NCS000478_Audit Notification_20190708

Morman, Alaina
From: Reed, Isaiah L
Sent: Monday, July 8, 2019 11:59 AM
To: [e-mail]; [e-mail]; [e-mail]
Cc: Aiken, Stan E; Powell, Jeanette; Morman, Alaina
Subject: MS4 Audit
Please forward this to any others that will be participating.
Mr. O'Cain and staff with the Town of Laurel Park:
Below is a summary of the inspection/audit as it will be conducted on August 12t" and 13t"of 2019 by staff from the
Asheville Regional Office with the North Carolina Department of Environmental Quality.
Please provide an address for the location you prefer this inspection/audit to take place so that a more detailed
appointment can be sent.
Tentative schedule:
8 12 19:
We will be looking for the Town staff to do a brief 10-15 minute overview of each of the following minimum measures:
Public Involvement and Participation, Public Education &Outreach, Post-Construction Site Runoff Controls, Pollution
Prevention &Good Housekeeping, IDDE(Illicit Discharge, Detection and Elimination.)We would also like you to have
available any guidance documents, SOPS, SPPP, etc. for us to review. This will be followed by an in depth evaluation and
discussion concerning the Town of Laurel Park's Stormwater Program.
I understand that Henderson County implements the following permit requirements on your behalf: Construction Site
Runoff.
To save time on that day, by August 7, 2019, please send us pdfs of Your SW Management Plan, SW
ordinance, guidance documents, SOPS, inspections forms/templates, SW training records, SW legal
agreements and/or MOAs, etc.
8 13 19:
We will want to accompany and evaluate the Town's MS4 inspector while they perform site inspections at municipal
facilities in Town (public works yard and similar), as well as any number of major outfalls in the Town's MS4.This will be
followed up by a wrap-up meeting to discuss and go over the preliminary observations.
A more in-depth agenda will be sent out closer to the time of the inspection/audit.
Please feel free to contact me with any questions you may have.
Thank you all for your time,
Isaiah Reed
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lsaialk L Deed.CP WQ� MWE1:1.CEPSCI
Envieonroental pecialisl
Dii-ision of Energy.Mineral and Land Resuurres
lorlIt CaroIiwt Deparlment of EnvironntenlaI Quality
Land Qualih-SKIion. Asheril1P,He ional Office
Phone: (828)M 4614 Ema�L 1%asah.regdQNCDENR.sigv 2090 US H"70. Swannanaa,Norih Larch"28778
Email correspondence to and from this address is subject to the
North Carolina Public Records Law and may be disclosed to third parties.
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