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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 />

Goal: V. Open and Effective<br />

Government<br />

A. Provide Assistance<br />

to Consultants /<br />

Applicants<br />

A. Provide Assistance<br />

to Consultants /<br />

Applicants<br />

A. Provide Assistance<br />

to Consultants /<br />

Applicants<br />

a. Educational<br />

<strong>Work</strong>shop<br />

b. Review applications<br />

for pollution control<br />

equipment tax rebates.<br />

c. Retrieve files, assist<br />

with micr<strong>of</strong>iche file<br />

reviews and respond to<br />

public requests for<br />

information regarding<br />

OWTS and Wetlands<br />

Objective: 1. Provide Effective Customer Service<br />

1. 4 Certification<br />

Letters<br />

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

(Approved by THOMAS GETZ)<br />

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

(Approved by THOMAS GETZ)<br />

Primary<br />

Staff<br />

1. 2 <strong>Work</strong>shop Held 09/30/2010 Complete GAGNON<br />

THOMAS<br />

GETZ<br />

Complete: <strong>Work</strong>shop held with EPA for new auto body regulations. RONALD<br />

GAGNON<br />

09/30/2010 Complete GAGNON<br />

THOMAS<br />

GETZ<br />

Complete: No requests for certification received in 2010. RONALD<br />

GAGNON<br />

1. Provide assistance 09/30/2010 Complete WASHINGTON<br />

On Track: progress update is on track/completed LINDA<br />

WASHINGTO<br />

N<br />

On Track: 8/31/2010 LINDA<br />

WASHINGTO<br />

N<br />

On Track: progress update is on track/completed LINDA<br />

WASHINGTO<br />

N<br />

Complete: completed LINDA<br />

WASHINGTO<br />

N<br />

222 <strong>of</strong> 268<br />

Delegate Staff<br />

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

05/05/2010<br />

10/28/2010<br />

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

05/05/2010<br />

10/28/2010<br />

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

06/16/2010<br />

08/31/2010<br />

10/29/2010<br />

12/10/2010

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