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 C. Review and approve tank closure applications C. Review and approve tank closure applications C. Review and approve tank closure applications C. Review and approve tank closure applications D. Create and Implement an Operator Training Program in accordance with Federal Requirements. a. Review and approve tank closure applications a. Review and approve tank closure applications a. Review and approve tank closure applications a. Review and approve tank closure applications a. Amend the UST regulations to add the Operator Training requirement. 1. # of closure applications received 2. # of closure applications reviewed 3. # of closure assessments reviewed 4. # of closures attended 1. Revise the UST regulations to include the Operator Training requirement. 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 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 26 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:
2011 DEM Workplan Report - Office of Waste Management 12/17/2010 Strategy Project/Activity Deliverable Deliverable Target Date Current Status D. Create and Implement an Operator Training Program in accordance with Federal Requirements. E. Track and enforce against facilities that have abandoned UST's E. Track and enforce against facilities that have abandoned UST's E. Track and enforce against facilities that have abandoned UST's E. Track and enforce against facilities that have abandoned UST's b. Create and Implement Operator Training Certification Program by 2012 deadline. a. Track and enforce against facilities that have abandoned UST's a. Track and enforce against facilities that have abandoned UST's a. Track and enforce against facilities that have abandoned UST's a. Track and enforce against facilities that have abandoned UST's 1. Modify/create database to track Operator training certifications. 2. Abandoned UST facilities resolved. (estimate 5 facilities) 3. 6 abandoned facilities w/informal enforcement actions 4. 6 abandoned tank facilities 09/30/2011 No Update GILLEN No progress update has been made for this deliverable 1. Number of facilities referred to OC&I for enforcement. (estimate 3) 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 09/30/2011 No Update GILLEN No progress update has been made for this deliverable Primary Staff 27 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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Page 349 and 350: Attachment A - 6. Customer and Tech
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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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