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
N. Maintain the PCS
system and track
RIPDES compliance
O. Conduct Sludge
Handling Inspections
P. Deliver a NPDES
Management System
(NMS) capable of
uploading facility and
permit data to the
EPA's ICIS system.
P. Deliver a NPDES
Management System
(NMS) capable of
uploading facility and
permit data to the
EPA's ICIS system.
b. Implement MS-4
permit compliance
evaluation system.
a. conduct 25 sludgehandling
inspections
annually.
a. NPDES Management
System (NMS) STAG
Grant
a. NPDES Management
System (NMS) STAG
Grant
1. MS-4 Compliance
System Complete.
1. Award Contract 01/01/2011 On Track MERRILL BECK
2. Permit data
uploaded to EPA's ICIS
system on NEIEN
On Track: 37 users have installed Asset Management System locally and
have received 1st round of training from vendor. Development of annual
report evaluation tool in progress.
No progress update has been made for this deliverable
Primary
Staff
09/30/2011 On Track MERRILL BECK
1. Inspection reports 09/30/2011 No Update PINTO PATENAUDE
06/30/2011 On Track MERRILL BECK
64 of 70
Delegate Staff
Progress: Created By: Date Created:
DEB MERRILL 12/16/2010
Progress: Created By: Date Created:
Progress: Created By: Date Created:
On Track: RFP in process DEB MERRILL 12/16/2010
Progress: Created By: Date Created:
On Track: on track DEB MERRILL 12/16/2010