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
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: