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. Take informal
enforcement actions to
bring entities back into
compliance
E. Take informal
enforcement actions to
bring entities back into
compliance
E. Take informal
enforcement actions to
bring entities back into
compliance
e. Issue informal
enforcement actions
for air pollution
sources out of
compliance
e. Issue informal
enforcement actions
for air pollution
sources out of
compliance
e. Issue informal
enforcement actions
for air pollution
sources out of
compliance
1. Report # of
informal enforcement
actions issued
2. Report # of informal
enforcement actions
issued
3. Report # of informal
enforcement actions
issued
12/31/2009 Complete BURNS
Complete: 24 informal actions issued in 1st quarter (10-1-09 thru 12-31-
09)
Complete: 15 informal actions issued in 2nd quarter (1-1-10 thru 3-31-
10). Total of 39 in FY10.
03/31/2010 Complete BURNS
Complete: 15 informal actions issued in 2nd quarter (1-1-10 thru 3-31-
10). Total of 39 in FY10.
06/30/2010 Complete BURNS
174 of 268
Progress: Created By: Date Created:
On Track: Not due until end of 2nd quarter - 3-31-10 TED BURNS 02/09/2010
Complete: 12 informal actions issued in 3rd quarter (4-1-10 thru 6-30-
10). Total of 47 in FY10.
Complete: 12 informal actions issued in 3rd quarter (4-1-10 thru 6-30-
10). Total of 51 in FY10.
Complete: 8 informal actions issued in 4th quarter (7-1-10 thru 9-30-
10). Total of 57 in FY10.
Progress: Created By: Date Created:
On Track: Not due until end of 3rd quarter - 6-30-10 TED BURNS 02/09/2010
On Track: Not due until end of 3rd quarter - 6-30-10 TED BURNS 04/26/2010
Complete: 6 informal enforcement actions issued to sources out of
compliance
Primary
Staff
Delegate Staff
Progress: Created By: Date Created:
TED BURNS 02/09/2010
TED BURNS 04/26/2010
TED BURNS 04/26/2010
TED BURNS 07/15/2010
TED BURNS 07/15/2010
TED BURNS 10/05/2010
TED BURNS 09/13/2010