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
A. Maintain an UST
Facility database for all
active sites.
A. Maintain an UST
Facility database for all
active sites.
A. Maintain an UST
Facility database for all
active sites.
B. License tank and/or
pipe tightness testers
and testing companies
b. Maintain a
registration program
for active UST
facilities.
b. Maintain a
registration program
for active UST
facilities.
b. Maintain a
registration program
for active UST
facilities.
a. License tank and/or
pipe tightness testers
and testing companies
2. Number of facilities
that have paid fees.
3. Number of facilities
that owe registration
fees. (target 0)
4. Report the number
of facilities invoiced.
(1059 facilities in
2007)
1. # of companies
licensed
09/30/2010 Complete GILLEN
On Track: 888 facilities have paid registration fees. KEVIN
GILLEN
Complete: 982 Facilites have paid registration fees this past year. This
new number is based on a recent report on Plover.
09/30/2010 Complete GILLEN
On Track: 124 facilites have not paid UST registration fees. KEVIN
GILLEN
Complete: 85 facilities have not paid UST registration fees this past year.
This new number is based on a recent report on Plover.
09/30/2010 Complete GILLEN
On Track: 1011 facilities have been issued invoices this past year for UST
registrations.
Complete: 982 facilities have been issued invoices this past year for UST
registrations. This new number is based on a recent report on Plover.
KEVIN
GILLEN
KEVIN
GILLEN
KEVIN
GILLEN
09/30/2010 Complete GILLEN
Primary
Staff
KEVIN
GILLEN
On Track: We have 18 licensed companies KEVIN
GILLEN
Complete: We have 18 licensed companies this past year. KEVIN
GILLEN
142 of 268
Delegate Staff
Progress: Created By: Date Created:
06/18/2010
10/29/2010
Progress: Created By: Date Created:
06/18/2010
10/29/2010
Progress: Created By: Date Created:
06/18/2010
10/29/2010
Progress: Created By: Date Created:
06/18/2010
10/29/2010