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 E. Take informal enforcement actions to bring entities back into compliance E. Take informal enforcement actions to bring entities back into compliance E. Take informal enforcement actions to bring entities back into compliance E. Take informal enforcement actions to bring entities back into compliance E. Take informal enforcement actions to bring entities back into compliance g. Issue informal enforcement actions for wetlands permits out of compliance g. Issue informal enforcement actions for wetlands permits out of compliance g. Issue informal enforcement actions for wetlands permits out of compliance g. Issue informal enforcement actions for wetlands permits out of compliance g. Issue informal enforcement actions for wetlands permits out of compliance 8. Report to OCI # of informal enforcement resolved 9. Report # of informal enforcement actions referred to OCI. 9a. Report # of informal enforcement actions referred to OCI. 9b. Report # of informal enforcement actions referred to OCI. 9c. Report # of informal enforcement actions referred to OCI. No progress update has been made for this deliverable 12/31/2010 No Update CHATEAUNEUF No progress update has been made for this deliverable 03/31/2011 No Update CHATEAUNEUF No progress update has been made for this deliverable 06/30/2011 No Update CHATEAUNEUF No progress update has been made for this deliverable 09/30/2011 No Update CHATEAUNEUF No progress update has been made for this deliverable Primary Staff 09/30/2011 No Update CHATEAUNEUF 60 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:
2011 DEM Workplan Report - Office of Water Resources 12/17/2010 Strategy Project/Activity Deliverable Deliverable Target Date Current Status I. Implement EPA State Review Framework Enforcement Audit L. Conduct RIPDES compliance inspections L. Conduct RIPDES compliance inspections L. Conduct RIPDES compliance inspections L. Conduct RIPDES compliance inspections a. Develop protocol to assure significant non- DMR violations are identified and properly coded into data system CWA 7.1 Goal: IV. Compliance Assistance and Enforcement a. 1.Conduct 25 major RIPDES facility inspections. b. Conduct 10 minor RIPDES facility inspections annually. c. Inspect 10 construction activities authorized under the GP. d. Inspect 5 industrial activities authorized under the GP 1. Documented procedures 1. 25 Inspection reports 1. 10 minor insp. reports 1. 10 inspection reports No progress update has been made for this deliverable Objective: 2. Monitor compliance of natural resources and environmental regulations through inspections 09/30/2011 No Update PATENAUDE No progress update has been made for this deliverable 09/30/2011 No Update MELLO BECK No progress update has been made for this deliverable 09/30/2011 No Update LAFAILLE BECK No progress update has been made for this deliverable 1. 5 Inspection Reports 09/30/2011 No Update CHATTERTON BECK No progress update has been made for this deliverable Primary Staff 12/31/2010 No Update KAPLAN BECK 61 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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Page 419 and 420: 2011 DEM Workplan Report - Office o
Page 469: 2011 DEM Workplan Report - Office o
Page 481 and 482: Attachment B - Deliverables Not Com
Page 489 and 490: Items 6, 7, 8 & 9: Require DEM to p
Page 491 and 492: necessary content of the letter. Do
Page 493 and 494: There were a number of areas where
Page 495 and 496: • Need to discuss with the Region
Page 497 and 498: Attachment G -Program Joint Evaluat
Page 499 and 500: Attachment H - Water Resources Prog
Page 501 and 502: December. Sue indicated DEM would n
Page 503 and 504: PPG program to reprogram the fundin
Page 505: Eric indicated DEM is participating
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