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DEQ Biosolids Field Staff Workload Analysis Estimate. TASK AVERAGE % TIME Facility Inspections -3 Types 25 (FY 11 - 210 Facility Recon/ Inspection /Audits) Site Inspections – 2 Types 25 (FY 11 - 365 site recon/site inspection) RMP Reviews / Modifications/ Approvals 4
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DEQ Biosolids Field Staff Workload Analysis Estimate TASK AVERAGE % TIME • Facility Inspections -3 Types 25 • (FY 11 - 210 Facility Recon/ Inspection /Audits) • Site Inspections – 2 Types 25 • (FY 11 - 365 site recon/site inspection) • RMP Reviews / Modifications/ Approvals 4 • Meetings (i.e. BCC, mwea etc) 5 • Biosolids Education / program advocacy 10 • Administrative (data entry /time /exp) 25 • Complaint Response 4 • Training 2
FY 11 Biosolids Inspections by District 10 Recons 4 Inspections 4 Audits 26 Site Inspections 27 Recons 7 Inspections 5 Audits 30 Site Inspections 12 Recons 4 Inspections 0 Audits 14 Site Inspections 15 Recons 26 Inspections 9 Audits 17 Site Inspections Upper Peninsula Cadillac Gaylord Bay City Grand Rapids Lansing SE Michigan Kalamazoo Jackson 15 Recons 15 Inspections 4 Audits 164 Site Inspections 10 Recons 12 Inspections 4 Audits 37 Site Inspections 12 Recons 7 Inspections 0 Audits 74 Site Inspections 13 Recons 2 Inspections 11 Audits 3 Site Inspections