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
O. Conduct Inspections
for Pesticide
Compliance
O. Conduct Inspections
for Pesticide
Compliance
O. Conduct Inspections
for Pesticide
Compliance
P. Conduct Sludge
Handling Inspections
f. Conduct 10 Licensed
Dealers Records
Review
g. Ensure compliance
with Worker Protection
Standards at
Agricultural
Establishments
h. Schedule one
oversight inspection
with EPA in FY 2010.
a. conduct 25 sludgehandling
inspections
annually.
1. 10 Licensed Dealers
Records Reviewed
1. Conduct 5
Inspections
1. Coordinate 1
oversight inspection
with EPA in 2010
Complete: 12 inspections conducted in 2010 as per discussion at the
Pesticides Program meeting of 11/3/10.
Complete: 10 inspections conducted in 2010 as per discussion at the
Pesticides Program meeting of 11/3/10.
Complete: 1 inspection conducted in 2010 as per discussion at the
Pesticides Program meeting of 11/3/10.
On Track: Previous update was in error. 22 inspections conducted as of
3/31/10.
Primary
Staff
09/30/2010 Complete SCANDARIATO MOONEY
THOMAS
GETZ
09/30/2010 Complete SCANDARIATO MOONEY
THOMAS
GETZ
09/30/2010 Complete SCANDARIATO MOONEY
THOMAS
GETZ
209 of 268
Delegate Staff
Progress: Created By: Date Created:
11/16/2010
Progress: Created By: Date Created:
11/16/2010
Progress: Created By: Date Created:
11/16/2010
1. Inspection reports 09/30/2010 Complete PINTO PATENAUDE
Progress: Created By: Date Created:
Behind Schedule: Behind schedule. ALEX PINTO 05/07/2010
ALEX PINTO 05/07/2010
On Track: Sludge inspections on track. ALEX PINTO 06/25/2010
On Track: Sludge inspections on track. ALEX PINTO 08/30/2010
Complete: Sludge inspections completed. ALEX PINTO 09/30/2010