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

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Attachment B – Deliverables Not Completed Goal II – Clean & Plentiful Water Objective / Strategy / Project- Reason for Delay / Revised Due Date Deliverable 1/A/a/1. Reissue major RIPDES Moved to FY11 Work Plan. permit: Bucklin Pt. 1/A/a/2. Reissue major RIPDES Moved to FY11 Work Plan. permit: Fields Pt. 1/A/b/2. Reissue minor RIPDES Moved to FY11 Work Plan. permit: Anthony Mills 1/A/b/4. Reissue minor RIPDES permit: Moved to FY11 Work Plan. Briarcliff Manor 1/A/b/9a. Reissue minor RIPDES permit: Glen Moved to FY11 Work Plan. Falls Cement 1/A/b/9c. Reissue minor RIPDES permit: Moved to FY11 Work Plan. Motiva 1/A/c/1. Issued or revised Consent Moved to FY11 Work Plan. Agreement: NBC Bucklin Point, NBC Fields Point 1/A/c/2. Issued or revised Consent Moved to FY11 Work Plan. Agreement: Carolina Hatchery, Perryville Hatchery and Lafayette Hatchery 1/C/b/1. Re-issue small MS4 General Permit Two workshops have been held, with the completion of the stormwater manual a third and possibly last workshop will be held. Public Notice time - July 2010. New date set in 2011 PPA - January 2011 1/C/d/1. Issue letters for either Referral, Notice of Compliance & Deficiency (NOC & NOD) letters sent out Dec. Deficiency Orders or Compliant MS4s. 2009-Feb.2010. Notice of Intent to Enforce and Notice of Referral letters will be sent following review of Year 6 Annual Reports. First group of referrals issued 7/9/10. Awaiting approval of MS4 Enforcement Response Plan from the Director. Review of Year 6 Annual Reports ongoing. 1/C/e/1. Review 33 (Year) 6 Annual Report Goal delayed awaiting enforcement decision from Director. Year 6 Annual and any response to Deficiency Orders Report reviews are ongoing; 6 reviews and referrals left to be done. 1/D/c/1. Prepare Inspection reports and While generally on track, O&M needs to determine the appropriate close- recommendations within 2 months of out function for events from the floods of March 2010. Other events are investigation of WWTF collection system ongoing. (W. Patenaude) problems. 1/D/g/4. Revise the sludge regulations to Current schedule is to complete public notice requirements sometime near allow for more beneficial reuse of biosolids. the end of December 2010 or beginning of January 2011. 1/E/a/1. Promulgate final amendments Preliminary regulation development has been completed. Regulation to the State pretreatment regulations promulgation has been put on hold. 1/G/a/1. Outline for Revising NPS Plan - Staff is working on incorporation into the State's Integrated Plan for building on work related to Watershed-based Water Quality and Watershed Management which will attempt to plans incorporate much of what is needed for the NPS Plan. This deliverable has been rolled into 2011 with a target date of 3/31/2011 1/G/f/1. Final Draft of first watershed plan Other priorities have caused work on this to be delayed. This deliverable (Narrow River). has been rolled into 2011 with a target date of 6/30/2011 1/G/f/2. Final draft of second watershed plan. Working with EPA to secure contractor to work on two watershed plans 1/G/f/3. Establish DEM watershed webpage. Webpage being developed; this deliverable has been rolled into 2011 1/G/g/1. Refine monitoring strategies to Project has been delayed into FY11. enhance collection of data to assess the effectiveness of NPS BMP implementation. 1/H/f/1. Develop RFP for assistance Request made to Budget Office for increase in SRF Administrative Account completing the Clean Watersheds Need to support RFP for CWNS assistance. CWNS RPF drafted; projected to be Survey (CWNS). finalized by 3/1/11. 1/I/b/1. Provide samples to the new Due to staffing resources, this activity is on hold. laboratory for possible enforcement cases. 1/I/c/1. Evaluate 20 pesticides in the Completed 10 evaluations in 2010. Pesticides of Interest Tracking Database. 1/K/c/1. Develop community LID manual and A draft manual has been completed and is being reviewed by an advisory training course committee Project moving forward but finalization of manual is still pending. 1/L/a/2. Issue boat washing discretion letter. Compliance date pushed to Spring 2011. Coordination with Marine Trades is continuing. 14
