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.
E. Ensure local
pretreatment programs
are properly
administered to
prevent wastewater
treatment impacts.
E. Ensure local
pretreatment programs
are properly
administered to
prevent wastewater
treatment impacts.
g. Revise the sludge
regulations to allow for
more beneficial reuse
of biosolids.
a. Promulgate final
amendments to the
State pretreatment
regulations
b. Review annual
pretreatment reports
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1. 15 Annual Report
review letters
02/20/2010 Behind
Schedule
Behind Schedule: On hold, same as for most recent previous quarterly
update for prior Workplan
Behind Schedule: no change to prior status updates, since this item still
remains on hold.
09/30/2010 Complete DISAIA BECK
On Track: 4 Annual Report review letters were issued in December 2009,
and 4 more are scheduled to be issued in June, 2010.
On Track: 4 additional Pretreatment Annual Reports have been reviewed.
The 4 Annual Report review letters were issued between June 8 and June
11, 2010.
54 of 268
Behind Schedule: Behind schedule. ALEX PINTO 05/07/2010
Behind Schedule: Behind schedule. ALEX PINTO 07/07/2010
Behind Schedule: Currently reviewing informal comments and developing
draft for formal public notice.
Behind Schedule: Current schedule is to have regs filed by the end of
March 2011.
1. Final revised regs. 09/30/2010 Behind
Schedule
Primary
Staff
ALEX PINTO 08/30/2010
DISAIA LIBERTI
Delegate Staff
PINTO PATENAUDE
Progress: Created By: Date Created:
Behind Schedule: Behind schedule. ALEX PINTO 10/28/2010
ALEX PINTO 12/10/2010
Progress: Created By: Date Created:
BOB DISAIA 04/02/2010
BOB DISAIA 06/28/2010
Behind Schedule: On hold, same as previous quarterly update. BOB DISAIA 09/13/2010
Progress: Created By: Date Created:
BOB DISAIA 04/02/2010
BOB DISAIA 06/11/2010