NCS000409_Audit Notification Green Card_20210301

Audit Notification
City of Belmont
February 22, 2021
Page 2 of 2
accordance with current state requirements, guidelines and recommendations; and to also maintain
appropriate social distancing protocols for COVID-19 at all times.
Should you have any questions regarding the upcoming MS4 Permit compliance audit, please feel
free to contact Jesse McDonnell at iesse.mcdonnellQncdenr.gov or [phone].
Sincerely,
Zahid S. Khan, CPM, CPESC, CPSWQ
Regional Engineer
Land Quality Section
Division of Energy, Mineral and Land Resources
Enclosure: Preliminary Agenda for MS4 Program Audit
ec: Carmen Davis, Storm water Coordinator, cdavisQcityofbelmont.org,
Jeanette Powell, DEMLR MS4 Program Coordinator Jeanette.Powellgncdenr.gov,
DEMLR NPDES MS4 Permit Laserfiche File

Preliminary Agenda for MS4 Program Audit
Belmont, NC
March 30-31, 2021
Meeting Location: TBD
9:00 am - 9:30 am Opening Discussions and Program Management Overview
Office Discussion: Illicit Discharge Detection and Elimination
9:30 am - 10:15 am
(IDDE)
Office Discussion: Pollution/Prevention and Good Housekeeping for
10:15 am - 11:00 am
Municipal Operations
11:00 am - 11:15 am
Break
10:45 am - 11:30 am
Office Discussion: Construction Site Runoff Controls
11:30 am - 11:45 pm
Logistics Planning for Site Visits
11:45 pm - 1:00 pm
Lunch Break
Site Visits (IDDE, Pollution Prevention/Good Housekeeping,
1:00 pm - 4:30 pm
Construction Sites)
4:30 pm - 5:00 pm
Recap and Planning for Wednesday
8:00 am - 11:00 am Additional Site Visits and/or Follow-up Discussions
11:00 am - 11:30 am
DEQ Inspection Team Internal Discussion
11:30 am - 12:00 pm
Closing Conference/Preliminary Findings
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