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
F. Document
enforcement outcomes
and measures
G. Participate in EPA
audit of OC&I's RCRA,
Air, Water programs
H. Document & Track
FIFRA Enforcement
Actions & Grant
Measures
H. Document & Track
FIFRA Enforcement
Actions & Grant
Measures
c. Prepare case
conclusion data sheets
a. Coordinate EPA
review of RCRA, Air
and Water Program
files
a. Document percent
of recipients receiving
enforcement actions
b. Document
percentage of FIFRA
enforcement actions
which have been
verified as corrected
1. Document number
of informal and formal
enforcement cases
closed by OC&I
quarterly. Expect ~
400 annually.
1. 2009 Enforcement
Verification annual
report
09/30/2010 Complete CHOPY
On Track: 58 informal enforcement cases closed Oct 1-Dec 31 2009
15 formal enforcement cases closed Oct 1-Dec 31 2009
Complete: 54 informal cases and 17 formal cases closed (Jan 1-March
31); 61 informal cases and 8 formal cases closed (April 1-June 30); 65
informal cases and 4 formal cases closed (July 1-Sept 30)
1. EPA Audit Report 01/31/2009 Complete CHOPY
1. 2009 annual report 09/30/2010 Complete SCANDARIATO MOONEY
Complete: 2009 Report completed as was reported at a Pesticides
Program meeting 11/3/10.
Primary
Staff
THOMAS
GETZ
09/30/2010 Complete SCANDARIATO
Complete: 2009 Enforcement Verification Report completed. THOMAS
GETZ
185 of 268
Delegate Staff
Progress: Created By: Date Created:
DAVE CHOPY 04/14/2010
DAVE CHOPY 11/01/2010
Progress: Created By: Date Created:
Complete: EPA Audit Report completed last fiscal year DAVE CHOPY 04/14/2010
Progress: Created By: Date Created:
11/16/2010
Progress: Created By: Date Created:
11/16/2010