NOTYETAPPROVEDUNDERTHEPAPERWORKREDUCTIONACTFIFRACooperativeAgreementWorkPlanandReport08/20/14Data entry in white boxes only. Asterik denotes a required field.CooperativeAgreementInformation: WorkPlan/ReportStatus: Date:*Name:1)*AgreementType:3)7)8)*Grantee:2)*NumberofYears:4)StartExtendedto:*ProjectPeriod:5)*WorkPlanandReportAppliesto:6)ExamplesofStandardReports: MyReports:Midyear/EndofYearStatusReport1ProgramAreaReportSignificantIssue/InnovativeActivitiesActivityTypeReportEPARecommendationsReportingLinks:References:MyReferences:EPAGrantFormsListVersion 1.0OMB Control No. 2070-NEWApproval expires XX/XX/XX5700MainGranteeInformation:OutcomesEndangeredSpeciesWorksheets:BudgetNarrativePerformanceMeasuresWorkPlan/ReportTemplateInstructions/HelpGrantGuidance5700WorkerProtection5700ContainerContainmentCertificationandTraining‐CPARDPesticidesinWater‐POINTS

# Region Plan Mission Name: John Doe Period:2012 2011

‐ 2013



# Narrative (double click Office Document to add content, or delete and insert your own by going to Insert> Object on t h

Examples: Authority to Accept Cooperative Agreement, Legislative Changes, QAPPs, Neutral Admin. Inspection sche m

Microsoft Office

Word Document



# WISCONSIN DEPARTMENT OF AGRICULTURE,

TRADE AND CONSUMER PROTECTION

FY 2015 PRIORITY #1

FOR SUPPLEMENTAL FUNDS

REGION 5 STATE LABORATORY SUPPORT FOR

CHECK SAMPLE PROGRAM PARTICIPATION

The Bureau of Laboratory Services of the Wisconsin Department of Agriculture,

Trade and Consumer Protection is maintaining a sustainable national check

sample program for State and Tribal pesticide laboratories. It is assumed the

program will be sustainable via annual subscription fees. The subscription fee

for 2015 is $1,100 to each laboratory participating in the program.

The Bureau of Laboratory Services is requesting support to cover the cost of the

2015 subscription fee for five state pest icide laboratories in EPA Region 5.

Rather than have the Bureau of Laboratory Services invoice each of the five labs

individually, the grant proposal is to have one grant of $5,500 made to the WI

laboratory. Because WI has no mechanism to collect a state match from the

other state laboratories, there is no state match in this proposal.

The total grant request is $5,500.

FTE Salary $ -

LTE Salary $ -

Total Salary $ -

FTE Fringe (44.44%) -

LTE Fringe (7.65%) $ -

Total Fringe $ -

Subscription Fee $ 5,500

Total Direct $ 5,500

State -

Federal $ 5,500

Federal Direct $ 5,500

Indirect (14.76%) $ -

Total Federal $ 5,500

Total State -

TOTAL $ 5,500

(Revised 6/12/14)



