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
H. Provide financial
assistance for water
pollution control and
water quality
improvement project.
h. Submit Interim
Grant Progress Report
on prior projects
h. Submit Interim
Grant Progress Report
on prior projects
i. Submit Annual
Report
a. Administer Clean
Water State Revolving
Loan Fund (CWSRF)
1. January report on
completed projects
1. 2009 Annual NPS
Report
1. Certificates of
Approval
On Track: On track - will complete by end of June. SUE
KIERNAN
Complete: Progress report and fiscal analysis of carry-forward sent to
EPA.
Primary
Staff
01/31/2009 Complete KIERNAN PANCIERA
Complete: Implementation progress report sent to EPA 2/9/2009. SUE
KIERNAN
Behind Schedule: Drafted but not completed. SUE
KIERNAN
On Track: Targeted for end of June 2010. SUE
KIERNAN
2. July progress report. 07/31/2010 Complete KIERNAN PANCIERA
SUE
KIERNAN
12/31/2009 Complete PANCIERA KIERNAN
Complete: Complete ERNIE
PANCIERA
09/30/2010 Complete MANNING
On Track: 9 Certificates of Approval issued from 1/1/2010 to 6/30/2010 JAY
MANNING
Complete: 6 Certificates of Approval issued from 7/1/10 to 9/30/10 JAY
MANNING
61 of 268
Delegate Staff
Progress: Created By: Date Created:
06/25/2010
06/25/2010
06/25/2010
Progress: Created By: Date Created:
06/25/2010
10/21/2010
Progress: Created By: Date Created:
06/09/2010
Progress: Created By: Date Created:
07/07/2010
10/28/2010