WSMU_BERM Program Review Audit DRAFT Schedule_20231017

_ D ECZ�� September 19, 2023
NOfi�H CAROIINA 9 am 3:30 pm
Department of Uvlmhmemal Quality
Water Supply Watershed Protection
Program Review/Audit Schedule
DRAFT— Davie Co/Bermuda Run
298 East Depot Street
Mocksville, NC 27028
120 Kinderton Blvd, Suite 100
Bermuda Run, NC 27006
Note: During program review/audit, it will
be decided when to move from Mocksville to
Bermuda Run
Time Item
9-9:30 am Introductions and Overview
9:30— 10:40 am Discuss
-Davie Co/Bermuda Run agreement
-Previously reviewed items (a)
10:40-10:45 am Break
10:45— 12 pm Program Components (b)
- Procedures review
-Tracking/documentation
12— 1 pm Lunch
1- 1:30 pm Plan sheets, etc.
1:30—3 pm Site visits
3-3:30 pm Summary, questions, etc.