1. State Oversight Inspections
Sharron Porter and Wendell Reed

2. 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

3. 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

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

5. 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