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 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
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 C. Ensure that staff comply with the inspection guidelines and regulations D. Follow-up to all Agricultural & non- Agricultural Pesticide Complaints 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. Ensure that staff comply with the inspection guidelines and regulations a. Investigate all complaints to ensure compliance with federal & State Requirements 4. Report number of inspections conducted per media program on a quarterly basis. 1. Complaints investigated by staff 09/30/2010 Complete CHOPY On Track: Air:44; Dams:0; HW:8; OWTS:44; SW:22; UST:0; WP:18; Wetlands:80 Oct 1-Dec 31 2009 Complete: Jan 1-March 31:AIR53,DAM20,HW30,OWTS65,SW44,UST7,WP19,WET 104 April 1-June 30:AIR102,DAM52,HW23,OWTS72,SW-82,UST-20,WP- 53,WET-119 July 1-Sept 30:AIR-97,DAM-7,HW-17,OWTS-40,SW-76,UST-15,WP- 19,WET-102 1. Refresher Training 11/30/2010 Behind on inspection /administrati ve warrant rules, 1 training program biannually. Schedule On Track: Last training session held 11/18/08-training due 11/18/10 No action taken to date to schedule this training session Change to deliverable on 05/05/2010: Changed date to 11/30/9 from 11/30/08. (Approved by THOMAS GETZ) Change to deliverable on 05/07/2010: Training performed every two years and is due 11/30/10. (As per D. Chopy 5/7/10) (Approved by THOMAS GETZ) Behind Schedule: training scheduled for November 16th-likely will be held in mid January 2011 Primary Staff CHOPY 09/30/2010 Complete SCANDARIATO MOONEY 214 of 268 DAVE CHOPY 04/19/2010 DAVE CHOPY 11/03/2010 Progress: Created By: Date Created: DAVE CHOPY 04/15/2010 THOMAS GETZ THOMAS GETZ Delegate Staff Progress: Created By: Date Created: 05/05/2010 05/07/2010 DAVE CHOPY 11/03/2010 Progress: Created By: Date Created:
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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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