Work Plan & Progress Report - Rhode Island Department of ...

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2011 DEM Workplan Report - Office of Water Resources 12/17/2010 Strategy Project/Activity Deliverable Deliverable Target Date Current Status A. Issue point source discharges permit with appropriate discharge limits to meet water quality standards. A. Issue point source discharges permit with appropriate discharge limits to meet water quality standards. A. Issue point source discharges permit with appropriate discharge limits to meet water quality standards. A. Issue point source discharges permit with appropriate discharge limits to meet water quality standards. e. Issue general RIPDES permits f. Issue new RIPDES permits f. Issue new RIPDES permits f. Issue new RIPDES permits 3. Reissue MSGP general RIPDES permit 1. Issue minor RIPDES permit: Cumberland Water Department 2. Issue minor RIPDES permit: Prescott Point (f/k/a Freedom Bay) 3. Issue minor RIPDES permit: Stone Bridge WTP No progress update has been made for this deliverable 09/30/2011 No Update HABEREK BECK No progress update has been made for this deliverable 03/31/2011 No Update HABEREK BECK No progress update has been made for this deliverable 03/31/2011 No Update HABEREK BECK No progress update has been made for this deliverable Primary Staff 06/30/2011 No Update CHATTERTON BECK 8 of 70 Delegate Staff Progress: Created By: Date Created: Progress: Created By: Date Created: Progress: Created By: Date Created: Progress: Created By: Date Created:
2011 DEM Workplan Report - Office of Water Resources 12/17/2010 Strategy Project/Activity Deliverable Deliverable Target Date Current Status B. Provide timely permit review and reduce permitting backlogs. B. Provide timely permit review and reduce permitting backlogs. C. Implement Phase II Stormwater Program C. Implement Phase II Stormwater Program C. Implement Phase II Stormwater Program a. Reduce combined RIPDES backlog to 10% Achieve and maintain a 90% overall permit issuance ratio for individual and nonstormwater general permits. b. Issue and maintain current 95% of priority permits. a. Review NOI & SWMPP for next Small MS4 General Permit b. Re-issue small MS4 General Permit b. Re-issue small MS4 General Permit 1. Permit status report on meeting 10% backlog goal by end of FY11 1. Update PMOS with the FY11 Priority Permit reissuance status 1. Re-issue General Permit 2. Public Notice Draft MS4 GP No progress update has been made for this deliverable 09/30/2011 No Update HABEREK BECK No progress update has been made for this deliverable 1. 39 SWPPP reviews 09/03/2011 No Update CHATTERTON BECK No progress update has been made for this deliverable 12/31/2010 No Update CHATTERTON BECK No progress update has been made for this deliverable 10/31/2010 No Update CHATTERTON BECK No progress update has been made for this deliverable Primary Staff 09/30/2011 No Update HABEREK BECK 9 of 70 Delegate Staff Progress: Created By: Date Created: Progress: Created By: Date Created: Progress: Created By: Date Created: Progress: Created By: Date Created: Progress: Created By: Date Created:
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December 31, 2010 Lois Adams, Branc
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Attachment A - 1. Status of All Del
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2010 DEM Workplan Report - All Offi
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2011 DEM Workplan Report - Office o
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Attachment A - 4. Bureau of Environ
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2010 DEM Workplan Report - Bureau o
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Attachment A - 5. Compliance and In
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Attachment A - 6. Customer and Tech
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Attachment A - 7. Director’s Offi
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Attachment B - Deliverables Not Com
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Items 6, 7, 8 & 9: Require DEM to p
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necessary content of the letter. Do
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There were a number of areas where
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• Need to discuss with the Region
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Attachment G -Program Joint Evaluat
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Attachment H - Water Resources Prog
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December. Sue indicated DEM would n
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PPG program to reprogram the fundin
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Eric indicated DEM is participating
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