NCS000395_MeckCo MS4 Audit Notification_20210406

From:Powell, Jeanette
To:Rozzelle, Rusty
Cc:Khan, Zahid; Graybeal, Christopher E; Jesse McDonnell; Annette Lucas ([e-mail]);
[e-mail]; [e-mail]; [e-mail];
[e-mail]; [e-mail]; [e-mail]; [e-mail];
[e-mail]
Subject:NCS000395: MS4 Audit Agenda
Date:Tuesday, April 6, 2021 12:11:00 PM
Attachments:NS000395_MeckCo MS4 Audit Agenda_20210406.pdf
Hi Rusty,

The current Stormwater Plan has most of the information that I need for the audit. Great job on
that! We can streamline the audit to suit these unique circumstances. Therefore, the attached
audit agenda focuses on:

1. Program overview presentation by permittee,
2. Demonstration of the various tools used, and
3. Pollution prevention / good housekeeping program audit for each permittee.

DEQ may also perform some live facility, outfall and/or municipal SCM site visits outside of the
scheduled meetings, but those will be determined once the meetings have been completed.

A brief preliminary findings meeting will be scheduled with each permittee following conclusion of
the virtual audit and any site visits.

I will be sending Teams meeting invitations corresponding to the attached agenda shortly.

Thanks,
J

Jeanette Powell, CPSWQ, CPESC
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