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

2011 DEM Workplan Report - Office of Compliance and Inspection
12/17/2010
Strategy Project/Activity Deliverable Deliverable Target Date Current
Status
C. Inspect Hazardous
waste generators
C. Inspect Hazardous
waste generators
F. Inspect priority
dams
b. Small Quantity
Generators
b. Small Quantity
Generators
E. Inspect UST facilities a. Inspect UST facilities
in coordination with
targets identified by
the OWM to assist in
meeting federal
inspection goal of each
UST facility being
inspected once every 3
years.
a. Inspect high hazard
dams as first priority
followed by significant
hazard dams if
resources available.
1. Inspect 42 small
quantity generators
with focus on federally
regulated hazardous
waste and not
previously inspected.
2. Screen ~1,000
SQGs to determine if
they are active
businesses
1. 60 Inspections
conducted annually
with number of
inspections completed
reported quarterly.
1. 47 inspections of
high hazard dams and
17 inspections of
significant hazard
dams
No progress update has been made for this deliverable
09/30/2011 No Update TYRRELL CARNEY
No progress update has been made for this deliverable
09/30/2011 No Update CARNEY
No progress update has been made for this deliverable
09/30/2011 No Update GUGLIELMINO
No progress update has been made for this deliverable
Primary
Staff
09/30/2011 No Update TYRRELL CARNEY
5 of 9
Delegate Staff
Progress: Created By: Date Created:
Progress: Created By: Date Created:
Progress: Created By: Date Created:
Progress: Created By: Date Created: