WSCO_FORS_Program Review Audit DRAFT Schedule_20210325

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Water Supply Watershed Protection
Program Review/Audit Schedule
DRAFT
April 27, 2021
9am-3:30pm
Time
Item
9-9:30 am
Introductions and Overview
9:30 — 10:40 am
Survey, Ordinance, Map Reviews Followup
Discussion (a)
10:40-10:45 am
Break
10:45 — 12 pm
Record Keeping
-Variance requests
-Findings of Fact associated with variances
-Project descriptions for which variances
were granted
-Density averaging tracking
-Stormwater Control Measure (SCM)
inspections
-Enforcement, violations, etc
12 — 1 pm
Lunch
1-1:30 pm
SCM plans, inspection sheets
1:30 — 3 pm
Site visits — high density, density
averaging, low density
3-3:30 pm
Summary, questions, etc.
(a) Prior to Program Review/Audit- NCDEQ/DEMLR reviews survey, ordinance, map, and develops review
summary that includes questions and concerns, present this during audit.