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 G. Prevent and abate non-point source pollution G. Prevent and abate non-point source pollution G. Prevent and abate non-point source pollution G. Prevent and abate non-point source pollution b. Administer and oversee grants awarded with NPS funds. c. Continue education and oversight efforts in support of No Discharge Designation d. Continue to ensure that all 319 projects will comply with EPA quality assurance requirements through individual project QAPPs or a generic NPS program QAPP. e. Coordinate with DOA, NBEP, and BRWCT in the development of the Narragansett Bay Region Integrated (Watershed) Plan. 1. Grant agreements, quarterly progress reports; grant final reports. 1. QAPPS 09/30/2011 No Update PANCIERA 1. Comments on Integrated Plan draft documents; participation in workshops No progress update has been made for this deliverable 1. Ongoing efforts 09/30/2011 No Update MIGLIORE No progress update has been made for this deliverable No progress update has been made for this deliverable 06/30/2011 No Update PANCIERA KIERNAN No progress update has been made for this deliverable Primary Staff 09/30/2011 No Update DAKE PANCIERA 16 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 G. Prevent and abate non-point source pollution G. Prevent and abate non-point source pollution G. Prevent and abate non-point source pollution G. Prevent and abate non-point source pollution f. Submit Final Project Reports for completed projects h. Produce watershedbased plans, consistent with EPA guidance, building on TMDLs and other watershed planning projects. h. Produce watershedbased plans, consistent with EPA guidance, building on TMDLs and other watershed planning projects. 1. Reports as completed 1. Final Draft of first watershed plan (Narrow River). 2. Final draft of two watershed plans produced via EPA Technical Assistance Contract. No progress update has been made for this deliverable g. Enter data into GRTS: annual update grant awards, update funding 1. Annual update 03/31/2011 No Update PANCIERA DAKE No progress update has been made for this deliverable 06/30/2011 No Update PANCIERA No progress update has been made for this deliverable 09/30/2011 No Update PANCIERA No progress update has been made for this deliverable Primary Staff 09/30/2011 No Update PANCIERA KIERNAN 17 of 70 Delegate Staff 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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