DEQ-CFW_00052392

From: K8ckee 8ennurd[bernard.md<ee4pnodenr.gov
Sent: 12/1/20154:10:50PN1
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 Initial as of November 3rd, 2015
Attachments: COP FFY2O16INSPECTION PLAN '|nitia|.x1s;ATT00001.mt
Greetings to All,
The initial ComplianceOperating Plan (COU»)asofNovember 3rd 2Ol5was a1 days /9.3%) into the
current Federal Fiscal Year 2Ol8with (137)days remaining.
AsaDivision, vveare n14.0%ofour planned
inspection committal. Please seethe charts below and the excel file attached.

DACE, FFY 2015 COP Enspection Progress
BernardNcXee,
Compliance Data Steward I" Etiviron-mental Engilleel,
NC DEQ, Division of Air Quality
Techritcal Services Section., Stationary Source Compliarice Branch
1641 Mail Service Center
Raleigh, NC 27699-1641
Phoiie/Fax: [phone]
wwwncair.oror.
217 West Jones Street
1641 Mail Service Center
Raleigh, NC 27699-1641
DEQ-CFW-00052393

PO
DEQ-CFW-00052394