# Page 1 of 2 Printed 8/5/2014RegionPlanMissionName:JohnDoePeriod:20122011‐2013(insertyourownbygoingtoInsert>(Text)Objectonthemenuabove)Usethisspacetoinsertorattachyourbudgetdetail.InaccordancewithGrantsPolicyIssuance(GPI)12‐06,EPAregionalofficesandapplicantswillnegotiateareasonablestrategyfortheoutlayoffundsconandnationalandregionalguidances. Theagreed‐uponoutlaystrategyshouldbereflectedintheworkplan. RegionalofficesmayusetheoutlayrateinfDandEoftheSF424Aasabasisfortherequiredstrategy,providedtheydetermineitwillpromoteacceleratedoutlaystothemaximumextentpracticabPage1of4Printed8/5/2014ProgramArea NPM Activity#'15‐'17GrantGuidanceActivityActivityTypeWorkPlanActivityDescription(Outputs) DueDate StatusDescribeWorkPlanActivityAccomplishment(includeanyissuesorinnovations,ifappropriate)SignificantIssues/InnovationsBasic PesticideProgramOPP &OECA01.00.01.0Complete administrative/management, fiduciary andreporting requirements associated with this cooperativeagreement.RequiredAcknowledged9/30/2015 NoneBasic PesticideProgramOPP &OECA01.00.02.0Build or maintain staff and management expertise onpesticide program issues and enforcement (e.g. attendtraining opportunities through PREP, PIRT, in-servicetraining, etc. or other appropriate activities).RequiredAttendnationaltrainingasopportunitiespresentthemselves.In‐housestafftrainingoccursforallprogramsareasthroughouttheyearandstaffattendindustrysponsoredtrainingasappropriate.OngoingNoneBasic PesticideProgramOPP &OECA01.00.03.0Respond to pesticide inquiries, concerns, tips, andcomplaints from the public.Requiredroutinelyrespondtocomplaintsorinquiresasreceived.OngoingNoneBasic PesticideProgramOPP01.01.01.0Provide outreach, communication, and training asappropriate as a result of new emerging issues, rules,regulations, and registration and registration reviewdecisions.RequiredPartofroutineprogramactivities.AnticipatingactivitiesassociatedwithWPSrulerevisions.OngoingNoneBasic PesticideProgramOPP01.01.02.0Report information on all known or suspected pesticideincidents involving pollinators to OPP (beekill@epa.gov)with a copyto the regional office.RequiredAsappropriate.OngoingNoneBasic PesticideProgramOECA01.02.01.0Project inspection numbers and report various inspectionand enforcement accomplishments. The 5700 forms, ESInspections Report, and performance measures (whenfinal) forms contained in the FIFRA template may be usedfor this purpose.RequiredAcknowledged.Willreporton5700forms.Programcommitstocomplete10PEIand17federalmarketplaceinspections.Wewillnotholdoneinspectionforanimportinspection,sincewehavenotbeenassignedoneformanyyears.Instead,wewillnegotiatewithRegion5ifanimportinspectionisrequested.MY andEOYNoneBasic PesticideProgramOECA01.02.02.0Maintain adequate pesticide laws, rules, and associatedimplementationprocedures.RequiredPartofroutineprogramactivities.OngoingNoneBasic PesticideProgramOECA01.02.03.0Provide outreach and compliance assistance. Requiredbureauofficestaffandfieldstaffroutinelyprovideoutreachbyparticipatingattradeshowsandspeakingatgrowermeetings,relevantprofessionalassocaitonseminars,individualfirms,etc.9/30/2015 NoneBasic PesticideProgramOECA01.02.04.0Draft, modify, or maintain a priority setting plan forinspections & investigations, addressing grantee and EPAidentified priorities (see Appendix 4, Enforcement PrioritySetting Guidance; to be replaced by ComplianceMonitoring Strategy when finalized).RequiredProgramareasreviewprioritiesforinspectionsandoutreachonanannualbasisaspartofworkplanning.MY andEOYNoneBasic PesticideProgramOECA01.02.05.0During use inspections, monitor compliance with the label,including any ESA bulletins, if applicable.RequiredActivityincludedaspartofeachag‐useobservation.ESAreviewisconductedforobservationsinvolvingproductswithbulletins.9/30/2015 NoneBasic PesticideProgramOECA01.02.06.0Develop/maintain a searchable inspection/investigationand case tracking system and track allinspections/investigations and cases.RequiredDATCP'scasetrackingsystemisutilizedtoperformthesetasks9/30/2015 NoneBasic PesticideProgramOECA01.02.07.0Ensure a minimum of one state employee obtains andmaintains an EPA inspector’s credential. Where stateauthority is inappropriate or inadequate, or at EPA'srequest, conduct FIFRA inspections with EPA credentials,according to EPA procedures and guidance documents.RequiredDATCPcurrentlyhas7EPAcredentialedEESstaff.5otherEESfieldstaffhavebegunthenecessarytrianingtoobtaintheircredentials.9/30/2015 NoneBasic PesticideProgramOECA01.02.08.0Refer all inspections conducted with federal credentials tothe region.RequiredAcknowledged9/30/2015 NoneBasic PesticideProgramOECA01.02.09.0Refer FIFRA cases to the region for enforcementconsideration according to a mutually identified referralpriorityscheme.RequiredAsappropriate.OngoingNoneBasic PesticideProgramOECA01.02.10.0Maintain and follow a matrix to develop and issueenforcement actions.RequiredDATCPcontinuestodevelopandimplementitsuniformenformcementguide.9/30/2015 NoneBasic PesticideProgramOECA01.02.11.0Follow up on significant or grantee and region agreedupon pesticide incidents referred by EPA as required byFIFRA Sections 26 and 27.RequiredAcknowledged.9/30/2015 NoneBasic PesticideProgramOECA01.02.12.0Conduct inspections consistent with the FIFRA InspectionManual including collection of the appropriate amount ofsale