HomeMy WebLinkAboutNCS000516_GT Preliminary Audit Agenda_20190627
Preliminary Agenda for MS4 Program Audit
NC Global TransPark Authority
Permit No. NCS000516
July 30, 2019
Meeting Location: TBD
Time Agenda Item
9:00 am - 9:30 am Opening Discussions and MS4 Program Management Overview
9:30 am - 10:00 am Office Discussion: Illicit Discharge Detection and Elimination
(IDDE)
10:00 am - 10:15 am Break
10:15 am - 11:15 am Office Discussion: Pollution/Prevention and Good Housekeeping for
Municipal Operations (PP/GH)
11:15 am - 11:45 am Office Discussion: Post-Construction Site Runoff Controls
11:45 pm - 1:00 pm Lunch Break
1:00 pm - 3:30 pm Site Visits (IDDE, Pollution Prevention/Good Housekeeping, Post-
Construction Sites)
3:30pm - 3:45 pm DEMLR Staff Conference
3:45 pm - 5:00 pm Review Preliminary Audit Findings
Future Permitting Discussions