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

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2011 DEM Workplan Report - Office of Air Resources 12/17/2010 Strategy Project/Activity Deliverable Deliverable Target Date Current Status Goal: IV. Compliance Assistance and Enforcement A. Stationary source compliance A. Stationary source compliance A. Stationary source compliance A. Stationary source compliance A. Stationary source compliance a. Inspect air pollution sources required to obtain a Title V Operating Permit b. Inspect air pollution sources with enforceable emission caps c. Review all compliance certifications and semi annual monitoring reports for each Title V permitted source. d. Review all reports of continuous emissions monitoring data. e. Number of major sources of air pollution inspected Objective: 2. Monitor compliance of natural resources and environmental regulations through inspections 1. 20 inspections of T5 sources conducted 1. Inspect 18 sources that have emission caps. 1. Review all annual certifications and monitoring reports submitted. 1. Review all reports annually 1. Report the number of inspections to EPA No progress update has been made for this deliverable 09/30/2010 No Update WHITAKER BURNS No progress update has been made for this deliverable 09/30/2011 No Update WHITAKER BURNS No progress update has been made for this deliverable 09/30/2011 No Update WHITAKER BURNS No progress update has been made for this deliverable 09/30/2011 No Update BURNS Primary Staff 09/30/2010 No Update CAROLA BURNS 42 of 44 Delegate Staff Progress: Created By: Date Created: Progress: Created By: Date Created: Progress: Created By: Date Created: Progress: Created By: Date Created: Progress: Created By: Date Created:
2011 DEM Workplan Report - Office of Air Resources 12/17/2010 Strategy Project/Activity Deliverable Deliverable Target Date Current Status A. Stationary source compliance A. Stationary source compliance A. Stationary source compliance A. Stationary source compliance f. Number of synthetic minor sources of air pollution inspected g. On an ongoing basis, enter inspection, monitoring and enforcement minimum data requirements into AFS data subsystem within 60 days of the activity. h. Identify and resolve high priority violations according to the HPVS policy on an ongoing basis. i. Develop a compliance monitoring strategy for federal year '11 1. Report the number of inspections to EPA 1. Inform EPA of HPV Activities 1. Submit CMS plan to EPA No progress update has been made for this deliverable No progress update has been made for this deliverable 1. Data Entry 09/30/2011 No Update BURNS No progress update has been made for this deliverable 09/30/2011 No Update BURNS No progress update has been made for this deliverable 12/31/2010 No Update WHITAKER BURNS No progress update has been made for this deliverable Primary Staff 09/30/2011 No Update WHITAKER BURNS 43 of 44 Delegate Staff Progress: Created By: Date Created: Progress: Created By: Date Created: Progress: Created By: Date Created: 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 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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