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
I. Achieve compliance
through negotiated
settlement,
administrative
adjudication, penalty
collection, or Superior
Court.
I. Achieve compliance
through negotiated
settlement,
administrative
adjudication, penalty
collection, or Superior
Court.
I. Achieve compliance
through negotiated
settlement,
administrative
adjudication, penalty
collection, or Superior
Court.
b. Monitor/track open
or unresolved formal
enforcement cases to
resolution and closure.
b. Monitor/track open
or unresolved formal
enforcement cases to
resolution and closure.
c. Assign hearing dates
on 100% of
permit/license matters
within ninety (90) days
of receipt of the
request.
4. Report # of open
cases needing Superior
Court complaint
quarterly
5. Report # of open
cases pending before
AAD quarterly.
1. Report on the
assignment of hearing
dates on 100% of
permit/license matters
within ninety (90) days
of receipt of the
request
09/30/2010 Complete CHOPY
09/30/2010 Complete CHOPY
09/30/2009 No Update LANPHEAR
No progress update has been made for this deliverable
188 of 268
On Track: 137 cases as of Dec 31 2009 require action in Superior Court DAVE CHOPY 04/14/2010
Complete: 139 cases as of March 31 require action in Superior Court;
149 cases as of June 30 require action in Superior Court; and 144 cases
as of Sept 30 require action in Superior Court
Progress: Created By: Date Created:
On Track: 69 cases pending at AAD as of Dec 31 2009 DAVE CHOPY 04/14/2010
Complete: 73 cases pending at AAD as of March 31; 80 cases pending at
AAD as of June 30; and 82 cases pending at AAD as of Sept 30
Primary
Staff
Delegate Staff
On Track: 0 complaints filed in Superior Court Oct 1-Dec 31 2009 DAVE CHOPY 04/14/2010
Complete: 0 complaints filed in Superior Court Jan 1-Sept 30 DAVE CHOPY 11/03/2010
Progress: Created By: Date Created:
DAVE CHOPY 11/03/2010
DAVE CHOPY 11/03/2010
Progress: Created By: Date Created: