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 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. b. Determine if programs are using the DEM QMP by coordinating a program self-assessment. c. Assess the QA systems of the Air Monitoring Program d. Assess the QA systems of the Air Pollution Inventory Program 1. Provide guidance to programs to initiate 2009 QA System Selfassessment. 1. Complete the QA System Annual Program Self- Assessment for 2010. 1. Complete the QA System Annual Program Self- Assessment for the Air Pollution Emissions Inventory for 2010. 06/01/2010 Complete GETZ On Track: Guidance sent to Quality Team on 5/4/10 and will be discussed at 5/11/10 meeting.Goal is to finalize Guidance by 6/1/10. Complete: Guidance finalized and sent to the Quality Team members in June 2010. 2010 self-assessments can now begin. 07/30/2010 Complete MORIN Change to deliverable on 04/22/2010: Changed year to 2010 from 2009. (Approved by THOMAS GETZ) 07/30/2010 Behind Schedule Change to deliverable on 04/22/2010: Changed year to 2010 from 2009. (Approved by THOMAS GETZ) Primary Staff THOMAS GETZ THOMAS GETZ THOMAS GETZ Complete: Completed, submitted to QA officer. BARBARA MORIN SLATTERY MORIN THOMAS GETZ Behind Schedule: KAREN SLATTERY 231 of 268 Delegate Staff Progress: Created By: Date Created: 05/07/2010 08/26/2010 Progress: Created By: Date Created: 04/22/2010 10/01/2010 Progress: Created By: Date Created: 04/22/2010 09/30/2010
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. e. Assess the QA systems of the Emergency Response Program f. Assess the QA systems of the Air Compliance Program g. Assess the QA system for the RCRA and Medical Waste Facility Compliance Programs 1. Complete the 2010 QA System Annual Program Self- Assessment for the Emergency Response Program. 1. Complete the QA System Annual Program Self- Assessment for 2010. 1. Complete the QA System Annual Program Self- Assessment for 2010. Change to deliverable on 04/22/2010: Changed year to 2010 from 2009. (Approved by THOMAS GETZ) 07/30/2010 Complete JOHN 07/30/2010 Complete TYRRELL Change to deliverable on 04/22/2010: Changed year to 2010 from 2009. (Approved by THOMAS GETZ) Complete: The Office of Compliance and Inspection conducts no inspections of medical waste generators at this time, although it is a targeted entity for 2011. As such, there is no Program to assess at this time THOMAS GETZ TRACEY TYRRELL 232 of 268 On Track: On track - will complete by 7/30/10 CHRIS JOHN 04/16/2010 Change to deliverable on 04/22/2010: Changed year to 2010 from 2009. (Approved by THOMAS GETZ) Primary Staff 07/31/2010 Complete EASTMAN THOMAS GETZ Complete: Self-assessment submitted 8/17/10. THOMAS GETZ Progress: Created By: Date Created: THOMAS GETZ Delegate Staff Progress: Created By: Date Created: 04/22/2010 08/19/2010 04/22/2010 Complete: Form A submitted to Chief 6/14/2010 CHRIS JOHN 06/14/2010 Progress: Created By: Date Created: 04/22/2010 11/04/2010
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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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