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

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Attachment B – Deliverables Not Completed Goal II – Clean & Plentiful Water (Continued) Objective / Strategy / Project- Deliverable Reason for Delay / Revised Due Date 4/B/c/1. Oversee the Blackstone Watershed The deliverable is behind schedule due to complications with preferred Integrated Water Resource Management site for stormwater management. This deliverable has been rolled into Project - will fund upgrade of wastewater and stormwater treatment in Chepachet Village. 2011 with a target date of 12/31/2011. 5/A/a/1. Draft Lake Nutrient Criteria. Contract employee started August 2010. Preliminary evaluation of data indicates workplan will need to be revised to provide for a sampling program in 2011. Original schedule for completion of criteria is being revised for FY2011. 5/A/a/2. Memo and sampling plan for nutrient Delays in hiring postponed this task into federal FY12. criteria development in rivers. Contract employee is now on board and working toward this deliverable. 5/A/a/4. Background memorandum on DEM provided a summary memo on this topic for the BRWCT Scientific approaches for developing nutrient criteria in Advisory Committee at its October 2010 retreat. DEM is aiming at another coastal waters document for the spring 2011 that refines the approach(es) DEM wants to pursue. 5/A/b/3. Start development of numerical Revised schedule will be based on when EPA can provide technical biological criteria for rivers and streams. assistance in FY11. 5/B/a/2. Participate in management advisory committee related to second phase of CHRP research program based from URI-GSO Meeting deferred until December 2010. 5/B/d/1. Conduct fish tissue monitoring in QAPP and probabilistic sampling design for fish tissue sampling are freshwaters in collaboration with DEM F&W and EPA. 1. Monitoring data for 2007 2. QAPP projected to be finalized by 3/31/11. 5/B/e/1. Big River Region: Data analysis & Project delayed - lack of staffing. Report is projected to be completed by report 12/31/10. 5/B/e/2. Pawcatuck Watershed: Data analysis Project delayed - lack of staffing. Report is projected to be completed by & report 12/31/10. 5/B/e/3. Pawtuxet: data analysis and report Project delayed - lack of staffing. Report is projected to be completed by 12/31/10. 5/B/e/6. Urban Rivers: data analysis and Project delayed - lack of staffing. Report is projected to be completed by report 6/30/11. 5/B/e/7. Wood River: Data analysis and Project delayed - lack of staffing. Report is projected to be completed by report. 12/31/10. 5/B/j/1. Annual comparison of total fee Comparison of community data and projected fees are needed to revenue and total septage volumes complete project. 5/B/k/1. Update Monitoring Strategy for current program status Schedule for revising the strategy has been changed until FY11. 5/B/k/2. Complete assessment of monitoring The process for assessing programs was delayed. RIEMC met in May 2010 programs in coordination with RIEMC and has initiated work. Work continuing into FY11. 5/B/m/1. m. Report on targeted fish Intern started work on Sept 13th to assist schedule. DEM is still waiting community sampling in collaboration with DEM F&W, if resources allow. on USGS Streamstats. 5/B/m/2. Final project report of targeted fish Final report delayed due a lack of staffing. New deliverable date has been community sampling in collaboration with DEM F&W, if resources allow. scheduled for 9/30/11. 5/B/m/3. Work with EPA to develop a statewide statistically based sampling design for fish tissue sampling. Discussions with EPA initiated but work will not be completed until FY11. 5/C/a/1. Conduct data evaluation and Staff has completed first draft of assessment worksheets and entry of assessments for 2010 Integrated Report. information into ADB. Upon finalization of the 303(d) List, these worksheets and data entry will also be finalized. 5/C/a/2. Populate ADB with 2010 water Staff have conducted draft data evaluation and assessments and quality assessment information. populated ADB with 2010 water quality assessment information. These tasks will be finalized upon finalization of the 303(d) List. 5/C/a/3. Submit Integrated Report. Staff has completed draft data evaluation and assessments for the 2010 Integrated Report. These tasks will be finalized and Integrated Report submitted upon finalization of the 303(d) List. 5/C/a/4. Submit ADB electronic update of Staff has completed draft data evaluation and entered information into water quality assessments. ADB. The 2010 assessment information will be finalized and submitted to EPA via ADB upon completion of the 303(d) List and IR. 16
Attachment B – Deliverables Not Completed Objective / Strategy / Project- Deliverable 5/D/c/1. Report on the progress for watershed measures L+Y 5/D/d/1. Develop watershed improvement targets (measure W) for federal fiscal yr 09. Goal II – Clean & Plentiful Water (Continued) Reason for Delay / Revised Due Date Awaiting finalization of 303d list to complete reporting. OWR awaiting response from EPA on response to EPA comments on proposed 2010 delisting document. Will prepare final draft for public review and comment once we hear back from EPA; expect to go out to public comment on draft 303(d) list in Winter 2011. Will complete watershed measure W, L + Y reports once 2010 303(d) list final. Targets to be developed based upon assessment for 2010 Integrated Report. Targets to be developed based upon assessments completed for 2010 Integrated Report which is projected to be completed by 2/28/11. See response to 5/D/c/1 5/D/e/1. Report on progress for watershed measure W 5/D/f/1. Exchange data with WQX periodically Water Quality data not being uploaded into data management system due to loss of staff. 5/D/g/1. Develop watershed restoration Targets to be developed based upon assessments completed for 2010 targets (measure L+Y) for federal fiscal year Integrated Report. Report expected to be finalized by 2/28/11. 09. 6/D/a/1. Complete a statewide evaluation of Contractor (Horsley and Witten) hired. Work is underway. Schedule wastewater re-use opportunities including revised following procurement. screening level feasibility analysis. 17
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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 433 and 434: 2011 DEM Workplan Report - Office o
Page 481 and 482: Attachment B - Deliverables Not Com
Page 483: Attachment B - Deliverables Not Com
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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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