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

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2010 DEM Workplan Report - All Offices 12/13/2010 Strategy Project/Activity Deliverable Deliverable Target Date Current Status B. Monitor ozone and ozone precursor air quality B. Monitor ozone and ozone precursor air quality C. Prepare inventory of criteria pollutant, ozone precursor and air toxics emissions C. Prepare inventory of criteria pollutant, ozone precursor and air toxics emissions a. Operate Ozone Network April- September b. Operate PAMS Network to monitor ozone precursors. a. Send out annual survey forms b. Provide technical assistance 1. Submit ozone and QA data to AIRS, >75% data capture 1. Submit air quality and QA/QC data to AIRS, >75% capture 1. Approximately 750 forms mailed 1. Answer telephone and email questions On Track: Operating BARBARA MORIN Complete: Ozone monitors operating at appropriate data capture, data submitted on time. Primary Staff 09/30/2010 Complete MORIN GIULIANO BARBARA MORIN 09/30/2010 Complete MORIN GIULIANO On Track: Operating BARBARA MORIN Complete: Complete for 2010 season. BARBARA MORIN 03/01/2010 Complete SLATTERY MORIN Complete: KAREN SLATTERY 09/30/2010 Complete SLATTERY MORIN On Track: KAREN SLATTERY Complete: KAREN SLATTERY 3 of 268 Delegate Staff Progress: Created By: Date Created: 06/18/2010 08/31/2010 Progress: Created By: Date Created: 06/18/2010 08/31/2010 Progress: Created By: Date Created: 09/30/2010 Progress: Created By: Date Created: 09/30/2010 10/01/2010
2010 DEM Workplan Report - All Offices 12/13/2010 Strategy Project/Activity Deliverable Deliverable Target Date Current Status C. Prepare inventory of criteria pollutant, ozone precursor and air toxics emissions C. Prepare inventory of criteria pollutant, ozone precursor and air toxics emissions C. Prepare inventory of criteria pollutant, ozone precursor and air toxics emissions C. Prepare inventory of criteria pollutant, ozone precursor and air toxics emissions c. Continue development of 2008 periodic inventory d. Identify & follow-up with nonresponders d. Identify & follow-up with nonresponders e. Process Inventory Forms 1. Upload 2008 major source inventory data to the EPA's NEI database. 1. issue Letters of Noncompliance 2. Referrals of nonresponders to OC&I 1. Emissions calculated for small sources as time permits, reviewed for large sources, emissions and hazard factors entered in database 06/01/2010 Behind Schedule On Track: KAREN SLATTERY Complete: KAREN SLATTERY 09/30/2010 Behind Schedule Primary Staff SLATTERY MORIN On Track: KAREN SLATTERY Behind Schedule: KAREN SLATTERY 09/30/2010 Complete SLATTERY MORIN Complete: KAREN SLATTERY 12/31/2010 Complete SLATTERY MORIN SLATTERY MORIN On Track: KAREN SLATTERY Behind Schedule: KAREN SLATTERY 4 of 268 Delegate Staff Progress: Created By: Date Created: 09/30/2010 10/01/2010 Progress: Created By: Date Created: 09/30/2010 Progress: Created By: Date Created: 09/30/2010 10/01/2010 Progress: Created By: Date Created: 09/30/2010 10/01/2010
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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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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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