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

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2011 DEM Workplan Report - Office of Technical and Customer Assistance 12/17/2010 Strategy Project/Activity Deliverable Deliverable Target Date Current Status E. Continue UST ERP a. Maintain Electronic Data Base F. Implement Green Hospitality Self- Certification Program F. Implement Green Hospitality Self- Certification Program G. Implement RIPDES Construction ERP G. Implement RIPDES Construction ERP a. Conduct 12 audits per year b. Distribute Certification Packages to participants a. Distribute Selfcertifications b. Hold 2 training sessions on using the compliance check list. 1. Six audit reports completed. 1. Certification packages mailed/delivered to hotels, restaurants, golf courses and related business that request participation. 1. Self-certification packages distributed 1. 2 meeting summaries No progress update has been made for this deliverable No progress update has been made for this deliverable 09/30/2010 No Update GAGNON MIGLIORE No progress update has been made for this deliverable 09/30/2011 No Update GAGNON MIGLIORE No progress update has been made for this deliverable 03/31/2011 No Update GAGNON No progress update has been made for this deliverable 03/31/2011 No Update GAGNON No progress update has been made for this deliverable Primary Staff 1. Data Base 09/30/2011 No Update ENANDER 5 of 9 Delegate Staff Progress: Created By: Date Created: Progress: Created By: Date Created: Progress: Created By: Date Created: Progress: Created By: Date Created: Progress: Created By: Date Created:
2011 DEM Workplan Report - Office of Technical and Customer Assistance 12/17/2010 Strategy Project/Activity Deliverable Deliverable Target Date Current Status G. Implement RIPDES Construction ERP J. Participate in NEWMOA K. Conduct 4 risk assessment reviews for the Site Remediation Program Goal: V. Open and Effective Government A. Provide Assistance to Consultants / Applicants A. Provide Assistance to Consultants / Applicants c. Produce final Project Report a. Attend 4 NEWMOA Director's meetings a. Conduct 4 risk assessment reviews for the Site Remediation Program a. Educational Workshop b. Review applications for pollution control equipment tax rebates. 1. Four meeting summaries. 1. Four completed risk assessment reviews with comments. Objective: 1. Provide Effective Customer Service 1. 2 Workshop Held 09/30/2011 No Update GAGNON 1. 4 Certification Letters No progress update has been made for this deliverable 09/30/2011 No Update GAGNON No progress update has been made for this deliverable 09/30/2011 No Update ENANDER No progress update has been made for this deliverable No progress update has been made for this deliverable 09/30/2011 No Update GAGNON No progress update has been made for this deliverable Primary Staff 1. Final project report 09/30/2012 No Update GAGNON 6 of 9 Delegate Staff Progress: Created By: Date Created: Progress: Created By: Date Created: Progress: Created By: Date Created: 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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2011 DEM Workplan Report - Office o
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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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