NCS000427_MS4 Audit Agenda_20230404

Preliminary Agenda for MS4 Program Audit
Town of Cary
NCS000427
April 18, 2023
Meeting Location: TBD
Day 1: Tuesday, April 18, 2023
Time
Agenda Item
8:30 am — 9:15 am
Opening Discussions and Program Management Overview
9:15 am 10:00 am
Office Discussion: Illicit Discharge Detection and Elimination
(IDDE)
10:00 am 10: l5 am
Break
10,15 am —' 11:00 am
Office Discussion: Construction Site Runoff Controls
1 1:00 am — 11:45 am
Office Discussion: Pollution/Prevention and Good Housekeeping for
Municipal Operations
1 1:45 am — 12:00 pm
Logistics Planning for Site Visits
12:00 pm — 1:00 pm
Lunch Break
1:00 pm 4:00 pm
Site Visits-IDDE- Outfall, Municipal Facility, Construction Site
4:00 pm — 4:30 pm
DEQ Audit Team Internal Discussion
4:30 pm 5:00 pm
Closing Conference! Preliminary Findings
Page