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
G. Prevent and abate
non-point source
pollution
G. Prevent and abate
non-point source
pollution
G. Prevent and abate
non-point source
pollution
a. Revise NPS
Management Plan
b. Continue education
and oversight efforts in
support of No
Discharge Designation
c. Continue to ensure
that all 319 projects
will comply with EPA
quality assurance
requirements through
individual project
QAPPs or a generic
NPS program QAPP.
3. State finalization of
NPS Plan (State Guide
Plan approval)
06/30/2011 Behind
Schedule
On Track: On track ERNIE
PANCIERA
Behind Schedule: Staff continuing to work on Integrated Plan for
Watershed Management that will incorporate much of what is needed for
the NPS Plan.
On Track: Just gave out the last of our pumpout pennants for pumpout
boat service. The two newer boats run by E. Providence and Nortins
Marina are doing a great job.
On Track: will offer another Grant round between November and
December We just activated CVA Grant V-5-1 wich has $448,000 avaible
for pumpout facilities and other related projects.
Primary
Staff
1. Ongoing efforts 09/30/2010 Complete MIGLIORE
JOSEPH
MIGLIORE
JOSEPH
MIGLIORE
Complete: complete for the year JOSEPH
MIGLIORE
1. QAPPS 09/30/2010 Complete PANCIERA
On Track: On track ERNIE
PANCIERA
Complete: Complete ERNIE
PANCIERA
PANCIERA KIERNAN
ERNIE
PANCIERA
58 of 268
Delegate Staff
Progress: Created By: Date Created:
06/09/2010
09/29/2010
Progress: Created By: Date Created:
07/12/2010
10/27/2010
10/29/2010
Progress: Created By: Date Created:
06/09/2010
09/29/2010