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
C. Investigate and
Clean Up Releases
from Leaking Tanks
C. Investigate and
Clean Up Releases
from Leaking Tanks
C. Investigate and
Clean Up Releases
from Leaking Tanks
C. Investigate and
Clean Up Releases
from Leaking Tanks
a. Oversee the
investigation of
releases from UST's
a. Oversee the
investigation of
releases from UST's
a. Oversee the
investigation of
releases from UST's
a. Oversee the
investigation of
releases from UST's
1. SIRs received.
(estimate 7)
2. SIRs reviewed
(estimate 7)
3. Total number of
Federal LUST sites.
(estimate 1332)
4. Total active nonfederal
LUST sites.
(estimate 90)
On Track: Q1:Not needed at Fort Barton -NFA;
Q2: N/A;
Complete: Q3: 0 ;
Q4: 0 ;
Complete: Q3: 0 ;
Q4: 0 ;
09/30/2010 Complete GILLEN
Complete: We had received 10 SIR's this past year. KEVIN
GILLEN
09/30/2010 Complete GILLEN
Complete: We had reviewed 10 SIR's this past year. KEVIN
GILLEN
09/30/2010 Complete GILLEN
Complete: We have a total of 1337 Federal LUST site. KEVIN
GILLEN
09/30/2010 Complete GILLEN
Primary
Staff
KELLY
OWENS
KELLY
OWENS
KELLY
OWENS
Complete: We have 64 Non-federal Active LUST sites. KEVIN
GILLEN
117 of 268
Delegate Staff
05/13/2010
11/03/2010
11/03/2010
Progress: Created By: Date Created:
11/05/2010
Progress: Created By: Date Created:
11/05/2010
Progress: Created By: Date Created:
11/04/2010
Progress: Created By: Date Created:
11/04/2010