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
B. Stack testing -
Assure accuracy of
emission tests and
emissions monitoring
C. Inspect Hazardous
waste generators
h. Identify and resolve
high priority violations
according to the HPVS
policy on an ongoing
basis.
i. Develop a
compliance monitoring
strategy for federal
year 10
a. Observe Stage II
compliance tests
a. Large quantity
generators
1.
Inform EPA of HPV
Activities
1.
Submit CMS plan to
EPA
1. 75 Tests Observed 09/30/2010 Complete MORIN
1. Inspect 17 large
quantity generators (or
20% of LQG universe
whichever is larger)
Complete: Minimum data requirements entered into AFS on an ongoing
basis.
09/30/2010 Complete BURNS
On Track: Submitted compliance monitoring strategy to the EPA outlining
our inspections for federal year 2010.
Complete: Sent compliance monitoring strategy for federal year 2010 to
the EPA on 2-4-10
Complete: Sent compliance monitoring strategy for federal year 2010 to
the EPA on 2-4-10
Primary
Staff
12/31/2009 Complete WHITAKER BURNS
DON
WHITAKER
DON
WHITAKER
DON
WHITAKER
Complete: 78 tests observed in FY 2010. BARBARA
MORIN
09/30/2010 Complete TYRRELL CARNEY
197 of 268
Delegate Staff
TED BURNS 10/05/2010
Progress: Created By: Date Created:
On Track: EPA informed of HPV's on an ongoing basis. TED BURNS 02/09/2010
On Track: EPA informed of HPV's on an ongoing basis. TED BURNS 04/26/2010
On Track: EPA informed of HPV's on an ongoing basis. TED BURNS 07/06/2010
Complete: EPA informed of HPV's on an ongoing basis. TED BURNS 10/05/2010
Progress: Created By: Date Created:
02/04/2010
03/23/2010
03/23/2010
Progress: Created By: Date Created:
10/01/2010
Progress: Created By: Date Created: