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
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. Reissue 7 major
RIPDES permits
b. Reissue 17 minor
RIPDES permits.
b. Reissue 17 minor
RIPDES permits.
6. Reissue major
RIPDES permit:
Warren
1. Reissue minor
RIPDES permit: ABC
Realty
2. Reissue minor
RIPDES permit:
Anthony Mills
Behind Schedule: Received comments from Blount on draft permit
5/28/10. Plan to issue permit by 9/30/10.
Behind Schedule: Comments were received from WARREN on 5/28/10. JOSEPH
HABEREK
Behind Schedule: Out to notice. Public notice closes 9/28/10. Expect to
issue the permit shortly after the notice closes.
On Track: Inspected the facility and verified that the discharge has been
eliminated. Scheduled to terminate the permit by 6/30/10.
06/30/2010 Behind
Schedule
Behind Schedule: Facility has been inspected. Working on permit
reissuance. Scheduled to reissue by 9/30/10.
Primary
Staff
03/31/2010 Complete HABEREK BECK
JOSEPH
HABEREK
JOSEPH
HABEREK
Complete: Permit issued 9/30/2010. JOSEPH
HABEREK
09/30/2010 Complete HABEREK BECK
JOSEPH
HABEREK
HABEREK BECK
JOSEPH
HABEREK
Behind Schedule: Moved to FY11 Work Plan. JOSEPH
HABEREK
40 of 268
Delegate Staff
Progress: Created By: Date Created:
06/11/2010
06/11/2010
09/09/2010
10/20/2010
Progress: Created By: Date Created:
06/11/2010
Complete: Discharge eliminated - Permit terminated as of 6/23/10 ERIC BECK 06/29/2010
Progress: Created By: Date Created:
06/11/2010
09/09/2010