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
R. Enable electronic
submission of
environmental data.
R. Enable electronic
submission of
environmental data.
R. Enable electronic
submission of
environmental data.
R. Enable electronic
submission of
environmental data.
a. Enable Electronic
Submittal of DMRs
a. Enable Electronic
Submittal of DMRs
a. Enable Electronic
Submittal of DMRs
a. Enable Electronic
Submittal of DMRs
1. File final regulations
with Secretary of State
2. Publish Public Notice
of Draft Regulations
3. Submit Draft
Regulations to
Attorney General
4. Submit CROMERR
application to EPA
09/30/2010 Behind
Schedule
07/30/2010 Behind
Schedule
05/01/2010 Behind
Schedule
Behind Schedule: resources have become an issue. This task is now
becoming a critical path deliverable.
10/15/2010 Behind
Schedule
211 of 268
Behind Schedule: may be delayed 1-2 months due to lack of resopurces. ERIC BECK 06/29/2010
Behind Schedule: waiting for 106 funds for assisatnce ERIC BECK 10/25/2010
Behind Schedule: waiting for 106 funds for assistance ERIC BECK 10/25/2010
On Track: Regulation changes are in development. DEB MERRILL 03/22/2010
On Track: Reviewing submittal by Connecticut as model. ERIC BECK 06/29/2010
Behind Schedule: CROMERR application incomplete. Awaiting regulation
changes.
Primary
Staff
BECK LIBERTI
Progress: Created By: Date Created:
On Track: cannot tell if prior delays will effect final deadline ERIC BECK 06/29/2010
Behind Schedule: waiting for 106 funds for assicstance ERIC BECK 10/25/2010
BECK LIBERTI
Progress: Created By: Date Created:
BECK LIBERTI
Progress: Created By: Date Created:
ERIC BECK 06/29/2010
MERRILL BECK
Delegate Staff
Progress: Created By: Date Created:
DEB MERRILL 09/09/2010