NCS000485_Town of Nashville MS4 Audit Schedule_20230404

Preliminary Agenda for MS4 Program Audit
Town of Nashville
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July 19, 2023
Meeting Location: TBD
Day 1: Wednesday,July 19, 2023
Time Agenda Item
8:30 am—9:15 am Opening Discussions and Program Management Overview
9:15 am— 10:00 am Office Discussion: Public Education and Outreach
10:00 am— 10:15 am Break
10:15 am— 11:00 am Office Discussion: Illicit Discharge Detection and Elimination
(IDDE)
11:00 am— 11:45 am Office Discussion: Pollution/Prevention and Good Housekeeping for
Municipal Operations
11:45 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
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