NCS000400_MS4 Annual Report (2022-23 FY)_20230818

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A MESTOWN
NORTH CAROLINA
August 18, 2023
NC Department of Environmental Quality
Division of Energy, Mineral, And Land Resources—Stormwater Program
Attention: Isaiah Reed
1612 Mail Service Center
Raleigh, NC 27699-1612
Subject: MS4 Annual Report
Town of Jamestown
NPDES MS4 Permit No. NCS000400
Dear Mr. Reed,
The Town of Jamestown's NPDES MS4 Permit became effective February 20, 2017 and was set to expire
February 19, 2022. Jeanette Powell with DEQ emailed the Town on January 20, 2022 noting that with
the Town's permit renewal application on file, the current permit would be automatically extended until
the new permit is issued.
Jamestown had their MS4 Audit performed by Paul Clark on June 7, 2023 and the following minimum
measures were audited: Illicit discharge detection and elimination, post construction, and
pollution/prevention &good housekeeping for municipal operations. Paul emailed the audit results and
Notice of Deficiency on June 22, 2023 and the Town submitted a written acknowledgement of the audit
results via email to Paul on July 7, 2023. A summary table of this information is listed below.
MS4 NAME Jamestown PERMIT NO. NCS000400
AUDIT DATE 6/7/2023 AUDIT COORDINATOR Paul Clark _
COMPLIANCE NOTICE ISSUED 6/22/2023 CASE STATUS Open
RESPONSE LETTER RECEIVED 7/7/2023 NOTICE RECEIVED DATE 6/22/2023
COUNCIL RESOLUTION
SELF AUDIT RECEIVED Due 10/22/2023 RECEIVED N/A
ADD INFO LETTER RECEIVED N/A DRAFT SWMP RECEIVED Due 10/22/2023
PERMIT APPLICATION
RECEIVED 7/6/2021 FINAL DRAFT SWMP RECEIVED N/A
PO Box 848 http://www.jamestown-nc.gov/ Tel: [phone]
Jamestown, NC 27282 Fax: [phone]

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A MESTOWN
NORTH CAROLINA
I certify by my signature below, under penalty of law,that this document and all attachments were
prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the
person or persons who manage the system, or those persons directly responsible for gathering the
information,the information submitted is,to the best of my knowledge and belief, true, accurate, and
complete. I am aware that there are significant penalties for submitting false information, including the
possibility of fines and imprisonment for knowing violations.
If you have any questions please feel free to call me at Town Hall, 336-454-1138.
Sincerely,
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Matthew Johnson, AICP
Town Manager
PO Box 848 http://www.jamestown-nc.gov/ Tel: [phone]
Jamestown,NC 27282 Fax: [phone]