NCS000395_MeckCo MS4 Audit Agenda_202104

NCS000395 MS4 AUDIT AGENDA
Microsoft Teams Meeting Series
April 26 - 30, 2021

Monday, April 26, 2021
Meeting 1: Overview 9:00am – 11:00 am
a. DEQ Compliance Audit Overview
b. Permittee Presentation: Stormwater Program Overview & Highlights
c. Q&A

Meeting 2: MS4 Tools Demonstration 1:00 pm – 4:00 pm
a. Work Plan
b. Time Pro Database
c. Cityworks Database
d. Environmental Data Management System (EDMS)
e. Emerald System
f. Electronic Plan Review (EPM) System
g. Water Quality Program Policies and Procedure Manual
h. Co-Permittee Quarterly Reports

Tuesday, April 27, 2021
Meeting 3: Mecklenburg County Pollution Prevention & Good Housekeeping 9:00 am - 11:00 am
a. Inventory of Facilities
b. O&M Plans and SWPPPs
c. Municipal facility inspections
d. Municipal SCM Inspections
e. Employee Training

Co-Permittee Pollution Prevention & Good Housekeeping Program Audits
Tuesday, April 27, 2021
Meeting 4: Huntersville 1:00 pm - 3:00 pm

Wednesday, April 28, 2021:
Meeting 5: Pineville 8:00 am - 10:00 am
Meeting 6: Mint Hill 10:15 am - 12:15 pm
Meeting 7: Davidson 1:30 pm - 3:30 pm

NCS000395 MS4 AUDIT AGENDA
Microsoft Teams Meeting Series
April 26 - 30, 2021

Thursday, April 29, 2021: Pollution Prevention & Good Housekeeping Program Audits
Meeting 8: Matthews 9:00 - 11:00 am
Meeting 9: Cornelius 1:00 - 3:00 pm

Friday, April 30, 2021: Pollution Prevention & Good Housekeeping Program Audits
Meeting 10: Charlotte-Mecklenburg Schools 9:00 - 11:00 am
Meeting 11: Central Piedmont Community College 1:00 - 3:00 pm