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
A. Stationary source
compliance
A. Stationary source
compliance
c. Review all
compliance
certifications and semi
annual monitoring
reports for each Title V
permitted source.
d. Review all reports of
continuous emissions
monitoring data.
1. Review all annual
certifications and
monitoring reports
submitted.
1. Review all reports
annually
On Track: Three Emission Cap Ispections have been completed during
the 1st Quarter.
On Track: Six emission cap sources have been inspected for the
reporting period of 01-01-10 through 03-31-10.
On Track: Six emission cap sources have been inspected for the
reporting period of 01-01-10 through 03-31-10.
On Track: 7 Emission Cap Inspections have been completed for the
reporting period of 04-01-10 through 06-30-10.
On Track: All Annual Compliance Certification & Monitoring Reports will
be reviewed.
On Track: Received all annual compliance certifications and reviewed 21
of 35 annual compliance certifications.
On Track: Received all annual compliance certifications and semi-annual
monitoring reports for calendar year 2009.
Complete: All 2009 annual compliance certifications have been reviewed.
The 2010 annual compliance certifications are not due until March 3,
2011.
Primary
Staff
DON
WHITAKER
DON
WHITAKER
DON
WHITAKER
DON
WHITAKER
Complete: Completed 21 Emission Cap Inspections for FY 2010 DON
WHITAKER
Complete: Completed 21 Emission Cap Inspections for FY 2010 DON
WHITAKER
09/30/2010 Complete WHITAKER BURNS
DON
WHITAKER
DON
WHITAKER
DON
WHITAKER
DON
WHITAKER
09/30/2010 Complete WHITAKER BURNS
On Track: Review all CEM Reorts when they come in. DON
WHITAKER
On Track: Reviewed all CEM data reports as they come into the Office. DON
WHITAKER
On Track: Reviewed all CEM data reports as they come into the Office. DON
WHITAKER
Complete: All CEM data for FY 2010 has been reviewed as it comes in. DON
WHITAKER
195 of 268
Delegate Staff
01/19/2010
04/01/2010
04/01/2010
07/01/2010
10/01/2010
10/01/2010
Progress: Created By: Date Created:
01/19/2010
04/01/2010
07/01/2010
10/01/2010
Progress: Created By: Date Created:
01/19/2010
04/01/2010
07/01/2010
10/01/2010