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

2011 DEM Workplan Report - Office of Water Resources
12/17/2010
Strategy Project/Activity Deliverable Deliverable Target Date Current
Status
Goal: V. Open and Effective
Government
A. Provide Assistance
to Consultants /
Applicants
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. Ensure decisionmaking
is supported by
sound science by
coordinating the
assessment and
implementation of a
DEM Quality System.
c. Retrieve files, assist
with microfiche file
reviews and respond to
public requests for
information regarding
OWTS and Wetlands
u. Assess the QA
system for the
Biological and Habitat
Assessment of
Wadeable Streams
Program.
v. Assess the QA 1. Complete the
system for the Ambient
(lake) Water Quality
Monitoring Program
Objective: 1. Provide Effective Customer Service
1. Provide assistance 09/30/2011 No Update WASHINGTON
1. Complete the
Biological and Habitat
Assessment of
Wadeable Streams
Program QA System
Annual Program Self-
Assessment for 2011.
Ambient (lake) Water
Quality Monitoring
Program QA System
Annual Program Self-
Assessment for 2011.
No progress update has been made for this deliverable
Objective: 3. Improve Business Processes of the Agency
07/30/2011 No Update CAREY KIERNAN
No progress update has been made for this deliverable
07/30/2011 No Update CAREY
No progress update has been made for this deliverable
Primary
Staff
66 of 70
Delegate Staff
Progress: Created By: Date Created:
Progress: Created By: Date Created:
Progress: Created By: Date Created: