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

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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
2010 DEM Workplan Report - All Offices 12/13/2010 Strategy Project/Activity Deliverable Deliverable Target Date Current Status H. Document & Track FIFRA Enforcement Actions & Grant Measures H. Document & Track FIFRA Enforcement Actions & Grant Measures H. Document & Track FIFRA Enforcement Actions & Grant Measures I. Achieve compliance through negotiated settlement, administrative adjudication, penalty collection, or Superior Court. c. Document cost of conducting an effective inspection d. Prepare Enforcement Accomplishment Reports e. Maintain electronic enforcement tracking system a. Monitor OC&I open/unresolved informal enforcement actions to resolution or to formal enforcement action if necessary. 1. 2009 Inspection Cost annual report 1. Report # of open/unresolved informal enforcement actions per OC&I media program on a quarterly basis. Change to deliverable on 02/22/2010: New primary staff (Approved by THOMAS GETZ) Change to deliverable on 05/05/2010: Changed date to 9/30/10 from 9/30/09 and report period to 2009. (Approved by THOMAS GETZ) Complete: 2009 Inspection Cost annual report completed as per Pesticides Program meeting of 11/3/10. Complete: 2009 Enforcement bi-annual accomplishment Report completed as per Pesticides Program meeting of 11/3/10. 1. Electronic Database 09/30/2010 Complete SCANDARIATO MOONEY Complete: Electronic enforcement tracking system is in use as per discussion at the Pesticides Program meeting of 11/3/10. 09/30/2010 Complete CHOPY On Track: 755 informal enforcement cases open as of Dec 31 2009: 2 air, 2 dams, 24 hazardous waste, 525 septic system, 68 solid waste, 20 UST, 16 water, and 98 wetlands Primary Staff THOMAS GETZ THOMAS GETZ THOMAS GETZ 1. 2009 Enforcement bi -annual accomplishment Report 09/30/2010 Complete SCANDARIATO THOMAS GETZ THOMAS GETZ 186 of 268 Delegate Staff 09/30/2010 Complete SCANDARIATO LOPES-DUGUAY Progress: Created By: Date Created: 02/22/2010 05/05/2010 11/16/2010 Progress: Created By: Date Created: 11/16/2010 Progress: Created By: Date Created: 11/16/2010 Progress: Created By: Date Created: DAVE CHOPY 04/14/2010
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December 31, 2010 Lois Adams, Branc
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Attachment A - 1. Status of All Del
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2010 DEM Workplan Report - All Offi
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2011 DEM Workplan Report - Office o
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Attachment A - 4. Bureau of Environ
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2010 DEM Workplan Report - Bureau o
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Attachment A - 5. Compliance and In
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Attachment A - 6. Customer and Tech
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Attachment A - 7. Director’s Offi
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Attachment B - Deliverables Not Com
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Items 6, 7, 8 & 9: Require DEM to p
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necessary content of the letter. Do
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There were a number of areas where
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• Need to discuss with the Region
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Attachment G -Program Joint Evaluat
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Attachment H - Water Resources Prog
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December. Sue indicated DEM would n
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PPG program to reprogram the fundin
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Eric indicated DEM is participating
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