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
E. Ensure compliance
of new tank
installations
E. Ensure compliance
of new tank
installations
F. Update policies and
procedures for the UST
Fund
H. Process Fund
Reimbursement
Applications
a. Ensure compliance
of new tank
installations
a. Ensure compliance
of new tank
installations
a. Conduct claim
reviews and issue
disbursements as
needed.
1. 15 new tank/piping
installations received
2. 15 new tank/piping
installations reviewed
a. Draft and implement 1. Implement new
policies and procedures forms to create
related to fund efficiency in data input
activities
for both claimant and
fund staff.
1. Issue
reimbursement checks
as needed.
09/30/2010 Complete GILLEN
09/30/2010 Complete GILLEN
On Track: As of June 1, 2010 we have reviewed 10 sets of installation
plans.
09/30/2009 Complete BROCKMANN
Complete: Completed MICHAELA
BROCKMANN
09/30/2010 Complete GILLEN
On Track: We continue to review claims and issue disbursements as
needed.
Complete: We continue to review claims and issue disbursements as
needed.
Primary
Staff
On Track: As of June 1, 2010 we have received 10 installation plans. KEVIN
GILLEN
Complete: 15 facilities have submitted installation plans this past year. KEVIN
GILLEN
KEVIN
GILLEN
Complete: We have reviewed 15 sets of plans this past year. KEVIN
GILLEN
KEVIN
GILLEN
KEVIN
GILLEN
146 of 268
Delegate Staff
Progress: Created By: Date Created:
06/16/2010
10/29/2010
Progress: Created By: Date Created:
06/16/2010
10/29/2010
Progress: Created By: Date Created:
09/03/2010
Progress: Created By: Date Created:
06/16/2010
10/29/2010