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Home My WebLink AboutNCS000488_Valdese Self Audit Inquiry Email_20190909Reed, Isaiah L From: Reed, Isaiah L Sent: Monday, September 9, 2019 9:41 AM To: Alison Adams Subject: RE: [External] Valdese audit Alison, Yes, the self -audit must include all sections listed in the NOV. I was able to do all sections during the audit because of the lack of material and documentation available. The self -audit is a time for town staff to dig a little deeper and try to locate more information related to the permit. It may be that the self -audit is very similar to the audit report I sent, but additional information may come available. Please let me know if you have any questions. Thanks, Isaiah D.. E 4.JRili CAf]I.'yA jsoink L Re-ed. CPSU'Q. HSAEU. l: PSCI En►iroumpittal peeialicl Division oL Energy. lliueral and Laud Resuurres lorllk CaroliIna Deparlwent of En vi roillinten lal Qu:rlllity Land Qua]ily Seclion, AshRi lie liegional Office Phone: (828} 296 4614 Email_ iswah reedQNCDENR.sgov 2094 US H" 70. Gwannanoa, North Carolina 28778 Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Alison Adams [mailto:alison.adams@wpcog.org] Sent: Monday, September 9, 2019 9:32 AM To: Reed, Isaiah L <isaiah.reed@ncdenr.gov> Subject: [External] Valdese audit External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to m nc. ov Isaiah, Hi! I hope you are doing well. I wanted to follow up with you about the Valdese Audit. The Town is under the impression that they are required to complete a self -audit. When I reference the DEQ audit that was complete by you all sections have been completed. Is there a need for Valdese to complete a self -audit? If yes, then can you tell me which sections? Thank you! Alison H. Adams, MSSL Director of Community & Regional Planning Western Piedmont Council of Governments Creo ti ve RegioriM SWutrons Since 1968 Mailing Address: P.O. Box 9026 1 Hickory, NC 28603 Physical Address: 1880 2nd Avenue NW I Hickory, NC 28601 Phone: 828.322.9191 ext. 4232 www.wpcog.org