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HomeMy WebLinkAboutNCS000434_SWMP Approval_20230214 ,STATE,,, [i ROY COOPER Governor MICHAEL S.REGAN ` Secretary BRIAN WRENN NORTH CAROLINA Acting Director Environmental Quality February 14,2023 CERTIFIED MAIL 7022 0410 0002 1249 5438 RETURN RECEIPT REQUESTED City of Archdale Attn: David Sefieres,PE,PWLF 307 Balfour Drive High Point,NC 27263 Subject: Letter of NCDEQ Concurrence City of Archdale Draft SWMP NPDES MS4 Permit No.NCS000434 Guilford County,Randolph County Dear Mr. Sefieres: NCDEQ staff have reviewed the Draft SWAP submittal and concur with the outlined program provided that the following comments be addressed in a final Draft SWAP submittal,to be provided to DEQ within thirty(30) calendar days of receipt of this letter to continue with the renewal process. Specific Comments 1. A BMP for permit requirement 2.1.1 is not present in the SWMP. a. Consider a documented analysis to confirm that the program is adequately funded and staffed to take place permit year 1. With an annual reporting metric of adequate/inadequate. 2. A BMP for permit requirement 2.2.2 is not present in the SWMP. a. Consider a measurable goal to create all required written procedures for permit year 1 with a reporting metric of yes/no. b. Consider a measurable goal to review all written programs and update as need for permit years 2-5 with an annual reporting metric of yes/no. 3. For BMP 7, a reporting metric should be provided which demonstrates how successful the event was. This could include number of participants,number of bags collected,or tonnage of waste collected. 4. For BMP 15, compare identified BMP with Permit reference 3.5.5 and modify to meet permit requirements. 5. For BMP 24, compare BMP language to Permit reference 3.7.4 listed and modify to meet permit requirements. Specifically,the measurable goals shall include inspection frequencies. D_EQ'. North Carolina Department of Environmental Quality I Division of Energy,Mineral and Land Resources 512 North Salisbury Street 11612 Mall Service Center I Raleigh,North Carolina 2 76 9 9-1612 rvmtmcu�ourvn ••mow^•^ � a••^n 919.707.9200 Page 2 of 2 Letter of Concurrence City of Archdale February 14, 2023 For final approval,the revised Draft SWMP submittal must include a scanned pdf sent to the below listed email, and a hard copy with a certifying statement and original"wet"signature by the City's ranking elected official or designated City staff member in compliance with Part IV,Paragraph G of the current MS4 Permit. Please submit the revised SWMP to: DEQ-DEMLR Stormwater Program Attn: Isaiah Reed 1612 Mail Service Center Raleigh,NC 27699-1612 And electronically to: Isaiah.reed@ncdenr.gov Thank you for your prompt attention to this matter. Should you have any questions,please contact me at (828)296-4618 or at Isaiah.reedgncdenr.eov. Sincerely, Isaiah Reed, PE, CPSWQ,MS4CE I MS4 Program Coordinator North Carolina Department of Environmental Quality ec: DEMLR NPDES MS4 Permit Laserfiche File dseneres@archdale-nc.eov Isaiah.reedna ncdenr. ov