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. zf. Assess the QA system for the Narragansett Bay Fixed Site Water Quality Monitoring Network. zg. Assess the QA system for the Pesticide Compliance Program zh. Assess the QA system of the Pesticide WQ Program 1. Complete the Narragansett Bay Fixed Site Water Quality Monitoring Network Program QA System Annual Program Self- Assessment for 2010. 1. Complete the Pesticides Compliance Program QA System Annual Program Self- Assessment for 2010. 1. Complete the Pesticides WQ Monitoring QA System Annual Program Self- Assessment for 2010. On Track: Staff are working with QA Team to finalize the 2010 self assessment forms. Change to deliverable on 04/22/2010: Changed year to 2010 from 2009. (Approved by THOMAS GETZ) Change to deliverable on 05/05/2010: Changed date from 9/30/09 to 7/30/10. (Approved by THOMAS GETZ) Primary Staff On Track: on track ALISA RICHARDSO N Complete: completed ALISA RICHARDSO N 07/30/2010 Complete CAREY KIERNAN CONNIE CAREY Complete: Self-assessment completed and signed on 8/26/10. THOMAS GETZ THOMAS GETZ THOMAS GETZ Complete: Self-assessment completed on 11/3/10. THOMAS GETZ 241 of 268 Delegate Staff 05/26/2010 06/28/2010 Progress: Created By: Date Created: 05/12/2010 08/26/2010 07/30/2010 Complete AYARS LOPES-DUGUAY Progress: Created By: Date Created: 04/22/2010 05/05/2010 11/16/2010 07/30/2010 Complete AYARS LOPES-DUGUAY 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. zi. Improve the DEM QA system by updating its key elements. zi. Improve the DEM QA system by updating its key elements. zi. Improve the DEM QA system by updating its key elements. 1. Follow-up on the 2009 QA System Status Report by reporting progress in the 2010 selfassessment. 2. Revise the existing QMP to reflect changes in the DEM Quality System in 2009. Include an updated list of QAPPs and SOPs in the revision. 3. Work with the Quality Team to finalize the 2010 QA System Status Report Change to deliverable on 04/22/2010: Changed year to 2010 from 2009. (Approved by THOMAS GETZ) Change to deliverable on 05/05/2010: Changed date from 9/30/09 to 7/30/10. (Approved by THOMAS GETZ) Complete: 2008 QA System Status Report completed and submitted to EPA February 2, 2010. Change to deliverable on 04/22/2010: Changed year to 2010 from 2009. (Approved by THOMAS GETZ) 12/31/2009 Complete GETZ Complete: QMP revision submitted to EPA on February 2, 2010. Revision incuded an update of QAPPs and SOPs approved by RIDEM programs in 2009. THOMAS GETZ THOMAS GETZ THOMAS GETZ 11/15/2009 Complete GETZ Primary Staff THOMAS GETZ THOMAS GETZ On Track: 7/13/2010 ELIZABETH LOPES- DUGUAY Complete: Self-assessment completed and signed on 7/28/10. THOMAS GETZ 11/30/2009 Complete GETZ GETZ 242 of 268 Delegate Staff 04/22/2010 05/05/2010 07/13/2010 08/26/2010 Progress: Created By: Date Created: 03/02/2010 04/22/2010 Progress: Created By: Date Created: 03/02/2010 Progress: Created By: Date Created:
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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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