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

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2011 DEM <strong>Work</strong>plan <strong>Report</strong> - Office <strong>of</strong> Technical and Customer Assistance<br />

12/17/2010<br />

Strategy Project/Activity Deliverable Deliverable Target Date Current<br />

Status<br />

Goal: IV. Compliance Assistance and<br />

Enforcement<br />

A. Improve compliance<br />

through assistance<br />

A. Improve compliance<br />

through assistance<br />

B. Implement dental<br />

amalgam separator<br />

certification program<br />

C. Continue Auto Body<br />

ERP<br />

D. Continue Auto<br />

Salvage ERP.<br />

a. Promote ERP 1.Completed RCRA<br />

small quantity<br />

generator ERP Check<br />

List<br />

b. Participate in EPA<br />

ERP consortium<br />

a. Maintain electronic<br />

data base on<br />

participating dental<br />

<strong>of</strong>fices.<br />

a. Add Federal NESHAP<br />

requirements to work<br />

book and check list.<br />

a. Distribute 2nd round<br />

<strong>of</strong> self certification<br />

packages<br />

Objective: 4. Provide effective compliance assistance<br />

1. Participate in one<br />

conference call per<br />

year.<br />

1. List <strong>of</strong> participating<br />

dental <strong>of</strong>fices with<br />

amalgam separators<br />

installed.<br />

1. Number <strong>of</strong> new work<br />

book and selfcertification<br />

check lists<br />

distributed to auto<br />

body shops.<br />

1. Number <strong>of</strong><br />

completed selfcertification<br />

packages<br />

received.<br />

No progress update has been made for this deliverable<br />

09/30/2011 No Update ENANDER GAGNON<br />

No progress update has been made for this deliverable<br />

09/30/2011 No Update MIGLIORE<br />

No progress update has been made for this deliverable<br />

09/30/2010 No Update ENANDER GAGNON<br />

No progress update has been made for this deliverable<br />

Primary<br />

Staff<br />

09/30/2011 No Update ENANDER GAGNON<br />

09/30/2011 No Update ENANDER<br />

4 <strong>of</strong> 9<br />

Delegate Staff<br />

<strong>Progress</strong>: Created By: Date Created:<br />

<strong>Progress</strong>: Created By: Date Created:<br />

<strong>Progress</strong>: Created By: Date Created:<br />

<strong>Progress</strong>: Created By: Date Created:<br />

<strong>Progress</strong>: Created By: Date Created:

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