NCS000408_City of Graham Audit Agenda_20210924

DEW_MS4 Compliance Audit Meeting Agenda
TMQPgi Na City of Graham (NCS000408)
October 6, 2021
Virtual Meeting via Zoom
Time
Agenda Item
8:45 AM — 9:00 AM
Introductions
9:00 AM — 9:30 AM
Illicit Discharge Detection and Elimination (IDDE)
9:30 AM —10:00 AM
Pollution Prevention and Good Housekeeping
10:00 AM — 10:15 AM
Break
10:15 AM — 11:00 AM
Post -Construction Site Runoff Controls
11:00 AM —11:30 AM
Program Administration and Documentation
11:30 AM —12:00 PM
Day 1 Wrap-up, Day 2 Planning
12:00 PM — 1:00 PM
Lunch Break
1:00 PM — 2:30 PM
Extra Time Allotted if Needed
October 7, 2021
Children's Museum of Alamance County
217 South Main Street, Graham, NC
Time
Agenda Item
8:45 AM — 9:00 AM
Day 1 Recap
9:00 AM — 11:45 PM
Site Visits
11:45 AM — 12:00 PM
Preliminary Findings