State Oversight Inspections

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Presentation transcript:

State Oversight Inspections Sharron Porter and Wendell Reed

The Evaluation Process Pre-Inspection Policies (SOPs) Inspector Preparation Training Inspection Opening Conference Records Review Walk-through Closing Conference Post-Inspection Inspection Report Compliance Determination

Agencies Reviewed (FY15-16) Jefferson County, Alabama Nashville-Davidson County State of Kentucky State of Mississippi FY16 Memphis-Shelby County State of Florida State of Georgia State of North Carolina State of Tennessee

Schedule for FY17 State of Alabama State of South Carolina State of Kentucky State of Mississippi Mecklenburg County, North Carolina

Findings Overall: Inspectors Performed Well Mixture of Experienced and Inexperienced Inspectors Proper Preparation and Documentation Pertinent Questioning Review of All Emission Points Records Review Visible Emission Observations Parametric Monitoring Only Area of Improvement: Policy

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