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
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.
D. Ensure WWTF's are
designed, constructed
and operated to
protect the quality of
the State's waters.
c. Investigate
WWTF/collection
system bypass/over
flow events and WWTF
operational problems.
Take appropriate follow
up actions >2 months
after investigation is
completed.
d. Review and
approve I/I and SSES
reports and project
designs to reduce
system overflows (2
total - Woonsocket,
Newport).
e. Coordinate with EPA
on the priority SSO
initiative
1. Inspection reports
and recommendations
within 2 months of
investigation
1. Communications as
needed
09/28/2010 Behind
Schedule
On Track: Ongoing investigations and actions taken per event type, etc. BILL
PATENAUDE
Behind Schedule: While generally on track, O&M needs to determine the
appropriate close-out function for events from the floods of March 2010.
Other events are ongoing.
Primary
Staff
1. Approvals 09/30/2010 Complete ZEMAN PATENAUDE
09/30/2010 Complete LIBERTI GOOD
On Track: On Track 7/6/10 ANGELO
LIBERTI
Complete: ongoing coordination ALICIA
GOOD
PATENAUDE LIBERTI
BILL
PATENAUDE
50 of 268
Delegate Staff
Progress: Created By: Date Created:
07/07/2010
09/08/2010
Progress: Created By: Date Created:
On Track: On track 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
Progress: Created By: Date Created:
07/06/2010
11/04/2010