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.
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