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
K. Participate in
regional and national
ongoing enforcement
coordination and
training efforts.
e. Evaluate if RIPDES
has adequate technical
and legal resources to
ensure SNC violations
are addressed in a
timely and appropriate
manner CWA 10.1
a. Participate in
meetings/communicati
ons with EPA and the
NEW England States on
environmental
enforcement matters.
Behind Schedule: On 10/1/10, EPA granted RIPDES an extension on this
deliverable; the new deadline is 12/31/10.
1. Document
attendance at EPA/New
England states
environmental
enforcement
committee meetings
(approximately 4
meetings annually) and
update Assistant
Director and BEP
Chiefs at Enforcement
update meetings.
09/30/2010 Complete CHOPY
190 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 this plan to track actions to EPA in memo
format on 6/7/10. This task is now considered complete.
Primary
Staff
1. Plan to track actions 03/31/2010 Complete KAPLAN BECK
Delegate Staff
SAM KAPLAN 10/08/2010
Progress: Created By: Date Created:
SAM KAPLAN 06/14/2010
SAM KAPLAN 06/30/2010
Progress: Created By: Date Created:
On Track: no meetig held Oct 1-Dec 31 2009 DAVE CHOPY 04/14/2010
Complete: meetings held Jan 6, March 24, June 16, Sept 15, 2010 DAVE CHOPY 11/01/2010