Correspondence among

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

| decided to send this out for Monday a.m. It will help us plan the agenda. I'll make copies. Thanks. Dear Executive Team attending the 8:00 Monday morning meeting: Below are the Director’s items for the 8:00 Executive Team meeting on Monday, August 3, 2015. Executive e Water Strategy Michigan Petroleum Pipeline Task Force Employee Survey Results — Action Plan Organizational Excellence Follow-ups on Quebec on June 12-14 Asian Carp Director’s Advisory Council for August Budget District Visits — Cadillac/Gaylord District on August 6 and Kalamazoo August 18 Enforcement Policy ECOS Meeting late August MiStat Meeting with the Governor — August 11 Meeting with the Governor on Recycling — September 22 Meeting with the Governor on Enbridge — September 23 Directors’ Schedule — Office August 10, 11; Annual Leave August 12, 13, 14, 17; Kalamazoo August 18; Annual Leave August 19-21; Maybe UP with Governor on August 20 Admin e Budget AQD e 111d Updates e Air Rules OGL e Water Strategy xxxEND_PAGE:deq24_b053_0120_0121_1 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@michigan gov xxxEND_PAGE:deq24_b053_0120_0121_2