and distribution records as discussed in Chapter 6"Product Sampling".RequiredAcknowledged‐Typicallyhandledonacasebycasebasisinconsultationwithappropriateregionalstaff.9/30/2015 NoneBasic PesticideProgramOECA01.02.13.0Maintain and follow a Quality Management Plan for theoverallpesticide enforcementprogram.RequiredAcknowledged9/30/2015 NoneProgramArea NPM Activity#'15‐'17GrantGuidanceActivityActivityTypeWorkPlanActivityDescription(Outputs) DueDate StatusDescribeWorkPlanActivityAccomplishment(includeanyissuesorinnovations,ifappropriate)SignificantIssues/InnovationsBasic PesticideProgramOECA01.02.14.0Maintain and follow Quality Assurance Project Plan(s) forpesticide sample collection and analysis.RequiredQAPPwillberevisedandsubmittedtoEPAforreviewandapprovalbyDecember2014.9/30/2015 NoneBasic PesticideProgramOECA01.02.15.0Maintain access to adequate laboratory support capacity. RequiredAcknowledged9/30/2015 NoneBasic PesticideProgramOECA01.02.16.0Assist EPA in enforcing regulatory actions and monitoringSection 18, Section 24(c), and Experimental Use Permits.RequiredAsappropriate.Programwillcontinuetoprocessapplicationsasreceivedandestablishmonitoringgoalsasappropriate.OngoingNoneWorker Safety:Worker ProtectionStandardOPP02.01.01.0Implement Part 170 worker protection standard (WPS) rulerequirements and carry out program implementationrequirements.RequiredProgramwillcontinuetoinspectwithafocusonnon‐foodproducingestablishments.MY andEOYNoneWorker Safety:Worker ProtectionStandardOPP02.01.02.0Conduct WPS-related Outreach and Education. Thisincludes communicating existing requirements to theregulated community and informing co-regulators, theregulated community, and other program stakeholders ofany proposed changes or new requirements.RequiredAsappropriate‐anticipatingoutreachforfinalWPSrulerevisionasappropriate.MY andEOYNoneWorker Safety:Worker ProtectionStandardOPP02.01.03.0Support WPS worker & handler training. RequiredTheprogramwillexploretheopportunitytodevelopavideointheDVDformatthatwouldbeavailableontheUniversityExtension(UWEX)YouTubechannelandwouldprovideworkerandhandlertraining.OngoingNoneWorker Safety:Worker ProtectionStandardOPP02.01.04.0Assure mechanisms and procedures are in place to enablecoordination and follow-up on reports of occupationalpesticide exposure, incidents orillnesses that may berelated to pesticide use/misuse or WPS violations.RequiredComplaintsareassignedforinvestigationsasaroutinepartofprogram.Proceduresareinplacefortheseactivities.OngoingNoneWorker Safety:Worker ProtectionStandardOECA02.02.01.0Monitor compliance with the WPS requirements associatedwith use of high risk pesticides, high exposure scenarios orrepeat offenders. Include activities that support both WPSand product use compliance.RequiredcontinuetoidentifysoilfumigantsasahighriskcategoryforWI.Thisistakenintoconsiderationforworkplanningandassignments.OngoingNoneWorker Safety:Worker ProtectionStandardOECA02.02.02.0Grantees may refer potential violations to the regionaloffice for appropriate action.RequiredAcknowledged9/30/2015Worker Safety:Pesticide ApplicatorCertificationOPP03.01.01.0Implement pesticide applicator certification programs inaccordance with Part 171 and EPA approved certificationplans. This includes communicating information aboutproposed rule changes that may be published for commentto co-regulators, the regulated community, and otherprogram stakeholdersRequiredThefollowingcategorieswillberevisedinFY15;SewerRoot,WoodPreservative,Aquatic/Mosquito,SeedTreatment&Anti‐FoulingPaint.OngoingNoneWorker Safety:Pesticide ApplicatorCertificationOPP03.01.02.0Meetstate/andtribalcertificationplanrequirementsforplanmaintenanceandannualreportingusingtheCertificationPlanandReportingDatabase(CPARD).RequiredReportingiscompletedannually.Planmaintenanceisevaluatedonanon‐goingbasis.QuarterlyNoneWorker Safety:Pesticide ApplicatorCertificationOPP03.01.03.0Monitor applicator training for quality assurance. RequiredUWPATwillscheduletrainingsessionstooccurafterJan1,2015,incategories1.1‐FieldandVegetable,3.0‐TurfandLandscape,6.0‐RightofWay,7.1‐Structural.CountyUWExtensionAgentswilltrainprivateapplicators.MY andEOYNoneWorker Safety:Pesticide ApplicatorCertificationOECA03.02.01.0Monitor compliance with the pesticide applicatorcertification requirements. Focus on sale/distribution ofrestricted use pesticides (RUPs) to applicators. Oneexample is the fumigation sector(s) of concern.RequiredAnnuallyconductuseobservationandrestrictedusedealerinspectionswithafocusoncertificationrequirements.Alsoreviewaspartofcomplaintinvestigations.MYNoneContainerContainmentOPP04.01.01.0Provide technical assistance for the regulated community,as appropriate.RequiredOngoingOngoingNoneContainerContainmentOPP04.01.02.0Alert EPA to changes in state regulations and tribal codes. Requiredasneeded.Nochangesinstatuteorruleanticipated.OngoingNoneContainerContainmentOECA04.02.01.0Monitor compliance with C/C requirements. Focus onproduct and user compliance with special emphasis onagricultural retailers/distributors that repackage pesticidesinto refillable containers, as well as RUP and Tox 1category products.RequiredAnnualworkplanningassignmentswillbemadetoaddressthisrequirement.OngoingNoneSoil Fumigation & SoilFumigantsOPP05.01.01.0For High Use States only (CA, WA, ID, OR, WI, MI, FL,MN, NC, VA, AZ, NV, GA, CO, ND) As