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 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. 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. Monitor/track open or unresolved formal enforcement cases to resolution and closure. b. Monitor/track open or unresolved formal enforcement cases to resolution and closure. b. Monitor/track open or unresolved formal enforcement cases to resolution and closure. b. Monitor/track open or unresolved formal enforcement cases to resolution and closure. 2. Report # of enforcement cases closed/resolved quarterly 3. Report # of open cases filed in Superior Court quarterly 4. Report # of open cases needing Superior Court complaint quarterly 5. Report # of open cases pending before AAD 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 3 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 J. Participate in regional and national ongoing enforcement coordination and training efforts. J. Participate in regional and national ongoing enforcement coordination and training efforts. C. Inspect Hazardous waste generators a. Participate in meetings/communicati ons with EPA and the New England States on environmental enforcement matters. b. Participate in membership meetings and enforcement training efforts provided by the Northeast Environmental Enforcement Project. Goal: IV. Compliance Assistance and Enforcement a. Large quantity generators 1. Document attendance at EPA/New England states environmental enforcement committee meetings (approximately 4 meetings annually) and update Assistant Director and BEP Chiefs at Enforcement update meetings. 09/30/2011 No Update CHOPY 1. Document attendance at NEEP membership meetings (at least 2 annually) and other training sessions as provided. Update Assistant Director and other BEP Chiefs on issues raised at Enforcement Update Meetings. Objective: 2. Monitor compliance of natural resources and environmental regulations through inspections 1. Inspect 18 large quantity generators (or 20% of LQG universe whichever is larger) 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 TYRRELL CARNEY No progress update has been made for this deliverable Primary Staff 4 of 9 Delegate Staff 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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