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. t. Assess the QA system for the HW & Medical Transporter & Treatment Facility Permitting and Manifest Programs. u. Assess the QA system for the Biological and Habitat Assessment of Wadeable Streams Program. 1. Complete the HW & Medical Transporter & Treatment Facility Permitting and Manifest Programs QA System Annual Program Self- Assessment for 2010. 1. Complete the Biological and Habitat Assessment of Wadeable Streams Program QA System Annual Program Self- Assessment for 2010. v. Assess the QA 1. Complete the system for the Ambient (lake) Water Quality Monitoring Program Ambient (lake) Water Quality Monitoring Program QA System Annual Program Self- Assessment for 2010. 09/30/2010 Behind Schedule Change to deliverable on 04/22/2010: Changed year to 2010 from 2009. (Approved by THOMAS GETZ) On Track: Staff are working with QA Team to finalize the 2010 self assessment forms. 07/30/2010 Complete CAREY On Track: Staff are working with QA Team to finalize the 2010 self assessment forms. Primary Staff Complete: Self-assessment completed and submitted to Quality Manager. THOMAS GETZ DENNEN THOMAS GETZ Behind Schedule: Survey not completed until November 2010 MARK DENNEN 07/30/2010 Complete CAREY KIERNAN CONNIE CAREY Complete: Self-assessment completed and signed on 8/26/10. THOMAS GETZ CONNIE CAREY Complete: Self-assessment completed and signed on 8/26/10. THOMAS GETZ 237 of 268 Delegate Staff 08/19/2010 Progress: Created By: Date Created: 04/22/2010 11/03/2010 Progress: Created By: Date Created: 05/12/2010 08/26/2010 Progress: Created By: Date Created: 05/12/2010 08/26/2010
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. w. Assess the QA 1. Complete the system for the Ambient (river) Water Quality Monitoring Program x. Assess the QA system for the Non Point Program y. Assess the QA system for the RIPDES Program Ambient (river) Water Quality Monitoring Program QA System Annual Program Self- Assessment for 2010. 1. Complete the Non Point Program QA System Annual Program Self- Assessment for 2010. 1. Complete the RIPDES Program QA System Annual Program Self- Assessment for 2010. 07/30/2010 Complete CAREY On Track: Staff are working with QA Team to finalize the 2010 self assessment forms. On Track: On track ERNIE PANCIERA Complete: Self-assessment completed and submitted to Quality Manager. THOMAS GETZ 07/30/2010 Complete BECK Change to deliverable on 04/22/2010: Changed year to 2010 from 2009. (Approved by THOMAS GETZ) Primary Staff CONNIE CAREY Complete: Self-assessment completed and signed on 8/26/10. THOMAS GETZ 07/30/2010 Complete PANCIERA THOMAS GETZ 238 of 268 Delegate Staff Progress: Created By: Date Created: 05/12/2010 08/26/2010 Progress: Created By: Date Created: 06/09/2010 08/19/2010 Progress: Created By: Date Created: 04/22/2010 On Track: just received forms from Tom G. User Fee Program done. ERIC BECK 06/29/2010 Complete: completed 7/22 ERIC BECK 08/04/2010
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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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