NCS000485_MS4 Audit Schedule_20230719

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
Page 1