HomeMy WebLinkAboutNCS000440_Transmittal Letter_20190917ROY COOPER
Governor
MICHAEL S. PEGAN
Secretary
S. DANIEL SMITH
Director
NORTH CAROLINA
Environmental Quality
September 17, 2019
Town of Woodfin
Attn: Jason A. Young, Town Administrator
90 Elk Mountain Road
Woodfin, North Carolina 28804
Subject: COMPLIANCE AUDIT REPORT TRANSMITTAL
Town of Woodfin
NPDES MS4 Permit No. NCS000440
Buncombe County
Dear Mr. Young:
Enclosed please find the National Pollutant Discharge Elimination System (NPDES) Municipal Separate
Storm Sewer System (MS4) Permit Compliance Audit Report for the subject NPDES MS4 Permit. The
report documents staff findings from the August 28, 2019 audit, which evaluated compliance with the
permitted MS4 program administration requirements and the specific minimum control measures checked
below:
® Public Education and Outreach
® Public Involvement and Participation
® Illicit Discharge Detection and Elimination
❑ Construction Site Runoff Controls
❑ Post -Construction Site Runoff Controls
0 Pollution Prevention and Good Housekeeping for Municipal Operations
Reported findings are based upon the documentation provided and staff observations at the time of the audit.
Therefore, this report may not identify all permit compliance issues. The permittee is required to evaluate
program compliance for the program components not checked above and take immediate action to correct all
deficiencies.
Any additional compliance reporting requirements and/or enforcement action by the Department of
Environmental Quality (DEQ) shall be provided under separate cover. Should you have any questions
regarding this MS4 Permit Compliance Audit Report, please feel free to contact me at
Isaiah.Reed64ncdenrjzov ord$28I,296-4614.
Environmental
D_E Q�� North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources
Asheville Regional Office 1 2090 U.S. Highway 70 1 Swannanoa, North Carolina 28778
Name cnAourvn
o.y:mmn�mem�Aom„miaamv 828.296.4500
Enclosures: DEQ MS4 Program Audit Report (August 28, 2019, Town of Woodfin)
cc: Jeanette Powell, DEMLR MS4 Program Coordinator
Alaina Morman, DEMLR Stormwater Compliance & Enforcement
DEMLR NPDES MS4 Permit Laserfiche File