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
L. Conduct RIPDES
compliance inspections
L. Conduct RIPDES
compliance inspections
L. Conduct RIPDES
compliance inspections
L. Conduct RIPDES
compliance inspections
c. Inspect 10
construction activities
authorized under the
GP.
d. Inspect 5 industrial
activities authorized
under the GP
e. Conduct 1
pretreatment
compliance
inspections.
e. Conduct 1
pretreatment
compliance
inspections.
1. 10 inspection
reports
1. 1 pretreatment
inspection report:
Warren
2. Pretreatment audit
report: Newport
On Track: 10 Inspections are slated for the July -September time period.
No inspections have been completed at this time, but they are planned to
begin next month.
Complete: All ten inspections have been completed. Permit Numbers are
as follows: RIR100626,RIR100639,RIR100691,RIR100698,RIR100706,
RIR100708, RIR100717,RIR100719, RIR100725, RIR100758.
1. 5 Inspection Reports 09/30/2010 Complete CHATTERTON BECK
11/30/2009 Complete DISAIA BECK
Complete: Warren PCI completed on 11/18/09 as reflected in prior
Workplan update.
05/30/2010 Complete DISAIA BECK
Complete: Woonsocket Audit (in lieu of Newport Audit) performed on
2/17/10 and Audit Report issued on 3/24/10.
204 of 268
Progress: Created By: Date Created:
On Track: Inspections to be conducted in August and September of 2010. MARGARITA 05/07/2010
CHATTERTON
Complete: Inspected 5 industrial facilities currently authorized under the
RI MSGP.
Inspections conducted at Geib Refining Group, Dean's Warehoues, Brown
University Power Plant, Blount Boatworks.
Primary
Staff
09/30/2010 Complete LAFAILLE BECK
BRIAN
LAFAILLE
BRIAN
LAFAILLE
Delegate Staff
Progress: Created By: Date Created:
06/28/2010
09/30/2010
MARGARITA 10/08/2010
CHATTERTON
Progress: Created By: Date Created:
BOB DISAIA 04/02/2010
Progress: Created By: Date Created:
BOB DISAIA 04/02/2010