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

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2010 DEM <strong>Work</strong>plan <strong>Report</strong> - All Offices 12/13/2010<br />

Strategy Project/Activity Deliverable Deliverable Target Date Current<br />

Status<br />

A. Issue point source<br />

discharges permit with<br />

appropriate discharge<br />

limits to meet water<br />

quality standards.<br />

A. Issue point source<br />

discharges permit with<br />

appropriate discharge<br />

limits to meet water<br />

quality standards.<br />

A. Issue point source<br />

discharges permit with<br />

appropriate discharge<br />

limits to meet water<br />

quality standards.<br />

b. Reissue 17 minor<br />

RIPDES permits.<br />

b. Reissue 17 minor<br />

RIPDES permits.<br />

b. Reissue 17 minor<br />

RIPDES permits.<br />

8. Reissue minor<br />

RIPDES permit:<br />

Deblois Oil<br />

9. Reissue minor<br />

RIPDES permit: Getty<br />

9a. Reissue minor<br />

RIPDES permit: Glen<br />

Falls Cement<br />

Complete: Terminated on 4/15/10, permittee is now covered under a<br />

Non-Contact Cooling Water General Permit<br />

On Track: Comments on application sent out 6/8/10. JOSEPH<br />

HABEREK<br />

On Track: Public comment period closed 9/3/10. Expect to reissue<br />

permit by 9/30/10.<br />

09/30/2010 Behind<br />

Schedule<br />

On Track: Facility has been inspected. <strong>Work</strong>ing on permit reissuance.<br />

Scheduled to reissue by 9/30/10.<br />

Primary<br />

Staff<br />

JOSEPH<br />

HABEREK<br />

12/31/2009 Complete HABEREK BECK<br />

Complete: Issued 10/26/09 JOSEPH<br />

HABEREK<br />

09/30/2010 Complete HABEREK BECK<br />

JOSEPH<br />

HABEREK<br />

Complete: Permit issued 9/13/2010. JOSEPH<br />

HABEREK<br />

HABEREK BECK<br />

JOSEPH<br />

HABEREK<br />

Behind Schedule: Moved to FY11 <strong>Work</strong> <strong>Plan</strong>. JOSEPH<br />

HABEREK<br />

42 <strong>of</strong> 268<br />

Delegate Staff<br />

06/11/2010<br />

<strong>Progress</strong>: Created By: Date Created:<br />

06/11/2010<br />

<strong>Progress</strong>: Created By: Date Created:<br />

06/11/2010<br />

09/09/2010<br />

10/20/2010<br />

<strong>Progress</strong>: Created By: Date Created:<br />

06/11/2010<br />

09/09/2010

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