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
A. Stationary source
compliance
e. Number of major
sources of air pollution
inspected
f. Number of synthetic
minor sources of air
pollution inspected
g. On an ongoing
basis, enter inspection,
monitoring and
enforcement minimum
data requirements into
AFS data subsystem
within 60 days of the
activity.
1. Report the number
of inspections to EPA
1. Report the number
of inspections to EPA
09/30/2010 Complete BURNS
On Track: Inspected three Synthetic Minor Source Facility during 1st
Quarter 2010.
On Track: 6 synthetic minor source facilities were inspected for the
second quarter 2010.
On Track: 7 synthetic minor source facilities were inspected for the third
quarter 2010.
Complete: 21 synthetic minor source facilities have been inspected in FY
2010.
1. Data Entry 09/30/2010 Complete BURNS
On Track: Minimum data requirements entered into AFS on an ongoing
basis.
On Track: Minimum data requirements entered into AFS on an ongoing
basis.
On Track: Minimum data requirements entered into AFS on an ongoing
basis.
DON
WHITAKER
DON
WHITAKER
DON
WHITAKER
DON
WHITAKER
196 of 268
On Track: not due until 9-30-10 TED BURNS 02/09/2010
On Track: not due until 9-30-10 TED BURNS 04/26/2010
Complete: Reported to EPA that 22 major source inspections were
conducted in FY10.
Primary
Staff
09/30/2010 Complete WHITAKER BURNS
Delegate Staff
Progress: Created By: Date Created:
On Track: not due until 9-30-10 TED BURNS 07/06/2010
TED BURNS 10/05/2010
Progress: Created By: Date Created:
01/19/2010
04/01/2010
07/01/2010
10/01/2010
Progress: Created By: Date Created:
TED BURNS 02/09/2010
TED BURNS 04/26/2010
TED BURNS 07/06/2010