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

2011 DEM Workplan Report - Office of Waste Management
12/17/2010
Strategy Project/Activity Deliverable Deliverable Target Date Current
Status
E. Take informal
enforcement actions to
bring entities back into
compliance
E. Take informal
enforcement actions to
bring entities back into
compliance
G. Inspect solid waste
facilities
H. Conduct inspections
of hazardous waste
activities
H. Conduct inspections
of hazardous waste
activities
a. Issue informal
enforcement for waste
facilities out of
compliance
b. Issue formal
enforcement actions
for waste facilities out
of compliance
Goal: IV. Compliance Assistance and
Enforcement
a. Conduct routine
inspections of licensed
solid waste
management facilities
a. Conduct inspections
of permitted
transporters
b. Conduct TSDF
inspections
1. Number of waste
facility management
informal enforcement
actions (LNCs & NOIs)
issued - current
quarter / year to date.
1. Number of referrals
to OC&I for NOVs -
current quarter / year
to date.
1. 100 Inspections
Conducted
1. 0 Inspections
planned
1. 1 Inspection
Conducted
No progress update has been made for this deliverable
09/30/2011 No Update ALI DENNEN
No progress update has been made for this deliverable
Objective: 2. Monitor compliance of natural resources and
environmental regulations through inspections
09/30/2011 No Update DENNEN ALI
No progress update has been made for this deliverable
09/30/2011 No Update DENNEN LI
No progress update has been made for this deliverable
Primary
Staff
09/30/2011 No Update ALI DENNEN
09/30/2011 No Update DENNEN LI
30 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: