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. Promote the
Recycling of
Commercially
Generated Waste
A. Maintain an UST
Facility database for all
active sites.
A. Maintain an UST
Facility database for all
active sites.
g. Evaluate
applications for
alternative uses of
solid waste in
accordance with the
OWM Policy Memo,
"Guidelines on
Beneficial Use
Determinations (BUDs)
for Source Segregated
Solid Wastes"
Goal: III. Healthy Communities and
Ecosystems
a. Continually update
UST facility information
submitted by
owners/operators.
b. Maintain a
registration program
for active UST
facilities.
1. 2 applications
rec'd /reviewed
applications
approved/denied
1. % of facilities that
have paid registration
fees. (target 100%)
On Track: For quarter ending 12/31/09, no applications were received; 1
new application was under review; and none were issued.
Complete: Received and evaluated 2 applications (plasticycle and Narr
Pellet). Still in process of revision and approval.
Objective: 3. Ensure proper operation of underground storage
tanks
1. Database updates 09/30/2010 Complete GILLEN
On Track: We continue to update the database daily. KEVIN
GILLEN
Complete: We continue to update the UST/LUST database daily. KEVIN
GILLEN
09/30/2010 Complete GILLEN
On Track: 81 % of the invoices that were sent out have been paid. KEVIN
GILLEN
Complete: 91 % of the invoiced facilities have paid UST registation fees.
The total number reported for facilities should be 897 not the 987 that
was reported.
Primary
Staff
09/30/2010 Complete RUSSELL DENNEN
DAN
RUSSELL
MARK
DENNEN
KEVIN
GILLEN
141 of 268
Delegate Staff
Progress: Created By: Date Created:
01/12/2010
11/04/2010
Progress: Created By: Date Created:
06/16/2010
10/29/2010
Progress: Created By: Date Created:
06/18/2010
10/29/2010