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NCS000290_Final MS4 Audit Agenda_20200924-25
MS4 Permit Compliance Audit Agenda Camp Lejeuene Marine Corps Base Location TBD 9:00 AM ‐9:15 AM Introductions & Audit Overview 9:15 AM ‐10:15 AM Program Administration 10:15 AM ‐10:30 AM Break 10:30 AM ‐11:30 AM Illicit Discharge Detection & Elimination (IDDE) 11:30 AM ‐12:30 PM Lunch Break 12:30 PM ‐12:50 PM Post‐Construction Site Runoff Controls 12:50 PM ‐1:00 PM Break 1:00 PM ‐2:15 PM Pollution Prevention & Good Housekeeping (PPGH) 2:15 PM ‐2:25 PM Break 2:25 PM ‐3:40 PM Industrial Facilities 3:40 PM ‐4:00 PM Oil Water Separators 4:00 PM ‐4:15 PM Break 4:15 PM ‐4:30 PM Planning for Tomorrow's Site Visits 8:00 AM ‐8:15 AM Introductions & Site Visit Overview 8:15 AM ‐12:00 PM Industrial Site Visits 12:00 PM ‐1:00 PM Lunch Break 1:00 PM ‐3:00 PM Industrial Site Visits 3:00 PM ‐3:30 PM Break / DEQ Staff Huddle 3:30 PM ‐4:00 PM Preliminary Findings Time Thursday, September 24, 2020 Time Friday, September 25, 2020