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
B. Ensure that
complaints are
responded to
completely and
sufficiently
B. Ensure that
complaints are
responded to
completely and
sufficiently
a. OC&I program
supervisors will review
all incoming complaints
for priority assignment.
Assign priority to
complaints alleging
harm to public health
or the environment.
a. OC&I program
supervisors will review
all incoming complaints
for priority assignment.
Assign priority to
complaints alleging
harm to public health
or the environment.
2. Report number of
complaints
investigated that result
in confirmed violation
(s) per media on a
quarterly basis.
3. Report number of
complaints pending
investigation by media
on a quarterly basis.
09/30/2010 Complete CHOPY
On Track: Air:3; Dams:0; HW:9; OWTS:15; SW:11; UST:13; Water:2;
Wetland:5 Oct 1-Dec 31 2009 NOTE: these are # of informals issued, no
stats kept on complaints investigated that result in confirmed violations
Complete: Jan 1-March 31:AIR-0,DAM-0,HW-13,OWTS-29,SW-12,UST-
10,WP-2,WET-6
April 1-June 30:AIR-13,DAM-0,HW-10,OWTS-24,SW-11,UST-13,WP-
3,WET-2
July 1-Sept 30:AIR-12,DAM-0,HW-12,OWTS-7,SW-24,UST-190,WP-
4,WET-9
09/30/2010 Complete CHOPY
On Track: 0-5 for all programs except SW (~30) and Wetlands (~250) as
of Dec 31 2009
Complete: as of March 31:same as last quarter
as of June 30:0-5 for all programs except WP (7), OWTS (10), SW (20,
and WET (197)
as of Sept 30: 0-5 for all programs except WET (204)
Primary
Staff
213 of 268
Delegate Staff
Progress: Created By: Date Created:
DAVE CHOPY 04/15/2010
DAVE CHOPY 11/03/2010
Progress: Created By: Date Created:
DAVE CHOPY 04/15/2010
DAVE CHOPY 11/03/2010