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

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