NCS000410_Audit Agenda_20190708

Wise, Brandon L
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Good Morning Wes,
Wise, Brandon L
Monday, July 8, 2019 10:23 AM
Wesley Kimbrell
Town of Clemmons MS4 Audit
I wanted to contact you and give you the update on what all we expect to audit during our inspection. As you probably
know during these audits we will not be doing a complete audit we will be looking at only a few parts of the 6 minimum
control measures. During this audit we will be auditing:
Public Education & Outreach, Public Participation & Involvement, Illicit Discharge Detection & Elimination, and Pollution
Prevention & Good Housekeeping.
This means we will not be auditing the construction site controls or post -construction controls. We may still ask a few
questions about these during the audit but they will not be detailed and should be straight forward. We recommend
collecting any materials that you might see as important towards these measures. As part of the audit we will want to
visit a municipal facility, typically a maintenance yard or something similar along with visiting preferably two
outfalls. When we visit the yard we will want whoever is in charge of inspecting the yard to be with us.
As of right now Tyler Pearson and I will plan on meeting at your facility at Sam on Tuesday (16t") to begin the audit. Zac
Lentz will also be joining us around 11 or 12 for some learning experience.
Please let me know if you have any questions and thank you for your cooperation.
Brandon L. Wise
Environmental Specialist - Stormwater Specialist
Division of Energy, Mineral, and Land Resources
North Carolina Department of Environmental Quality
336.776.9660 Office
[e-mail]
450 Hanes Mill Road
Suite 300
Winston-Salem, NC 27105
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