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

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2011 DEM Workplan Report - Office of Compliance and Inspection 12/17/2010 Strategy Project/Activity Deliverable Deliverable Target Date Current Status Goal: IV. Compliance Assistance and Enforcement A. Issue timely & appropriate informal enforcement actions based on EPA and RIDEM guidance. B. Issue timely & appropriate formal enforcement actions based on EPA and RIDEM guidance. C. Issue timely & appropriate enforcement actions based on EPA and RIDEM guidance. F. Document enforcement outcomes and measures a. Issue informal enforcement actions for less than significant noncompliance (SNC) or to provide notice of intent to enforce for SNC. a. Issue formal enforcement actions for violations determined to represent Significant Noncompliance ("SNC"). a. Monitor and track formal enforcement actions in development for timely issuance. a. Produce and publish formal enforcement action summary for web page Objective: 1. Provide for fair, timely and effective enforcement 1. Report # of informal enforcement actions issued by OC&I on a quarterly basis. 1. Report # of Formal Enforcement Actions issued by OC&I on a quarterly basis. Expect ~ 100 annually. 1. Report number and age of pending formal enforcement cases per media program at monthly enforcement update meetings. 1. Monthly formal enforcement action summary for web page 09/30/2011 No Update CHOPY No progress update has been made for this deliverable 09/30/2011 No Update CHOPY No progress update has been made for this deliverable 09/30/2011 No Update CHOPY No progress update has been made for this deliverable 09/30/2011 No Update CHOPY No progress update has been made for this deliverable Primary Staff 1 of 9 Delegate Staff Progress: Created By: Date Created: Progress: Created By: Date Created: Progress: Created By: Date Created: Progress: Created By: Date Created:
2011 DEM Workplan Report - Office of Compliance and Inspection 12/17/2010 Strategy Project/Activity Deliverable Deliverable Target Date Current Status F. Document enforcement outcomes and measures F. Document enforcement outcomes and measures H. Achieve compliance through negotiated settlement, administrative adjudication, penalty collection, or Superior Court. H. Achieve compliance through negotiated settlement, administrative adjudication, penalty collection, or Superior Court. b. Produce and publish accomplishment summary c. Prepare case conclusion data sheets a. Monitor OC&I open/unresolved informal enforcement actions to resolution or to formal enforcement action if necessary. b. Monitor/track open or unresolved formal enforcement cases to resolution and closure. 1. Produce and publish accomplishment summary 1. Document number of informal and formal enforcement cases closed by OC&I quarterly. Expect ~ 400 annually. 1. Report # of open/unresolved informal enforcement actions per OC&I media program on a quarterly basis. 1. Report # of cases forwarded to and pending penalty collection services quarterly. 09/30/2011 No Update CHOPY No progress update has been made for this deliverable 09/30/2011 No Update CHOPY No progress update has been made for this deliverable 09/30/2011 No Update CHOPY No progress update has been made for this deliverable 09/30/2011 No Update CHOPY No progress update has been made for this deliverable Primary Staff 2 of 9 Delegate Staff Progress: Created By: Date Created: Progress: Created By: Date Created: Progress: Created By: Date Created: 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 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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