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 E. Improve the Division of Fish & Wildlife Information and Education program. E. Improve the Division of Fish & Wildlife Information and Education program. Goal: V. Open and Effective Government A. Ensure decisionmaking is supported by sound science by coordinating the assessment and implementation of a DEM Quality System. b. Provide technical assistance to public. c. Increase DFW outreach and education to reduce impact of resident waterfowl in urban areas that cause surface water impairment as a result of human feeding. a. Support implementation of the DEM QMP by planning Quality Team Meetings. 1. Number requests serviced. 1. Number of web postings, number of groups contacted, meetings attended. Objective: 3. Improve Business Processes of the Agency 1. Meet with Quality Team 1st Quarter. No progress update has been made for this deliverable 09/30/2009 No Update GIBSON No progress update has been made for this deliverable 12/31/2009 Complete GETZ Complete: The Quality Team met on 11/17/90. Issues discussed were a summary of the 2009 QA self-assessments, the upcoming EPA assessment, QA Regional Roundtable update and 2010 PPA QA reporting issues. Primary Staff 09/30/2009 No Update GIBSON THOMAS GETZ 229 of 268 Delegate Staff Progress: Created By: Date Created: Progress: Created By: Date Created: Progress: Created By: Date Created: 03/02/2010
2010 DEM Workplan Report - All Offices 12/13/2010 Strategy Project/Activity Deliverable Deliverable Target Date Current Status A. Ensure decisionmaking is supported by sound science by coordinating the assessment and implementation of a DEM Quality System. A. Ensure decisionmaking is supported by sound science by coordinating the assessment and implementation of a DEM Quality System. A. Ensure decisionmaking is supported by sound science by coordinating the assessment and implementation of a DEM Quality System. a. Support implementation of the DEM QMP by planning Quality Team Meetings. a. Support implementation of the DEM QMP by planning Quality Team Meetings. a. Support implementation of the DEM QMP by planning Quality Team Meetings. 2. Meet with the Quality Team - 2nd Quarter. 3. Organize Quality Team meeting - 3rd Quarter 4. Organize Quality Team Meeting - 4th Quarter 03/31/2010 Complete GETZ Complete: The Quality Team met and discussed finalization of the revisions to the 2009 QMP, the 2009 QA Status Report and the upcoming EPA assessment of the DEM QA System. 06/30/2010 Complete GETZ Complete: Quality Team meeting set for May 11. The team will discuss 2010 Assessment Guidance, 2010 QT workplan and results of EPA Assessment conducted in Feb 2010. 09/15/2010 Complete GETZ Complete: Quality Team met on 8/17/10 and reviewed the 2010 draft QMP. QMP to be finalized in August. Next meeting set for October 19, 2010. Primary Staff THOMAS GETZ THOMAS GETZ THOMAS GETZ 230 of 268 Delegate Staff Progress: Created By: Date Created: 03/02/2010 Progress: Created By: Date Created: 05/07/2010 Progress: Created By: Date Created: 08/26/2010
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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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Attachment A - 4. Bureau of Environ
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2010 DEM Workplan Report - Bureau o
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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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