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
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
b. Compel and oversee
the implementation
and completion of site
investigations where
necessary at
contaminated sites
6. 30 RAWP Comment
letters issued
8. 35% of active sites
in remedial phase ( #
active sites/RDLs/# of
active sites)
09/30/2010 Complete OWENS
On Track: Q1: 5 ;
Q2: 2 ;
Complete: Q3:10 ;
Q4: 3 ; 20 RAWP comment letters sent out during federal fiscal year.
7. 35 RAWPs approved 09/30/2010 Complete OWENS
On Track: Q1: 8 ;
Q2: 2 ;
Complete: Q3 9 ;
Q4 13 ; 32 RAWPs approved during the federal fiscal year.
09/30/2010 Complete OWENS
On Track: Q1: 55% in Remedial phase ;
Q2: 53% in Remedial phase ;
Complete: Q3: 47% in Remedial Phase;
Q4: 47% in Remedial Phase. More than goal in each quarter.
Primary
Staff
KELLY
OWENS
KELLY
OWENS
KELLY
OWENS
KELLY
OWENS
KELLY
OWENS
KELLY
OWENS
112 of 268
Delegate Staff
Progress: Created By: Date Created:
05/13/2010
11/04/2010
Progress: Created By: Date Created:
05/13/2010
11/04/2010
Progress: Created By: Date Created:
05/12/2010
11/04/2010