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

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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. b. Reissue 17 minor RIPDES permits. b. Reissue 17 minor RIPDES permits. b. Reissue 17 minor RIPDES permits. 9b. Reissue minor RIPDES permit: Lafayette Trout Hatchery 9c. Reissue minor RIPDES permit: Motiva 9d. Reissue minor RIPDES permit: Okonite Behind Schedule: Meeting w/F&W on 6/15/10 to discuss draft permit and TMDL. Hope to issue permit by 9/30/10. Behind Schedule: Public comment period closed 9/3/10. Expect to reissue permit by 9/30/10. 06/30/2010 Behind Schedule Behind Schedule: Comments on draft permit received. Scheduled to issue permit by 9/30/10, Behind Schedule: Public comment period closed 9/3/10. Expect to reissue permit by 9/30/10. 09/30/2010 Complete HABEREK BECK On Track: Facility has been inspected. Working on permit reissuance. Scheduled to reissue by 9/30/10. On Track: Out to notice. Public notice closes 9/28/10. Expect to issue the permit shortly after the notice closes. Primary Staff 06/30/2010 Complete HABEREK BECK JOSEPH HABEREK JOSEPH HABEREK Complete: Permit issued 9/29/2010. JOSEPH HABEREK HABEREK BECK JOSEPH HABEREK JOSEPH HABEREK Behind Schedule: Moved to FY11 Work Plan. JOSEPH HABEREK JOSEPH HABEREK JOSEPH HABEREK Complete: Permit issued 9/29/2010. JOSEPH HABEREK 43 of 268 Delegate Staff Progress: Created By: Date Created: 06/11/2010 09/09/2010 10/20/2010 Progress: Created By: Date Created: 06/11/2010 09/09/2010 10/20/2010 Progress: Created By: Date Created: 06/11/2010 09/09/2010 10/20/2010
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. Issue point source discharges permit with appropriate discharge limits to meet water quality standards. b. Reissue 17 minor RIPDES permits. b. Reissue 17 minor RIPDES permits. b. Reissue 17 minor RIPDES permits. c. Issue or Modify 10 RIPDES Consent Agreements with compliance deadlines 9e. Issue minor RIPDES permit: Pawtucket Power 9g. Reissue minor RIPDES permit: RIDOT -Contract 6 9h. Reissue minor RIPDES permit: Zambarano 1. Issued or revised Consent Agreement: NBC Bucklin Point, NBC Fields Point Complete: Issued 10/26/09 JOSEPH HABEREK 09/30/2010 Behind Schedule Primary Staff 06/30/2010 Complete HABEREK BECK Complete: Issued 5/11/10 JOSEPH HABEREK 09/30/2010 Complete HABEREK BECK Complete: Permit terminated JOSEPH HABEREK 12/31/2009 Complete HABEREK BECK HABEREK BECK Behind Schedule: Behind schedule due to dealy in issuing the permits. JOSEPH HABEREK Behind Schedule: Moved to FY11 Work Plan. JOSEPH HABEREK 44 of 268 Delegate Staff Progress: Created By: Date Created: 06/11/2010 Progress: Created By: Date Created: 06/11/2010 Progress: Created By: Date Created: 06/11/2010 Progress: Created By: Date Created: 06/11/2010 09/09/2010
Page 1 and 2: December 31, 2010 Lois Adams, Branc
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2011 DEM Workplan Report - Office o
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Attachment A - 4. Bureau of Environ
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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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