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
J. Implement EPA
State Review
Framework
Enforcement Audit
J. Implement EPA
State Review
Framework
Enforcement Audit
J. Implement EPA
State Review
Framework
Enforcement Audit
a. Implement
procedures to assure
inspection reports are
expeditiously
completed and entered
into data system CWA
6.2
b. Develop and
implement procedures
to assure formal
enforcement actions
issued by OCI and
RIPDES are entered
into data systems CWA
1.4
c. Develop protocol to
assure significant non-
DMR violations are
identified and properly
coded into data system
CWA 7.1
1. Documented
procedures
1. Updated database
report
1. Documented
procedures
06/30/2010 Behind
Schedule
Behind Schedule: The project concerns Single Event Violations ("SEV's").
RIPDES needs a 3-month extension to document these procedures; the
new deadline should be 9/30/10. Need for extension relayed to EPA
6/7/10.
189 of 268
On Track: On track SAM KAPLAN 01/13/2010
Behind Schedule: Plan to accomplish this project emailed to EPA Region I
in memo form 6/7/10; to be discussed at 6/15/10 coordination meeting;
Complete: RIPDES submitted a plan to EPA in a memo dated 6/7/10;
RIPDES is working to implement this plan.
On Track: On track SAM KAPLAN 01/13/2010
Behind Schedule: On 6/15/10, EPA granted RIPDES an extension on this
deliverable; the new deadline is 9/30/10.
Primary
Staff
01/31/2010 Complete KAPLAN BECK
On Track: On track SAM KAPLAN 01/13/2010
Complete: Done. SAM KAPLAN 01/29/2010
03/31/2010 Complete KAPLAN BECK
Progress: Created By: Date Created:
SAM KAPLAN 06/14/2010
SAM KAPLAN 06/30/2010
KAPLAN BECK
Delegate Staff
Progress: Created By: Date Created:
Progress: Created By: Date Created:
SAM KAPLAN 06/14/2010
SAM KAPLAN 06/30/2010