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
b. Compel and oversee
the implementation
and completion of site
investigations where
necessary at
contaminated sites
b. Compel and oversee
the implementation
and completion of site
investigations where
necessary at
contaminated sites
7. SIR Review time
(initial comments).
Goal to reply to SIR
submittals within 75
days
09/30/2010 Complete OWENS
On Track: Q1: 50 ;
Q2: 56 ;
On Track: Q3: 22 days ;
Q4: 32 days. Achieve goal of less than 75 days during all 4 quarters.
1. 15 NFAs issued 09/30/2010 Complete OWENS
On Track: Q1: 3 ;
Q2: 4 ;
Complete: Q3: 3 ;
Q4: 1 ; Total 11 NFAs
2. 175 sites w/ELURs 09/30/2010 Complete OWENS
On Track: Q1: 310 total ELURs;
Q2: 315 total ELURs;
Complete: Q3: 328 total ELURs;
Q4: 333 total ELURs.
Primary
Staff
KELLY
OWENS
KELLY
OWENS
Complete: Status: Complete KELLY
OWENS
KELLY
OWENS
KELLY
OWENS
KELLY
OWENS
KELLY
OWENS
110 of 268
Delegate Staff
Progress: Created By: Date Created:
05/13/2010
11/04/2010
11/04/2010
Progress: Created By: Date Created:
05/13/2010
11/04/2010
Progress: Created By: Date Created:
05/13/2010
11/04/2010