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
E. Take informal
enforcement actions to
bring entities back into
compliance
E. Take informal
enforcement actions to
bring entities back into
compliance
E. Take informal
enforcement actions to
bring entities back into
compliance
E. Take informal
enforcement actions to
bring entities back into
compliance
c. Issue informal
enforcement actions
for WWTF out of
compliance
c. Issue informal
enforcement actions
for WWTF out of
compliance
c. Issue informal
enforcement actions
for WWTF out of
compliance
c. Issue informal
enforcement actions
for WWTF out of
compliance
1. Report to OCI # of
informal enforcement
actions issued
2. Report to OCI # of
informal enforcement
actions issued
3. Report to OCI # of
informal enforcement
actions issued
4. Report to OCI # of
informal enforcement
actions issued
Complete: Informal enforcement actions - RIPDES: 0 major, 3 minor, 2
general, 2 pretreatment; O&M/WWTF: 3;
168 of 268
On Track: on track SAM KAPLAN 01/13/2010
Complete: Informal EA's: RIPDES: 2 major/industrial, 8 minor/industrial,
0 general permit, 4 pretreatment; WWTF: 3;
06/30/2010 Complete KAPLAN PATENAUDE
Progress: Created By: Date Created:
On Track: on track SAM KAPLAN 01/13/2010
On Track: on track SAM KAPLAN 04/13/2010
Complete: RIPDES: 1 major, 4 minor, 1 general permit, 2 pretreatment;
WWTF: 1.
Primary
Staff
Complete: No referals this year. MARK
DENNEN
12/31/2009 Complete KAPLAN
Delegate Staff
11/04/2010
Progress: Created By: Date Created:
SAM KAPLAN 01/13/2010
03/31/2010 Complete KAPLAN PATENAUDE
Progress: Created By: Date Created:
SAM KAPLAN 04/13/2010
SAM KAPLAN 07/08/2010
09/30/2010 Complete KAPLAN PATENAUDE
Progress: Created By: Date Created:
On Track: on track SAM KAPLAN 01/13/2010
On Track: on track SAM KAPLAN 04/13/2010
On Track: on track SAM KAPLAN 07/08/2010