2 Conduct district’s Report each quarter Air: N/A 100% Data 40% 80% 80% Improve State Review Framework data quality audit of Consistency the percent of Data Quality thirty facilities, ten facilities out of ten from each delegated audited per program, using EPA’s program that were audit criteria. Audit 100% consistent. files from previous Identify potential 12-month period with focus on corrective actions Water: N/A 100% Data - 0% 20% facilities with recent Consistency for inconsistencies return to compliance found and report to that had violations Waste: N/A 100% Data 90% 90% 100% division. resolved with or Consistency without enforcement. Business Section Strategic Responsible Target / Goals KPM Action KPI Party Baseline Due Date Q1 Q2 Q3 Q4 2 Public Records Acknowledgment Provide sent requested % PRRs 100% (97 100% (35 100% Requests within 24 hrs. public 95% documents of the (22 time within established within 24 guidelines as hours outlined DEP PRRs completed (records % PRRs 99% (1 100% 100% Directive 375. or charges sent to completed over 30 (Aver 0 (Aver 1 Business requestor) as required within 30 days) days) days) Program per directive 95% of days time. If charges are required goal is to complete within 5 days of receiving appropriate fee from requestor.
2 Improve State Review Framework Data Quality Conduct district’s data quality audit of thirty facilities, ten from each delegated program, using EPA’s audit criteria. Audit files from previous 12-month period with focus on facilities with recent return to compliance that had violations resolved with or without enforcement. Report each quarter the percent of facilities out of ten audited per program that were 100% consistent. Identify potential corrective actions for inconsistencies found and report to division. Air: N/A 100% Data Consistency 40% 80% 80% Water: N/A 100% Data Consistency - 0% 20% Waste: N/A 100% Data Consistency 90% 90% 100% Business Section Strategic Goals KPM Action KPI Responsible Party Baseline Target / Due Date Q1 Q2 Q3 Q4 2 Public Records Requests Provide requested public documents within established guidelines as outlined DEP Directive 375. Acknowledgment sent within 24 hrs. 95% of the time Business Program % PRRs within 24 hours 100% (97 100% (35 100% (22 PRRs completed (records or charges sent to requestor) as required per directive 95% of time. If charges are required goal is to complete within 5 days of receiving appropriate fee from requestor. % PRRs completed within 30 days 99% (1 over 30 days) 100% (Aver 0 days) 100% (Aver 1 days)
CD%20Business%20Plan%20FY1617%20Q3.docx