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
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