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

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2011 DEM Workplan Report - Office of Waste Management 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. p. Assess the QA system for the Pre remedial Program q. Assess the QA system for all the federal Superfund, NPL, DOD Programs r. Assess the QA system of the RCRA Permitting Program s. Assess the QA systems for the State Site Remediation / VCP Program / Brownfields Programs 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 RCRA Permitting Program QA System Annual Program Self- Assessment for 2011. 1. Complete the State Site Remediation / VCP Program / Brownfields Programs QA System Annual Program Self- Assessment for 2011. 07/30/2011 No Update KULPA No progress update has been made for this deliverable 07/30/2011 No Update DESTEFANO No progress update has been made for this deliverable 09/30/2011 No Update LI No progress update has been made for this deliverable 07/30/2011 No Update OWENS No progress update has been made for this deliverable Primary Staff 34 of 35 Delegate Staff Progress: Created By: Date Created: Progress: Created By: Date Created: Progress: Created By: Date Created: Progress: Created By: Date Created:
2011 DEM Workplan Report - Office of Waste Management 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. t. Assess the QA system for the HW & Medical Transporter & Treatment Facility Permitting and Manifest Programs. 1. Complete the HW & Medical Transporter & Treatment Facility Permitting and Manifest Programs QA System Annual Program Self- Assessment for 2011. No progress update has been made for this deliverable Primary Staff 09/30/2011 No Update DENNEN 35 of 35 Delegate Staff 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 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 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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