.:mmmY►. aioutr\ �"'� 919.791.4200

All submitted documentation will become a permanent record of the compliance audit.
Additional information may be requested prior to, during and/or following the compliance audit.
Should you have any questions regarding the scheduled MS4 Permit Compliance Audit, please feel
free to contact me at [e-mail] or(919) 791-4220.
Sincerely,
''11
Thad Valentine
Environmental Senior Specialist
Stormwater
cc: Mike Lawyer, Stormwater Program Supervisor
Isaiah Reed, MS4 Program Coordinator
Lauren Garcia, Environmental Senior Specialist
Brenda Brown, Mayor
Randy Lansing, Town Manager
Lee Brown, Director of Public Works
DEMLR NPDES MS4 Permit Laserfiche Pile
E Q$,, North Carolina Departntent of Environmental Quality I Division of Energy,Mineral and Land Resources
_ Raleigh Regional Office 1628 Mail Service Center 13800 Barrett Drive I Raleigh,North Carolina 27609
o.",ae .9E.1k ..ur— �/ 919.791A200