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

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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:
2011 DEM Workplan Report - Office of Water Resources 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. w. Assess the QA 1. Complete the system for the Ambient (river) Water Quality Monitoring Program x. Assess the QA system for the Non Point Program y. Assess the QA system for the RIPDES Program z. Assess the QA system for the TMDL Program Ambient (river) Water Quality Monitoring Program QA System Annual Program Self- Assessment for 2011. 1. Complete the Non Point Program QA System Annual Program Self- Assessment for 2011. 1. Complete the RIPDES Program QA System Annual Program Self- Assessment for 2011. 1. Complete the TMDL Program QA System Annual Program Self- Assessment for 2011. 07/30/2011 No Update CAREY No progress update has been made for this deliverable 07/30/2011 No Update PANCIERA No progress update has been made for this deliverable 07/30/2011 No Update BECK No progress update has been made for this deliverable 07/30/2011 No Update TRAVERS No progress update has been made for this deliverable Primary Staff 67 of 70 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 A - 4. Bureau of Environ
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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 A - 7. Director’s Offi
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Page 425 and 426: 2011 DEM Workplan Report - Office o
Page 475: 2011 DEM Workplan Report - Office o
Page 481 and 482: Attachment B - Deliverables Not Com
Page 489 and 490: Items 6, 7, 8 & 9: Require DEM to p
Page 491 and 492: necessary content of the letter. Do
Page 493 and 494: There were a number of areas where
Page 495 and 496: • Need to discuss with the Region
Page 497 and 498: Attachment G -Program Joint Evaluat
Page 499 and 500: Attachment H - Water Resources Prog
Page 501 and 502: December. Sue indicated DEM would n
Page 503 and 504: PPG program to reprogram the fundin
Page 505: Eric indicated DEM is participating
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