Work Plan & Progress Report - Rhode Island Department of ...

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2010 DEM Workplan Report - All Offices 12/13/2010 Strategy Project/Activity Deliverable Deliverable Target Date Current Status A. Monitor for air toxics in ambient air B. Evaluate Ambient Air Data Collected by RIAC C. Air Toxics Operating Permit evaluations b. Monitor VOCs at Vernon St., Pawtucket and Alton Jones, W. Greenwich sites and for VOCs, carbonyls and black carbon at the Francis School, E. Providence site. a. Report to EPA and the public and do a public presentation at end of study 1. Submit air quality and QA/QC data to AIRS, >75% data capture 1. Final written report reviewed and submitted to EPA a. Track expiration 1. Mail renewal dates of existing ATOPs applications to facilities 120 days before expiration 07/31/2010 Behind Schedule Primary Staff On Track: operating BARBARA MORIN Complete: Complete for this year BARBARA MORIN 09/30/2010 Complete MORIN GIULIANO On Track: Operating BARBARA MORIN Complete: Complete for FY 10 BARBARA MORIN MORIN Behind Schedule: Target date 9/2010 for report submission. BARBARA MORIN On Track: Working on data analysis. Will be finished later in the yaar. BARBARA MORIN Behind Schedule: Will be completed by end of 2010. BARBARA MORIN 09/30/2010 Complete FRIEDMAN MORIN Complete: complete GINA FRIEDMAN 11 of 268 Delegate Staff 06/18/2010 08/31/2010 Progress: Created By: Date Created: 06/18/2010 10/01/2010 Progress: Created By: Date Created: 06/18/2010 08/31/2010 10/01/2010 Progress: Created By: Date Created: 10/25/2010
2010 DEM Workplan Report - All Offices 12/13/2010 Strategy Project/Activity Deliverable Deliverable Target Date Current Status C. Air Toxics Operating Permit evaluations C. Air Toxics Operating Permit evaluations D. Implement Federal NESHAPS D. Implement Federal NESHAPS b. Mail ATOP application to new sources in HazFac priority order c. Issue new and renewal ATOPs a. Determine whether each new NESHAPS is applicable to RI sources b. If no covered RI sources, submit negative declaration to EPA 1. Send out ATOP applications as needed in response to neighborhood concerns 1. 4-6 new permits and/or complex renewals (requiring modeling); and 4-6 standard renewals (with no additional modeling necessary). 1. Applicability determination 09/30/2010 Behind Schedule Behind Schedule: Two permits are out to draft comment internally and/or at the facility and were not complete by 9/30/2010. They should be complete within 30 days. Primary Staff 09/30/2010 Complete FRIEDMAN MORIN Complete: complete GINA FRIEDMAN Complete: complete GINA FRIEDMAN FRIEDMAN MORIN GINA FRIEDMAN 09/30/2010 Complete FRIEDMAN MORIN Complete: complete GINA FRIEDMAN 1. Negative declaration 09/30/2010 Complete FRIEDMAN MORIN Complete: complete GINA FRIEDMAN 12 of 268 Delegate Staff Progress: Created By: Date Created: 10/25/2010 10/25/2010 Progress: Created By: Date Created: 10/25/2010 Progress: Created By: Date Created: 10/25/2010 Progress: Created By: Date Created: 10/25/2010
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2011 DEM Workplan Report - Office o
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Attachment A - 4. Bureau of Environ
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Attachment A - 5. Compliance and In
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Attachment A - 6. Customer and Tech
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Attachment B - Deliverables Not Com
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Items 6, 7, 8 & 9: Require DEM to p
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necessary content of the letter. Do
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There were a number of areas where
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• Need to discuss with the Region
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Attachment G -Program Joint Evaluat
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Attachment H - Water Resources Prog
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December. Sue indicated DEM would n
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PPG program to reprogram the fundin
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Eric indicated DEM is participating
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