NCS000400_Jamestown Preliminary Draft Audit Agenda_20230607

Preliminary Agenda for MS4 Program Audit
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Jamestown, NC
June 7, 2023
Mtg Location: TBD, Jamestown
Time
Agenda Item
8:30 am - 9:00 am
Opening Discussions and Brief Overview
9:00 am — 9:30 am
Office Discussion: Program Implementation, Documentation, and
Assessment
9:30 am - 10:15 am
Office Discussion: Illicit Discharge Detection and Elimination
(IDDE)
10:15 am — 10:30 am
Break
10:30 am — 11:15 am
Office Discussion: Post Construction
11:15 am - 12:00 pm
Office Discussion: Pollution/Prevention and Good Housekeeping for
Municipal Operations
12:00 pm - 1:00 pm
Lunch Break
1:00 pm - 3:00 pm
Site Visits (Municipal Facilities, outfalls, post construction sites)
3:00 pm - 3:15 pm
Break
3:15 pm— 3:30 pm
DEQ staff conference
3:30 pm - 4:00 pm
Closing Conference/Preliminary Findings
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