NCS000396_Goldsboro Preliminary Audit Agenda_20210528

Preliminary Agenda for MS4 Program Audit
um Goldsboro, NC
June 8, 2021 (June 9, 2021, if needed)
Mtg Location: TBD
Time
Agenda Item
8:30 am - 9:00 am
Opening Discussions and Brief Overview
9:00 am — 9:30 am
Office Discussion: Program Management Overview
9:30 am - 10:00 am
Office Discussion: Illicit Discharge Detection and Elimination
(IDDE)
10:00 am — 10:30 am
Office Discussion: Pollution/Prevention and Good Housekeeping for
Municipal Operations
10:30 —10:45 pm
Break
10:45 am - 12:00 pm
Office Discussion: Post construction (including NSW)
12:00 pm - 1:00 pm
Lunch Break
1:00 pm - 3:00 am
Site Visits (Municipal Facilities, outfalls, post construction sites)
3:00 - 3:15 pm
Break
3:15 — 3:45 pm
DEQ staff conference
3:45 pm - 4:30 pm
Closing Conference/Preliminary Findings
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