NCS000518_Navassa Preliminary Audit Agenda_20191209

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Preliminary Agenda for MS4 Program Audit
Town of Navassa, NC
December 9, 2019
Meeting Location: TBD
Time Agenda Item
9:00 am - 9:45 am Opening Discussions and Program Management Overview
9:45 am - 10:15 am Office Discussion: Illicit Discharge Detection and Elimination
10:15 am - 10:30 am Break
10:30 – 11:00 am Office Discussion: Post-Construction Program
11:00 am - 11:30 am Office Discussion: Pollution/Prevention and Good Housekeeping for
Municipal Operations
11:30 am - 11:45 pm Logistics Planning for Site Visits
11:45 pm - 1:00 pm Lunch Break
1:00 pm - 4:00 pm Site Observations
(Town staff inspections of municipal facilities, outfalls and SCMs)
4:00 pm - 4:30 pm DEQ staff conference
4:30 pm - 5:00 pm Closing Conference/Preliminary Findings