Work Plan & Progress Report - Rhode Island Department of ...

2010 DEM Workplan Report - All Offices 12/13/2010
Strategy Project/Activity Deliverable Deliverable Target Date Current
Status
B. Ensure wastes are
managed in
accordance with
current standards
B. Ensure wastes are
managed in
accordance with
current standards
C. Identify and remove
toxics from consumer
products
C. Identify and remove
toxics from consumer
products
p. Track HW fee
collections
q. Evaluate and
process permit
applications and
vehicle registrations for
hazardous, medical
and septage waste
transporters
b. Participate in Toxics
in Packages Clearing
House
2. Completion of
annual HW Fee Report
1. Process all
transporter company
permits within 30 days
and all vehicle permit
requests within 1
week.
a. Participate in IMERC 1. Produce 4 quarterly
reports on IMERC
activities.
1. Produce 4 quarterly
reports on TPCH
activities
09/30/2010 Behind
Schedule
Change to deliverable on 05/05/2010: Changed date to 9/30/2010.
(Approved by THOMAS GETZ)
Complete: Participated in all IMERC conference calls. All IMERC updates
and reports are available on the NEWMOA web site.
09/30/2010 Complete MIGLIORE
Change to deliverable on 05/05/2010: Changed date to 9/30/2010.
(Approved by THOMAS GETZ)
Complete: Participated in all monthly conference calls and attended
annual meeting.
Primary
Staff
Behind Schedule: Report not completed until november MARK
DENNEN
On Track: all applications entered and issued to date. MARK
DENNEN
Complete: All permits issued in time period. MARK
DENNEN
09/30/2010 Complete MIGLIORE
THOMAS
GETZ
RONALD
GAGNON
THOMAS
GETZ
RONALD
GAGNON
130 of 268
Delegate Staff
DENNEN GRANDCHAMP
Progress: Created By: Date Created:
11/03/2010
09/30/2010 Complete DENNEN GRANDCHAMP
Progress: Created By: Date Created:
05/27/2010
11/03/2010
Progress: Created By: Date Created:
05/05/2010
10/28/2010
Progress: Created By: Date Created:
05/05/2010
10/28/2010