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 F. Ensure compliance of new tank installations F. Ensure compliance of new tank installations G. Process Fund Reimbursement Applications G. Process Fund Reimbursement Applications G. Process Fund Reimbursement Applications a. Ensure compliance of new tank installations a. Ensure compliance of new tank installations a. Conduct claim reviews and issue disbursements as needed. a. Conduct claim reviews and issue disbursements as needed. a. Conduct claim reviews and issue disbursements as needed. 1. 15 new tank/piping installations received 2. 15 new tank/piping installations reviewed 1. Issue reimbursement checks as needed. 2. Organize and support UST Fund board meetings as needed. 3. Prepare claim disbursement sheets as needed. 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 No progress update has been made for this deliverable Primary Staff 28 of 35 Delegate Staff Progress: Created By: Date Created: Progress: Created By: Date Created: Progress: Created By: Date Created: Progress: Created By: Date Created: 09/30/2011 No Update GILLEN BROCKMANN 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 H. Process a Fund Reimbursement Strategy D. Ensures Sites with contamination are effectively cleaned up, maintained and monitored D. Ensures Sites with contamination are effectively cleaned up, maintained and monitored D. Ensures Sites with contamination are effectively cleaned up, maintained and monitored a. Assist in generating the Annual FUND Reports Goal: IV. Compliance Assistance and Enforcement a. Enforcement actions relative to Compliance a. Enforcement actions relative to Compliance a. Enforcement actions relative to Compliance 1. State Soundness Report and the Annual Fund Report 1. # of Site Remediation ELUR, LNCs and NOIs resolved quarterly - quarterly /year-to-date 2. # of Site Remediation informal enforcement actions (LNC's & NOIs) issued - current quarter / year -to-date 09/30/2011 No Update OWENS 3. # of Site Remediation referrals to OC&I for NOVs - current quarter / yearto-date No progress update has been made for this deliverable Objective: 1. Provide for fair, timely and effective enforcement 09/30/2011 No Update OWENS No progress update has been made for this deliverable No progress update has been made for this deliverable 09/30/2011 No Update OWENS No progress update has been made for this deliverable Primary Staff 06/30/2011 No Update BROCKMANN 29 of 35 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 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 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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