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

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2011 DEM Workplan Report - Office of Water Resources 12/17/2010 Strategy Project/Activity Deliverable Deliverable Target Date Current Status No progress update has been made for this deliverable Primary Staff 70 of 70 Delegate Staff
Attachment B – Deliverables Not Completed Attachment B – Deliverables Not Completed Objective / Strategy / Project- Deliverable 1/A/a/1. Promulgate modifications to APC Regulations 19, 21 and 35 to implement new Control Technology Guidelines 1/C/c/1. Upload 2008 major source inventory data to the EPA's NEI database. 1/C/e/1. Process inventory forms - Emissions calculated for small sources as time permits, reviewed for large sources, emissions and hazard factors entered in database. 2/B/a/1. Evaluate Ambient Air Data Collected by RIAC- Prepare final written report reviewed and submitted to EPA 2/C/c/1. Issue new and renewal ATOPs – 4 to 6 new permits and/or complex renewals (requiring modeling); and 4-6 standard renewals (with no additional modeling necessary). 2/H/a/1. Submit 2008 HAP inventory data from sources for NEI. 4/B/c/1. Submit APC Regulation No. 43 to EPA as a revision to the State Implementation Plan (SIP) V/A/d/1.Complete the QA System Annual Program Self-assessment for the Air Pollution Emissions Inventory for 2010. Goal 1 – Clean Air Reason for Delay / Revised Due Date The date of submission of the revised regulations has been extended to 2011 as per the 2011 P&C List. Behind schedule, but deliverable was completed in the first quarter of 2011. Behind schedule, but deliverable was completed in the first quarter of 2011. Report will be completed by the end of 2010. Two permits are out to draft comment internally and/or at the facility and were not complete by 9/30/2010. They should be complete by the end of 2010. Behind schedule, but deliverable was completed in the first quarter of 2011. Not completed in workplan year. Not on 2011 P&C list. Self-assessment completed 11/8/10. 13
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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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Attachment A - 5. Compliance and In
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Attachment A - 6. Customer and Tech
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Attachment A - 7. Director’s Offi
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Page 429 and 430: 2011 DEM Workplan Report - Office o
Page 479: 2011 DEM Workplan Report - Office o
Page 483 and 484: Attachment B - Deliverables Not Com
Page 489 and 490: Items 6, 7, 8 & 9: Require DEM to p
Page 491 and 492: necessary content of the letter. Do
Page 493 and 494: There were a number of areas where
Page 495 and 496: • Need to discuss with the Region
Page 497 and 498: Attachment G -Program Joint Evaluat
Page 499 and 500: Attachment H - Water Resources Prog
Page 501 and 502: December. Sue indicated DEM would n
Page 503 and 504: PPG program to reprogram the fundin
Page 505: Eric indicated DEM is participating
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