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

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2010 DEM Workplan Report - Office of the Director 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 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. 11/15/2009 Complete GETZ Complete: Revisions to the 2009 QA System Status Report discussed at November 17, 2009 Quality Team meeting. 2009 QA System Status Report submitted to EPA on February 3, 2010. Primary Staff 11/30/2009 Complete GETZ GETZ THOMAS GETZ THOMAS GETZ THOMAS GETZ THOMAS GETZ 03/02/2010 04/22/2010 03/02/2010 03/02/2010 3 of 6 Delegate Staff Progress: Created By: Date Created: Progress: Created By: Date Created: Progress: Created By: Date Created:
2010 DEM Workplan Report - Office of the Director 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. 4. DEM will provide an update of its Quality System which will include a Quality System Status report, updates of QAPPs and SOPs implemented in 2009 and updates to the QMP. 5. Provide EPA with a listing of QAPP addendums approved under generic Program QAPPS as part of the 2010 QA Program Status Update. 6. Submit to EPA a list of projects with approved QAPPs that involve environmental data produced from models. 12/31/2009 Complete GETZ Complete: DEM provided an update to EPA on February 3, 2010, of its Quality System that included a Quality System Status report, updates of QAPPs and SOPs implemented in 2009 and updates to the QMP. 12/31/2010 Complete GETZ On Track: INFORMATION IS BEING COLLECTED AS PART OF THE SELF- ASSESSMENT PROCESS. Complete: This deliverable really belongs in the next PPA. The listing of QAPP addendums approved under generic Program QAPPS will be submitted as part of the December 2010 QA Program Status Update. 12/31/2010 Complete GETZ On Track: This information is being collected as part of the selfassessment process. This will be submittes as part of the DEM QA Status Report that is due in December 2010. 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. Primary Staff THOMAS GETZ THOMAS GETZ THOMAS GETZ THOMAS GETZ THOMAS GETZ 03/02/2010 08/19/2010 10/29/2010 08/19/2010 10/29/2010 4 of 6 Delegate Staff 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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