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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. Review and approve<br />

tank closure<br />

applications<br />

C. Review and approve<br />

tank closure<br />

applications<br />

D. Create and<br />

Implement an<br />

Operator Training<br />

Program in accordance<br />

with Federal<br />

Requirements.<br />

D. Create and<br />

Implement an<br />

Operator Training<br />

Program in accordance<br />

with Federal<br />

Requirements.<br />

a. Review and approve<br />

tank closure<br />

applications<br />

a. Review and approve<br />

tank closure<br />

applications<br />

a. Amend the UST<br />

regulations to add the<br />

Operator Training<br />

requirement.<br />

b. Create and<br />

Implement Operator<br />

Training Certification<br />

Program by 2012<br />

deadline.<br />

3. # <strong>of</strong> closure<br />

assessments reviewed<br />

4. # <strong>of</strong> closures<br />

attended<br />

1. Revise the UST<br />

regulations to include<br />

the Operator Training<br />

requirement.<br />

1. <strong>Work</strong> with regional<br />

subcommittee<br />

members to develop<br />

ICC certification test<br />

for RI.<br />

09/30/2010 Complete GILLEN<br />

On Track: We have reviewed 79 closure applications as <strong>of</strong> the end <strong>of</strong> May<br />

2010.<br />

Complete: We have reviewed 26 Closure assessment reports this past<br />

year.<br />

09/30/2010 Complete GILLEN<br />

Complete: We have attended 98 UST closures this past year. KEVIN<br />

GILLEN<br />

09/30/2010 Behind<br />

Schedule<br />

On Track: We have a draft version <strong>of</strong> the Regulations being reviewed.<br />

They should be posted on the web-site for comments in the next few<br />

weeks.<br />

Behind Schedule: We have made more revisions to the draft version <strong>of</strong><br />

the Regulations that are now being reviewed.<br />

09/30/2010 Complete GILLEN<br />

On Track: We have assisted in creating the RI ICC certification test. KEVIN<br />

GILLEN<br />

Complete: We have assisted in creating the RI ICC certification test and<br />

are waiting for ICC to create the test.<br />

Primary<br />

Staff<br />

KEVIN<br />

GILLEN<br />

KEVIN<br />

GILLEN<br />

GILLEN<br />

KEVIN<br />

GILLEN<br />

KEVIN<br />

GILLEN<br />

KEVIN<br />

GILLEN<br />

144 <strong>of</strong> 268<br />

Delegate Staff<br />

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

06/18/2010<br />

11/05/2010<br />

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

11/05/2010<br />

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

06/16/2010<br />

10/29/2010<br />

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

06/16/2010<br />

10/29/2010

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