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
B. Ensure wastes are
managed in
accordance with
current standards
B. Ensure wastes are
managed in
accordance with
current standards
B. Ensure wastes are
managed in
accordance with
current standards
B. Ensure wastes are
managed in
accordance with
current standards
b. Petroleum-
Contaminated Soil
Processing Facilities
c. Receive medical
waste facility
applications
d. Solid Waste
License/Registrations
Applications to be
reviewed.
( New/Renewal)
e. Central Landfill
Phase VI License
Application to be
reviewed.
1. Expect 0 facility
renewal
1. 1 Applications
received/under review
Applications
approved/denied
1. Total number of
Licensed/Register
Facilities (by type)
1. Review landfill
application
On Track: For the quarter ending 12/31/09 there were 46
licensed/registered facilities: 2 landfills, 25 transfer stations, 15
composting facilities, 3 C&D facilities, and 1 petroleum contaminated soil
facility.
Primary
Staff
Complete: Final version of report sent to epa 10/1/2010 MARK
DENNEN
09/30/2010 Complete RUSSELL DENNEN
On Track: No Petroleum Facility applications have been received. DAN
RUSSELL
Complete: None received in fiscal year MARK
DENNEN
09/30/2010 Complete RUSSELL DENNEN
DAN
RUSSELL
Complete: 54 Registered and licensed facilities. MARK
DENNEN
09/30/2010 Complete RUSSELL DENNEN
On Track: Central Phase VI License Application is being reviewed. DAN
RUSSELL
126 of 268
Delegate Staff
11/03/2010
Progress: Created By: Date Created:
01/12/2010
11/03/2010
09/30/2010 Complete LI GRANDCHAMP
Progress: Created By: Date Created:
Complete: We received two applications. YAN LI 11/03/2010
Progress: Created By: Date Created:
01/14/2010
11/03/2010
Progress: Created By: Date Created:
01/12/2010