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
C. Inspect Hazardous
waste generators
D. Report hazardous
waste inspection and
enforcement data into
EPA's RCRA INFO
national data base.
b. Small Quantity
Generators
a. Report number of
RCRA full compliance
inspections (CEIs)
conducted, RCRA
enforcement actions
issued and RCRA
enforcement actions
closed quarterly.
1. Inspect 50 small
quantity generators
with focus on federally
regulated hazardous
waste and not
previously inspected.
1. Report number of
RCRA informal and
formal enforcement
actions closed/resolved
quarterly.
On Track: On track with 34 of the 42 SQG target inspections completed.
Please note target was reduced to 42 for FFY10.
On Track: 13 informal actions resolved Oct 1-Dec 31 2009
0 formal actions resolved Oct 1-Dec 31 2009
Change to deliverable on 05/05/2010: Changed date to 9/30/10 from
9/30/09. (Approved by THOMAS GETZ)
Complete: 19 informal and 0 formal actions resolved January 1-March 31
8 informal and 0 formal actions resolved April 1-June 30
8 informal and 0 formal actions resolved July 1-September 30
Primary
Staff
SEAN
CARNEY
09/30/2010 Complete TYRRELL RYAN
198 of 268
On Track: 7 LQGs inspected Oct 1-Dec 31 DAVE CHOPY 04/14/2010
On Track: Inspections on track 12/of 18 completed. SEAN
CARNEY
On Track: Completed 17 LQG inspections as of 9/21/10. SEAN
CARNEY
09/30/2010 Complete TYRRELL CARNEY
Progress: Created By: Date Created:
On Track: 12 SQGs inspected Oct 1-Dec 31 2009 DAVE CHOPY 04/14/2010
On Track: Target SQG inspections for FFY'10 completed as of 9/17/10. SEAN
CARNEY
Complete: completed see comments TRACEY
TYRRELL
Progress: Created By: Date Created:
DAVE CHOPY 04/15/2010
THOMAS
GETZ
Delegate Staff
07/08/2010
09/22/2010
Complete: 17 LQG inspections completed DAVE CHOPY 11/03/2010
07/08/2010
09/22/2010
10/29/2010
05/05/2010
DAVE CHOPY 11/04/2010