NCS000422_Black Mountain MS4 Annual Self-Assessment Template Transmittal_20220608

From:Powell, Jeanette
To:"Jessica Trotman"
Cc:Jamey Matthews; Reed, Isaiah L
Subject:RE: [External] RE: NCS000422: Black Mountain MS4 Annual Self-Assessment Template Transmittal
Date:Wednesday, June 8, 2022 3:10:00 PM
Attachments:NCS000422_Black Mountain MASTER Annual Self Assessment Template_20220608.xlsx
Jessica,

Please use the attached corrected ASA template. The headers on the one I sent you previously are
incorrect, and I didn’t notice it until I went to upload it into Laserfiche.

Thanks,
J

Jeanette Powell
MS4 Program Coordinator
919-707-3620
[e-mail]

North Carolina Department of Environmental Quality
Division of Energy, Mineral & Land Resources Stormwater Program
512 N. Salisbury Street, 6th Floor
1612 Mail Service Center
Raleigh, NC 27699-1612

Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be
disclosed to third parties.

https://deq.nc.gov/sw

From: Jessica Trotman <[e-mail]>
Sent: Wednesday, June 8, 2022 11:33 AM
To: Powell, Jeanette <[e-mail]>
Cc: Jamey Matthews <[e-mail]>; Reed, Isaiah L <[e-mail]>
Subject: [External] RE: NCS000422: Black Mountain MS4 Annual Self-Assessment Template
Transmittal

CAUTION: External email. Do not click links or open attachments unless you verify. Send all suspicious email as an
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Jeanette,

This reporting format is great – Anne and I look forward to using it!

Thank you,
Jessica

From: Powell, Jeanette <[e-mail]>
Sent: Wednesday, June 8, 2022 11:24 AM
To: Jessica Trotman <[e-mail]>
Cc: Jamey Matthews <[e-mail]>; Reed, Isaiah L <[e-mail]>
Subject: NCS000422: Black Mountain MS4 Annual Self-Assessment Template Transmittal

Hi Jessica,

Attached is the Annual Self-Assessment Template that goes with the recently issued MS4 permit
renewal. This template mirrors the approved Stormwater Management Plan and includes:
A master list of all required questions, and
A sheet of specific questions for each reporting year.

Please note that under the new permit, the annual reports are due no later than February 28 of each
year and must use this streamlined template. The annual reporting period is January 1 – December
31 of each year. Please submit only the applicable sheet/information each year. Each annual self-
assessment submittal will be reviewed to ensure that the MS4 is on pace to achieve compliance.

The attached file is unlocked and can be filtered. However, cell formatting may be lost if the
document is sorted. It is recommended that you create and store a backup of this file.

Please feel free to contact DEQ staff for permitting and compliance assistance at any time. If you
have any questions, I am best reached via email.

Thanks,
J
Jeanette Powell
MS4 Program Coordinator
919-707-3620
[e-mail]

North Carolina Department of Environmental Quality
Division of Energy, Mineral & Land Resources Stormwater Program
512 N. Salisbury Street, 6th Floor
1612 Mail Service Center
Raleigh, NC 27699-1612

Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be
disclosed to third parties.

https://deq.nc.gov/sw