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

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2011 DEM Workplan Report - Office of Waste Management 12/17/2010 Strategy Project/Activity Deliverable Deliverable Target Date Current Status G. Promote the Recycling of Commercially Generated Waste A. Maintain an UST Facility database for all active sites. A. Maintain an UST Facility database for all active sites. A. Maintain an UST Facility database for all active sites. g. Evaluate applications for alternative uses of solid waste in accordance with the OWM Policy Memo, "Guidelines on Beneficial Use Determinations (BUDs) for Source Segregated Solid Wastes" Goal: III. Healthy Communities and Ecosystems a. Continually update UST facility information submitted by owners/operators. b. Maintain a registration program for active UST facilities. b. Maintain a registration program for active UST facilities. 1. 4 applications rec'd /reviewed applications approved/denied 1. % of facilities that have paid registration fees. (target 100%) 2. Number of facilities that have paid fees. No progress update has been made for this deliverable Objective: 3. Ensure proper operation of underground storage tanks 1. Database updates 09/30/2011 No Update GILLEN No progress update has been made for this deliverable 09/30/2011 No Update GILLEN No progress update has been made for this deliverable 09/30/2011 No Update GILLEN No progress update has been made for this deliverable Primary Staff 09/30/2011 No Update ALI DENNEN 24 of 35 Delegate Staff 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 Waste Management 12/17/2010 Strategy Project/Activity Deliverable Deliverable Target Date Current Status A. Maintain an UST Facility database for all active sites. A. Maintain an UST Facility database for all active sites. B. License tank and/or pipe tightness testers and testing companies B. License tank and/or pipe tightness testers and testing companies B. License tank and/or pipe tightness testers and testing companies b. Maintain a registration program for active UST facilities. b. Maintain a registration program for active UST facilities. a. License tank and/or pipe tightness testers and testing companies a. License tank and/or pipe tightness testers and testing companies a. License tank and/or pipe tightness testers and testing companies 3. Number of facilities that owe registration fees. (target 0) 4. Report the number of facilities invoiced. (1059 facilities in 2007) 1. # of companies licensed 2. # of licensed tanks 09/30/2011 No Update GILLEN 3. # of test methods approved 09/30/2011 No Update GILLEN No progress update has been made for this deliverable 09/30/2011 No Update GILLEN No progress update has been made for this deliverable 09/30/2011 No Update GILLEN No progress update has been made for this deliverable No progress update has been made for this deliverable 09/30/2011 No Update GILLEN No progress update has been made for this deliverable Primary Staff 25 of 35 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:
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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 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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