WSCO_DAVE ProgramReviewAuditDRAFTschedule_20230908

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Water Supply Watershed Protection
Program Review/Audit Schedule
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DRAFT - Davie County
298 East Depot Street
Mocksville, NC 27028
September 8, 2023
9 am — 3:30 pm
Time Item
9-9:30 am Introductions and Overview
9:30— 10:40 am Follow-up discussion and questions based
on review of items prior to program
review/audit date (a)
10:40-10:45 am Break
10:45— 12 pm Program Component (b)
-Procedures review
-Tracking/documentation
12— 1 pm Lunch
1— 1:30 pm SCM plans, inspection sheets
1:30—3 pm Site visits—high density, density averaging,
low density
3-3:30 pm Summary, questions, etc.
(a) Prior to Program Review/Audit-NCDEQ/DEMLR reviews survey results, ordinance, map(s),other items
provided prior to audit date and develops review summary that includes questions and concerns to
share during audit.
(b) Items that will be reviewed will include one or more of the following: general application process,
10/70, low density, high density, density averaging,variances,SCMs design and inspections,violations,
enforcements.