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
D. Report water
quality status and
trends
D. Report water
quality status and
trends
D. Report water
quality status and
trends
D. Report water
quality status and
trends
d. Develop watershed
improvement targets
(measure W) for
federal fiscal yr 09.
e. Report on progress
for watershed measure
W
f. Exchange data with
WQX periodically
g. Develop watershed
restoration targets
(measure L+Y) for
federal fiscal year 09.
1. Watershed targets 02/28/2010 Behind
Schedule
1. Uploads of Data
Accomplished
Behind Schedule: Targets to be developed based upon assessment for
2010 Integrated Report
1. Progress Report 09/30/2010 Behind
Schedule
09/30/2010 Behind
Schedule
Behind Schedule: Water quality data set not yet formatted for WQX
exchange.
Behind Schedule: Water Quality data not being uploaded into data
management system due to loss of staff
Behind Schedule: Water Quality data not being uploaded into data
management system due to loss of staff
1. Watershed targets 02/28/2010 Behind
Schedule
Behind Schedule: Targets to be developed based upon assessments
completed for 2010 Integrated Report
Primary
Staff
SCOTT
ELIZABETH
SCOTT
SCOTT
Behind Schedule: Awaiting finalization of 303d list to complete reporting ELIZABETH
SCOTT
MERRILL CAREY
SCOTT
ELIZABETH
SCOTT
101 of 268
Delegate Staff
Progress: Created By: Date Created:
10/05/2010
Progress: Created By: Date Created:
10/29/2010
Progress: Created By: Date Created:
DEB MERRILL 02/24/2010
DEB MERRILL 07/07/2010
DEB MERRILL 09/09/2010
Progress: Created By: Date Created:
10/05/2010