appropriate, providetechnical assistance, education, and outreach, to theregulated community.RequiredOutreachwillbeprovidedasneededandrequestedbyindustryorasconcernsarise.OngoingNoneProgramArea NPM Activity#'15‐'17GrantGuidanceActivityActivityTypeWorkPlanActivityDescription(Outputs) DueDate StatusDescribeWorkPlanActivityAccomplishment(includeanyissuesorinnovations,ifappropriate)SignificantIssues/InnovationsSoil Fumigation & SoilFumigantsOECA05.02.01.0Monitor compliance with soil fumigation labels. Focus onproduct and user compliance with special emphasis onnew label requirements.RequiredIsmonitoredaspartofsoilfumigantinspections.OngoingNonePesticides in Water OPP06.01.01.0For pesticides scheduled for registration review, submitexisting water quality monitoring data not already providedto EPA, housed in the USGS National Water InformationSystem (NWIS), entered into EPA's STORET DataWarehouse, or otherwise readily/publicly accessible to theEPA via the web. See OPP Guidance for Submission ofState and Tribal Water Quality Monitoring Data, Appendix5RequiredProvidepesticidewaterqualitydatawhenspecificallyrequestedbyEPA/OPPduringregistrationreviewprocess.asrequestedNonePesticides in Water OPP06.01.02.0Evaluate: Identifypesticides of concern(POC) byevaluating a list ofpesticides of interest(pesticideswhich have the potential to threaten local resources) todetermine if those pesticides are found at concentrationlevels locally that are approaching or exceedingreferencepointsand therefore are a threat to local water quality.The base list of pesticides of interest can be found inAppendix 6.Required1.Collectwatersamplesfrom25privatewellsforBLSGWListpesticideanalysesandnitrate.2.Collectwatersamplesfrom15in‐fieldmonitoringwellsforBLSGWListpesticideandnitrateanalyses.3.AnnuallyreviewDATCPBLSandDNRGRNprivatewelldataandin‐fieldmonitoringwelldatatodetermineanynewareasorproductsofinterest.EOYNonePesticides in Water OPP06.01.03.0Manage: Actively managepesticides of concernbeyondthe label to reduce or prevent further contamination oflocal water resources.Required1.Assignandconductgroundwaterinvestigationsorotherappropriatemeasuresatlocationswhereaprivatewellshowsexceedencesofapplicablech.NR140EnforcementStandardsorMCLsforpesticides.2.Implementthecontainmentprogram3.ConductAg‐UseObservationsforatrazineuseinfiveatrazineprohibitionareastoeducategrowersandtotestforillegaluseofatrazineinprohibitionareas.4.EvaluatetheneedtoreviseATCP30toaddorexpandAtrazineProhibitionAreas(PAs).9/30/2015 NonePesticides in Water OPP06.01.04.0Demonstrate Progress: Show the management strategyhas been effective in reducing or maintainingconcentrations belowreference points.RequiredPerformatrazineexceedencewellsurveytodemonstratereducedatrazineconcentrationsinwellsinsideofprohibitionareas.9/30/2015 NonePesticides in Water OPP06.01.05.0Re-evaluate pesticidesif there is new information thatcould affect risk (e.g., new hazard data, significantincrease in use, a new OPP risk assessment or registrationdecision involving a water quality concern).RequiredEvaluatepesticidedataforpossiblenewstandardscreation.CommunicateneedforanynewstandardswithWDNRandWDHS.9/30/2015 NonePesticides in Water OPP06.01.06.0Reportprogressofactivitiesin06.01.02–06.01.05inPOINTS.RequiredEnternewpesticidesofinterestintoPOINTSby12/30/201512/30/2015NonePesticides in Water OPP06.01.07.0Where appropriate, consult with and/or coordinateprevention and protection of water resources with otheragencies responsible for water resource protection.RequiredActivelyworkwithWIDepartmentofNaturalResourcesandDepartmentofHealthServicesongroundwaterrelatedissues/concerns.9/30/2015 NonePesticides in Water OECA06.02.01.0Monitor compliance with pesticide water quality riskmitigation measures, and respond to pesticide watercontamination events especially where water qualitystandards or other reference points are threatened.RequiredImplementSpills,ACCPandcontainmentprogramsrequiringinvestigationsandsoil/watercleanupsasappropriatetoprotectwaterquality.9/30/2015 NonePollinator Protection OPP09.01.02.0Provide continuing educational opportunities and outreachto keep growers, applicators, and handlers up-to-date onthe most recent methods to protect pollinators, such asIPM, BMPs, or softer applications.SelectedPesticideprogramwillbeparticipatingwithUWandWIApriaryprogramtodevelopastatepollinatorplanby9/30/15.Outreachwillbeprovidedfollowingpublication.9/30/2015 NonePollinator Protection OECA09.02.02.0Conduct inspections and take enforcement actionsdirected at detecting and stopping distribution ofunregistered or misbranded pesticides that could adverselyaffect pollinators and/or the quality of hive products.SelectedWillbetargetinguseobservationinspectionswithbeekeeperstoevaluatepesticideuseandhivemaintenancepractices.Outreachwillbeprovidedrelatedtostatepre‐notificationregulationsandDriftWatchprogram.9/30/2015 NoneProgramArea NPM Activity#'15‐'17GrantGuidanceActivityActivityTypeWorkPlanActivityDescription(Outputs) DueDate StatusDescribeWorkPlanActivityAccomplishment(includeanyissuesorinnovations,ifappropriate)SignificantIssues/InnovationsSpray Drift OECA11.02.01.0Monitor compliance with spray drift label language andreport investigation findings as part of year–end reporting.SelectedMonitoringwillbeconductingaspartofcomplaintinvestigationswiththeintentofprovidingasummaryreportwiththeyear‐endreporting.9/30/2015 