Correspondence among

FYI Karen for Mary Beth

Attached is the agenda for tomorrow's 2:00 p.m. meeting, which will be held in the Directors Conference Room. Copies will be available at the meeting. FYI, Jon Allan is unavailable to attend. Karen Shaler, Management Assistant to Chief Deputy Director Jim Sygo Department of Environmental Quality Constitution Hall, 6th Floor South Phone: 517-284-6709 Fax: 517-241-7401 shelerk@michigan gov xxxEND_PAGE:deq15_b479_1811_1811_1

Dan, Jim, Maggie, Madhu, and Brad, The Office of Auditor General sent the attached report to the legislature this morning indicating they will be doing an audit of the Office of Drinking Water and Municipal Assistance. One of their objectives is “to assess the sufficiency of ODWMA’s oversight of the State’s drinking water supply and environmental health programs.” Typically, the OAG is very good about discussing potential issues they see prior to releasing any report, but | wanted to make sure you are aware of the audit especially with everything going on with Flint. Please let me know if we need to discuss. Thanks, Amy

Items from Amy Epkey) Dear Executive Leadership Team attending the 8:00 Monday morning meeting: Below are the Director's items for the 8:00 Executive Leadership Team meeting on Monday, August 17, 2015. Please note: Amy Epkey has asked for some time to discuss several items and | have added that under Administration. Madhu Anderson has asked for some time on the agenda and | added those items under Executive. Have a great weekend Thanks. Executive Pollution Control Exemptions (update/next steps) - Madhu Anderson Recycle by Design project — Madhu Anderson Followups from the MiStat Meeting with the Governor — August 11 Executive Division Retreat - September 14 and 15, 2015 Meeting with the Governor on Recycling — September 22 Meeting with the Governor on Enbridge — September 23 Directors’ Schedule —Office August 17; Kalamazoo August 18; Annual Leave Or Office August 19-21: Maybe UP with Governor on August 20. ee7o5eeee District Visits - Kalamazoo August 18 Enforcement Policy e ECOS Meeting late August e Michigan Petroleum Pipeline Task Force — Implementation of Recommendations e Employee Survey Results — Action Plan e Organizational Excellence e Follow-ups on Quebec on June 12-14 e Asian Carp e Director's Advisory Council for late August e Budget e e Admin (Amy Epkey) e Underground Storage Tank Authority e Michigan Strategic Water Fund xxxEND_PAGE:deq24_b055_0126_0127_1 Administration Division In-Service Suggestions SMT Administration Agenda Items Great Lakes Conference Room Budget eoeee AQD e 111d Updates e Air Rules OGL e Water Strategy OEA e Action Learning Teams e Environmental Justice e Compliance Assistance/Customer Service/Employee Engagement ODWMA e City of Flint Drinking Water e SAW Grants OWMRP e Recycling Council Updates e Ontario Power Generation and MHSA OOGM e High Density Oil & Gas Development Workgroup WRD Water Use Lake Erie Issues Enbridge Waters of the US/Wetlands/Blueberries DWSD Part 31 Water Rules Strategy Part 5, Part 13, Part 23, Part 22 RRD e 201 Amendments e 201 Criteria Workgroup Thanks. Mary Beth Thelen Management Assistant to Director Dan Wyant Department of Environmental Quality Constitution Hall, 6th Floor South Phone: 517-284-6712 or 284-6700 (new numbers) Fax: 517-241-7401 Thelenm2@michigan cov xxxEND_PAGE:deq24_b055_0126_0127_2