DEQ-CFW_00052255

From: K8ckee 8ennurd[bernard.md<ee4pnodenr.gov
Sent: 9/I6/20142:35:5IPN1
To: NCDEN R. DEN R.DAQ.Reg_Supervisors [/o=NCMAIL/ou=Exchange Administrative Group
(FYD|BOHFI]3PDLT)/cn=Kecipients/cn=NCDENR.DEN R.DAO.Reg _Supen/isons];
NCDENR.DEN R.DAC\Comp|iance_Coordinators Dh=NCy�A|L/ou=[xchangeAdministrabveGroup
(FYD|BOHFI]3PD[n/cn=Kedpients/cn=NCDENR.D[NR.DAOLComp|iance_Coordinators]
CC: Daniel, Lee [/o=NCMAIL/ou=Exchange Administrative Group (FYDIBOHF23SPDLT)/cn=Recipients/cn=lee.daniel];
Abraczinskas, Michael [/o=NCMA|L/ou=[xchangeAdministrative Group
(FYD|8OHF233PDO)/cn=Redpient$cn=michaeiabraczinskas]; Pjetraj,Michae| [/o=NCK8A|L/ou=ExchanXe
Administrative Group (FYDIBOHF23SPDLT)/cn=Recipients/cn=michael.pjetraj]
Subject: COP FFY2014 On Site Compliance Inspection Target and Progress Report as of September 15th, 2014
Attachments: COP FFY2O14INSPECTION PLAN asofSeptember l5Z014.x|s;ATT0O0Ol.c
Greetings to All,
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The Compliance � P4 (�(lp) of | 2O|4 a1 /9�4v�)�ntothecunent
`.000pn uy�rm/n� an,—_-,ua �pz�n�ncx r , w�� (�l�_oaym �-�,/
Federal Fiscal Year 20|4with (p5)days remaining. AsaDivision, vveare a194.3%ofour planned inspection
committal. Please see the charts below and the excel file attached.

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DEQ-CFW 00052256