STRATEGIC GOALS & OBJECTIVES Southwest District 2. Partner with communities and businesses to protect natural resources and promote economic growth. # 16, 18, 19, 25 Responsible Due Objective (KPM) Action KPI Q1 Q2 Q3 Q4 Party Date See Permitting Section table on Page 23 Implement regulatory Within changes to promote Ensure overall Time To Average 30 days Average consistency, improve Process Permits for FY number of days District of the TTP for FY See Permitting Waste Cleanup Program table on Page 23 quality and enhance 15/16 is maintained or to process a Director/PPA end of 15/16 (XX) protections for the State's improved for FY 16/17 permit. the natural resources. quarter See Permitting Non-Program Petroleum Cleanup table on Page 23 93% Implement regulatory Within 1119/1201 changes to promote Ensure overall actual 30 days 90% 91% Percent of (82 SNCs) consistency, improve compliance rate for FY District of the facilities in quality and enhance 15/16 is maintained Director/ADD end of 188/209 262/288 Based on protections for the State's for FY 16/17. the (21 SNCs) (26 SNCs) data pull natural resources. quarter for FY 15/16
STRATEGIC GOALS & OBJECTIVES Southwest District 2. Partner with communities and businesses to protect natural resources and promote economic growth. # 16, 18, 19, 25 Objective (KPM) Action KPI Responsible Party Due Date Q1 Q2 Q3 Q4 Implement regulatory changes to promote consistency, improve quality and enhance protections for the State's natural resources. Ensure overall Time To Process Permits for FY 15/16 is maintained or improved for FY 16/17 Average number of days to process a permit. District Director/PPA Average TTP for FY 15/16 (XX) Within 30 days of the end of the quarter See Permitting Section table on Page 23 See Permitting Waste Cleanup Program table on Page 23 See Permitting Non-Program Petroleum Cleanup table on Page 23 Implement regulatory changes to promote consistency, improve quality and enhance protections for the State's natural resources. Ensure overall actual compliance rate for FY 15/16 is maintained for FY 16/17. Percent of facilities in District Director/ADD 93% 1119/1201 (82 SNCs) Based on data pull for FY 15/16 Within 30 days of the end of the quarter 90% 188/209 (21 SNCs) 91% 262/288 (26 SNCs)
SWD%20Business%20Plan%20FY%2016-17%20508.docx