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
B. Investigate and
Clean Up Sites under
State Remediation
Program
B. Investigate and
Clean Up Sites under
State Remediation
Program
B. Investigate and
Clean Up Sites under
State Remediation
Program
a. Compel and oversee
the implementation
and completion of site
investigations where
necessary at
contaminated sites in
the State Clean up
Program
a. Compel and oversee
the implementation
and completion of site
investigations where
necessary at
contaminated sites in
the State Clean up
Program
a. Compel and oversee
the implementation
and completion of site
investigations where
necessary at
contaminated sites in
the State Clean up
Program
1. 10% increase in
active sites over 12
months (# of new
notifications/previous
12 months/current
active sites)
2. 40 SIRs approved
(RDLs issued)
3. 40 SIRs deficient
(comment letters
issued)
09/30/2010 Complete OWENS
On Track: Q1: 5.6%
Q2: 6.5%
Complete: Q3: 4.5% ;
Q4: 5.2%; The number of new notifications during this federal fiscal has
been less than in previous years. This is most likely due to the economy.
09/30/2010 Complete OWENS
On Track: Q1: 8 ;
Q2: 9 ;
Complete: Q3: 16; Q4: 9
Total # of SIRs approved over 4 quarters = 42
09/30/2010 Complete OWENS
On Track: Q1: 8;
Q2: 4;
Complete: Q3: 4 ; Q4: 3;
Total number of comment letters issued: 19
Primary
Staff
KELLY
OWENS
KELLY
OWENS
KELLY
OWENS
KELLY
OWENS
KELLY
OWENS
KELLY
OWENS
108 of 268
Delegate Staff
Progress: Created By: Date Created:
05/12/2010
11/04/2010
Progress: Created By: Date Created:
05/10/2010
10/06/2010
Progress: Created By: Date Created:
05/12/2010
10/06/2010