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. z. Assess the QA system for the TMDL Program za. Assess the QA system for the Shellfish Area Monitoring Program in 2010. zb. Assess the QA system for the UIC Program 1. Complete the TMDL Program QA System Annual Program Self- Assessment for 2010. 1. Complete the Shellfish Area Monitoring Program QA self-assessment for 2010. 1. Complete the UIC Program 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) On Track: TMDL Program 2010 Self-Assessment submitted to Quality Manager on 06/23/10. Waiting for comments. Change to deliverable on 04/22/2010: Changed year to 2010 from 2009. (Approved by THOMAS GETZ) Primary Staff 07/30/2010 Complete TRAVERS THOMAS GETZ HEIDI TRAVERS Complete: QA Assessment Complete. HEIDI TRAVERS 07/30/2010 Complete MIGLIORE THOMAS GETZ Behind Schedule: Have not looked at it. This was not to be an annual JOSEPH proccess for the shellfish program. The shellfish program QA is developed MIGLIORE and reviewed by the NSSP and FDA Complete: submitted last week JOSEPH MIGLIORE Complete: submitted last week JOSEPH MIGLIORE 07/30/2010 Complete PANCIERA 239 of 268 Delegate Staff Progress: Created By: Date Created: 04/22/2010 06/25/2010 10/08/2010 Progress: Created By: Date Created: 04/22/2010 07/12/2010 10/27/2010 10/27/2010 Progress: Created By: Date Created:
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. zc. Assess the QA system for the User Fee Program zd. Assess the QA system for the WWTF O&M Program ze. Assess the QA system for the WQ Certification Program 1. Complete the User Fee Program QA System Annual Program Self- Assessment for 2010. 1. Complete the WWTF O&M Program QA System Annual Program Self- Assessment for 2010. 1. Complete the Water Quality Certification Program 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 year to 2010 from 2009. (Approved by THOMAS GETZ) 07/30/2010 Complete RICHARDSON Change to deliverable on 04/22/2010: Changed year to 2010 from 2009. (Approved by THOMAS GETZ) Primary Staff On Track: On track. ERNIE PANCIERA Complete: Self-assessment completed and submitted to Quality Manager. THOMAS GETZ 07/30/2010 Complete BIRCHELL THOMAS GETZ Complete: Self-Assessment Form A submitted JOHN BIRCHELL 07/30/2010 Complete PATENAUDE THOMAS GETZ On Track: Submitted June '10 BILL PATENAUDE Complete: Self-assessment completed and signed on 6/24/10. THOMAS GETZ THOMAS GETZ 240 of 268 Delegate Staff 06/09/2010 08/19/2010 Progress: Created By: Date Created: 04/22/2010 06/28/2010 Progress: Created By: Date Created: 04/22/2010 07/07/2010 08/26/2010 Progress: Created By: Date Created: 04/22/2010
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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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