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Work Plan & Progress Report - Rhode Island Department of ...

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2010 DEM <strong>Work</strong>plan <strong>Report</strong> - All Offices 12/13/2010<br />

Strategy Project/Activity Deliverable Deliverable Target Date Current<br />

Status<br />

J. Participate in<br />

NEWMOA<br />

K. Conduct 4 risk<br />

assessment reviews for<br />

the Site Remediation<br />

Program<br />

A. Promote<br />

management<br />

strategies <strong>of</strong> wildlife<br />

through the fair<br />

enforcement <strong>of</strong> wildlife<br />

regulations.<br />

a. Attend 4 NEWMOA<br />

Director's meetings<br />

a. Conduct 4 risk<br />

assessment reviews for<br />

the Site Remediation<br />

Program<br />

Goal: IV. Compliance Assistance and<br />

Enforcement<br />

a. Enforce fish and<br />

wildlife regulations<br />

throughout the state.<br />

1. Four meeting<br />

summaries.<br />

1. Four completed risk<br />

assessment reviews<br />

with comments.<br />

Objective: 5. Ensure public safety and resource protection at DEM<br />

facilities and compliance with facility management requirements<br />

1. # <strong>of</strong> citations issued<br />

for Wildlife<br />

management<br />

regulations.<br />

Change to deliverable on 05/05/2010: Changed date to 9/30/2010.<br />

(Approved by THOMAS GETZ)<br />

On Track: Participated in 2 <strong>of</strong> 3 meetings to date. Next meeting is<br />

September 23-24, 2010.<br />

Complete: Attended/Participated in 4 NEWMOA meetings. Note that one<br />

meeting is now conducted via internet.<br />

09/30/2010 Complete ENANDER<br />

Change to deliverable on 05/05/2010: Changed date to 9/30/2010.<br />

(Approved by THOMAS GETZ)<br />

09/30/2009 No Update HALL<br />

No progress update has been made for this deliverable<br />

Primary<br />

Staff<br />

09/30/2010 Complete GAGNON<br />

THOMAS<br />

GETZ<br />

RONALD<br />

GAGNON<br />

RONALD<br />

GAGNON<br />

THOMAS<br />

GETZ<br />

Complete: 4 risk assessments reviewed. RONALD<br />

GAGNON<br />

219 <strong>of</strong> 268<br />

Delegate Staff<br />

<strong>Progress</strong>: Created By: Date Created:<br />

05/05/2010<br />

08/30/2010<br />

10/29/2010<br />

<strong>Progress</strong>: Created By: Date Created:<br />

05/05/2010<br />

08/30/2010<br />

<strong>Progress</strong>: Created By: Date Created:

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