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 A. Assess and Clean Up Brownfields Sites A. Assess and Clean Up Brownfields Sites A. Assess and Clean Up Brownfields Sites A. Assess and Clean Up Brownfields Sites a. Conduct Targeted Brownfield Assessments a. Conduct Targeted Brownfield Assessments a. Conduct Targeted Brownfield Assessments a. Conduct Targeted Brownfield Assessments 2. 39 municipalities contacted for TBA work Primary Staff 09/30/2010 Complete DESTEFANO Complete: Complete MATT DESTEFANO On Track: 2 of 4 complete MATT DESTEFANO On Track: On Track MATT DESTEFANO Complete: 4 of 4 complete. MATT DESTEFANO On Track: 2 of 4 complete MATT DESTEFANO On Track: 3 of 4 complete. MATT DESTEFANO Complete: 6 of 4 complete (two additional). MATT DESTEFANO On Track: On Track MATT DESTEFANO On Track: 2 of 6 Complete. MATT DESTEFANO 105 of 268 Delegate Staff Progress: Created By: Date Created: 05/11/2010 3. 4 Phase Is 09/30/2010 Complete DESTEFANO GIANFRANCESCO Progress: Created By: Date Created: 05/11/2010 06/29/2010 07/01/2010 4. 4 QAPPs 09/30/2010 Complete DESTEFANO GIANFRANCESCO Progress: Created By: Date Created: 05/11/2010 06/29/2010 07/01/2010 5. 6 TBA Reports 09/30/2010 Complete DESTEFANO GIANFRANCESCO Progress: Created By: Date Created: 05/11/2010 06/29/2010
2010 DEM Workplan Report - All Offices 12/13/2010 Strategy Project/Activity Deliverable Deliverable Target Date Current Status A. Assess and Clean Up Brownfields Sites A. Assess and Clean Up Brownfields Sites A. Assess and Clean Up Brownfields Sites b. Negotiate Settlement Agreements and Covenants Not to Sue (SACNTS) c. Review projects that are utilizing BCRLF for compliance with NCP requirements, as well as site remediation rules d. Review EPA Lead TBAs 1. 2 Remedial Agreements 1. 3-5 applications expected to be reviewed for projects utilizing the BCRLF 1. 1 reviews completed of EPA TBAs 09/30/2010 Complete OWENS On Track: Q1: 0; Q2:0 Complete: Q3: 0; Q4: 0; No Remedial Agreements were entered during the federal fiscal year - boilerplate has been commented on for proposed changes due to the Chevron project. Draft is in negotiation stage. 09/30/2010 Complete OWENS On Track: Q1: No applications received from EDC to be reviewed: Q2: No applications received from EDC to be reviewed; Complete: Q3:No applications received from EDC to be reviewed; Q4:No applications received from EDC to be reviewed; KELLY OWENS KELLY OWENS 09/30/2010 Complete OWENS Primary Staff On Track: On track 4 of 6 done. MATT DESTEFANO Complete: Completed. MATT DESTEFANO KELLY OWENS KELLY OWENS On Track: Q1:No TBAs received from EPA to be reviewed; KELLY OWENS Complete: Q2, Q3, Q4:No TBAs received from EPA to be reviewed; KELLY OWENS 106 of 268 Delegate Staff 07/01/2010 10/29/2010 Progress: Created By: Date Created: 05/10/2010 11/04/2010 Progress: Created By: Date Created: 05/10/2010 10/19/2010 Progress: Created By: Date Created: 05/10/2010 10/19/2010
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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 A - 4. Bureau of Environ
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2010 DEM Workplan Report - Bureau o
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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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