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. 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
e. Issue informal
enforcement actions
for air pollution
sources out of
compliance
4. Report # of informal
enforcement actions
issued
5. Report # of informal
enforcement actions
resolved
6. Report # of informal
enforcement actions
resolved
7. Report # of informal
enforcement actions
resolved
09/30/2010 Complete BURNS
Complete: 6 informal actions resolved in 1st quarter (10-1-09 thru 12-31
-09)
03/31/2010 Complete BURNS
06/30/2010 Complete BURNS
175 of 268
On Track: Not due until end of 4th quarter - 9-30-10 TED BURNS 02/09/2010
On Track: Not due until end of 4th quarter - 9-30-10 TED BURNS 04/26/2010
Complete: 8 informal actions issued in 4th quarter (7-1-10 thru 9-30-
10). Total of 57 in FY10.
12/31/2009 Complete BURNS
Progress: Created By: Date Created:
Progress: Created By: Date Created:
On Track: Not due until end of 2nd quarter - 3-31-10 TED BURNS 02/09/2010
Complete: 2 informal actions resolved in 2nd quarter (1-1-10 thru 3-31-
10). Total of 6 informal actions resolved in FY10.
Primary
Staff
Delegate Staff
Progress: Created By: Date Created:
TED BURNS 10/05/2010
TED BURNS 02/09/2010
TED BURNS 04/26/2010
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