NoneSupplemental/Special ProjectOPP17.01.01.0Supplemental Activity (OPP) SelectedSupplementalGrantproposal#1forCheckSampleprogramunderNarrativetab.9/30/2015 NoneSupplemental/Special ProjectOECA17.02.01.0Supplemental Activity (OECA) SelectedSeeproposaldescriptionforOECALabFundingunderNarrativetab.9/30/2015EPAReviewofStatusEPAComment(s) EPARecommendation(s)RPA#RequiredProgramAreasRequiredType EPAProgramOutcome GranteeOutcome EPAGoal1 BasicPesticideProgram Required Maintainabasiclevelofpesticideprogramimplementation,complianceassistance,andenforcementtoensureaviablepesticideregulatoryandenforcementprogram,achieveenvironmentalresults,andmaximizesuccesswiththeAgency'sperformancemeasures.Maintainabasiclevelofpesticideprogramimplementation,complianceassistance,andenforcementtoensureaviablepesticideregulatoryandenforcementprogram,achieveenvironmentalresults,andmaximizesuccesswiththeDepartment'sperformancemeasures.EPAStrategicPlanGoal4:EnsuringtheSafetyofChemicalsandPreventingPollution,Objective1:EnsureChemicalSafety.EPAStrategicPlanGoal5:EnforcingEnvironmentalLaws.2 WorkerSafety:WorkerProtectionStandardRequired Preventorreduceoccupationalpesticideexposures,incidentsandillnessesfrompesticides,especiallyonesthatposehighrisksorhighexposurestoworkers.Preventorreduceoccupationalpesticideexposures,incidentsandillnessesfrompesticides,especiallyonesthatposehighrisksorhighexposurestoworkers.EPAStrategicPlanGoal4:EnsuringtheSafetyofChemicalsandPreventingPollution,Objective1:EnsureChemicalSafety.EPAStrategicPlanGoal5:EnforcingEnvironmentalLaws.3 WorkerSafety:PesticideApplicatorCertificationRequired Preventorreducepesticideexposuresandincidentstohumansandtheenvironmentbyincreasingthecompetenceandexpertiseofapplicators/handlersofrestrictedusepesticides.Preventorreducepesticideexposuresandincidentstohumansandtheenvironmentbyincreasingthecompetenceandexpertiseofapplicators/handlersofrestrictedusepesticides.EPAStrategicPlanGoal4:EnsuringtheSafetyofChemicalsandPreventingPollution,Objective1:EnsureChemicalSafety.EPAStrategicPlanGoal5:EnforcingEnvironmentalLaws.4 ContainerContainment Required Preventorreducepesticideexposurestohumansandtheenvironmentduetodamagedpesticidecontainersandpesticidespillsorreleases.Preventorreducepesticideexposurestohumansandtheenvironmentduetodamagedpesticidecontainersandpesticidespillsorreleases.EPAStrategicPlanGoal4:EnsuringtheSafetyofChemicalsandPreventingPollution,Objective1:EnsureChemicalSafety.EPAStrategicPlanGoal5:EnforcingEnvironmentalLaws.5 SoilFumigation&SoilFumigantsRequired Preventorreduceincidentsresultingfromsoilfumigationexposures.Preventorreduceincidentsresultingfromsoilfumigationexposures.EPAStrategicPlanGoal4:EnsuringtheSafetyofChemicalsandPreventingPollution,Objective1:EnsureChemicalSafety.EPAStrategicPlanGoal5:EnforcingEnvironmentalLaws.6 PesticidesinWater Required Ensurethatpesticidesdonotadverselyaffectthenation’swaterresources.Ensurethatpesticidesdonotadverselyaffectthenation’swaterresources.EPAStrategicPlanGoal4:EnsuringtheSafetyofChemicalsandPreventingPollution,Objective1:EnsureChemicalSafety.EPAStrategicPlanGoal5:EnforcingEnvironmentalLaws.7 EndangeredSpeciesProtectionPickList Limitpotentialeffectsfrompesticideusetolistedspecies,whileatthesametimenotplacingundueburdenonagricultureorotherpesticideusers.EPAStrategicPlanGoal4:EnsuringtheSafetyofChemicalsandPreventingPollution,Objective1:EnsureChemicalSafety.EPAStrategicPlanGoal5:EnforcingEnvironmentalLaws.8 BedBugs PickList Minimizethepotentialforpesticidemisuse/overuseandspreadofbedbuginfestationsbyincreasingunderstandingofbedbugpreventionandcontrolapproaches,andensuringcompliancewithacceptedcontrolapproaches.EPAStrategicPlanGoal4:EnsuringtheSafetyofChemicalsandPreventingPollution,Objective1:EnsureChemicalSafety.EPAStrategicPlanGoal5:EnforcingEnvironmentalLaws.9 PollinatorProtection PickList Ensurepollinatorsareprotectedfromadverseeffectsofpesticideexposure.Ensurepollinatorsareprotectedfromadverseeffectsofpesticideexposure.EPAStrategicPlanGoal4:EnsuringtheSafetyofChemicalsandPreventingPollution,Objective1:EnsureChemicalSafety.EPAStrategicPlanGoal5:EnforcingEnvironmentalLaws.10 SchoolIntegratedPestManagementPickList Decreaseexposureofchildreninpublicschools(gradesK‐12)topestsandpesticidesthroughincreasedadoptionofverifiableandongoingschoolIntegratedPestManagement(IPM)programs.EPAStrategicPlanGoal4:EnsuringtheSafetyofChemicalsandPreventingPollution,Objective1:EnsureChemicalSafety.11 SprayDrift PickList Reducespraydriftincidentsbyincreasingawarenessandadoptionofspraydriftreductiontechniquesandtechnologies.Reducespraydriftincidentsbyincreasingawarenessandadoptionofspraydriftreductiontechniquesandtechnologies.EPAStrategicPlanGoal4:EnsuringtheSafetyofChemicalsandPreventingPollution,Objective1:EnsureChemicalSafety.EPAStrategicPlanGoal5:EnforcingEnvironmentalLaws.12 StateandTribalCoordinationandCommunicationPickList Whereappropriate,supporttribalpesticideprogramcapacitybuildingandefficientuseofstateresourcesbyimprovingcoordination,communicationandcooperationbetweentribesandstatestoadvancepesticideprogramimplementationandincreaseprogramefficiencies.EPAStrategicPlanGoal4:EnsuringtheSafetyofChemicalsandPreventingPollution,Objective1:EnsureChemicalSafety.EPAStrategicPlanGoal5:EnforcingEnvironmentalLaws.13 