Work Plan & Progress Report - Rhode Island Department of ...

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2010 DEM Workplan Report - All Offices 12/13/2010 Strategy Project/Activity Deliverable Deliverable Target Date Current Status Goal: IV. Compliance Assistance and Enforcement A. Improve compliance through assistance A. Improve compliance through assistance B. Implement dental amalgam separator certification program C. Continue Auto Body ERP a. Promote ERP 1. Develop RCRA small quantity generator ERP b. Participate in EPA ERP consortium a. Maintain electronic data base on participating dental offices. a. Add Federal NESHAP requirements to work book and check list. 1. Participate in 4 conference calls per year. 1. List of participating dental offices with amalgam separators installed. 1. New work book and check list with new requirements added. Complete: 2 complaints investigated in 2010 as per discussion at the Pesticides Program meeting of 11/3/10. Objective: 4. Provide effective compliance assistance Change to deliverable on 05/05/2010: Changed date to 9/30/2010. (Approved by THOMAS GETZ) Complete: Planning meeting with OCI held on June 18, 2010. Project will continue into next planning priod. 09/30/2010 Behind Schedule Change to deliverable on 05/05/2010: Changed date to 9/30/2010. (Approved by THOMAS GETZ) Behind Schedule: Participated in 2 conference calls. RONALD GAGNON 09/30/2010 Complete MIGLIORE Change to deliverable on 05/05/2010: Changed date to 9/30/2010. (Approved by THOMAS GETZ) 09/30/2010 Behind Schedule Primary Staff THOMAS GETZ 09/30/2010 Complete ENANDER GAGNON THOMAS GETZ RONALD GAGNON GAGNON THOMAS GETZ THOMAS GETZ Complete: List is available on DEM web site. RONALD GAGNON ENANDER GAGNON 215 of 268 Delegate Staff 11/16/2010 Progress: Created By: Date Created: 05/05/2010 08/30/2010 Progress: Created By: Date Created: 05/05/2010 08/30/2010 Progress: Created By: Date Created: 05/05/2010 10/28/2010 Progress: Created By: Date Created:
2010 DEM Workplan Report - All Offices 12/13/2010 Strategy Project/Activity Deliverable Deliverable Target Date Current Status D. Continue Auto Salvage ERP. F. Implement Green Hospitality Self- Certification Program a. Distribute 2nd round of self certification packages E. Continue UST ERP a. Produce 1st Two Year EBPI Report E. Continue UST ERP b. Distribute Certification Packages E. Continue UST ERP c. Maintain Electronic Data Base a. Conduct 12 audits per year 1. Number of completed selfcertification packages. 1. Distribute packages by 1/1/2010 1. 12 audit reports completed. Complete: As per R. Enander, the final report was submitted prior to 9/30/10. Complete: All self-certification packages were distributed. RONALD GAGNON 1. Data Base 09/30/2010 Complete ENANDER Change to deliverable on 05/05/2010: Changed date to 9/30/2010. (Approved by THOMAS GETZ) Complete: All returned self-certifications entered into data base. List of non-compliers forwarded to OCI. Primary Staff Behind Schedule: New target date is December 31, 2010. RONALD GAGNON 09/30/2010 Complete ENANDER Complete: 66 self-certification packages distributed. RONALD GAGNON 1. Report 09/30/2009 Complete ENANDER THOMAS GETZ 01/01/2010 Complete ENANDER THOMAS GETZ RONALD GAGNON 216 of 268 Delegate Staff 08/30/2010 Progress: Created By: Date Created: 08/30/2010 Progress: Created By: Date Created: 12/10/2010 Progress: Created By: Date Created: 08/30/2010 Progress: Created By: Date Created: 05/05/2010 08/30/2010 09/30/2010 Complete GAGNON ARMSTRONG Progress: Created By: Date Created:
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December 31, 2010 Lois Adams, Branc
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Attachment A - 1. Status of All Del
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2010 DEM Workplan Report - All Offi
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2011 DEM Workplan Report - Office o
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Attachment A - 4. Bureau of Environ
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2010 DEM Workplan Report - Bureau o
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Attachment A - 5. Compliance and In
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Attachment A - 6. Customer and Tech
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Attachment A - 7. Director’s Offi
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Attachment B - Deliverables Not Com
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Items 6, 7, 8 & 9: Require DEM to p
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necessary content of the letter. Do
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There were a number of areas where
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• Need to discuss with the Region
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Attachment G -Program Joint Evaluat
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Attachment H - Water Resources Prog
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December. Sue indicated DEM would n
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PPG program to reprogram the fundin
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Eric indicated DEM is participating
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