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
M. Conduct wetland
inspections
N. Maintain the PCS
system and track
RIPDES compliance
O. Conduct Inspections
for Pesticide
Compliance
b. Evaluate compliance
with historic wetland
permits over time at
100 selected sites per
WPDG workplan.
a. Review PCS data
monthly and
recommend
appropriate follow up
action.
a. Conduct 45
Marketplace
Inspections on an
annual basis
1. Report and
Inspection data
1. 45 Marketplace
Inspections
09/30/2010 Behind
Schedule
On Track: No action since last update 12/2009. Needs data analysis and
report writing.
On Track: Same status as 6/30/2010. DEM staff assisted with final field
inspections of lots a bit ago.
Behind Schedule: Should have indicated behind status with prior entry.
Default date set.
On Track: Staff out on sick leave for 2nd quarter reporting period.
Interim data entry plan under development.
On Track: supplemental resources provided data entry support to keep
data management system up to date.
On Track: supplemental resources provided data entry support to keep
data management system up to date.
09/30/2010 Complete SCANDARIATO MOONEY
Change to deliverable on 02/22/2010: Increased inspection from 35 to
45 (Approved by THOMAS GETZ)
Change to deliverable on 02/22/2010: Wrong number in deliverable
(Approved by THOMAS GETZ)
Complete: 45 inspections conducted in 2010 as per discussion at the
Pesticides Program meeting of 11/3/10.
Primary
Staff
KIERNAN MURPHY
CAROL
MURPHY
CAROL
MURPHY
CAROL
MURPHY
THOMAS
GETZ
THOMAS
GETZ
THOMAS
GETZ
207 of 268
Delegate Staff
Progress: Created By: Date Created:
06/30/2010
09/01/2010
09/01/2010
1. Update PCS data 09/30/2010 Complete MERRILL MCFARLAND
Progress: Created By: Date Created:
DEB MERRILL 03/22/2010
DEB MERRILL 07/07/2010
DEB MERRILL 09/09/2010
Complete: Data input on track DEB MERRILL 10/27/2010
Progress: Created By: Date Created:
02/22/2010
02/22/2010
11/16/2010