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

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