SupplementalDistributorsPickList Ensurethatdistributorproductsareproperlyregistered,formulatedandlabeled.EPAStrategicPlanGoal4:EnsuringtheSafetyofChemicalsandPreventingPollution,Objective1:EnsureChemicalSafety.EPAStrategicPlanGoal5:EnforcingEnvironmentalLaws.14 ContractManufacturers PickList Reduceinstancesofillegalmanufactureormislabelingofproductsmanufacturedundercontract.EPAStrategicPlanGoal4:EnsuringtheSafetyofChemicalsandPreventingPollution,Objective1:EnsureChemicalSafety.EPAStrategicPlanGoal5:EnforcingEnvironmentalLaws.15 Imports PickList Eliminatethedistributionofunregistered,misbranded,oradulteratedimportedpesticides.EPAStrategicPlanGoal4:EnsuringtheSafetyofChemicalsandPreventingPollution,Objective1:EnsureChemicalSafety.EPAStrategicPlanGoal5:EnforcingEnvironmentalLaws.16 NationalDataSystem PickList Collectdetailedenforcementdataonanationallevelfromgranteestobettertargetpesticideviolationsandtoexplaintheperformanceofthenationalprogram.EPAStrategicPlanGoal4:EnsuringtheSafetyofChemicalsandPreventingPollution,Objective1:EnsureChemicalSafety.EPAStrategicPlanGoal5:EnforcingEnvironmentalLaws.17 Supplemental/SpecialProjectOptional18 RegionalGuidanceActivityOptionalUnitedStatesEnvironmentalProtectionAgencyWashington,DC20460BackWDATCP FFY15ReportingPeriod:10/1/2014 9/30/2015TOTALUse ForCauseUse ForCause(Hrs)400 1200 300 800 45 720 775 0 0 125 1104475Inspections20 60 20 40 3 48 155 25 223938 210 70 2 10300Accomplished:00 0 0 0 000 0 0 0 00 0 0 0 0 000 0 0 00Federal Facilities0 0 0 0 0 000 0 0 00Physical0 0 0 0 0 000 0 0 00Documentary0 0 0 0 0 000 0 0 00(Accomplished) - (Projected)-400 -1200 -300 -800 -45 -720 -775 0 0 -125 -110 -4475(20) (60) (20) (40) (3) (48) (155)0 0(25) (22)(393)(8) (210)0(70) (2) (10)0 0 0 0 0(300)0 0 0 0 0 000 0 0 000 0 0 0 0 000 0 0 000 0 0 0 0 000 0 0 000 0 0 0 0 000 0 0 000 0 0 0 0 000 0 0 000 0 0 0 0 000 0 0 000 0 0 0 0 000 0 0 000 0 0 0 0 000 0 0 000 0 0 0 0 000 0 0 000 0 0 0 0 000 0 0 000 0 0 0 0 000 0 0 000 0 0 0 0 000 0 0 00WorkPlanAccomplishmentsPercent of Total ActionsNumber of Cases Assessed FinesTotal Number of ActionsOther Enforcement ActionsPesticides Enforcement Cooperative Agreement Projections & Accomplishment Summary ReportState/Tribe:EnforcementProjections&AccomplishmentsAgricultural NonagriculturalMarketplaceExportsEUP PEIRestricted UsePesticideDealersCertifiedApplicatorRecordsImportsProjected:Criminal Actions ReferredAdministrative Hearings ConductedLicense/Certificate Suspension% of Inspections Resulting in ActionsCases Forwarded to EPA for ActionSamplesStop-Sale, Seizure, Quarntine or EmbargoCivil Complaints IssuedPesticide Enforcement Actions TakenSamplesInspections: ( )InspectionsSamples = 0License/Certificate RevocationLicense/Certificate Conditioning or ModificationNumber of Warnings IssuedBackState/Tribe:WDATCPYear:FFY15ReportingPeriod:10/1/2014 9/30/2015WorkPlanAccomplishmentsUseForCause Use ForCauseTotalViolations During WPS Inspections# ofViolations10 0 0 0100Physical00000 1PesticideSafetyTraining0Documentary00000 2CentralPosting000000 3NoticeofApplication000000 4EntryRestrictions000000 5PersonalProtectiveEquipment000000 6Mix/Loading,ApplicationEquip&Applications000000 7Decontamination000000 8EmergencyAssistance000000 9InformationExchange000000 10Retaliation000000Total Violations 00000000000*ThiscolumnisasubsetoftheWPSTierIandWPSTierIIColumnscombinedtocollectdataoninspectionsconductedatfacilitiesclaimingtheImmediateFamilyExemption<SummaryUnitedStatesEnvironmentalProtectionAgencyWashington,DC20460License/Certificate SuspensionLicense/Certificate RevocationLicense/Certificate Conditioning orModificationNumber of Warnings IssuedCivil Complaints IssuedCriminal Actions ReferredAdministrative Hearings ConductedSamples CollectedNumber of Cases Assessed FinesWPS Tier I WPS Tier IIPesticides Enforcement CooperativeAgreement Accomplishment Report (WPS)EnforcementAccomplishmentsThisReportingYearTotal Inspections ConductedOther Enforcement ActionsStop-Sale, Seizure, Quarantine orEmabargoCases Forwarded to EPA for ActionInspections atFacilitiesClaiming FamilyExemption *State/Tribe:WDATCPYear:FFY15ReportingPeriod:10/1/20149/30/2015WorkPlanAccomplishmentsPEI Non-PEIWithContainmentContainmentTotal10 3848RefillableContainersPhysical0 10101.Deficientlabeling(i.e.cleaninganddisposalinstructions)Documentary0 02.Deficientcontainerdesign(valves,openings)0 03.Producingestablishmentregistrationviolations0 04.Nocontractmanufacturingagreement,residueremoval,instructions,listofacceptablecontainers0 05.Deficientmanagementprocedures&operation0 06.Recordkeeping0 0Containment0 07.Secondarycontainment&pads–capacity/design0 08.Secondarycontainment&pads–sitemanagement0 09.Secondarycontainment&pads–recordkeeping0 0Total Violations 00 00 0Number of Cases Assessed FinesLicense/Certificate Conditioning orModificationSamples Collected (10)Number of Warnings IssuedStop-Sale, Seizure, Quarantine orEmabargoCases Forwarded to EPA for ActionOther Enforcement ActionsCivil Complaints IssuedCriminal Actions ReferredAdministrative Hearings ConductedLicense/Certificate SuspensionLicense/Certificate RevocationUnitedStatesEnvironmentalProtectionAgencyWashington,DC20460Pesticides Enforcement Cooperative Agreement Accomplishment Report (Container/Containment)EnforcementAccomplishmentsThisReportingYearContainer/Containment ViolationsTotal Inspections Conducted