Attachment B – Deliverables Not Completed Goal II – Clean & Plentiful Water (Continued) Objective / Strategy / Project- Deliverable Reason for Delay / Revised Due Date 1/L/b/1. Draft guidelines for new marinas and marina expansion. This is a lower priority now and drafting guidelines is not urgent at this time. 3/A/b/1. Report on research to enhance science-based decision making per WPDG workplan. Bid award delayed by E-verify requirements. This project has been cancelled. 3/A/c/1. Produce a document that develops Projected has been delayed until 2011 due to other workload including refinements to policies concerning wetlands on redevelopment sites. additional responsibilities for ARRA projects. 3/B/a/1. Improve Freshwater Wetland Deliverable date was reset for the final DEM phase 1 mitigation conservation and restoration - Research summary/options analysis memorandum to 12/31/2010. 3/B/b/1. Improve Freshwater Wetland Consultant completed two plans in January 2010. Next step is to draw from conservation and restoration – Develop model these to develop a template for a model plan. Model plan projected to be plan finalized by 3/31/11. 3/B/c/1. Report on survey and research local capacities to enhance wetland protection and compliance. Project carried over into FY2011 workplan. 3/B/d/1. Development of RI Statewide The work toward the draft strategy and data system recommendations is Freshwater Wetlands Restoration Strategy: Phase 3. complete. The final deliverables are in the 2011 plan. 3/B/e/1. Map and verify vernal pools in the The year 1-2 map is completed. With wetland staff assistance, working Wood-Pawcatuck Watershed toward final products by 9/30/2010 and local outreach by 12/31/2010. 3/B/f/1. Wetlands Phase 2: Mitigation policy No action on phase 2 mitigation policy development. Policy is pending development. completion of phase 1. Deliverable is projected to be completed by 9/30/11. 3/C/a/1. Continue implementation of the This item includes 2006, 2007, and 2008 products 2006=profiles pending Wetland Monitoring Program consistent with final editing. 2007=completed. 2008=completed (need binding). The WPDG workplan deliverable target date for the wetland watershed profiles is 3/31/2011 3/C/a/2. Continue implementation of the With RINHS data analysis complete, and report and users guidance drafted Wetland Monitoring Program consistent with WPDG workplan – 2009 analysis and reports and pending DEM review. Completion projected to be by 12/31/10. 3/C/c/1. Report on Status and Trends Data gathered from 4 DEM programs. Need information from one other DEM program and one other agency. Completion date projected by 12/31/2010. 3/D/b/1. Publish Wetland BMP Manual and BMP manual complete, available online and multiple users informed; distribute. awaiting printing. 4/A/a/3. Complete 15 prior year TMDL Draft TMDL in preparation; expected completion of draft for public review Commitments - Blackstone River (bacteria, and comment – Winter 2011. (TMDL addresses 10 waterbody impairments; biodiversity impairment); Mill River does not include any Valley Falls Pond impairments nor for Blackstone River (bacteria); Peters River (bacteria, copper); Valley Falls Pond (lead, bacteria, excess algae/DO/TP, biodiversity); Scott Pond (TP/excess algae) biodiversity impairment). 4/A/b/1. Complete an additional 19 TMDLs -- Deliverable has been placed on new FY workplan with new completion date. Ten Mile (metals & biodiversity), Omega Pond Behind due to technical complexity, competing assignments, modifications to (metals, phosphorus), Turner Reservoir (metals, phosphorus, D.O. & pathogens) & Slater Park Pond (phosphorus & pathogens). analysis approach. 4/A/b/2. Complete an additional 19 TMDLs - EPA Lexington Lab not able to conduct toxicity testing this past Buckeye Brook (biodiversity) (1) winter/spring, thus DEM unable to complete final round of planned winter time wet weather monitoring. 4/A/b/3. Complete an additional 19 Due to technical difficulties and lack of mid-level complexity nutrient/DO TMDLs - Pawcatuck River estuary (D.O.) model applicable to Pawcatuck River estuary, DEM has decided to move Pawcatuck DO TMDL schedule out to 2018 with hopes that other mid-level modeling tools become available and/or saltwater nutrient criteria developed. 4/B/a/3. Encourage implementation of Due to conflicting priorities not able to dedicate time to pollution abatement strategies for watersheds work with partner agencies to advance implementation of agricultural where TMDLs or WQRP have been completed. BMPs in this bi-state watershed. The 2011-2013 PPA includes work with - Proposals by agricultural producers in NRCS and Division of Agriculture to encourage agricultural producers in Palmer River watershed Palmer River watershed to implement Ag BMPs to address bacteria and nutrient impairments with a completion date of 9/30/2011 15
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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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Attachment A - 4. Bureau of Environ
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Page 489 and 490: Items 6, 7, 8 & 9: Require DEM to p
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Page 495 and 496: • Need to discuss with the Region
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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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