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
B. Provide
accountability of the
DEM environmental
programs through
work plan reports that
tracks its
implementation
B. Provide
accountability of the
DEM environmental
programs through
work plan reports that
tracks its
implementation
a. Develop and report
progress on workplan
activities for the
Bureau of
Environmental
Protection.
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1. Revise the DEM
2010 PPA Workplan to
reflect negotiated
changes required by
RIDEM or EPA.
1. Submit to EPA an
annual performance
report within 90 days
of the close of the FY
2009 that will detail
DEM's progress in
meeting grant
commitments. The
report will also include
a broad discussion of
issues that may be
considered problem
areas.
Complete: This deliverable really belongs in the next PPA. The listing of
QAPPs that involve environmental data produced from models will be
submitted as part of the December 2010 QA Program Status Update.
10/30/2009 Complete GETZ
Behind Schedule: PPA was not completed due to state budget shortfalls.
EPA/DEM met on 12/3/09 to attempt to resolve issues. DEM and EPA
continue to meet to address issues in the Water and Pesticides Programs.
Complete: Finalized RIDEM 2010 PPA submitted to EPA on 3/19/10. PPG
will be submitted when RIDEM receives the final EPA targets.
12/31/2009 Complete GETZ
Complete: DEM submitted to EPA its annual performance report on
1/29/10 that detailed DEM's progress in meeting grant commitments.
The report also include a broad discussion of issues that may be
considered problem areas.
Primary
Staff
THOMAS
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THOMAS
GETZ
THOMAS
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THOMAS
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244 of 268
Delegate Staff
10/29/2010
Progress: Created By: Date Created:
03/02/2010
05/07/2010
Progress: Created By: Date Created:
03/02/2010