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 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. za. Assess the QA system for the Shellfish Area Monitoring Program in 2010. zb. Assess the QA system for the UIC Program zc. Assess the QA system for the User Fee Program zd. Assess the QA system for the WWTF O&M Program 1. Complete the Shellfish Area Monitoring Program QA self-assessment for 2011. 1. Complete the UIC Program QA System Annual Program Self- Assessment for 2011. 1. Complete the User Fee Program QA System Annual Program Self- Assessment for 2011. 1. Complete the WWTF O&M Program QA System Annual Program Self- Assessment for 2011. 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 BIRCHELL No progress update has been made for this deliverable 07/30/2011 No Update PATENAUDE No progress update has been made for this deliverable Primary Staff 07/30/2011 No Update MIGLIORE 68 of 70 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 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. C. Improve efficiency through the broader use of information management systems and implement technology-aided solutions to improve customer service and efficiency. ze. Assess the QA system for the WQ Certification Program zf. Assess the QA system for the Narragansett Bay Fixed Site Water Quality Monitoring Network. zg. Assess the QA System for Biomonitoring of Rhode Island Non-Wadeable Streams Program. a. Develop a process for acceptance of electronic signatures; likely to include new regulations 1. Complete the Water Quality Certification Program QA System Annual Program Self- Assessment for 2011. 1. Complete the Narragansett Bay Fixed Site Water Quality Monitoring Network Program QA System Annual Program Self- Assessment for 2011. 1. Complete the Biomonitoring of Rhode Island Non-Wadeable Streams Program QA system annual program Self Assessment for 2011. 07/30/2011 No Update CAREY KIERNAN Draft regulations, supporting documentation (SOPs) No progress update has been made for this deliverable 07/30/2011 No Update CAREY KIERNAN No progress update has been made for this deliverable No progress update has been made for this deliverable Primary Staff 07/30/2011 No Update RICHARDSON 09/30/2011 No Update BECK LIBERTI 69 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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Page 427 and 428: 2011 DEM Workplan Report - Office o
Page 477: 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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