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

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2010 DEM <strong>Work</strong>plan <strong>Report</strong> - All Offices 12/13/2010<br />

Strategy Project/Activity Deliverable Deliverable Target Date Current<br />

Status<br />

C. Ensure subsurface<br />

discharges are<br />

protective <strong>of</strong> public<br />

health and the<br />

environment.<br />

C. Ensure subsurface<br />

discharges are<br />

protective <strong>of</strong> public<br />

health and the<br />

environment.<br />

D. Oversee well drilling<br />

program<br />

f. Revise On-site<br />

Regulations -<br />

Incorporate Cesspool<br />

Phase-out<br />

Requirements<br />

f. Revise On-site<br />

Regulations -<br />

Incorporate Cesspool<br />

Phase-out<br />

Requirements<br />

a. Issue annual<br />

registration and collect<br />

well completion<br />

reports.<br />

3. Public Hearing for<br />

Cesspool Phase Out<br />

Rules<br />

4. Cesspool Phase Out<br />

Rules in effect<br />

Behind Schedule: Rules have gone to public notice and will soon be filed<br />

with Secretary <strong>of</strong> State.<br />

Behind Schedule: Public notice period has closed and rules will soon be<br />

filed with Secretary <strong>of</strong> State.<br />

Behind Schedule: Rules have gone to public notice and will soon be filed<br />

with Secretary <strong>of</strong> State.<br />

1. Annual registration 09/30/2010 Complete WASHINGTON SORENSEN<br />

On Track: All renewals have went out & have 98% have been returned.<br />

New registrations have been excepted & approved. Well completion<br />

reports are coming in<br />

On Track: All renewals went out & 98% have been returned. A few new<br />

registrations have been excepted & approved. Well completions reports<br />

are coming in<br />

Primary<br />

Staff<br />

ERNIE<br />

PANCIERA<br />

Complete: Public notice issued ERNIE<br />

PANCIERA<br />

ERNIE<br />

PANCIERA<br />

Complete: Held public hearing ERNIE<br />

PANCIERA<br />

ERNIE<br />

PANCIERA<br />

Complete: Rules in effect ERNIE<br />

PANCIERA<br />

KAREN<br />

SORENSEN<br />

KAREN<br />

SORENSEN<br />

Complete: complete as 9/30/10 ELICE<br />

GASBARRO<br />

73 <strong>of</strong> 268<br />

Delegate Staff<br />

06/09/2010<br />

09/29/2010<br />

02/15/2010 Complete PANCIERA CHATEAUNEUF<br />

<strong>Progress</strong>: Created By: Date Created:<br />

06/09/2010<br />

09/29/2010<br />

03/15/2010 Complete PANCIERA CHATEAUNEUF<br />

<strong>Progress</strong>: Created By: Date Created:<br />

06/09/2010<br />

09/29/2010<br />

<strong>Progress</strong>: Created By: Date Created:<br />

06/08/2010<br />

08/31/2010<br />

10/27/2010

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