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HomeMy WebLinkAboutDEQ-CFW_00009522From: K8ckee 8ennurd[bernard.md<ee4pnodenr.gov Sent: 1/4/20167:3953PyW To: NCDEN R. DEN R.DAQ.Reg_Supervisors [/o=ExchangeLabs/ou=Exchange Administrative Group (FYD|BOHFI]3PDLT)/cn=Kecipients/cn=d3e54c46d4I44Qfdbb719545afbeZod-NCDENK.DENR]; NCDENR.DEN R.DAC\Comp|iance_Coordinators Dh=ExchangeLab�ou=ExchanXeAdministrative Group (FYD|BOHFI]3PD[n/cn=Kedpients/cn=9863951eb6b54I41ae%649be58Z4eab8-NCD[NK.DEN R] CC: Daniel, Lee [/o=ExchangeLabs/ou=[xchangeAdministrative Group (FYD|BOHFI]3PD[n/cn=Kedpients/cn=5ZeZ5b24I7df41ee98751ee7c0e577aI-|adanie|];P1etraj,K8ichae| [/o=ExchangeLabs/ou=ExchanXeAdministrative Group (FY08OHF23SPDLT)/cn=Redpient$cn=177834ed09d4O55acaffb7ccea67afc'mpietraU] Subject: COP FFY2016 On Site Compliance Inspection Target and Progress Report as of January 4th, 2016 Attachments: COP FFY2O16INSPECTION PLAN Jan 42OlGx|s;ATT0O0O1.om Greetings to All, The initial Compliance Operating Plan (COU»)asof January 4th,2O|6was n1 /26%)into the current Federal Fiscal Year 20|6with (770)days remaining. Asa Division, vveare a1|7]%ofour planned inspection committal. Please see the charts below and the excel file attached. DAQ FFY 2015 COP Inspection Progress ARC, FRIO MRO NRO V"RG WRO =01 .... ------- --------------------------------------------- --------------------------------------------- I -------- T T T -------- i 1 5vu. 15ue ---------------- -- ------------- '--------- .I - ... ........ -.-.-.-.-.-.-.-.-.- ..................... .-.-.-.-.------------.-.-.-.-.-.-.-.-.-.----- I ---------------------------------------------------------------- ESE [AE ENE Bernard-McXee, Compliance Data. Steward / Environmental Engineer NC I)EQ Division of Air Quality "Fechnical Services Section, Stationar.y Source (--�compfian.ce Branch 1641 Mail Ser-vice Center Raleigh, NC 27699-1641 Phone&ax: 919 707-8438 Nv-vv-vv. ncai r. M 217 West Jones Street DEQ-CFW_00009523 1641 Mail Service Center Raleigh, NC 27699-1641 , PO 9" P s k 'e DEQ-CFW-00009524