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HomeMy WebLinkAboutNCS000475_Clyde 2021 Annual Report Letter_20210809James Trantham Mayor Frank Lay II Mayor Pro-Tem August 5, 2021 Town of Clyde P.O. Box 386 Clyde, NC 28721-0386 (828) 627-2566 Fax: (828) 627-1190 www.townofclyde.com Jeanette Powell, CPSWQ, CPESC North Carolina Department of Environmental Quality Division of Energy, Mineral & Land Resources Stormwater Program 512 N. Salisbury Street, 611 Floor 1612 Mail Service Center Raleigh, NC 27699-1612 Re: Annual Report for Town of Clyde, NC — NCS000475 Dann Jesse, Alderman Diane Fore, Alderwoman John Hemingway, Alderman F C E I V -_D DENR-LAND QUALM( STORE, IATER PERMHTTING In response to your email dated June 161h, 2021 regarding annual reporting requirements for this year when jurisdiction had audits during the reporting period timeframe of July 1, 2020 to June 30, 2021, we present this letter to serve as our 2021 annual report providing the status of the compliance audit. The Town of Clyde had our audit performed on May 4, 2021 by NCDEQ staff from the Asheville regional office. Once the audit was complete, the Town received a Notice of Violation (NOV-2021-PC-0266) by certified mail on May 13, 2021. The Town has since submitted the required acknowledgement of the NOV dated May 2111, 2021, and the required Town Resolution no. 06102021 adopted June 10, 2021, affirming the Town's Board support. In addition to these two required documents, the Town is working on the required revisions to the New Draft Stormwater Management Plan (SWMP) and will submit it for review prior to the due date and also conduct both self -audit's which will include, an evaluation of compliance with the permit conditions found in Part II Section F: Post -Construction Site Runoff Controls; and Section H: Total Maximum Daily Loads. We will document these by utilizing the DEQ standard MS4 Permit Compliance Audit Report Template and submit them along together with the new draft SWMP. Following the approval of our draft SWMP by NC DEQ we will have our Board approve and adopt the draft, submit our application for renewal and await receipt of our next five (5) year permit from the State Office. Please feel free to contact me at either ioy.gariand@townofclyde.com or (828) 627-2566 should you have any questions or concerns, or require any additional information regarding this matter. Thank you very much for working with us through this 5-year audit process. Sincerely, Joy Garland Town of Clyde Administrator Attachments: Board Resolution No. 06102021 date 06-10-2021 Acknowledgment of NOV dated 05-21-2021 17averl of James T'rantharn P.O. Box 386 Clyde, NC 28721-0386 (828) 627-2566 Frank Lay 11 Fax: (828) 627-1190 Mayor Pro -Ten www.townofclyde.com l/l ay 21, 2021 DE-Q-T)EN41.,R Stomimater 11rograrn Atin: Stan Aiken 20110 U.S. Hi&vay 70 Swannanoa. NC 28778 Dear Mr. Aiken: Dann Jesse, Alderman Diane Fore, Alderwoman John Hemingway, Alderman The TmNrn of Clyde is in receipt of the NOTICE OF VIOLATION (NOV-2021 -P('-()266) NPDES WIS4 Permit No. NCS000475, Haywood County. Please accept this letter as receipt of our intent to comply. Sincerely, James Trantharn, Mayor Town of Clyde RESOLUTION NO. 06102021 RESOLUTION AFFIRMING THE TOWN OF CLYDE BOARD'S SUPPORT REGARDING IMPLEMENTATION OF A COMPLIANT NPDES MS4 STORMWATER PROGRAM A RESOLUTION to develop and implement a compliant stormwater management program that meets the requirements of Town of Clyde's National Pollutant Discharge Elimination System (NPDES) Municipal Separate Storm Sewer System (MS4) Permit number NSCO0475 to discharge stormwater, inclusive of the required Stormwater Management Plan to be prepared by the Town of Clyde and approved by the North Carolina Department of Environmental Quality. WHEREAS Section 402(p) of the federal Clean Water Act requires NPDES permits for stormwater discharges from municipal separate storm sewer systems; and WHEREAS, IN North Carolina, NPDES Permits are issued by the North Carolina Department of Environmental Quality; and WHEREAS, in North Carolina Department of Environmental Quality issued the Town of Clyde its third NPDES MS4 Permit for discharge of stormwater on February 20, 2017; and WHEREAS, the Town of Clyde was issued Notice of Violation number NOV- 2021-PCO266 on May 6, 2021 for noncompliance with the issued NPDES MS4 Permit; and WHEREAS, the Town of Clyde acknowledges the specific Notice of Violation requirement to obtain a new individual NPDES MS4 Permit; and WHEREAS, the Town of Clyde acknowledges the specific Notice of Violation requirement to conduct a self -audit of permit compliance for the balance of permit requirements not specifically audited by the North Carolina Department. of Environmental Quality, and to develop a draft. Stormwater Management. Plan to comply with Section 402(p)(3)(B)(iii) of the Clean Water Act, 40 CFR 122.34(b) and NPDES MS4 Permit requirements and to submit its draft Stormwater Management Plan to the North Carolina Department of Environmental Quality no later than September 14, 2021 for review and approval; and WHEREAS, the Town of Clyde acknowledges the specific Notice of Violation requirement to adopt a Board Resolution to implement a compliant and enforceable stormwater management program as defined by both the NPDES MS4 Permit number NCS00475 and the required new Stormwater Management Plan, and said resolution is to be submitted to the North Carolina Department of Environmental Quality no later than July 14, 2021; and WHEREAS, the Town of Clyde acknowledges the requirement, to provide adequate funding and staffing to implement a Stormwater Management Program that complies with its NPDES MS4 Permit and approved Stormwater Management Plan; and WHEREAS, the Town of Clyde acknowledges that North Carolina Department of Environmental Quality enforcement action and penalties could result from non-compliance with the specific requirements in Notice of Violation number NOV-2021-PC-0266; and WHEREAS, the Town of Clyde acknowledges that any North Carolina Department of Environmental Quality enforcement action and penalties may not prohibit the U.S. Environmental Protection Agency from taking its own enforcement action for non-compliance with the issued NPDES MS4 permit. NOW, THEREFORE, BE IT RESOLVED that the Board of Aldermen for the Town of Clyde hereby affirms its support for development and implementation of a compliant NPDES MS4 Stormwater Program. ALI��,�''",- ' James Trantham, Mayor o Joyg land Stormwater Program Administrator y G rland,Town Administrator Sheila Messer, Town Clerk ADOPTED BY the Board of Aldermen of the Town of Clyde, North Carolina the 10th day of June 2021 and signed in authentication thereof the 101h day of June 2021.