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.
D. Ensure WWTF's are
designed, constructed
and operated to
protect the quality of
the State's waters.
f. Administer DMR QA
Study.
f. Administer DMR QA
Study.
g. Revise the sludge
regulations to allow for
more beneficial reuse
of biosolids.
g. Revise the sludge
regulations to allow for
more beneficial reuse
of biosolids.
1. Review DMR QA
study 29 results.
2. Review DMR QA
Study 30 results.
1. Stakeholder input
(workshops, etc)
2. Internal
comment/feedback
period completed
11/30/2009 Complete PINTO PATENAUDE
11/14/2009 Complete PINTO PATENAUDE
51 of 268
On Track: DMR QA Study has begun and is on track. ALEX PINTO 05/07/2010
On Track: DMR QA Study ongoing and on track. ALEX PINTO 06/25/2010
On Track: DMR QA Study 30 on track and nearing completion. Lab
results have been submitted to DEM. Results are under review.
Primary
Staff
Delegate Staff
12/04/2009 Complete PINTO PATENAUDE
Progress: Created By: Date Created:
Complete: DMR Study 29 was completed on 12/4/09. ALEX PINTO 05/07/2010
09/06/2010 Complete PINTO PATENAUDE
Progress: Created By: Date Created:
ALEX PINTO 08/30/2010
Complete: Study completed. ALEX PINTO 10/08/2010
Progress: Created By: Date Created:
Behind Schedule: Behind schedule. ALEX PINTO 05/07/2010
Complete: Informal comment period completed. ALEX PINTO 07/07/2010
Progress: Created By: Date Created:
Complete: Internal comment period completed. ALEX PINTO 05/07/2010