NCS000585_New Bern Audit Agenda_20211210

Preliminary Agenda for MS4 Program Audit
New Bern, NC 3
December 3, 2021
Mtg Location: TBD
Time
Agenda Item
, Introductions and Audit Overview
9:00 am — 9:15 am
9:15 am - 9:45 am
Program Implementation, Documentation, and Assessment
9:45 am —10:15 am
Illicit Discharge Detection and Elimination (IDDE)
1.0:15 — 10:45 pm,
Pollution/Prevention and Good Housekeeping
10:45-•-11:00 am
Break.
11:00 am - 12:00 pm '
Post Construction (includingNSW)
12:00 pm - 1:00 pm
Lunch Break
1:00 pm - 3:00 pin
Site Visits (Municipal Facilities, outfalls, post construction sites)
3:00 - 3:15 pm
Brea?
3:15 — 3:45 pm
DEQ staff conference
3.45 pm - 4:1.5 pm
Closing Conference/Preliminary Findings
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