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

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Attachment B – Deliverables Not Completed<br />

Goal II – Clean & Plentiful Water (Continued)<br />

Objective / Strategy / Project-<br />

Deliverable<br />

Reason for Delay / Revised Due Date<br />

1/L/b/1. Draft guidelines for new marinas and<br />

marina expansion.<br />

This is a lower priority now and drafting guidelines is not urgent at this time.<br />

3/A/b/1. <strong>Report</strong> on research to enhance<br />

science-based decision making per WPDG<br />

workplan.<br />

Bid award delayed by E-verify requirements. This project has been cancelled.<br />

3/A/c/1. Produce a document that develops Projected has been delayed until 2011 due to other workload including<br />

refinements to policies concerning wetlands<br />

on redevelopment sites.<br />

additional responsibilities for ARRA projects.<br />

3/B/a/1. Improve Freshwater Wetland<br />

Deliverable date was reset for the final DEM phase 1 mitigation<br />

conservation and restoration - Research<br />

summary/options analysis<br />

memorandum to 12/31/2010.<br />

3/B/b/1. Improve Freshwater Wetland<br />

Consultant completed two plans in January 2010. Next step is to draw from<br />

conservation and restoration – Develop model these to develop a template for a model plan. Model plan projected to be<br />

plan<br />

finalized by 3/31/11.<br />

3/B/c/1. <strong>Report</strong> on survey and research local<br />

capacities to enhance wetland protection and<br />

compliance.<br />

Project carried over into FY2011 workplan.<br />

3/B/d/1. Development <strong>of</strong> RI Statewide<br />

The work toward the draft strategy and data system recommendations is<br />

Freshwater Wetlands Restoration Strategy:<br />

Phase 3.<br />

complete. The final deliverables are in the 2011 plan.<br />

3/B/e/1. Map and verify vernal pools in the The year 1-2 map is completed. With wetland staff assistance, working<br />

Wood-Pawcatuck Watershed<br />

toward final products by 9/30/2010 and local outreach by 12/31/2010.<br />

3/B/f/1. Wetlands Phase 2: Mitigation policy No action on phase 2 mitigation policy development. Policy is pending<br />

development.<br />

completion <strong>of</strong> phase 1. Deliverable is projected to be completed by 9/30/11.<br />

3/C/a/1. Continue implementation <strong>of</strong> the This item includes 2006, 2007, and 2008 products 2006=pr<strong>of</strong>iles pending<br />

Wetland Monitoring Program consistent with final editing. 2007=completed. 2008=completed (need binding). The<br />

WPDG workplan<br />

deliverable target date for the wetland watershed pr<strong>of</strong>iles is 3/31/2011<br />

3/C/a/2. Continue implementation <strong>of</strong> the With RINHS data analysis complete, and report and users guidance drafted<br />

Wetland Monitoring Program consistent with<br />

WPDG workplan – 2009 analysis and reports<br />

and pending DEM review. Completion projected to be by 12/31/10.<br />

3/C/c/1. <strong>Report</strong> on Status and Trends Data gathered from 4 DEM programs. Need information from one other DEM<br />

program and one other agency. Completion date projected by 12/31/2010.<br />

3/D/b/1. Publish Wetland BMP Manual and BMP manual complete, available online and multiple users informed;<br />

distribute.<br />

awaiting printing.<br />

4/A/a/3. Complete 15 prior year TMDL<br />

Draft TMDL in preparation; expected completion <strong>of</strong> draft for public review<br />

Commitments - Blackstone River (bacteria, and comment – Winter 2011. (TMDL addresses 10 waterbody impairments;<br />

biodiversity impairment); Mill River<br />

does not include any Valley Falls Pond impairments nor for Blackstone River<br />

(bacteria); Peters River (bacteria, copper);<br />

Valley Falls Pond (lead, bacteria, excess<br />

algae/DO/TP, biodiversity); Scott Pond<br />

(TP/excess algae)<br />

biodiversity impairment).<br />

4/A/b/1. Complete an additional 19 TMDLs -- Deliverable has been placed on new FY workplan with new completion date.<br />

Ten Mile (metals & biodiversity), Omega Pond Behind due to technical complexity, competing assignments, modifications to<br />

(metals, phosphorus), Turner Reservoir<br />

(metals, phosphorus, D.O. & pathogens) &<br />

Slater Park Pond (phosphorus & pathogens).<br />

analysis approach.<br />

4/A/b/2. Complete an additional 19 TMDLs - EPA Lexington Lab not able to conduct toxicity testing this past<br />

Buckeye Brook (biodiversity) (1)<br />

winter/spring, thus DEM unable to complete final round <strong>of</strong> planned winter<br />

time wet weather monitoring.<br />

4/A/b/3. Complete an additional 19<br />

Due to technical difficulties and lack <strong>of</strong> mid-level complexity nutrient/DO<br />

TMDLs - Pawcatuck River estuary (D.O.) model applicable to Pawcatuck River estuary, DEM has decided to move<br />

Pawcatuck DO TMDL schedule out to 2018 with hopes that other mid-level<br />

modeling tools become available and/or saltwater nutrient criteria developed.<br />

4/B/a/3. Encourage implementation <strong>of</strong><br />

Due to conflicting priorities not able to dedicate time to<br />

pollution abatement strategies for watersheds work with partner agencies to advance implementation <strong>of</strong> agricultural<br />

where TMDLs or WQRP have been completed. BMPs in this bi-state watershed. The 2011-2013 PPA includes work with<br />

- Proposals by agricultural producers in NRCS and Division <strong>of</strong> Agriculture to encourage agricultural producers in<br />

Palmer River watershed<br />

Palmer River watershed to implement Ag BMPs to address bacteria and<br />

nutrient impairments with a completion date <strong>of</strong> 9/30/2011<br />

15

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