Correspondence among

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, October 12. Executive City of Flint Drinking Water and Action Steps Director's Advisory Council for October 23 - discuss agenda Directors’ Schedule this week — Lansing District Stakeholders (Monday) and Lansing Staff meeting, Invasive Species (Tu), Recycle By Design (Tu), Senator Casperson (Tu), US Ecology (Tu), Breakfast with Karl of FB, Carol Cain of CBS (Th), MEC Speech on Friday, more to come on drinking water issues, and other misc. meetings. Budget Pipeline Advisory Safety Council — October 28, 2:30-4:30 ECOS STEP Meeting in Washington DC (October 21) Congressional Visits in DC (October 21-22) Mid West Environmental Compliance Conference, Chicago (October 29 and 30) — What are the final travel plans? Any followup from the meeting with the Governor on Recycling — September 23 Any follwoup from the meeting with the Governor on Enbridge — September 23 Michigan Petroleum Pipeline Task Force — Implementation of Recommendations Employee Survey Results — Action Plan Organizational Excellence Invasive Carp Updates District Visits — Lansing District on October 12 Enforcement Policy (signed last week) Admin (Amy Epkey) eoeeoeeee AQD 2017 Budget Development Groundwater Fees Updates on Underground Storage Tank Authority Michigan Strategic Water Fund Administration Division In-Service Suggestions Budget xxxEND_PAGE:deq24_b144_0375_0376_1 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 eoeee#eee 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 Thelsnm2domichican cov xxxEND_PAGE:deq24_b144_0375_0376_2

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

additional 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, September 28. Please note: Amy Epkey has asked for some time to discuss budget items and | have added that under Administration. Those items are 2017 Budget Development and Groundwater Fees- September 29 meeting with Senator Green. Executive e eoeeeee#eeee Update from the Meeting with the Governor on Recycling — September 23 Update from the Governor on Enbridge — September 23 Directors’ Schedule this week —Mtg with Beth Clement, Legislators, Gary Owen/Plum Creek, Cass County Pilot, Premeeting on Pipeline, Engagement Team, 1 on 1s, Speech at Shanty Creek Michigan Petroleum Pipeline Task Force — Implementation of Recommendations Pipeline Advisory Council — October 28, 2:30-4:30 Employee Survey Results — Action Plan Organizational Excellence - Nominations due this week on Fit Leaders Conference (Madhu) Invasive Carp Updates Director's Advisory Council for October 23 - discuss agenda Budget District Visits — Lansing District on October 12 Enforcement Policy Admin (Amy Epkey) AQD 2017 Budget Development Groundwater Fees — September 29 Meeting with Senator Green Updates on Underground Storage Tank Authority Michigan Strategic Water Fund Administration Division In-Service Suggestions Budget 111d Updates Air Rules xxxEND_PAGE:deq24_b092_0249_0250_1 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 eoeeeeee 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@imichinan gov xxxEND_PAGE:deq24_b092_0249_0250_2