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 D. Report hazardous waste inspection and enforcement data into EPA's RCRA INFO national data base. D. Report hazardous waste inspection and enforcement data into EPA's RCRA INFO national data base. a. Report number of RCRA full compliance inspections (CEIs) conducted, RCRA enforcement actions issued and RCRA enforcement actions closed quarterly. a. Report number of RCRA full compliance inspections (CEIs) conducted, RCRA enforcement actions issued and RCRA enforcement actions closed quarterly. 2. Report number of RCRA full compliance evaluation inspections (CEIs) conducted quarterly. 3. Report number of RCRA informal and formal enforcement actions issued quarterly. 09/30/2010 Complete TYRRELL CARNEY On Track: 10 informal enforcement actions issued Oct 1-Dec 31 2009 2 formal enforcement actions issued 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) On Track: On Track: 27 Informal enforcement actions issued Jan 1-June 30 2010; 6 Formal enforcement actions issued Jan 1-June 30 2010 Complete: 13 informal and 4 formal actions issued January 1-March 31 10 informal and 2 formal actions issued April 1-June 30 12 informal and 1 formal actions issued July 1-September 30 THOMAS GETZ SEAN CARNEY 199 of 268 On Track: 19 CEIs conducted Oct 1-Dec 31 2009 DAVE CHOPY 04/14/2010 Change to deliverable on 05/05/2010: Changed date to 9/30/10 from 9/30/09. (Approved by THOMAS GETZ) Complete: 20 CEIs completed Jan 1-March 31; 16 CEIs completed April 1 -June 30; and 12 CEIs completed July 1-Sept 30 Primary Staff 09/30/2010 Complete TYRRELL CARNEY THOMAS GETZ On Track: On Track: 45 CEIs completed Oct 1- June 31 2010 SEAN CARNEY Delegate Staff Progress: Created By: Date Created: 05/05/2010 07/08/2010 DAVE CHOPY 11/08/2010 Progress: Created By: Date Created: DAVE CHOPY 04/14/2010 05/05/2010 07/08/2010 DAVE CHOPY 11/04/2010
2010 DEM Workplan Report - All Offices 12/13/2010 Strategy Project/Activity Deliverable Deliverable Target Date Current Status E. Inspect UST facilities a. Inspect UST facilities in coordination with targets identified by the OWM to assist in meeting federal inspection goal of each UST facility being inspected once every 3 years. F. Inspect priority dams G. Inspect solid waste facilities H. Conduct inspections of hazardous waste activities a. Inspect high hazard dams as first priority followed by significant hazard dams if resources available. a. Conduct routine inspections of licensed solid waste management facilities a. Conduct inspections of permitted transporters 1. 60 Inspections conducted annually with number of inspections completed reported quarterly. 1. 30 Inspections Conducted of High Hazard Dams 1. 100 Inspections Conducted 1. 0 Inspections planned 09/30/2010 Complete DENNEN RUSSELL On Track: For the quarter ending 12/31/09, there was a total of 73 solid waste management facility inspections conducted: 6 landfills, 38 transfer stations, 7 C&D facilities and 22 composting facilities. DAN RUSSELL Complete: 145 Solid waste inspections conducted. MARK DENNEN 09/30/2010 Complete GRANDCHAMP LI 200 of 268 On Track: 39 inspections completed Oct 1-Dec 31 2009 DAVE CHOPY 04/14/2010 Complete: 7 inspections completed January 1-March 31 20 inspections completed April 1-June 30 14 inspections completed July 1-September 30 Primary Staff 09/30/2010 Complete CARNEY 09/30/2010 Complete GUGLIELMINO Delegate Staff Progress: Created By: Date Created: DAVE CHOPY 11/04/2010 Progress: Created By: Date Created: On Track: 18 high hazard dam inspections Oct 1-Dec 31 2009 DAVE CHOPY 04/19/2010 Complete: 35 high hazard dams inspections as of Sept 30 DAVE CHOPY 11/03/2010 Progress: Created By: Date Created: 01/12/2010 11/04/2010 Progress: Created By: Date Created:
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December 31, 2010 Lois Adams, Branc
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Attachment A - 1. Status of All Del
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2010 DEM Workplan Report - All Offi
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2011 DEM Workplan Report - Office o
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Attachment A - 4. Bureau of Environ
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2010 DEM Workplan Report - Bureau o
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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 A - 7. Director’s Offi
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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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