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 M. Conduct wetland inspections N. Maintain the PCS system and track RIPDES compliance O. Conduct Inspections for Pesticide Compliance b. Evaluate compliance with historic wetland permits over time at 100 selected sites per WPDG workplan. a. Review PCS data monthly and recommend appropriate follow up action. a. Conduct 45 Marketplace Inspections on an annual basis 1. Report and Inspection data 1. 45 Marketplace Inspections 09/30/2010 Behind Schedule On Track: No action since last update 12/2009. Needs data analysis and report writing. On Track: Same status as 6/30/2010. DEM staff assisted with final field inspections of lots a bit ago. Behind Schedule: Should have indicated behind status with prior entry. Default date set. On Track: Staff out on sick leave for 2nd quarter reporting period. Interim data entry plan under development. On Track: supplemental resources provided data entry support to keep data management system up to date. On Track: supplemental resources provided data entry support to keep data management system up to date. 09/30/2010 Complete SCANDARIATO MOONEY Change to deliverable on 02/22/2010: Increased inspection from 35 to 45 (Approved by THOMAS GETZ) Change to deliverable on 02/22/2010: Wrong number in deliverable (Approved by THOMAS GETZ) Complete: 45 inspections conducted in 2010 as per discussion at the Pesticides Program meeting of 11/3/10. Primary Staff KIERNAN MURPHY CAROL MURPHY CAROL MURPHY CAROL MURPHY THOMAS GETZ THOMAS GETZ THOMAS GETZ 207 of 268 Delegate Staff Progress: Created By: Date Created: 06/30/2010 09/01/2010 09/01/2010 1. Update PCS data 09/30/2010 Complete MERRILL MCFARLAND Progress: Created By: Date Created: DEB MERRILL 03/22/2010 DEB MERRILL 07/07/2010 DEB MERRILL 09/09/2010 Complete: Data input on track DEB MERRILL 10/27/2010 Progress: Created By: Date Created: 02/22/2010 02/22/2010 11/16/2010
2010 DEM Workplan Report - All Offices 12/13/2010 Strategy Project/Activity Deliverable Deliverable Target Date Current Status O. Conduct Inspections for Pesticide Compliance O. Conduct Inspections for Pesticide Compliance O. Conduct Inspections for Pesticide Compliance O. Conduct Inspections for Pesticide Compliance b. Conduct 15 Agricultural Use Inspections per year c. Conduct 45 Non- Agricultural Use Inspections on an annual basis d. conduct 2 Producer establishment Inspections e. Review 40 Certified Applicators Pesticide Applications records 1. 15 Agricultural Use Inspections (with 8 being WPS inspections) 1. 45 Non-Agricultural Use Inspections 1. 2 Producer establishment Inspections 1. 40 Certified Applicators Pesticide Applications records reviewed Change to deliverable on 02/22/2010: added (with 8 being WPS inspections) (Approved by THOMAS GETZ) Change to deliverable on 02/22/2010: Increased inspections from 10 to 15. (Approved by THOMAS GETZ) Complete: 15 inspections conducted in 2010 as per discussion at the Pesticides Program meeting of 11/3/10. Complete: 45 inspections conducted in 2010 as per discussion at the Pesticides Program meeting of 11/3/10. 09/30/2010 Complete SCANDARIATO MOONEY Complete: 2 inspections conducted in 2010 as per discussion at the Pesticides Program meeting of 11/3/10. 09/30/2010 Complete SCANDARIATO MOONEY Change to deliverable on 02/22/2010: Increased reviews from 25 to 40. (Approved by THOMAS GETZ) Complete: 45 inspections conducted in 2010 as per discussion at the Pesticides Program meeting of 11/3/10. Primary Staff 09/30/2010 Complete SCANDARIATO MOONEY THOMAS GETZ THOMAS GETZ THOMAS GETZ 09/30/2010 Complete SCANDARIATO MOONEY THOMAS GETZ THOMAS GETZ THOMAS GETZ THOMAS GETZ 208 of 268 Delegate Staff Progress: Created By: Date Created: 02/22/2010 02/22/2010 11/16/2010 Progress: Created By: Date Created: 11/16/2010 Progress: Created By: Date Created: 11/16/2010 Progress: Created By: Date Created: 02/22/2010 11/16/2010
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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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