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

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: