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

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2010 DEM Workplan Report - All Offices 12/13/2010 Strategy Project/Activity Deliverable Deliverable Target Date Current Status B. Provide accountability of the DEM environmental programs through work plan reports that tracks its implementation B. Provide accountability of the DEM environmental programs through work plan reports that tracks its implementation B. Provide accountability of the DEM environmental programs through work plan reports that tracks its implementation B. Provide accountability of the DEM environmental programs through work plan reports that tracks its implementation �� 2. DEM will meet with EPA, if necessary, to discuss any issues of concern raised in the DEM report that was submitted on 12/31/09. 4. If necessary, DEM will provide EPA with a response to EPA's comments on DEM's PPA progress report. 02/15/2010 Complete GETZ Complete: There were no comments on the performance reports submitted to EPA on 1/29/10; therefore there are no issues to discuss. �� 03/15/2010 Complete GETZ Complete: No issues were raised that needed a response or meeting. This deliverable is complete. 04/17/2010 Complete GETZ Complete: There were no issues raised that need discussion; therefore this deliverable is complete. THOMAS GETZ THOMAS GETZ 5. RIDEM and EPA will hold annual program meeting(s) during PPA negotiations to perform a joint evaluation of the RI environmental efforts. 09/01/2010 Complete GETZ Primary Staff THOMAS GETZ 245 of 268 Delegate Staff Progress: Created By: Date Created: 05/07/2010 Progress: Created By: Date Created: 05/07/2010 Progress: Created By: Date Created: 05/07/2010 Progress: Created By: Date Created:
2010 DEM Workplan Report - All Offices 12/13/2010 Strategy Project/Activity Deliverable Deliverable Target Date Current Status C. Improve efficiency through the broader use of information management systems and implement technology-aided solutions to improve customer service and efficiency. C. Improve efficiency through the broader use of information management systems and implement technology-aided solutions to improve customer service and efficiency. a. Improve the ability to track compliance and permitting efforts through the use of computerized systems. b. Improve access to DEM operated campgrounds by allowing the public to make electronic reservations. 1. Coastal Resources will identify services they need to increase customer services at Galilee and will provide a report to the Bureau. 1. Institute an automated Park Reservation System that applies to five DEM operated campgrounds. On Track: EPA notified DEM on 5/6/10 that the revised P&C list is undegoing EPA Reg I review. RIDEM should get revised list in early June. Program meetings will be scheduled with EPA after receipt of P&C List. On Track: DEM/EPA Air, RCRA, Water, Pesticides and Compliance Programs have all met and are finalizing the P&C List. Workplans work has commenced. Complete: Joint evaluations between the programs will be documented in the end of year report. DEM is willing to meet with EPA to further discuss this issue. Complete: Joint evaluations between the programs will be documented in the end of year report. DEM is willing to meet with EPA to further discuss this issue. 09/30/2009 No Update PENA No progress update has been made for this deliverable 09/30/2009 No Update PAQUETTE WRIGHT No progress update has been made for this deliverable Primary Staff THOMAS GETZ THOMAS GETZ THOMAS GETZ THOMAS GETZ 246 of 268 Delegate Staff 05/07/2010 08/19/2010 10/29/2010 10/29/2010 Progress: Created By: Date Created: Progress: Created By: Date Created:
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December 31, 2010 Lois Adams, Branc
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Attachment A - 1. Status of All Del
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2010 DEM Workplan Report - All Offi
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Attachment A - 4. Bureau of Environ
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Attachment A - 5. Compliance and In
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Attachment A - 6. Customer and Tech
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Attachment A - 7. Director’s Offi
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Attachment B - Deliverables Not Com
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Items 6, 7, 8 & 9: Require DEM to p
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necessary content of the letter. Do
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There were a number of areas where
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• Need to discuss with the Region
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Attachment G -Program Joint Evaluat
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Attachment H - Water Resources Prog
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December. Sue indicated DEM would n
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PPG program to reprogram the fundin
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Eric indicated DEM is participating
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