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

2010 DEM Workplan Report - All Offices 12/13/2010
Strategy Project/Activity Deliverable Deliverable Target Date Current
Status
C. Implement Phase II
Stormwater Program
C. Implement Phase II
Stormwater Program
C. Implement Phase II
Stormwater Program
b. Re-issue small MS4
General Permit
c. Oversee URI-RIDOT
Phase II Public
Education Grant
d. MS4 Enforcement
Review for permits
years 1-5
5. Response to
Comments MS4 GP
1. Review
reimbursement
requests and project
deliverables
1. Issue letters for
either Referral,
Deficiency Orders or
Compliant MS4s.
05/15/2010 Behind
Schedule
On Track: Ongoing 3/15/2010 JENNIFER
STOUT
On Track: Ongoing JENNIFER
STOUT
Complete: This task is ongoing for the life of the grant. Budget reviews
have been completed for all invoices submitted by URI, which consists of
work upto April 30, 2010.
12/31/2009 Behind
Schedule
Behind Schedule: Notice of Compliance & Deficiency (NOC & NOD) letters
sent out Dec.2009-Feb.2010. Notice of Intent to Enforce and Notice of
Referral letters will be sent following review of Year 6 Annual Reports.
Behind Schedule: Review of Year 6 ARs ongoing. Still awaiting approval
from Director to enforce.
Behind Schedule: First group of referrals issued 7/9/10; Review of Year 6
ARs ongoing
Behind Schedule: Awaiting approval of MS4 Enforcement Response Plan
from the Director. Review of Year 6 ARs ongoing.
Primary
Staff
CHATTERTON BECK
09/30/2010 Complete STOUT BECK
On Track: Ongoing JENNIFER
STOUT
JENNIFER
STOUT
STOUT BECK
JENNIFER
STOUT
JENNIFER
STOUT
JENNIFER
STOUT
JENNIFER
STOUT
48 of 268
Delegate Staff
Progress: Created By: Date Created:
Behind Schedule: To be prepared in September of 2010. MARGARITA
CHATTERTON
05/07/2010
Behind Schedule: new target date is January 2011 ERIC BECK 10/25/2010
Progress: Created By: Date Created:
03/15/2010
06/09/2010
07/07/2010
10/15/2010
Progress: Created By: Date Created:
03/15/2010
06/09/2010
07/07/2010
10/15/2010