# State/Tribe: Wisconsin Department of Agriculture,Trade and Consumer Protec t

Fiscal Year: FFY 15

Reporting Period: 10/1/2014 9/30/2015

Number Comment**

Total number of use and for cause inspections that

involved the use of a pesticide product that refers the

applicator to obtain and follow the instructions of an

Endangered Species Bulletin

Number of use and for cause inspections where the

pesticide applicator was alleged to be in violation of

Endangered Species labeling requirements, including

any applicable Bulletin

* This information is required for all grantees whether or not Endangered Species is selected from the pick

‐ list.

** To help OPP assess the effectiveness of endangered species risk mitigation requirements and Endangered Species bulletins,

please include in this comment field some information on the pesticide products and bulletin provisions that were violated. 

# Endangered Species Inspections Report*

# [Placeholder for Enforcement Performance Measures Form when final

# FIFRA Cooperative Agreement Work Plan and Report

‐ Status



# Wisconsin Department of Agriculture,Trade and Consumer Protection

Activity Status Report 10/1/2014

9/30/2015

NPM (All)

Status Program Area Due Date Activity # Work Plan Activity

Description (Outputs) Count of Status

(blank) Bed Bugs

Container Containment

Contract Manufacturers

Imports

National Data System

Pollinator Protection

Spray Drift

Supplemental Distributors

Basic Pesticide Program

Soil Fumigation & Soil Fumigants

Pesticides in Water 9/30/2017 06.01.01.0 (blank)

06.02.01.0 (blank)

06.01.02.0 (blank)

06.01.03.0 (blank)

06.01.04.0 (blank)

06.01.05.0 (blank)

06.01.06.0 (blank)

06.01.07.0 (blank)

Endangered Species Protection

Supplemental/Special Project

Regional Guidance Activity

Worker Safety: Worker Protection

Standard

Worker Safety: Pesticide Applicator

Certification 9/30/2017 03.01.01.0 (blank)

03.01.02.0 (blank)

03.01.03.0 (blank)

03.02.01.0 (blank)

School Integrated Pest Management 9/30/2017 10.01.01.0 (blank)

10.01.02.0 (blank)

State and Tribal Coordination and

Communication 9/30/2017 12.01.01.0 (blank)

12.01.02.0 (blank)

12.02.01.0 (blank)

12.01.03.0 (blank)

12.01.04.0 (blank)

12.01.05.0 (blank)

12.01.06.0 (blank)



# Grand Total

# Wisconsin Department of Agriculture,Trade and Consumer Protection 8/5/2014



# Report by Progam Area 10/1/2014 Back



# 9/30/2015

NPM (All)

Program Area Status Activity # Due Date Work Plan Activity Description (Outputs) Count of Status

Bed Bugs (blank)

Container Containment (blank)

Contract Manufacturers

Imports

National Data System

Pollinator Protection

Spray Drift

Supplemental Distributors

Basic Pesticide Program

Soil Fumigation & Soil Fumigants

Pesticides in Water (blank)

Endangered Species Protection

Supplemental/Special Project

Regional Guidance Activity

Worker Safety: Worker Protection S t (blank)

Worker Safety: Pesticide Applicator C (blank)

School Integrated Pest Management (blank)

State and Tribal Coordination and C o (blank)

