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
A. Identify potential
pollution sources and
corrective actions.
A. Identify potential
pollution sources and
corrective actions.
A. Identify potential
pollution sources and
corrective actions.
a. Complete 15 prior
year TMDL
commitments
a. Complete 15 prior
year TMDL
commitments
b. Complete an
additional 19 TMDLs
4. Mt. Hope Bay and
Kickemuit River
(bacteria)
5. Pawcatuck River
estuary and Little
Narragansett Bay
(bacteria)
1. Ten Mile (metals &
biodiversity), Omega
Pond (metals,
phosphorus), Turner
Reservoir (metals,
phosphorus, D.O. &
pathogens) & Slater
Park Pond (phosphorus
& pathogens).
On Track: A working draft is 99% complete. It will be sent to various HEIDI
DEM, state, municipal, and Connecticut agencies over the next few weeks TRAVERS
for preliminary review.
09/30/2010 Behind
Schedule
On Track: Final Data Report is prepared, TMDL development is under ELIZABETH
way. TMDL approach for various parameters is being developed and data SCOTT
analysis performed.
On Track: TMDL development continues ELIZABETH
SCOTT
Behind Schedule: Has been placed on new FY workplan with new
completion date. Behind due to technical complexity, competing
assignments, modifications to analysis approach.
Primary
Staff
12/31/2009 Complete ZALEWSKY RIBAS
Complete: duplicate entry ELIZABETH
SCOTT
12/31/2009 Complete TRAVERS
On Track: Final TMDL submitted to EPA for approval on 9/24/10 ELIZABETH
SCOTT
Complete: Submitted to EPA on 09/24/10 for final approval. HEIDI
TRAVERS
ZALEWSKY
BRIAN
ZALEWSKY
81 of 268
Delegate Staff
Progress: Created By: Date Created:
06/16/2010
Progress: Created By: Date Created:
05/10/2010
10/05/2010
10/27/2010
Progress: Created By: Date Created:
06/16/2010
10/05/2010
10/27/2010