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

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2010 DEM Workplan Report - All Offices 12/13/2010 Strategy Project/Activity Deliverable Deliverable Target Date Current Status F. Ensure projects that may cause or contribute pollution to waters of the state are done in accordance with state water quality standards. (Water Quality Certifications) F. Ensure projects that may cause or contribute pollution to waters of the state are done in accordance with state water quality standards. (Water Quality Certifications) a. Implement WQC regulatory program: Review and determine if projects comply with state water quality standards (~125 WQC applications expected each year. b. Review Dredge Permit applications and coordinate final decision with DEM dredge coordinator Complete: All 15 Annual Reports have been reviewed and all Annual Report review letters were issued between 10/1/08 and 9/30/10, as committed to. Primary Staff 1. WQC 09/28/2010 Complete RICHARDSON On Track: on schedule ALISA RICHARDSO N On Track: on schedule ALISA RICHARDSO N On Track: on schedule ALISA RICHARDSO N Complete: complete ALISA RICHARDSO N 1. Dredge permits 09/28/2010 Complete RICHARDSON WALSH On Track: on schedule ALISA RICHARDSO N Complete: all permits coordinated ALISA RICHARDSO N 55 of 268 Delegate Staff BOB DISAIA 09/13/2010 Progress: Created By: Date Created: 05/26/2010 05/26/2010 07/07/2010 10/29/2010 Progress: Created By: Date Created: 05/26/2010 08/31/2010
2010 DEM Workplan Report - All Offices 12/13/2010 Strategy Project/Activity Deliverable Deliverable Target Date Current Status F. Ensure projects that may cause or contribute pollution to waters of the state are done in accordance with state water quality standards. (Water Quality Certifications) F. Ensure projects that may cause or contribute pollution to waters of the state are done in accordance with state water quality standards. (Water Quality Certifications) F. Ensure projects that may cause or contribute pollution to waters of the state are done in accordance with state water quality standards. (Water Quality Certifications) c. Participate, attend meetings and conduct follow-up on State Dredging Team Technical Workgroup. c. Participate, attend meetings and conduct follow-up on State Dredging Team Technical Workgroup. c. Participate, attend meetings and conduct follow-up on State Dredging Team Technical Workgroup. 1. Q1 Meeting notes and planning documents 2. Q2 Meeting notes and planning documents 3. Q3 Meeting notes and planning documents Change to deliverable on 05/06/2010: Changed date from 9/30/09 to 9/30/10. (Approved by THOMAS GETZ) Change to deliverable on 05/06/2010: Changed date from 9/30/09 to 9/30/10. (Approved by THOMAS GETZ) Complete: Participated in May 4, 2010 Dredge Team meeting. RONALD GAGNON Change to deliverable on 05/06/2010: Changed date from 9/30/09 to 9/30/10. (Approved by THOMAS GETZ) Primary Staff THOMAS GETZ Complete: Participated in May 4, 2010 Dredge Team meeting. RONALD GAGNON THOMAS GETZ THOMAS GETZ 56 of 268 Delegate Staff 09/30/2010 Complete GAGNON CHATEAUNEUF Progress: Created By: Date Created: 05/06/2010 08/30/2010 09/30/2010 Complete GAGNON CHATEAUNEUF Progress: Created By: Date Created: 05/06/2010 08/30/2010 09/30/2010 Complete GAGNON CHATEAUNEUF Progress: Created By: Date Created: 05/06/2010
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December 31, 2010 Lois Adams, Branc
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Attachment A - 1. Status of All Del
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2010 DEM Workplan Report - All Offi
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2011 DEM Workplan Report - Office o
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Attachment A - 4. Bureau of Environ
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2010 DEM Workplan Report - Bureau o
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Attachment A - 5. Compliance and In
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Attachment A - 6. Customer and Tech
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Attachment A - 7. Director’s Offi
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Attachment B - Deliverables Not Com
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Items 6, 7, 8 & 9: Require DEM to p
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necessary content of the letter. Do
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There were a number of areas where
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• Need to discuss with the Region
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Attachment G -Program Joint Evaluat
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Attachment H - Water Resources Prog
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December. Sue indicated DEM would n
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PPG program to reprogram the fundin
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Eric indicated DEM is participating
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