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

2011 DEM Workplan Report - Office of Water Resources
12/17/2010
Strategy Project/Activity Deliverable Deliverable Target Date Current
Status
M. Conduct wetland
inspections
M. Conduct wetland
inspections
M. Conduct wetland
inspections
M. Conduct wetland
inspections
N. Maintain the PCS
system and track
RIPDES compliance
a. Conduct inspections
target 25% of wetland
permitted projects.
a. Conduct inspections
target 25% of wetland
permitted projects.
a. Conduct inspections
target 25% of wetland
permitted projects.
b. Evaluate compliance
with historic wetland
permits over time at
100 selected sites per
WPDG workplan.
a. Review PCS data
monthly and
recommend
appropriate follow up
action.
2. Report to OCI # of
compliance inspections
3. Report to OCI # of
compliance inspections
4. Report to OCI # of
compliance inspections
1. Report and
Inspection data
No progress update has been made for this deliverable
06/30/2011 No Update HORBERT WENCEK
No progress update has been made for this deliverable
09/30/2011 No Update HORBERT WENCEK
No progress update has been made for this deliverable
06/30/2011 No Update KIERNAN MURPHY
No progress update has been made for this deliverable
1. Update PCS data 09/30/2011 On Track MERRILL MCFARLAND
On Track: Data entry staff on track for major/minor facility data entry
and compliance and enforcement event resolution in ICIS.
Primary
Staff
03/31/2011 No Update HORBERT WENCEK
63 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:
DEB MERRILL 12/16/2010