NCS000249_Durham Self Audit Update_20211206

From:Woolfolk, Michelle
To:Powell, Jeanette
Subject:[External] Update on City of Durham Self Audit
Date:Friday, December 3, 2021 9:21:57 AM
Attachments:image001.png
image002.png
image003.png
CAUTION: External email. Do not click links or open attachments unless you verify. Send all suspicious email as an
attachment to Report Spam.
Just wanted to give you an update on our self-audit. As you know, Durham hired WK Dickson to
complete an audit/review of the Durham Stormwater Program. WK Dickson has completed the
document review and interviews of our staff. They are nearing completion of field observations of
inspections, investigations, dry weather screening, etc. Durham anticipates receiving a draft final
report from WK Dickson in late January, with a final report in February 2022.

Durham plans to share the final report with DEMLR / you in February. The City, not just Stormwater
& GIS, has already begun working on gaps and enhancements based on an interim discussion with
WK Dickson and will continue to work on these throughout report writing.

If you want any additional information, please let me know.
Happy Holidays!

Michelle

Michelle Woolfolk
City of Durham, Public Works | Stormwater & GIS Services
101 City Hall Plaza, Durham, NC 27701
P: 919.560.4326 x30219
[e-mail]

Report water quality issues to
[e-mail] or 919.560.SWIM

E-mail correspondence to and from this sender may be subject to the North Carolina
Public Records Law and can be disclosed to third parties.