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
4. 50 SIRS received 09/30/2010 Complete OWENS
5. 65% of active sites
in the investigation
phase
6. 70 new notifications
received- Tracking: #
of LORs issued, # of
VPLs issued, # of NJLs
issued
On Track: Q1: 8;
Q2: 4;
Complete: Q3: 10; Q4: 4;
Total # of SIRs Received: 26
09/30/2010 Complete OWENS
On Track: Q1: 45% in SI phase;
Q2: 47% in SI phase;
Complete: Q3: 53% in SI Phase ;
Q4: 53% in SI Phase . Fewer new notifications are being submitted and
older sites are being worked on due to people refinancing.
09/30/2010 Complete OWENS
On Track: Q1:New Notifs = 10; LORs = 7; VPLs = 0; NJLs = 0.
Q2:New Notifs = 14; LORs = 8; VPLs = 2; NJLs = 0.
Complete: Q3:New Notifs = 11; LORs = 4; VPLs = 0; NJLs = 1;
Q4:New Notifs = 6; LORs = 1; VPLs = 2; NJLs = 0.
Primary
Staff
KELLY
OWENS
KELLY
OWENS
KELLY
OWENS
KELLY
OWENS
KELLY
OWENS
KELLY
OWENS
109 of 268
Delegate Staff
Progress: Created By: Date Created:
05/12/2010
10/06/2010
Progress: Created By: Date Created:
05/12/2010
11/04/2010
Progress: Created By: Date Created:
05/12/2010
11/04/2010