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 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:
2011 DEM Workplan Report - Office of Waste Management 12/17/2010 Strategy Project/Activity Deliverable Deliverable Target Date Current Status H. Conduct inspections of hazardous waste activities I. Conduct Inspections of Medical Waste activities J. Ensures sites with residual contamination are effectively maintained and monitored J. Ensures sites with residual contamination are effectively maintained and monitored K. Ensure proper operation of UST Facilities c. Conduct inspections of 72-hour Temporary HW Transfer Stations a. Conduct routine inspections of licensed medical waste facilities a. Ensure compliance with institutional controls b. Continue audit program to monitor compliance of ELURs a. Conduct new installation inspections 1. 2 Inspections Conducted 1. 1 Inspections Conducted 1. # of ELUR compliance certifications received 1. 10% of ELURs audited 1. 12 new installation inspections conducted this year. No progress update has been made for this deliverable 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 09/30/2011 No Update OWENS No progress update has been made for this deliverable 09/30/2011 No Update OWENS 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 DENNEN LI 31 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 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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