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
K. Ensure proper
operation of UST
Facilities
K. Ensure proper
operation of UST
Facilities
K. Ensure proper
operation of UST
Facilities
a. Conduct new
installation inspections
b. Inspect facilities for
abandoned tanks
b. Inspect facilities for
abandoned tanks
1. 12 new installation
inspections conducted
this year.
1. 5 facilities inspected
for abandoned tanks
this year.
On Track: Q1: 0 ;
Q2: 0 ;
On Track: Q3: 78 audits;
Q4: 57 audits; YTD: 135; 41%
09/30/2010 Complete GILLEN
On Track: We have conducted 24 new installation inspections to date. KEVIN
GILLEN
Complete: We have inspected 39 new installation inspections this past
year.
09/30/2010 Complete GILLEN
On Track: We have inspected 4 facilities for abandoned UST's. KEVIN
GILLEN
Complete: We have inspected 5 facilities for abandoned UST's this past
year.
KEVIN
GILLEN
2. Number of
abandoned tanks found
this year. (estimate 5
UST's)
09/30/2010 Complete GILLEN
Primary
Staff
KELLY
OWENS
KELLY
OWENS
Complete: Complete KELLY
OWENS
KEVIN
GILLEN
On Track: We have had 9 abandoned USTS found through May 2010. KEVIN
GILLEN
Complete: We have found 9 abandoned UST's this past year. KEVIN
GILLEN
202 of 268
Delegate Staff
05/13/2010
11/05/2010
11/05/2010
Progress: Created By: Date Created:
06/16/2010
10/29/2010
Progress: Created By: Date Created:
06/18/2010
11/04/2010
Progress: Created By: Date Created:
06/18/2010
11/04/2010