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
f. Issue informal
enforcement actions
ISDS permits out of
compliance
f. Issue informal
enforcement actions
ISDS permits out of
compliance
f. Issue informal
enforcement actions
ISDS permits out of
compliance
f. Issue informal
enforcement actions
ISDS permits out of
compliance
2. Report to OCI # of
informal enforcement
actions issued
3. Report to OCI # of
informal enforcement
actions issued
4. Report to OCI # of
informal enforcement
actions issued
5. Report to OCI # of
informal enforcement
resolved
Primary
Staff
03/31/2010 Complete CHATEAUNEUF
Complete: 5 reported ELICE
GASBARRO
06/30/2010 Complete CHATEAUNEUF
On Track: on track ELICE
GASBARRO
On Track: on track ELICE
GASBARRO
Complete: 9 issued ELICE
GASBARRO
09/30/2010 Complete CHATEAUNEUF
On Track: on track ELICE
GASBARRO
Complete: 8 issued ELICE
GASBARRO
Complete: 8 issued ELICE
GASBARRO
12/31/2009 Complete CHATEAUNEUF
On Track: on track ELICE
GASBARRO
178 of 268
Delegate Staff
Progress: Created By: Date Created:
06/23/2010
Progress: Created By: Date Created:
06/24/2010
06/24/2010
10/20/2010
Progress: Created By: Date Created:
06/24/2010
10/20/2010
10/20/2010
Progress: Created By: Date Created:
06/24/2010