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. h. Assess the QA system for the Solid Waste Compliance Program i. Assess the QA system for the UST Compliance Program j. Assess the QA system for the ISDS Compliance Program 1. Complete the QA System Annual Program Self- Assessment for 2010. 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) Change to deliverable on 04/22/2010: Changed time from 2009 to 2010. (Approved by THOMAS GETZ) 07/30/2010 Complete MACLAUGHLIN CHOPY Change to deliverable on 04/22/2010: Changed year to 2010 from 2009. (Approved by THOMAS GETZ) Primary Staff 07/30/2010 Complete TYRRELL THOMAS GETZ Complete: Self-assessment completed and submitted to Quality Manager. THOMAS GETZ 07/30/2010 Complete TYRRELL THOMAS GETZ Complete: Self-assessment completed and submitted to Quality Manager. THOMAS GETZ THOMAS GETZ Complete: Self-assessment completed and submitted to Quality Manager. THOMAS GETZ 233 of 268 Delegate Staff Progress: Created By: Date Created: 04/22/2010 08/19/2010 Progress: Created By: Date Created: 04/22/2010 08/19/2010 Progress: Created By: Date Created: 04/22/2010 08/19/2010
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. k. Assess the QA system for the Water Compliance Program l. Assess the QA system for the OTCA Programs m. Assess the QA system for the Solid Waste Permitting Program. 1. Complete the QA System Annual Program Self- Assessment for 2010. 1. Complete the QA System Annual Program Self- Assessment for 2010. 1. Complete the Solid Waste Permitting Program QA System Self-assessment for 2010. 07/30/2010 Complete HOGAN Change to deliverable on 04/22/2010: Changed year to 2010 from 2009. (Approved by THOMAS GETZ) Change to deliverable on 04/22/2010: Changed year to 2010 from 2009. (Approved by THOMAS GETZ) 09/30/2010 Behind Schedule Change to deliverable on 04/22/2010: Changed year to 2010 from 2009. (Approved by THOMAS GETZ) Primary Staff THOMAS GETZ On Track: On target for July 30, 2010 deliverable. PATRICK HOGAN Complete: Self-assessment completed and submitted to Quality Manager. THOMAS GETZ 07/30/2010 Complete GAGNON THOMAS GETZ Complete: Assessments completed by October 29, 2010. RONALD GAGNON THOMAS GETZ Behind Schedule: Self assessment not completed until November 2010 MARK DENNEN SCHMIDT DENNEN 234 of 268 Delegate Staff Progress: Created By: Date Created: 04/22/2010 05/12/2010 08/19/2010 Progress: Created By: Date Created: 04/22/2010 10/28/2010 Progress: Created By: Date Created: 04/22/2010 11/03/2010
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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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