Grand Total

1 1 ICR_TemplateExample.080514.xlsx 8/5/2014

# Wisconsin Department of Agriculture,Trade and Consumer Protection

Significant Issues & Innovations Report 10/1/2014

9/30/2015

NPM (All)

Significant Issues/

Innovations Prog # Program Area Count of Significant Issues/ Innovations

(blank) 2 Worker Safety: Worker Protection Standard

11 Spray Drift

17 Supplemental/Special Project

None 1 Basic Pesticide Program 21

2 Worker Safety: Worker Protection Standard 5

3 Worker Safety: Pesticide Applicator Certification 4

4 Container Containment 3

5 Soil Fumigation & Soil Fumigants 2

6 Pesticides in Water 8

7 Endangered Species Protection 9

8 Bed Bugs 2

9 Pollinator Protection 4

10 School Integrated Pest Management 2

11 Spray Drift 3

12 State and Tribal Coordination and Communication 7

13 Supplemental Distributors 1

14 Contract Manufacturers 1

15 Imports 1

16 National Data System 1

17 Supplemental/Special Project 1

18 Regional Guidance Activity 2

Grand Total 77

# Wisconsin Department of Agriculture,Trade and Consumer Protection

Activity Type Report 10/1/2014

9/30/2015

NPM (All)

Activity Type Prog # Program

Area Activity # Status Work Plan Activity Description (Outputs)

Optional

Required 1 Basic

Pesticide

Program

01.00.01.0 (blank) gxhk dgttlk

01.00.02.0 (blank) (blank)

01.00.03.0 (blank) (blank)

01.01.01.0 (blank) (blank)

01.01.02.0 (blank) (blank)

01.02.01.0 (blank) (blank)

01.02.02.0 (blank) (blank)

01.02.03.0 (blank) (blank)

01.02.04.0 (blank) (blank)

01.02.05.0 (blank) (blank)

01.02.06.0 (blank) (blank)

01.02.07.0 (blank) (blank)

01.02.08.0 (blank) (blank)

01.02.09.0 (blank) (blank)

01.02.10.0 (blank) (blank)

01.02.11.0 (blank) (blank)

01.02.12.0 (blank) (blank)

01.02.13.0 (blank) (blank)

01.02.14.0 (blank) (blank)

01.02.15.0 (blank) (blank)

01.02.16.0 (blank) (blank)

2 Worker Safety: Worker Protection Standard

02.01.01.0 (blank) (blank)

02.01.02.0 (blank) (blank)

02.01.03.0 (blank) (blank)

02.01.04.0 (blank) (blank)

02.02.01.0 (blank) (blank)

02.02.02.0 (blank) (blank)

3 Worker Safety: Pesticide Applicator Certification

03.01.01.0 (blank) (blank)

03.01.02.0 (blank) (blank)

03.01.03.0 (blank) (blank)

03.02.01.0 (blank) (blank)

4 Container Containment

04.01.01.0 (blank) (blank)

04.01.02.0 (blank) (blank)

04.02.01.0 (blank) (blank)

5 Soil

Fumigati

on & Soil

Fumigan

ts

05.01.01.0 (blank) (blank)

05.02.01.0 (blank) (blank)

6 Pesticide

s in

06.01.01.0 (blank) (blank)

06.02.01.0 (blank) (blank)

# Required 6 Pesticide 06.01.02. 0 (blank) (blank)

06.01.03. 0 (blank) (blank)

06.01.04. 0 (blank) (blank)

06.01.05. 0 (blank) (blank)

06.01.06. 0 (blank) (blank)

06.01.07. 0 (blank) (blank)

(blank)

Picklist

Grand TotalWisconsinDepartmentofAgriculture,TradeandConsumerProt08/05/14EPARecommendationsReportBackFFY1510/1/20149/30/2015NPM (All)ProgramAreaWorkPlanActivityDescription(Outputs) EPARecommendation(s)BedBugs (blank)ContainerContainment (blank)ContractManufacturers (blank)Imports (blank)NationalDataSystem (blank)PollinatorProtection (blank)SprayDrift (blank)SupplementalDistributors (blank)BasicPesticideProgram(blank)gxhkdgttlkSoilFumigation&SoilFumigants (blank)PesticidesinWater (blank)EndangeredSpeciesProtection(blank)Supplemental/SpecialProject(blank)RegionalGuidanceActivity (blank)WorkerSafety:WorkerProtectionSta (blank)WorkerSafety:PesticideApplicatorCe(blank)SchoolIntegratedPestManagement (blank)StateandTribalCoordinationandCom(blank)GrandTotal

# My Report Back[PlaceholderforPaperworkReductionAct/InformationCollectionRequestwhenfinal]Thepublicreportingandrecordkeepingburdenforthiscollectionofinformationisestimatedtoaverage60.5hoursperresponse.SendcommentsontheAgency'sneedforthisinformation,theaccuracyoftheprovidedburdenestimates,andanysuggestedmethodsforminimizingrespondentburden,includingthroughtheuseofautomatedcollectiontechniquestotheDirector,CollectionStrategiesDivision,U.S.EnvironmentalProtectionAgency(2822T),1200PennsylvaniaAve.,NW,Washington,D.C.20460.IncludetheOMBcontrolnumberinanycorrespondence.Donotsendthecompletedtemplatetothisaddress.