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
L. Conduct RIPDES
compliance inspections
L. Conduct RIPDES
compliance inspections
c. Inspections resulting
from complaints or
referrals
d. Conduct compliance
inspections to comply
with the Energy act.
a. Conduct 25 major
RIPDES facility
inspections.
b. Conduct 10 minor
RIPDES facility
inspections annually.
1. Number of facilities
inspected as a result of
a complaint or referral
this year. (estimate 5)
1. 25 Inspection
reports
1. 10 minor insp.
reports
09/30/2010 Complete GILLEN
Complete: 2 inspections were a result of a complaint or referral this past
year.
1. Inspect
approximately 210
federally regulated UST
facilities
08/08/2010 Complete GILLEN
Complete: We have conducted 169 UST Facility inspections this past
year.
09/30/2010 Complete PATENAUDE
On Track: 25 CEIs completed July 1, '09 to June 30, '10 BILL
PATENAUDE
On Track: '10-'11 CEI Inspections have been initiated. BILL
PATENAUDE
Complete: Inspections completed. BILL
PATENAUDE
09/30/2010 Complete MELLO BECK
On Track: Inspections performed to date:Briarcliffe Nursing Home-
RI0020168-2/1/10;Okonite-RI0020141-5/14/10;Ashaway Line&Twine-
RI0021814-5/19/10;Lehigh Cement Co-RI0001643-5/28/10;ABC Realty-
RI0023019-6/2/10
Complete: Inspections performed to date: Arkwright-RI0000035-
8/26/10;Fox Island-RI0023736-9/21/10;Getty Terminals-RI0001651-
9/23/10;Inland Fuel Terminals-RI0000442-9/23/10;Motiva Enterprises-
RI0001481-9/28/10
Primary
Staff
KEVIN
GILLEN
KEVIN
GILLEN
AARON
MELLO
AARON
MELLO
203 of 268
Delegate Staff
Progress: Created By: Date Created:
11/05/2010
Progress: Created By: Date Created:
10/29/2010
Progress: Created By: Date Created:
07/07/2010
08/30/2010
10/27/2010
Progress: Created By: Date Created:
06/08/2010
10/01/2010