NCS000547_Roxboro Audit Agenda_20210610

""DEQI� MS4 Permit Compliance Audit Meeting Agenda
ef �-e
05/21/2021
Roxboro
ZOOM Meet
Time
Agenda Item
Duration
(minutes)
8:30 AM - 8:45 AM
Introductions & Audit Overview
15
8:45 AM - 9:15 AM
Program Administration
30
9:15 AM - 10:00 AM
Public Education and Outreach
45
10:00 AM - 10:10 AM
Break
10
10:10 AM - 11:10 AM
Illicit Discharge Detection & Elimination (IDDE)
60
11:10 AM - 12:00 PM
Pollution Prevention & Good Housekeeping (PPGH)
50
12:00 PM - 1:00 PM
Lunch Break
60
1:00 PM - 4:00 PM
Industrial Site Visits
180
4:00 PM - 4:15 PM
Preliminary Findings
15