NCS000500_Preliminary Audit Agenda_20190620

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Preliminary Agenda for MS4 Program Audit
Ayden, NC
July 23, 2019
Meeting Location: TBD

Time Agenda Item
9:00 am - 9:30 am Opening Discussions and Program Management Overview
9:30 am - 10:15 am Office Discussion: Illicit Discharge Detection and Elimination
(IDDE)
10:15 am - 10:30 am Break
10:30 am - 11:15 am Office Discussion: Pollution Prevention and Good Housekeeping for
Municipal Operations (PP&GH)
11:15 am - 12:00 pm Office Discussion: Post-Construction Site Runoff Controls (PC)
12:00 pm -12:15 pm Logistics Planning for Site Visits
12:15 pm - 1:30 pm Lunch Break
1:30 pm - 4:30 pm Site Visits (IDDE, PP&GH, PC)
4:30 pm - 5:00 pm DEQ Team Internal Discussion
5:00 pm – 5:30 pm Closing Conference / Review Preliminary Findings