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
9. 40 RAWPs received 09/30/2010 Complete OWENS
9b. RAWP review time
(to initial comments);
goal to reply to RAWP
within 75 days
On Track: Q1: 4 ;
Q2: 8 ;
Complete: Q3: 12 ;
Q4: 7 ; 31 RAWPs received during this federal fiscal year.
9a. 45% of known
(State) sites that are in
compliance
w/applicable standards
(# of inactive/total #of
sites )
09/30/2010 Complete OWENS
On Track: Q1: 51 % ;
Q2: 52 % ;
Complete: Q3: 48% ;
Q4: 48% . Exceeded goal of 45% every quarter during this federal fiscal
year.
09/30/2010 Complete OWENS
On Track: Q1: 43 ;
Q2: 140 ;
Complete: Q3: 67 days;
Q4: 34 days.
Primary
Staff
KELLY
OWENS
KELLY
OWENS
KELLY
OWENS
KELLY
OWENS
KELLY
OWENS
KELLY
OWENS
113 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:
05/13/2010
11/04/2010