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

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2010 DEM Workplan Report - All Offices 12/13/2010 Strategy Project/Activity Deliverable Deliverable Target Date Current Status F. Promote sustainable management of electronic wastes F. Promote sustainable management of electronic wastes G. Promote the Recycling of Commercially Generated Waste G. Promote the Recycling of Commercially Generated Waste c. Implement required statutory amendments for electronic waste management. c. Implement required statutory amendments for electronic waste management. a. Revise regulations to have a more streamlined reporting requirements and updated recycling objectives. a. Revise regulations to have a more streamlined reporting requirements and updated recycling objectives. 9. Coordination with DOA/Purchasing/DoIT to ensure state and vendors meet EPEAT requirements of law 2. Review by DEM Legal Complete: Activity oon this items has been passive this year given that RIRRC has performed ACTUAL counting fro PY 2009 and PY 2010, not sampling. Will change in 2011 when they begin sampling. 8. Notify 01/30/2010 Behind manufacturers of return share/market shares & corresponding recycling fees owed to RIRRC (if in state program). Schedule 09/30/2010 Behind Schedule Behind Schedule: HAs not yet begun. ELIZABETH STONE 1. Revise Regulations 09/30/2010 Complete GRANDCHAMP DENNEN Complete: Draft regulations completed by OWM and under review by RIDEM management. 02/28/2010 Behind Schedule Primary Staff ELIZABETH STONE STONE Behind Schedule: Running late for 2010. ELIZABETH STONE STONE MARK DENNEN GRANDCHAMP DENNEN 137 of 268 Delegate Staff 12/10/2010 Progress: Created By: Date Created: 11/04/2010 Progress: Created By: Date Created: 11/04/2010 Progress: Created By: Date Created: 11/03/2010 Progress: Created By: Date Created:
2010 DEM Workplan Report - All Offices 12/13/2010 Strategy Project/Activity Deliverable Deliverable Target Date Current Status G. Promote the Recycling of Commercially Generated Waste G. Promote the Recycling of Commercially Generated Waste G. Promote the Recycling of Commercially Generated Waste G. Promote the Recycling of Commercially Generated Waste a. Revise regulations to have a more streamlined reporting requirements and updated recycling objectives. a. Revise regulations to have a more streamlined reporting requirements and updated recycling objectives. b. Conduct on-site visits/compliance assistance inspections c. Maintain a database and on-line reporting system for commercial recycling data �� 4. Promulgation of Regulations 1. Conduct Waste Assessments at 10 companies 1. Analyze and compile data collected from Annual Recycling Report 03/31/2010 Behind Schedule 05/30/2010 Behind Schedule Behind Schedule: Regs currently awaiting RIDEM Management Review. MARK DENNEN Complete: Conducted 5 waste assessments MARK DENNEN 09/30/2010 Behind Schedule On Track: 2010 Annual Recycling Report is on-track to be completed by 9/30/2010. Behind Schedule: Currently analyzing data from 2010 RI Annual Recycling Report. Primary Staff Behind Schedule: Regs awaiting management review MARK DENNEN Behind Schedule: Regs awaiting management review MARK DENNEN GRANDCHAMP DENNEN GRANDCHAMP DENNEN ALYSON SILVA ALYSON SILVA 138 of 268 Delegate Staff 11/03/2010 Progress: Created By: Date Created: 11/03/2010 Progress: Created By: Date Created: 11/03/2010 09/30/2010 Complete DENNEN GRANDCHAMP Progress: Created By: Date Created: 11/04/2010 SILVA GRANDCHAMP Progress: Created By: Date Created: 09/15/2010 12/10/2010
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December 31, 2010 Lois Adams, Branc
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Attachment A - 1. Status of All Del
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2010 DEM Workplan Report - All Offi
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2011 DEM Workplan Report - Office o
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Attachment A - 4. Bureau of Environ
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2010 DEM Workplan Report - Bureau o
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Attachment A - 5. Compliance and In
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Attachment A - 6. Customer and Tech
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Attachment A - 7. Director’s Offi
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Attachment B - Deliverables Not Com
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Items 6, 7, 8 & 9: Require DEM to p
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necessary content of the letter. Do
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There were a number of areas where
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• Need to discuss with the Region
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Attachment G -Program Joint Evaluat
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Attachment H - Water Resources Prog
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December. Sue indicated DEM would n
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PPG program to reprogram the fundin
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Eric indicated DEM is participating
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