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
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
c. Maintain a database
and on-line reporting
system for commercial
recycling data
c. Maintain a database
and on-line reporting
system for commercial
recycling data
d. Monitor and
participate in overall
NERC
operations/activities
d. Monitor and
participate in overall
NERC
operations/activities
2. Collect information
for Annual Recycling
Report
1. Monitor and
participate in NERC
operations/activities as
necessary.
2. Pay NERC dues- get
established as
participant
Complete: Data for 2010 Annual Recycling Report has been collected and
is in the process of being analyzed.
3. Notify companies 09/30/2010 Behind
with 50 employees or
more of their obligation
to complete the Annual
Recycling Report
Schedule
Behind Schedule: Currently in the process of notifying companies that did
not report of the reporting requirements set forth in the regulations.
Behind Schedule: Will notify companies in January 2011 which have not
yet reported.
09/30/2010 Complete STONE GRAY
On Track: Ongoing throughout the year. ELIZABETH
STONE
Complete: Ongoing throughtout the year; NERC participation has evolved
into more involvement in their electronics sub-organization called ERCC.
11/15/2009 Complete GRAY
Change to deliverable on 05/05/2010: Changed date from 11/15/08 to
11/15/09. (Approved by THOMAS GETZ)
Complete: As per E. Stone on 12/10/10, DEM is participating in the NERC
process, but at a lower level of effort.
Primary
Staff
ALYSON
SILVA
ALYSON
SILVA
ALYSON
SILVA
ELIZABETH
STONE
THOMAS
GETZ
THOMAS
GETZ
139 of 268
Delegate Staff
09/30/2010 Complete SILVA GRANDCHAMP
Progress: Created By: Date Created:
09/15/2010
SILVA GRANDCHAMP
Progress: Created By: Date Created:
09/15/2010
12/10/2010
Progress: Created By: Date Created:
11/04/2010
12/10/2010
Progress: Created By: Date Created:
05/05/2010
12/10/2010