Work Plan & Progress Report - Rhode Island Department of ...

2010 DEM Workplan Report - All Offices 12/13/2010
Strategy Project/Activity Deliverable Deliverable Target Date Current
Status
E. Take informal
enforcement actions to
bring entities back into
compliance
E. Take informal
enforcement actions to
bring entities back into
compliance
F. Document
enforcement outcomes
and measures
F. Document
enforcement outcomes
and measures
h. Issue informal
enforcement actions
for Pesticide Use
Violations.
h. Issue informal
enforcement actions
for Pesticide Use
Violations.
a. Produce and publish
formal enforcement
action summary for
web page
b. Produce and publish
accomplishment
summary
2. Report to EPA and
DEM/OCI # of informal
enforcement actions
resolved
3. Report # of
enforcement actions
referred to EPA.
1. Monthly formal
enforcement action
summary for web page
1. Produce and publish
accomplishment
summary
Complete: DEM will report final numbers in the Persticide Program annual
report to EPA in January as was reported at a Pesticides Program
meeting 11/3/10.
On Track: DEM will report final numbers in the Persticide Program annual
report to EPA in January as was reported at a Pesticides Program
meeting 11/3/10.
Complete: No cases were referred to EPA in 2010 as per discussion at
the Pesticides Program meeting of 11/3/10.
09/30/2010 Complete CHOPY
On Track: monthly enforcement web page summary completed for
months Oct-Dec 2009
Complete: monthly enforcement web page summary completed for
months Jan-Sept 2010
03/31/2010 Complete CHOPY
On Track: preparing final draft-expect to send to Asst Director w/in next
2-3 weeks
Primary
Staff
09/30/2010 Complete SCANDARIATO MOONEY
THOMAS
GETZ
09/30/2010 Complete SCANDARIATO MOONEY
THOMAS
GETZ
THOMAS
GETZ
184 of 268
Delegate Staff
Progress: Created By: Date Created:
11/16/2010
Progress: Created By: Date Created:
11/16/2010
11/16/2010
Progress: Created By: Date Created:
DAVE CHOPY 04/14/2010
DAVE CHOPY 11/01/2010
Progress: Created By: Date Created:
DAVE CHOPY 04/14/2010
Complete: final report posted on line 8/2/10 DAVE CHOPY 11/01/2010