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. Issue timely &
appropriate formal
enforcement actions
based on EPA and
RIDEM guidance.
C. Issue timely &
appropriate
enforcement actions
based on EPA and
RIDEM guidance.
D. Ensures Sites with
contamination are
effectively cleaned up,
maintained and
monitored
a. Issue formal
enforcement actions
for violations
determined to
represent Significant
Noncompliance
("SNC").
a. Monitor and track
formal enforcement
actions in development
for timely issuance.
a. Enforcement actions
relative to Compliance
1. Report # of Formal
Enforcement Actions
issued by OC&I per
media program on a
quarterly basis. Expect
~ 50 annually.
1. Report number and
age of pending formal
enforcement cases per
media program at
monthly enforcement
update meetings.
1. # of Site
Remediation ELUR,
LNCs and NOIs
resolved quarterly -
quarterly /year-to-date
On Track: 59 informal enforcement actions issued 1st quarter (Oct 1-Dec
31 2009)
Complete: 11/1/10 Update: 72 (Jan 1-March 31); 76 (April 1-June 30);
258 (July 1-Sept 30)
09/30/2010 Complete CHOPY
On Track: 13 formal enforcement actions issued (Oct 1-December 31
2009)
Complete: 11/1/10 27 (Jan 1-March 31); 32 (April 1-June 30); 16 (July 1
-Sept 30)
09/30/2010 Complete CHOPY
On Track: Reported number and age of pending formal enforcement
actions per media program at monthly update meetings held on Oct 8th,
Nov 12th, and Dec 10th, 2009
Complete: Reported number and age of pending enforcement action per
media program at monnthly meetings held in 2010 on Jan 14, Feb 11,
April 8, June 10, July 8, Aug 12, Sep 9.
09/30/2010 Complete OWENS
On Track: Q1: 0 ;
Q2: 0 ;
On Track: Q3: 0; YTD: 0;
Q4: 3; YTD 3;
Primary
Staff
KELLY
OWENS
KELLY
OWENS
166 of 268
Delegate Staff
DAVE CHOPY 04/14/2010
DAVE CHOPY 11/01/2010
Progress: Created By: Date Created:
DAVE CHOPY 04/14/2010
DAVE CHOPY 11/01/2010
Progress: Created By: Date Created:
DAVE CHOPY 04/14/2010
DAVE CHOPY 11/01/2010
Progress: Created By: Date Created:
05/13/2010
11/05/2010