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. n. Assess the QA system for the LUST Program o. Assess the QA system for the TBA Program p. Assess the QA system for the Pre remedial 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) 07/30/2010 Behind Schedule Change to deliverable on 04/22/2010: Changed year to 2010 from 2009. (Approved by THOMAS GETZ) 07/30/2010 Complete KULPA Change to deliverable on 04/22/2010: Changed year to 2010 from 2009. (Approved by THOMAS GETZ) Primary Staff 07/30/2010 Complete KACZOR THOMAS GETZ Complete: Self-assessment completed and submitted to Quality Manager. THOMAS GETZ KULPA THOMAS GETZ Behind Schedule: No self-assessmnet of TBA program completed. THOMAS GETZ THOMAS GETZ Complete: Self-assessment completed and submitted to Quality Manager. THOMAS GETZ 235 of 268 Delegate Staff Progress: Created By: Date Created: 04/22/2010 08/19/2010 Progress: Created By: Date Created: 04/22/2010 11/30/2010 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. q. Assess the QA system for all the federal Superfund, NPL, DOD Programs r. Assess the QA system of the RCRA Permitting Program s. Assess the QA systems for the State Site Remediation / VCP Program / Brownfields Programs 1. Complete the QA System Annual Program Self- Assessment for 2010. 1. Complete the RCRA Permitting Program QA System Annual Program Self- Assessment for 2010. 1. Complete the State Site Remediation / VCP Program / Brownfields Programs 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) 09/30/2010 Complete LI Change to deliverable on 04/22/2010: Changed year to 2010 from 2009. (Approved by THOMAS GETZ) 07/30/2010 Complete OWENS Change to deliverable on 04/22/2010: Changed year to 2010 from 2009. (Approved by THOMAS GETZ) On Track: Q1: Expected to be during Q4 ; Q2: Expected to be conducted during Q4 ; Primary Staff 07/30/2010 Complete DESTEFANO THOMAS GETZ On Track: On track MATT DESTEFANO On Track: On Track MATT DESTEFANO Complete: Completed. MATT DESTEFANO THOMAS GETZ THOMAS GETZ KELLY OWENS 236 of 268 Delegate Staff Progress: Created By: Date Created: 04/22/2010 05/11/2010 06/29/2010 07/26/2010 Progress: Created By: Date Created: 04/22/2010 Complete: Assess the QA for RCRA program YAN LI 11/03/2010 Progress: Created By: Date Created: 04/22/2010 05/13/2010
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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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