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
D. Ensures Sites with
contamination are
effectively cleaned up,
maintained and
monitored
D. Ensures Sites with
contamination are
effectively cleaned up,
maintained and
monitored
E. Take informal
enforcement actions to
bring entities back into
compliance
E. Take informal
enforcement actions to
bring entities back into
compliance
a. Enforcement actions
relative to Compliance
a. Enforcement actions
relative to Compliance
a. Issue informal
enforcement for waste
facilities out of
compliance
b. Issue informal
enforcement actions
for waste facilities out
of compliance
2. # of Site
Remediation informal
enforcement actions
(LNC's & NOIs) issued
- current quarter / year
-to-date
09/30/2010 Complete OWENS
3. # of Site
Remediation referrals
to OC&I for NOVs -
current quarter / yearto-date
1. Number of waste
facility management
informal enforcement
actions (LNCs & NOIs)
issued - current
quarter / year to date.
1. Number of referrals
to OC&I for NOVs -
current quarter / year
to date.
On Track: Q1: 0 ;
Q2: 0, 0 ytd ;
Complete: Q3: 4; YTD:4 ;
Q4: 29; YTD: 33.
09/30/2010 Complete OWENS
On Track: Q1: 0 , 0 ytd ; lacking enough staff
Q2: 0, 0 ytd ; lacking enough staff
Complete: Q3: 1 ; YTD: 1;
Q4:0; YTD:1
Primary
Staff
Complete: Complete KELLY
OWENS
KELLY
OWENS
KELLY
OWENS
KELLY
OWENS
KELLY
OWENS
09/30/2010 Complete GRANDCHAMP DENNEN
Complete: 5 LNC's issued. MARK
DENNEN
09/30/2010 Complete GRANDCHAMP DENNEN
167 of 268
Delegate Staff
11/05/2010
Progress: Created By: Date Created:
05/13/2010
11/05/2010
Progress: Created By: Date Created:
05/13/2010
11/05/2010
Progress: Created By: Date Created:
11/04/2010
Progress: Created By: Date Created: