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
D. Track and enforce
against facilities that
have abandoned UST's
D. Track and enforce
against facilities that
have abandoned UST's
D. Track and enforce
against facilities that
have abandoned UST's
D. Track and enforce
against facilities that
have abandoned UST's
a. Track and enforce
against facilities that
have abandoned UST's
a. Track and enforce
against facilities that
have abandoned UST's
a. Track and enforce
against facilities that
have abandoned UST's
a. Track and enforce
against facilities that
have abandoned UST's
1. Number of facilities
referred to OC&I for
enforcement. (estimate
3)
09/30/2010 Complete GILLEN
2. Abandoned UST
facilities resolved.
(estimate 5 facilities)
3. 6 abandoned
facilities w/informal
enforcement actions
4. 6 abandoned tank
facilities
09/30/2010 Complete GILLEN
09/30/2010 Complete GILLEN
On Track: We have 3 abandoned UST facilities that have informal
enforcement actions to date.
Complete: We had 5 abandoned UST facilities that have informal
enforcement actions this past year.
09/30/2010 Complete GILLEN
On Track: Currently we have a total of 13 abandoned UST facilities that
are ongoing.
Complete: We have 12 abandoned UST facilities with ongoing issues at
the end of this past year.
Primary
Staff
Complete: 2 Facilities were referred for emforcement. KEVIN
GILLEN
On Track: We have resolved 4 abandoned UST cases to date. KEVIN
GILLEN
Complete: 5 abandoned UST cases were resolved this past year. KEVIN
GILLEN
KEVIN
GILLEN
KEVIN
GILLEN
KEVIN
GILLEN
KEVIN
GILLEN
145 of 268
Delegate Staff
Progress: Created By: Date Created:
11/04/2010
Progress: Created By: Date Created:
06/18/2010
11/04/2010
Progress: Created By: Date Created:
06/18/2010
11/04/2010
Progress: Created By: Date Created:
06/18/2010
11/04/2010