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
9. Report # of
enforcement actions
referred to OCI
9a. Report # of
enforcement actions
referred to OCI
9b. Report # of
enforcement actions
referred to OCI
9c. Report # of
enforcement actions
referred to OCI
170 of 268
On Track: on track SAM KAPLAN 04/13/2010
On Track: on track SAM KAPLAN 07/08/2010
Complete: RIPDES: 1 major, 11 minor, 4 general permit, 2
pretreatment; WWTF: 1;
Primary
Staff
Delegate Staff
SAM KAPLAN 10/08/2010
12/31/2009 Complete KAPLAN PATENAUDE
Progress: Created By: Date Created:
Complete: Referrals to OC&I - RIPDES:3; O&M/WWTF:0; SAM KAPLAN 01/13/2010
03/31/2010 Complete KAPLAN PATENAUDE
Progress: Created By: Date Created:
On Track: On track SAM KAPLAN 01/13/2010
Complete: referrals to OC&I: RIPDES: 3; WWTF: 0; SAM KAPLAN 04/13/2010
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: 0; WWTF: 0. 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