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
D. Ensure WWTF's are
designed, constructed
and operated to
protect the quality of
the State's waters.
D. Ensure WWTF's are
designed, constructed
and operated to
protect the quality of
the State's waters.
e. Review Year 6
Annual Report and any
response to Deficiency
Orders
a. Review wastewater
treatment facility
designs, plans & specs.
(6 total)
b. Oversee
construction of WWTF
upgrades at 1 facility.
1. 33 Annual Report
Reviews
1. Order of Approvals
for Tiverton School
WWTF, NBC Fields
Point WWTF BNR, and
4 other misc.
upgrades.
1. NBC Fields Point
inspection report
06/30/2010 Behind
Schedule
Complete: Completed the above tasks. Ongoing review of Order of
Approval applications as they are submitted.
Complete: Completed the above tasks. Ongoing review of Order of
Approval applications as they are submitted.
Primary
Staff
STOUT BECK
On Track: Ongoing, though will likely not meet June 30th target date. JENNIFER
STOUT
Behind Schedule: Ongoing JENNIFER
STOUT
Behind Schedule: Ongoing JENNIFER
STOUT
09/30/2010 Complete ZEMAN PATENAUDE
09/30/2010 Complete ZEMAN PATENAUDE
49 of 268
Delegate Staff
Progress: Created By: Date Created:
06/09/2010
07/07/2010
10/15/2010
Progress: Created By: Date Created:
ART ZEMAN 07/12/2010
ART ZEMAN 07/12/2010
Progress: Created By: Date Created:
On Track: Complete ART ZEMAN 07/12/2010
On Track: 9/8/10 On track ART ZEMAN 09/08/2010
Complete: Complete as of 9/30/10. Ongoing task. ART ZEMAN 10/27/2010
Complete: Complete as of 9/30/10. Ongoing task. ART ZEMAN 10/27/2010