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
e. Conduct 1
pretreatment
compliance
inspections.
f. Conduct 3
pretreatment audits
g. Conduct yearly
pretreatment sampling
& inspection of
permitted Significant
Industrial User
LaGinestra/Stedagio
LLC, located in
Burrillville.
3. Pretreatment audit
report: West Warwick
1. pretreatment audit
report: Woonsocket
On Track: Newport Audit (in lieu of Woonsocket Audit already performed,
see related update) scheduled for May, 2010.
On Track: Newport Audit performed on 5/26/10, Audit Report scheduled
to be issued by late June/early July.
Complete: Newport Audit Report issued (dated 6/29/10). Also the
Woonsocket Audit was performed on schedule and the Woonsocket Audit
Report issued on 3/24/10 (see related Status Update).
1. Inspect report 06/30/2010 Complete DISAIA BECK
205 of 268
On Track: West Warwick Audit scheduled for August, 2010 BOB DISAIA 04/02/2010
On Track: Same as for previous update : this Audit is scheduled to be
performed in August, 2010.
On Track: West Warwick Audit scheduled for August 23, 2010. Audit
Report is anticipated to be issued by late September or early October,
2010.
On Track: West Warwick Audit completed on 8/23/10. Audit Report is
scheduled to be issued in late September or early October 2010.
Complete: West Warwick Audit Report was issued on 9/21/10, ahead of
schedule.
02/28/2010 Complete DISAIA BECK
Progress: Created By: Date Created:
Progress: Created By: Date Created:
On Track: Annual LaGinestra Inspection scheduled for 4/21/10 BOB DISAIA 04/02/2010
Complete: The Inspection was performed on 4/21/10, and the Inspection
Report was issued on 5/6/10.
Primary
Staff
08/31/2010 Complete DISAIA BECK
Delegate Staff
Progress: Created By: Date Created:
BOB DISAIA 06/28/2010
BOB DISAIA 08/11/2010
BOB DISAIA 09/13/2010
BOB DISAIA 09/21/2010
BOB DISAIA 04/02/2010
BOB DISAIA 06/09/2010
BOB DISAIA 06/28/2010
BOB DISAIA 06/14/2010