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

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