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

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2011 DEM Workplan Report - Office of Compliance and Inspection 12/17/2010 Strategy Project/Activity Deliverable Deliverable Target Date Current Status B. Ensure that complaints are responded to completely and sufficiently C. Ensure that staff comply with the inspection guidelines and regulations Goal: V. Open and Effective Government A. Ensure decisionmaking is supported by sound science by coordinating the assessment and implementation of a DEM Quality System. a. OC&I program supervisors will review all incoming complaints for priority assignment. Assign priority to complaints alleging harm to public health or the environment. a. Ensure that staff comply with the inspection guidelines and regulations f. Assess the QA systems of the Air Compliance Program 3. Report number of inspections conducted on a quarterly basis. Objective: 3. Improve Business Processes of the Agency 1. Complete the QA System Annual Program Self- Assessment for 2011. 09/30/2011 No Update CHOPY No progress update has been made for this deliverable 1. Refresher Training on inspection /administrati ve warrant rules, 1 training program biannually. 11/30/2012 No Update CHOPY No progress update has been made for this deliverable 07/30/2011 No Update JOHN No progress update has been made for this deliverable Primary Staff 7 of 9 Delegate Staff Progress: Created By: Date Created: Progress: Created By: Date Created: Progress: Created By: Date Created:
2011 DEM Workplan Report - Office of Compliance and Inspection 12/17/2010 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. A. Ensure decisionmaking is supported by sound science by coordinating the assessment and implementation of a DEM Quality System. g. Assess the QA system for the RCRA and Medical Waste Facility Compliance Programs h. Assess the QA system for the Solid Waste Compliance Program i. Assess the QA system for the UST Compliance Program j. Assess the QA system for the ISDS Compliance Program 1. Complete the QA System Annual Program Self- Assessment for 2011. 1. Complete the QA System Annual Program Self- Assessment for 2011. 1. Complete the QA System Annual Program Self- Assessment for 2011. 1. Complete the QA System Annual Program Self- Assessment for 2011. No progress update has been made for this deliverable 07/30/2011 No Update TYRRELL No progress update has been made for this deliverable 07/30/2011 No Update TYRRELL No progress update has been made for this deliverable 07/30/2011 No Update MACLAUGHLIN CHOPY No progress update has been made for this deliverable Primary Staff 07/30/2011 No Update TYRRELL 8 of 9 Delegate Staff Progress: Created By: Date Created: Progress: Created By: Date Created: Progress: Created By: Date Created: 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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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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