Work Plan & Progress Report - Rhode Island Department of ...

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2011 DEM Workplan Report - Office of Air Resources 12/17/2010 Strategy Project/Activity Deliverable Deliverable Target Date Current Status B. Stack testing - Assure accuracy of emission tests and emissions monitoring 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. a. Observe Stage II compliance tests Goal: V. Open and Effective Government c. Assess the QA systems of the Air Monitoring Program c. Assess the QA systems of the Air Monitoring Program d. Assess the QA systems of the Air Pollution Inventory Program 1. 75 Tests Observed 09/30/2011 No Update MORIN 1. Complete the QA System Annual Program Self- Assessment for 2011. Review Criteria Pollutants and Air Toxics Monitoring QAPPS. Submit updated QAPPs or letter confirming review and findings to EPA. 1. Complete the QA System Annual Program Self- Assessment for the Air Pollution Emissions Inventory for 2011. No progress update has been made for this deliverable Objective: 3. Improve Business Processes of the Agency 07/30/2011 No Update MORIN No progress update has been made for this deliverable 11/01/2011 No Update MORIN No progress update has been made for this deliverable 07/30/2011 No Update SLATTERY MORIN No progress update has been made for this deliverable Primary Staff 44 of 44 Delegate Staff Progress: Created By: Date Created: Progress: Created By: Date Created: Progress: Created By: Date Created: Progress: Created By: Date Created:
Attachment A – 4. Bureau of Environmental Protection - Status of All Deliverables of the 2010 PPA Workplan 6
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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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2011 DEM Workplan Report - Office o
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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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